Damian Collins Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

11th July 2024 (1)
Date
Thu 11th Jul 2024
90042581-1
Type
Accommodation
(Rent)
Amount
£3,548.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041857-0
Type
Accommodation
(Rent)
Amount
£3,548.00
Paid

29th May 2024 (4)
Date
Wed 29th May 2024
60240136-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 29th May 2024
60240138-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 29th May 2024
60240136-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 29th May 2024
60240136-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-23
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60240115-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting 2023-4
Amount
£1,308.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
6014445-0
Type
Accommodation
(Rent)
Description
Faster Payment of £7,098 – D Collins - [***]
Amount
£7,096.00
Paid

30th April 2024 (4)
Date
Tue 30th Apr 2024
4004555-347
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.77
Paid
Date
Tue 30th Apr 2024
4004555-348
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.62
Paid
Date
Tue 30th Apr 2024
4004555-349
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.01
Paid
Date
Tue 30th Apr 2024
4004555-350
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.58
Paid

18th April 2024 (3)
Date
Thu 18th Apr 2024
4004555-346
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.72
Paid
Date
Thu 18th Apr 2024
4004555-344
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.72
Paid
Date
Thu 18th Apr 2024
4004555-345
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.72
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60240114-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.20
Paid

8th March 2024 (5)
Date
Fri 8th Mar 2024
60235651-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April airtime plan
Amount
£32.84
Paid
Date
Fri 8th Mar 2024
60235651-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March device plan
Amount
£22.58
Paid
Date
Fri 8th Mar 2024
60235651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March airtime plan
Amount
£31.00
Paid
Date
Fri 8th Mar 2024
60235651-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April airtime plan
Amount
£22.58
Paid
Date
Fri 8th Mar 2024
60235651-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February airtime plan
Amount
£31.00
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
4004489-835
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.91
Paid
Date
Wed 6th Mar 2024
4004489-836
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.42
Paid

8th February 2024 (1)
Date
Thu 8th Feb 2024
60235651-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February device plan
Amount
£22.58
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
60230565-1
Type
Office Costs
(Equipment - purchase)
Description
ELECTRICAL STORE
Computer, laptop, PC, tablet & accessories
Amount
£15.00
Paid

23rd January 2024 (3)
Date
Tue 23rd Jan 2024
4004297-746
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.14
Paid
Date
Tue 23rd Jan 2024
4004297-747
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.58
Paid
Date
Tue 23rd Jan 2024
4004297-745
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.43
Paid

16th January 2024 (4)
Date
Tue 16th Jan 2024
4004297-546
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.36
Paid
Date
Tue 16th Jan 2024
4004297-748
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.36
Paid
Date
Tue 16th Jan 2024
4004297-548
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.72
Paid
Date
Tue 16th Jan 2024
4004297-749
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.72
Paid

11th January 2024 (7)
Date
Thu 11th Jan 2024
90038462-1
Type
Accommodation
(Rent)
Amount
£3,760.00
Paid
Date
Thu 11th Jan 2024
4004297-540
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.36
Paid
Date
Thu 11th Jan 2024
4004297-550
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.36
Paid
Date
Thu 11th Jan 2024
4004297-541
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.36
Paid
Date
Thu 11th Jan 2024
4004297-539
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.36
Paid
Date
Thu 11th Jan 2024
4004297-542
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.36
Paid
Date
Thu 11th Jan 2024
4004297-543
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.36
Paid

8th January 2024 (3)
Date
Mon 8th Jan 2024
60216256-1
Type
Office Costs
(Bought-in services)
Description
Management fee for organisation and delivery of the Folkestone Jobs Fair 2024
Administrative services
Amount
£2,500.00
Paid
Date
Mon 8th Jan 2024
60218889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January airtime
Amount
£39.28
Paid
Date
Mon 8th Jan 2024
60218889-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
January device plan
Amount
£22.58
Paid

14th December 2023 (4)
Date
Thu 14th Dec 2023
4004175-22
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£90.47
Paid
Date
Thu 14th Dec 2023
4004175-21
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Thu 14th Dec 2023
4004175-20
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Thu 14th Dec 2023
4004175-19
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid

12th December 2023 (12)
Date
Tue 12th Dec 2023
90037707-0
Type
Accommodation
(Rent)
Amount
£3,760.00
Paid
Date
Tue 12th Dec 2023
4004177-147
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£22.54
Paid
Date
Tue 12th Dec 2023
4004297-547
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£-4.36
Paid
Date
Tue 12th Dec 2023
4004177-152
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£8.72
Paid
Date
Tue 12th Dec 2023
4004177-151
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£25.21
Paid
Date
Tue 12th Dec 2023
4004177-149
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£4.36
Paid
Date
Tue 12th Dec 2023
4004297-544
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£-8.72
Paid
Date
Tue 12th Dec 2023
4004297-549
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£-8.72
Paid
Date
Tue 12th Dec 2023
4004177-150
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£8.72
Paid
Date
Tue 12th Dec 2023
4004177-148
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£25.21
Paid
Date
Tue 12th Dec 2023
4004177-153
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£4.36
Paid
Date
Tue 12th Dec 2023
4004297-545
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£-4.36
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60215144-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December bill airtime
Amount
£31.00
Paid
Date
Fri 8th Dec 2023
60215144-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December device plan
Amount
£22.58
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
4004177-145
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£11.27
Paid
Date
Mon 4th Dec 2023
4004177-146
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£11.27
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037059-1
Type
Accommodation
(Rent)
Amount
£3,760.00
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60215144-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November bill airtime
Amount
£31.00
Paid
Date
Wed 8th Nov 2023
60215144-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
November device plan
Amount
£22.58
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212426-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£690.00
Paid

24th October 2023 (4)
Date
Tue 24th Oct 2023
4004083-446
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.36
Paid
Date
Tue 24th Oct 2023
4004083-448
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.36
Paid
Date
Tue 24th Oct 2023
4004083-447
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.36
Paid
Date
Tue 24th Oct 2023
4004083-449
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.36
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036368-1
Type
Accommodation
(Rent)
Amount
£3,760.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£101.25
Paid

8th October 2023 (2)
Date
Sun 8th Oct 2023
60204481-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October device plan
Amount
£22.58
Paid
Date
Sun 8th Oct 2023
60204481-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October airtime
Amount
£105.88
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
4004026-293
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£17.44
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035542-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60204481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September airtime
Amount
£84.37
Paid
Date
Fri 8th Sep 2023
60204481-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September device plan
Amount
£22.58
Paid

8th August 2023 (3)
Date
Tue 8th Aug 2023
90034826-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Tue 8th Aug 2023
60196739-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime bill
Amount
£54.37
Paid
Date
Tue 8th Aug 2023
60196739-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£22.58
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034439-0
Type
Office Costs
(Rent)
Amount
£5,250.00
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
4003881-515
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.15
Paid
Date
Thu 13th Jul 2023
4003881-514
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£16.38
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034186-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th July 2023 (2)
Date
Sat 8th Jul 2023
60196739-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£22.58
Paid
Date
Sat 8th Jul 2023
60196739-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime bill
Amount
£54.31
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60196743-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

5th July 2023 (5)
Date
Wed 5th Jul 2023
4003881-512
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.72
Paid
Date
Wed 5th Jul 2023
4003881-510
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.72
Paid
Date
Wed 5th Jul 2023
4003881-509
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.72
Paid
Date
Wed 5th Jul 2023
4003881-513
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.72
Paid
Date
Wed 5th Jul 2023
4003881-511
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.72
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
4003881-508
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£174.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60201721-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH CHURCHILL HOS
Computer, laptop, PC, tablet & accessories
Amount
£34.19
Paid

8th June 2023 (3)
Date
Thu 8th Jun 2023
90033404-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Thu 8th Jun 2023
60196739-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£22.58
Paid
Date
Thu 8th Jun 2023
60196739-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime bill
Amount
£53.36
Paid

25th May 2023 (3)
Date
Thu 25th May 2023
4003697-13
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 25th May 2023
4003741-519
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£19.10
Paid
Date
Thu 25th May 2023
4003742-14
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
4003742-13
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£87.34
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60196739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime bill
Amount
£53.36
Paid
Date
Mon 22nd May 2023
60196739-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£22.58
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032689-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
4003741-518
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£174.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032003-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th April 2023 (2)
Date
Sat 8th Apr 2023
60178022-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan April 2023
Amount
£22.34
Paid
Date
Sat 8th Apr 2023
60178022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill April 2023
Amount
£49.61
Paid

3rd April 2023 (5)
Date
Mon 3rd Apr 2023
4003652-170
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.36
Paid
Date
Mon 3rd Apr 2023
4003652-157
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.36
Paid
Date
Mon 3rd Apr 2023
4003652-169
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.36
Paid
Date
Mon 3rd Apr 2023
4003652-171
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.36
Paid
Date
Mon 3rd Apr 2023
4003652-168
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.36
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
4003580-122
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£29.38
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60179232-1
Type
Office Costs
(Website hosting and design)
Description
KCM DIGITAL
Amount
£120.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60179239-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£100.12
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60174124-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174124-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

23rd March 2023 (3)
Date
Thu 23rd Mar 2023
60173821-1
Type
Office Costs
(Bought-in services)
Description
Final balance invoice for services to support the Folkestone Jobs Fair
Administrative services
Amount
£1,500.00
Paid
Date
Thu 23rd Mar 2023
60179228-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£445.33
Paid
Date
Thu 23rd Mar 2023
60179228-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£2,000.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60173098-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173098-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172083-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031283-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60172083-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone airtime bill
Amount
£60.34
Paid
Date
Wed 8th Mar 2023
60172083-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP mobile phone device plan
Amount
£20.34
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60172083-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 24th Feb 2023
60169278-1
Type
Staff Travel
(Rail)
Description
Travel back from constituency
Within constituency
From: Folkestone Central
To: Putney
Amount
£22.15
Paid

23rd February 2023 (4)
Date
Thu 23rd Feb 2023
4003480-905
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£21.91
Paid
Date
Thu 23rd Feb 2023
4003480-907
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£13.08
Paid
Date
Thu 23rd Feb 2023
4003480-906
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£13.08
Paid
Date
Thu 23rd Feb 2023
4003480-908
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£13.08
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168273-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168273-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030601-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60168273-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone airtime bill
Amount
£60.34
Paid
Date
Wed 8th Feb 2023
60168273-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone device plan bill
Amount
£20.34
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60168273-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030224-0
Type
Office Costs
(Rent)
Amount
£5,250.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165147-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.40
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165147-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003386-653
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.72
Paid
Date
Mon 23rd Jan 2023
4003386-654
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.36
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164061-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165147-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.80
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60164061-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029909-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60165147-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
60162167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January airtime
Amount
£61.70
Paid
Date
Sun 8th Jan 2023
60162167-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January device plan
Amount
£20.34
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60162165-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60162165-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
4003259-355
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£14.16
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60162165-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60162165-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
90029169-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Thu 8th Dec 2022
60162167-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December airtime
Amount
£60.34
Paid
Date
Thu 8th Dec 2022
60162167-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December device plan
Amount
£20.34
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60157476-1
Type
Office Costs
(Bought-in services)
Description
Deposit invoice for Folkestone jobs fair
Administrative services
Amount
£2,500.00
Paid
Date
Wed 7th Dec 2022
60163525-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid

6th December 2022 (4)
Date
Tue 6th Dec 2022
4003259-357
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£0.86
Paid
Date
Tue 6th Dec 2022
4003259-359
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.72
Paid
Date
Tue 6th Dec 2022
4003259-358
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.72
Paid
Date
Tue 6th Dec 2022
4003259-356
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£1.73
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60162165-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60162165-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60155425-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 18th Nov 2022
60165057-1
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£51.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60155425-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60155425-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

8th November 2022 (4)
Date
Tue 8th Nov 2022
90028470-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Tue 8th Nov 2022
60155431-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November airtime bill
Amount
£69.50
Paid
Date
Tue 8th Nov 2022
60155431-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November device plan
Amount
£20.34
Paid
Date
Tue 8th Nov 2022
60155431-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October device plan
Amount
£20.34
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
4003169-74
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.72
Paid
Date
Thu 3rd Nov 2022
4003169-75
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.72
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60155437-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60155437-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£74.20
Paid
Date
Fri 21st Oct 2022
60150404-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£32.99
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
4003070-546
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.72
Paid
Date
Wed 19th Oct 2022
4003070-547
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.72
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60155425-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027821-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60157474-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£28.49
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60155431-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October airtime bill
Amount
£60.34
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60155425-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60155425-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
4003070-548
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£144.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60155425-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60155425-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
90027075-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Thu 8th Sep 2022
60145601-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£20.34
Paid
Date
Thu 8th Sep 2022
60145587-3
Type
MP Travel
(Rail)
Description
travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£36.50
Paid
Date
Thu 8th Sep 2022
60145601-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill
Amount
£206.64
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60155425-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60145591-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026386-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60145601-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£20.34
Paid
Date
Mon 8th Aug 2022
60145601-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill
Amount
£64.49
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145591-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026040-0
Type
Office Costs
(Rent)
Amount
£5,250.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
4002805-356
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£13.18
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60145591-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 29th Jul 2022
60145582-4
Type
Dependant Travel
(Rail)
Description
SE ST PANCRAS INT TO
London-constituency family & carers
From: Folkestone West
To: London Terminals
Amount
£49.40
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
4002749-219
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.70
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60145591-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60145591-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 15th Jul 2022
60145582-8
Type
Dependant Travel
(Rail)
Description
SE TRAINS ONBOARD
London-constituency family & carers
From: London Terminals
To: Folkestone West
Amount
£6.60
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
4002749-223
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£7.04
Paid
Date
Wed 13th Jul 2022
4002749-221
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.89
Paid
Date
Wed 13th Jul 2022
4002749-220
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£8.72
Paid
Date
Wed 13th Jul 2022
4002749-222
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£14.24
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025754-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60145582-9
Type
Dependant Travel
(Rail)
Description
SE ASHFORD INT. TO
London-constituency family & carers
From: London Terminals
To: Ashford International (Eurostar)
Amount
£42.80
Paid
Date
Sun 10th Jul 2022
60145582-5
Type
Dependant Travel
(Taxi)
Description
London-constituency family & carers
Amount
£30.00
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60145587-2
Type
MP Travel
(Rail)
Description
travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Folkestone West
Amount
£37.00
Paid

8th July 2022 (4)
Date
Fri 8th Jul 2022
60145601-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£20.34
Paid
Date
Fri 8th Jul 2022
60145587-1
Type
MP Travel
(Rail)
Description
travel beween London and constituency
London-constituency MP & Staff
From: Ashford International
To: London Terminals
Amount
£36.50
Paid
Date
Fri 8th Jul 2022
60145601-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill
Amount
£60.99
Paid
Date
Fri 8th Jul 2022
60145582-3
Type
Dependant Travel
(Rail)
Description
SE ST PANCRAS INT TO
London-constituency family & carers
From: London Terminals
To: Ashford International
Amount
£38.40
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60145582-6
Type
Office Costs
(Bought-in services)
Description
ADOBE CREATIVE CLOUD
Office services
Amount
£596.33
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60145593-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60145582-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Folkestone West
Amount
£51.89
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
4002647-132
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.42
Paid
Date
Tue 28th Jun 2022
4002647-131
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.77
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60145591-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60145582-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£37.00
Paid
Date
Thu 23rd Jun 2022
60145582-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60145591-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025012-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60132835-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60132835-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132835-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60132841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill
Amount
£84.34
Paid
Date
Wed 8th Jun 2022
60132841-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£20.34
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130273-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132832-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£75.35
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024315-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th May 2022 (2)
Date
Sun 8th May 2022
60132841-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£20.34
Paid
Date
Sun 8th May 2022
60132841-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill
Amount
£60.34
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60130273-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60132832-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£37.10
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-30
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60130273-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60132832-3
Type
Office Costs
(Website hosting and design)
Description
KIT AND CABOODLE
Amount
£1,320.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125694-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023654-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60132832-4
Type
MP Travel
(Rail)
Description
SE ST PANCRAS INT TO
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£38.00
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60125694-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 8th Apr 2022
60125701-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP device plan bill
Amount
£20.34
Paid
Date
Fri 8th Apr 2022
60125701-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP airtime bill
Amount
£60.34
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60125694-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
4002423-1484
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.46
Paid
Date
Thu 31st Mar 2022
4002423-1485
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.71
Paid
Date
Thu 31st Mar 2022
4002423-1483
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.72
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122890-3
Type
MP Travel
(Rail)
Description
travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£37.10
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60125701-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP device plan bill
Amount
£20.34
Paid
Date
Tue 22nd Mar 2022
60125701-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP airtime bill
Amount
£69.20
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
4002423-1482
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.20
Paid
Date
Mon 21st Mar 2022
4002423-1481
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.33
Paid
Date
Mon 21st Mar 2022
4002423-1486
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.68
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60122885-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60122890-1
Type
MP Travel
(Rail)
Description
travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£51.00
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002423-1480
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.80
Paid
Date
Wed 9th Mar 2022
4002423-1487
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.72
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60122885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60125701-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP device plan bill
Amount
£20.34
Paid

28th January 2022 (2)
Date
Fri 28th Jan 2022
60115442-2
Type
MP Travel
(Rail)
Description
OXFORD PARKWAY SSTP
Extended UK travel
From: Oxford Parkway
To: Oxford
Amount
£4.00
Paid
Date
Fri 28th Jan 2022
60115442-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: London Terminals
To: Charlbury
Amount
£72.80
Paid

22nd January 2022 (3)
Date
Sat 22nd Jan 2022
60125701-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP airtime bill
Amount
£60.47
Paid
Date
Sat 22nd Jan 2022
60125701-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP airtime bill
Amount
£57.24
Paid
Date
Sat 22nd Jan 2022
60125701-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP device plan bill
Amount
£20.34
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113208-1
Type
Office Costs
(Bought-in services)
Description
management fees Folkestone Jobs Fair
Office services
Amount
£2,500.00
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60113041-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
90021565-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Tue 11th Jan 2022
60115442-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£118.95
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60113041-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

27th December 2021 (1)
Date
Mon 27th Dec 2021
60113041-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60113041-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60109768-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device plan
Amount
£20.34
Paid
Date
Mon 20th Dec 2021
60115442-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,263.60
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109766-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60115442-6
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£45.98
Paid
Date
Wed 15th Dec 2021
60115442-5
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£45.70
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60109766-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
90020833-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Thu 9th Dec 2021
4002214-316
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£17.44
Paid
Date
Thu 9th Dec 2021
4002214-315
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£11.92
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60109768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£48.59
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60115442-7
Type
Office Costs
(Equipment - purchase)
Description
IBUY
Computer, laptop, PC, tablet & accessories
Amount
£70.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60109766-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60109766-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60105019-1
Type
Office Costs
(Software & applications)
Description
Online caseworker service
Amount
£600.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60104935-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November airtime bill
Amount
£48.59
Paid
Date
Mon 15th Nov 2021
60104935-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November device plan
Amount
£20.34
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60104921-1
Type
MP Travel
(Rail)
Description
MP rail travel
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£35.70
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60104927-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 12th Nov 2021
60104567-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£5.00
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60104567-1
Type
Staff Travel
(Rail)
Description
Travel with Member of Parliament to assist him in his parliamentary duties
Extended UK travel
From: London Terminals
To: Oxford
Amount
£46.05
Paid
Date
Thu 11th Nov 2021
60109769-1
Type
MP Travel
(Rail)
Description
travel to Oxford University to discuss the online safety bill
Extended UK travel
From: London Terminals
To: Oxford
Amount
£70.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020128-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,802.50
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60104927-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60104927-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 29th Oct 2021
60104921-2
Type
MP Travel
(Rail)
Description
MP rail travel
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£35.60
Paid

22nd October 2021 (4)
Date
Fri 22nd Oct 2021
60101527-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October device plan
Amount
£20.34
Paid
Date
Fri 22nd Oct 2021
60101527-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August airtime bill
Amount
£52.89
Paid
Date
Fri 22nd Oct 2021
60104921-3
Type
MP Travel
(Rail)
Description
MP rail travel
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£35.70
Paid
Date
Fri 22nd Oct 2021
60101527-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October airtime bill
Amount
£52.59
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019467-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,802.50
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60101504-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60101504-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60101527-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September device plan
Amount
£20.34
Paid
Date
Wed 22nd Sep 2021
60101527-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September airtime bill
Amount
£48.59
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60101504-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60101504-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018725-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,802.50
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60101504-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60101527-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August device plan
Amount
£20.34
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60104904-1
Type
Office Costs
(Equipment - purchase)
Description
charging cable for laptop computer
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093523-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018038-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,802.50
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60093523-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017687-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£5,250.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60104898-1
Type
MP Travel
(Rail)
Description
SE FOLKESTONE WEST TO
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£48.60
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60104889-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£35.70
Paid
Date
Fri 23rd Jul 2021
60093523-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
70003931-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £2,585.74

21st July 2021 (1)
Date
Wed 21st Jul 2021
60104892-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£45.70
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093523-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017370-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60100804-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£476.98
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60093523-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001846-2
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60087321-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016612-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60101497-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60104880-1
Type
Office Costs
(Equipment - purchase)
Description
SR COMMUNICATIONS LIMI
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid

4th June 2021 (3)
Date
Fri 4th Jun 2021
60104886-2
Type
Dependant Travel
(Rail)
Description
SE ASHFORD INT. SST
London-constituency family & carers
From: London Terminals
To: Ashford International
Amount
£20.15
Paid
Date
Fri 4th Jun 2021
60087321-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 4th Jun 2021
60104886-1
Type
MP Travel
(Rail)
Description
SE ASHFORD INT. SST
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£40.30
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087321-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60087321-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60093527-1
Type
MP Travel
(Rail)
Description
SE ASHFORD INT. SST
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
Notpaid
Claimed: £39.00
Not Paid : £39.00
Reason: Insufficient evidence

14th May 2021 (1)
Date
Fri 14th May 2021
60084379-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015968-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60084393-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May airtime
Amount
£51.59
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60084379-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60082742-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£31.30
Paid
Date
Wed 5th May 2021
60084379-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60084396-1
Type
Office Costs
(Equipment - purchase)
Description
PHONE GADGET 4U
Computer, laptop, PC, tablet & accessories
Amount
£45.99
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
4001785-469
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£20.26
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60084397-1
Type
Office Costs
(Equipment - purchase)
Description
SR COMMUNICATIONS LIMI
Other office equipment
Amount
£10.00
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081755-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60085929-1
Type
Dependant Travel
(Rail)
Description
SE ASHFORD INT. SST
London-constituency family & carers
From: Ashford International
To: London Terminals
Amount
£60.45
Paid

8th April 2021 (4)
Date
Thu 8th Apr 2021
90015294-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Thu 8th Apr 2021
60084393-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April device plan
Amount
£20.34
Paid
Date
Thu 8th Apr 2021
60084393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April airtime
Amount
£42.65
Paid
Date
Thu 8th Apr 2021
60084393-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May device plan
Amount
£20.34
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60081755-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
4001709-5
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£2.42
Paid

17th March 2021 (6)
Date
Wed 17th Mar 2021
4001737-53
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid
Date
Wed 17th Mar 2021
60077690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£48.28
Paid
Date
Wed 17th Mar 2021
4001737-52
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid
Date
Wed 17th Mar 2021
4001737-177
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£72.77
Paid
Date
Wed 17th Mar 2021
4001737-51
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid
Date
Wed 17th Mar 2021
60077690-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device plan bill
Amount
£20.34
Paid

16th March 2021 (4)
Date
Tue 16th Mar 2021
4001737-47
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid
Date
Tue 16th Mar 2021
4001737-48
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid
Date
Tue 16th Mar 2021
4001737-50
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£72.77
Paid
Date
Tue 16th Mar 2021
4001737-49
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid

9th March 2021 (5)
Date
Tue 9th Mar 2021
90014542-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Tue 9th Mar 2021
4001737-44
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid
Date
Tue 9th Mar 2021
4001737-46
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£150.20
Paid
Date
Tue 9th Mar 2021
4001737-43
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£109.07
Paid
Date
Tue 9th Mar 2021
4001737-45
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075854-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075572-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60077693-1
Type
Office Costs
(Website hosting and design)
Description
FLOURISH DESIGN LTD.
Amount
£556.20
Paid

14th February 2021 (2)
Date
Sun 14th Feb 2021
60074764-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£20.34
Paid
Date
Sun 14th Feb 2021
60074764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
call plan charge
Amount
£48.50
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013865-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013502-1
Type
Office Costs
(Rent)
Amount
£5,250.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60077693-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001577-106
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£25.21
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
4001577-105
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£138.00
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60073254-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Wed 20th Jan 2021
60073254-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074359-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013211-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60071589-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£20.34
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60071589-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill
Amount
£54.60
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60070637-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 138 miles
Amount
£62.10
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60074359-2
Type
Office Costs
(Website hosting and design)
Description
SPEEDNAMES UK
Amount
£104.40
Paid

22nd December 2020 (3)
Date
Tue 22nd Dec 2020
60070387-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime bill
Amount
£48.10
Paid
Date
Tue 22nd Dec 2020
60070385-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 138 miles
Amount
£62.10
Paid
Date
Tue 22nd Dec 2020
60070387-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device plan
Amount
£20.34
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070385-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 138 miles
Amount
£62.10
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070385-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 138 miles
Amount
£62.10
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012489-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

7th December 2020 (4)
Date
Mon 7th Dec 2020
60068156-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October airtime
Amount
£48.40
Paid
Date
Mon 7th Dec 2020
60068156-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October device plan
Amount
£20.34
Paid
Date
Mon 7th Dec 2020
60068156-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November airtime
Amount
£66.80
Paid
Date
Mon 7th Dec 2020
60068156-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November device plan
Amount
£20.34
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 138 miles
Amount
£62.10
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 138 miles
Amount
£62.10
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
90011963-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Tue 17th Nov 2020
90011963-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068139-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065343-1
Type
MP Travel
(Rail)
Description
rail travel between London and constituency
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£44.50
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60065350-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60065350-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Wed 28th Oct 2020
60068140-1
Type
Dependant Travel
(Rail)
Description
SEST PANCRAS INT TO
London-constituency family & carers
From: London Terminals
To: Ashford International (Eurostar)
Amount
£35.70
Paid

16th October 2020 (5)
Date
Fri 16th Oct 2020
60062957-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 16th Oct 2020
60062957-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 16th Oct 2020
60062957-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 16th Oct 2020
60062957-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 16th Oct 2020
60062957-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002939-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £725.71

22nd September 2020 (3)
Date
Tue 22nd Sep 2020
60062962-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill
Amount
£34.00
Paid
Date
Tue 22nd Sep 2020
60062962-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£20.34
Paid
Date
Tue 22nd Sep 2020
60062962-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device bill
Amount
£20.34
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60065505-1
Type
Office Costs
(Equipment - purchase)
Description
macbook charging cable
Computer, laptop, PC, tablet & accessories
Amount
£25.00
Paid

9th September 2020 (6)
Date
Wed 9th Sep 2020
4001273-633
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.43
Paid
Date
Wed 9th Sep 2020
4001273-634
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.26
Paid
Date
Wed 9th Sep 2020
4001273-828
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.67
Paid
Date
Wed 9th Sep 2020
4001273-829
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.55
Paid
Date
Wed 9th Sep 2020
4001273-827
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£24.17
Paid
Date
Wed 9th Sep 2020
4001273-830
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.66
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
90010418-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Tue 8th Sep 2020
60062951-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
4001233-37
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60062962-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime bill
Amount
£34.00
Paid

14th August 2020 (3)
Date
Fri 14th Aug 2020
4001233-35
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£95.59
Paid
Date
Fri 14th Aug 2020
4001233-36
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£95.59
Paid
Date
Fri 14th Aug 2020
4001233-34
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£73.85
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
4001233-33
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£95.59
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
4001233-32
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60066799-1
Type
Office Costs
(Stationery & printing)
Description
printer ink so we can print
Amount
£10.99
Paid

10th August 2020 (6)
Date
Mon 10th Aug 2020
4001153-74
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-72
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-71
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£69.47
Paid
Date
Mon 10th Aug 2020
4001153-73
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001233-31
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Mon 10th Aug 2020
4001233-30
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£109.07
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009733-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60062949-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£40.06
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009360-1
Type
Office Costs
(Rent)
Amount
£5,250.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60058349-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£149.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60058436-1
Type
Office Costs
(Equipment - purchase)
Description
SR COMMUNICATIONS LIMI
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
90009101-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Wed 8th Jul 2020
60058346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£118.33
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60053048-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Wed 10th Jun 2020
90008547-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60053050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£132.04
Paid
Date
Mon 8th Jun 2020
60049134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May airtime bill
Amount
£42.65
Paid

6th June 2020 (2)
Date
Sat 6th Jun 2020
60053051-1
Type
Office Costs
(Equipment - purchase)
Description
SQ MARKETING
Computer, laptop, PC, tablet & accessories
Amount
£15.00
Paid
Date
Sat 6th Jun 2020
60053052-1
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Dual Fuel
Amount
£773.09
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60053053-1
Type
Office Costs
(Advertising and contact cards)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£1,324.80
Paid
Date
Mon 1st Jun 2020
60053057-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£1,049.54
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60048301-1
Type
Office Costs
(Advertising and contact cards)
Description
advert in The Looker
Amount
£180.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-157
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60048100-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007936-0
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60048865-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£92.46
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60048871-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60048869-1
Type
Office Costs
(Advertising and contact cards)
Description
FLOURISH DESIGN LTD.
Amount
£432.00
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-1954
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner March 2020
Amount
£166.64
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007251-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

3rd April 2020 (3)
Date
Fri 3rd Apr 2020
4000916-87
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-86
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-85
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60044307-1
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Dual Fuel
Amount
£1,107.50
Paid

22nd March 2020 (2)
Date
Sun 22nd Mar 2020
60041927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 airtime plan
Amount
£39.80
Paid
Date
Sun 22nd Mar 2020
60041927-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£43.00
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60041926-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60044306-1
Type
Office Costs
(Website hosting and design)
Description
FLOURISH DESIGN LTD.
Amount
£1,200.00
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
90006561-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid
Date
Wed 11th Mar 2020
4000835-1191
Type
Office Costs
(Hospitality)
Description
Banner February 2020
Amount
£13.65
Paid
Date
Wed 11th Mar 2020
4000835-1192
Type
Office Costs
(Hospitality)
Description
Banner February 2020
Amount
£19.24
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60041476-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 6th Mar 2020
60041476-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 6th Mar 2020
60039346-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: London Terminals
To: Folkestone West
Amount
£31.60
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60038559-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£26.10
Paid
Date
Fri 28th Feb 2020
60041476-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 28th Feb 2020
60041476-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-433
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.77
Paid
Date
Wed 12th Feb 2020
4000762-434
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.55
Paid
Date
Wed 12th Feb 2020
4000762-435
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.41
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60035341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January airtime
Amount
£39.25
Paid
Date
Mon 10th Feb 2020
60035341-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January device plan
Amount
£43.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005783-1
Type
Office Costs
(Rent)
Amount
£5,250.00
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60041476-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 139 miles
Amount
£62.55
Paid
Date
Fri 31st Jan 2020
60033865-1
Type
Staff Travel
(Rail)
Description
Assisting MP
Extended UK travel
From: London Terminals
To: Oxford
Amount
£19.35
Paid
Date
Fri 31st Jan 2020
60038330-1
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£47.90
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60038331-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: London Terminals
To: Oxford
Amount
£30.70
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60033244-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 24th Jan 2020
60033244-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60032680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January phone bill
Amount
£39.80
Paid
Date
Mon 20th Jan 2020
60032680-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January device plan bill
Amount
£43.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60038335-1
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£47.90
Paid
Date
Fri 17th Jan 2020
60032629-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£30.10
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005621-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000703-49
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2019
Other office equipment
Amount
£19.31
Paid
Date
Tue 14th Jan 2020
4000703-50
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£0.94
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60032679-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 10th Jan 2020
60032679-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60038326-1
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Dual Fuel
Amount
£833.63
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60031123-1
Type
Accommodation
(Utilities)
Description
Water bill for property rented through the parliamentary scheme
Water
Amount
£262.70
Paid
Date
Tue 7th Jan 2020
60031124-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgeries in Hawkinge
Amount
£48.00
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
60030489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November device plan
Amount
£43.00
Paid
Date
Thu 2nd Jan 2020
60030489-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December device plan
Amount
£43.00
Paid
Date
Thu 2nd Jan 2020
60030489-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November airtime
Amount
£39.25
Paid
Date
Thu 2nd Jan 2020
60030489-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
% December airtime
Amount
£20.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030487-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029392-1
Type
Office Costs
(Bought-in services)
Description
Folkestone Jobs Fair to be held on 17 Jan 2020
Administrative services
Amount
£3,000.00
Paid
Date
Tue 17th Dec 2019
60029365-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone charger
Amount
£20.99
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029368-2
Type
MP Travel
(Rail)
Description
travel for meetings
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£33.90
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60029368-1
Type
MP Travel
(Rail)
Description
travel to Westminster
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£33.80
Paid
Date
Fri 13th Dec 2019
60029042-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£16.55
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004974-1
Type
Accommodation
(Rent)
Amount
£2,802.50
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60028890-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£29.95
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028603-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£29.95
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60028257-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£16.40
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027324-2
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£23.95
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027324-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: Folkestone West
To: London Terminals
Amount
£42.60
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026688-1
Type
Office Costs
(Stationery & printing)
Description
USB stick to scan, store and securely send casework
Amount
£7.00
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
60026342-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£26.95
Paid
Date
Fri 8th Nov 2019
90004371-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,802.50
Paid
Date
Fri 8th Nov 2019
4000587-140
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029362-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60029362-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024596-1
Type
Office Costs
(Website hosting and design)
Description
www.damiancollins.com
Amount
£1,140.00
Paid

19th October 2019 (3)
Date
Sat 19th Oct 2019
60023620-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone usage bill Oct
Amount
£83.10
Paid
Date
Sat 19th Oct 2019
60023620-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan for Oct
Amount
£43.00
Paid
Date
Sat 19th Oct 2019
60023626-1
Type
Office Costs
(Software & applications)
Description
Annual subscription to caseworker software
Amount
£500.00
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60023658-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£25.15
Paid
Date
Fri 18th Oct 2019
60023616-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th October 2019 (7)
Date
Fri 11th Oct 2019
60023616-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 11th Oct 2019
4000521-175
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.38
Paid
Date
Fri 11th Oct 2019
4000521-176
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.34
Paid
Date
Fri 11th Oct 2019
4000521-177
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.22
Paid
Date
Fri 11th Oct 2019
4000521-178
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.35
Paid
Date
Fri 11th Oct 2019
4000521-179
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.55
Paid
Date
Fri 11th Oct 2019
4000521-180
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.47
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003744-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,802.50
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-567
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: family & carers
To: Dublin Airport
Amount
£175.50
Paid
Date
Fri 4th Oct 2019
4000509-568
Type
MP Travel
(Air travel)
Description
Chambers
Parliament recall: family & carers
To: London City Airport
Amount
£107.10
Paid
Date
Fri 4th Oct 2019
60023616-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023616-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022541-1
Type
MP Travel
(Hotel - European)
Description
conference with Irish MPs in Dublin
Amount
£152.55
Paid

22nd September 2019 (2)
Date
Sun 22nd Sep 2019
60023620-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone usage for Sept
Amount
£40.45
Paid
Date
Sun 22nd Sep 2019
60023620-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan for Sept
Amount
£43.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60023616-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60023616-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003016
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,802.50
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60023616-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
4000431-5
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60023620-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone usage for Aug
Amount
£41.26
Paid
Date
Thu 22nd Aug 2019
60023620-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan for Aug
Amount
£43.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60018196-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards for new member of staff - [***] [***]
Amount
£142.80
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-856
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£27.16
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
4000383-36
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-37
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-38
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002390
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,802.50
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002026
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£5,250.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60023616-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60023620-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone usage for July
Amount
£39.25
Paid
Date
Mon 22nd Jul 2019
60023620-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan for July
Amount
£43.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60023616-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60022215-1
Type
MP Travel
(Rail)
Description
SE LONDON BRIDGE SST
Extended UK travel
From: London Terminals
To: Tunbridge Wells
Amount
£20.90
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60022216-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£33.90
Paid
Date
Thu 11th Jul 2019
60022209-1
Type
Office Costs
(Advertising and contact cards)
Description
LINKEDIN-[***]
Amount
£154.82
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
90001752
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,802.50
Paid
Date
Wed 10th Jul 2019
60011674-4
Type
Staff Travel
(Rail)
Description
Travel from MP constituency to London office for Work Experience
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£53.35
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60011674-3
Type
Staff Travel
(Rail)
Description
Travel from MP constituency to London office for Work Experience
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£53.35
Paid
Date
Tue 2nd Jul 2019
60013744-1
Type
Staff Travel
(Railcard)
Description
Railcard for travel to and from constituency to London office
Amount
£186.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60011674-2
Type
Staff Travel
(Rail)
Description
Travel from MP constituency to London office for Work Experience
London-constituency MP & Staff
From: Folkestone Central
To: London Terminals
Amount
£53.35
Paid

24th June 2019 (5)
Date
Mon 24th Jun 2019
60008275-5
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£46.60
Paid
Date
Mon 24th Jun 2019
60008275-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£33.60
Paid
Date
Mon 24th Jun 2019
60008275-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BILAL COMMUNICATIONS L
Amount
£10.00
Paid
Date
Mon 24th Jun 2019
60008275-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: London Terminals
To: Windsor & Eton Central
Amount
£10.90
Paid
Date
Mon 24th Jun 2019
60008275-3
Type
MP Travel
(Rail)
Description
GWR WINDSOR SST
Extended UK travel
From: Windsor & Eton Central
To: London Terminals
Amount
£10.70
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009984-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-690
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.19
Paid
Date
Thu 20th Jun 2019
4000261-691
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.39
Paid
Date
Thu 20th Jun 2019
4000261-688
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£110.58
Paid
Date
Thu 20th Jun 2019
4000261-689
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.62
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60009984-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 14th Jun 2019
60013080-1
Type
Accommodation
(Utilities)
Description
NPOWER
Gas
Amount
£690.78
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001033
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,802.50
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60009984-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60022163-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60022212-1
Type
Office Costs
(Bought-in services)
Description
CITIZEN&IMM-EAPPS ENLI
Administrative services
Amount
£4.24
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60022160-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Thu 23rd May 2019
60022211-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DIXONS TRAVEL
Amount
£28.95
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000159-129
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.40
Paid
Date
Wed 15th May 2019
4000159-130
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.98
Paid
Date
Wed 15th May 2019
4000159-131
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.67
Paid
Date
Wed 15th May 2019
4000159-132
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.98
Paid
Date
Wed 15th May 2019
4000159-133
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.14
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60009984-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000396
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,802.50
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60009984-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60008270-2
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£46.60
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60008270-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Folkestone Central
Amount
£43.30
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April phone usage and device bill
Amount
£91.16
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60001081-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Sat 6th Apr 2019
60009984-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60001081-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 5th Apr 2019
60009984-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721169
Type
Accommodation
(Gas)
Description
Npower bill for 36 [***] [***]
energy bill
Amount
£945.75
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724378
Type
MP Travel
(Public Tr RAIL Other)
Description
GWR LOND PADD SST
MP payment card
Extended Travel
From: London
To: Oxford
Amount
£66.60
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718104
Type
Office Costs
(Website - Hosting)
Description
12 month hosting costs for MP website
Web hosting
Amount
£1,929.60
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
716397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SE ST. PANCRAS INT SST
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£46.60
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
709800
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
MP payment card
Between London & Constituency
From: London
To: Elham
Amount
£33.90
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
705736
Type
Office Costs
(Professional Services)
Description
final invoice for jobs fair
Folkestone Jobs fair 2018
Amount
£1,500.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
718109
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.10
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
711158
Type
Office Costs
(Stationery Purchase)
Description
Langford printers personalised headed paper
Headed paper
Amount
£118.80
Paid

22nd December 2018 (1)
Date
Sat 22nd Dec 2018
717150
Type
Office Costs
(Tel/Mobile Purchase)
Description
Dec-18
MP mobile phone
Amount
£160.52
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
702638
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
SE ST. PANCRAS INT SST
Mp payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£73.60
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
695259
Type
MP Travel
(Public Tr RAIL Other)
Description
LNE RAILWAY DON OTS
MP payment card
Extended Travel
From: London
To: Durham
Amount
£22.50
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
692567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Association Dinner
Train to Association Dinner
Between London & Constituency
From: London
To: Folkestone
Amount
£46.40
Paid
Date
Fri 16th Nov 2018
692572
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
Trains to constituency
Between London & Constituency
From: London
To: Folkestone
Amount
£42.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
692584
Type
Office Costs
(Contact Cards)
Description
purchased from Langford printers
Business Cards
Amount
£54.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695735
Type
Office Costs
(Tel/Mobile Purchase)
Description
Nov bill
MP mobile
Amount
£38.50
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
688930
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
MP payment card
Amount
£500.00
Paid

16th September 2018 (2)
Date
Sun 16th Sep 2018
695736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.10
Paid
Date
Sun 16th Sep 2018
682560
Type
MP Travel
(Public Tr RAIL Other)
Description
WWW.HEATHROWEXPRESS.CO
MP payment card
Extended Travel
From: London Paddington
To: Heathrow
Amount
£37.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679517
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from jobs fair organisers
MP Job fair
Amount
£1,500.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
671990
Type
MP Travel
(Public Tr RAIL Other)
Description
METRO [***]-DUPONT CIRCL
MP payment card
Extended Travel
From: washington dc
To: washington dc
Amount
£13.05
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
672385
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.10
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666897
Type
Office Costs
(Other Equip Purchase)
Description
CRUCIAL.COM
office computer purchase
Amount
£171.56
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698520
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - COPENHAGEN DEMOCRACY SUMMIT - [***]-[***] COPENHAGEN DEMOCRACY SUMMIT
Direct Travel Import 14/12/201
European Travel MP Only
From: LONDON HEATHROW
To: COPENHAGEN
Amount
£591.50
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
672387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May phone bill
MP mobile phone
Amount
£38.50
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
697845
Type
MP Travel
(Public Tr AIR)
Description
Chambers - April 2018 - VISTING EUROPEAN PARLIAMENT - [***]-[***] VISTING EUROPEAN PARLIAMENT
Direct Travel Import 14/12/201
European Travel MP Only
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£272.70
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654409
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
MP payment card April
Extended Travel
From: St Pancras
To: South London
Amount
£23.31
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645620
Type
Office Costs
(Website - Hosting)
Description
Website hosting annual costs
Website hosting costs
Amount
£1,929.60
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647889
Type
Office Costs
(Computer HW Purchase)
Description
XMA LTD
MP payment card March 2018
Amount
£1,380.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
645635
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP telephone
MP telephone costs
Amount
£63.30
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
641213
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS
MP payment card
Extended Travel
From: Paddington
To: Heathrow
Amount
£22.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
645625
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.10
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
624192
Type
Office Costs
(Professional Services)
Description
Final costs relating to Jobs Fair
Folkestone Jobs Fair
Amount
£914.40
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
621342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
MP payment card
Extended Travel
From: London
To: Oxford
Amount
£28.00
Paid
Date
Thu 16th Nov 2017
645607
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliamentary Outreach Day, MP presenting and Speaking
Staff Travel Costs
Extended Travel
From: London
To: Oxford
Amount
£16.95
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
645597
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending conference MP was speaking at.
Staff Travel Costs
Extended Travel
From: London
To: Cambridge
Amount
£11.15
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
625911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone
MP mobile telephone costs
Amount
£31.30
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
625909
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 138 miles
Amount
£62.10
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
615315
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£87.40
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
645610
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attended Conference in place of MP
Staff Travel Costs
Extended Travel
From: London
To: Twyford
Amount
£13.20
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607622
Type
Accommodation
(Water)
Description
THAMES WATER
MP payment card
Amount
£264.47
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
645603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending conference where MP was speaking.
Staff Travel Costs
Extended Travel
From: London
To: Cambridge
Amount
£23.65
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
644028
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Conference
Staff Travel Costs
Extended Travel
From: London
To: Cambridge
Amount
£16.25
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
599771
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
stafe train travel
Between London & Constituency
From: Kingham
To: London
Amount
£50.30
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601681
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
FOLKESTONE WEST TVM
MP payment card
Between London & Constituency
From: Folkestone West
To: London
Amount
£39.90
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598549
Type
Office Costs
(Professional Services)
Description
Events Office support for jobs fair
Folkestone Jobs Fair 2017
Amount
£1,200.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
598360
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 69 miles
Amount
£30.87
Paid

22nd July 2017 (1)
Date
Sat 22nd Jul 2017
594921
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
LSER ONBOARD
MP payment card
Between London & Constituency
From: London
To: Ashford
Amount
£33.20
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595923
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£50.65
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
589810
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£50.65
Paid

16th June 2017 (2)
Date
Fri 16th Jun 2017
589813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 16th Jun 2017
588515
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
ST PANCRAS INTERNATION
MP payment card
Between London & Constituency
From: London
To: Sandling
Amount
£43.50
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
637018
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency travel
Constituency Travel
Between London & Constituency
From: Folkestone
To: London
Amount
£20.35
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
582991
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
MP payment card
Amount
£154.80
Paid
Date
Tue 2nd May 2017
579647
Type
Office Costs
(Advertising)
Description
Aldington parish magazine
Adverts for surgeries
Amount
£170.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
589201
Type
Office Costs
(Website - Hosting)
Description
Web hosting costs
Webhosting costs
Amount
£900.00
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
589802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting in constituency
staff train travel
Between London & Constituency
From: London
To: Folkestone Ctrl
Amount
£26.55
Paid
Date
Fri 21st Apr 2017
578497
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
ST PANCRAS INTERNATION
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£30.70
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
579648
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
576040
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£50.65
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
579649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
actual transation date 8/3/17
MP telephone
Amount
£136.64
Paid
Date
Sat 1st Apr 2017
572580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£50.65
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
571870
Type
Accommodation
(Ground Rent)
Description
Rent
London accomodation
Amount
£490.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570791
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£43.70
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
569108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Between London & Constituency
From: Kingham
To: London
Amount
£50.65
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
569114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid
Date
Fri 3rd Feb 2017
569103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Within Constituency Travel
From: Folkestone Central
To: Maidstone
Amount
£12.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£43.70
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
559272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid
Date
Fri 13th Jan 2017
571879
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
558778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS
MP payment card
Between London & Constituency
From: London
To: Westenhanger
Amount
£43.70
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
559265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553130
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
MP payment card December
Amount
£204.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
551542
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile phone
MP telephone
Amount
£63.62
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547073
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ID CREATIVE CLD
MP payment card
Amount
£205.72
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
548462
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
540918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FOLKESTONE WEST TVM
MP payment card
Between London & Constituency
From: Folkestone
To: London
Amount
£30.20
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
544751
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
staff train travel
Between London & Constituency
From: London
To: Hanborough
Amount
£26.35
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
551536
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
551108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: London
To: Folkestone Ctl
Amount
£43.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ST PANCRAS INTERNATION
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£31.20
Paid

18th September 2016 (1)
Date
Sun 18th Sep 2016
531536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS
MP payment card
Between London & Constituency
From: Westenhanger
To: London
Amount
£33.30
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
535432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency meeting
Staff travel
Between London & Constituency
From: London
To: Westenhanger
Amount
£41.60
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
535437
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
Staff travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
528056
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
531948
Type
Office Costs
(Tel/Mobile Purchase)
Description
August bill
MP telephone costs
Amount
£55.31
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
528052
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
staff travel
Between London & Constituency
From: Folkestone Ctl
To: London
Amount
£38.40
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ST PANCRAS INTERNATION
MP payment card
Between London & Constituency
From: London
To: Westenhanger
Amount
£36.30
Paid

18th July 2016 (2)
Date
Mon 18th Jul 2016
517937
Type
Office Costs
(Website - Design/Production)
Description
second invoice for wesbite redesign
Website costs
Amount
£1,000.00
Paid
Date
Mon 18th Jul 2016
517934
Type
Staffing
(Professional Services (Staff.))
Description
Folkestone Jobs Fair
Jobs Fair 2016
Amount
£1,200.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
531938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
520144
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520587
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
EAST MIDLANDS TRAI
July payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£40.80
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
518178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
517945
Type
Office Costs
(Tel/Mobile Purchase)
Description
June telephone bill
MP telephone
Amount
£61.28
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
516709
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.30
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
516713
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
Staff Train Travel
Between London & Constituency
From: London
To: Folkestone
Amount
£26.85
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516063
Type
MP Travel
(Public Tr AIR)
Description
LYDDAIR LTD/INET
MP payment card
European Travel MP Only
From: Lydd
To: Le Touquet
Amount
£554.16
Paid

20th May 2016 (2)
Date
Fri 20th May 2016
507141
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Folkestone
To: London
Amount
£25.35
Paid
Date
Fri 20th May 2016
517939
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
510645
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
stff train travel
Between London & Constituency
From: London
To: Folkestone Ctl
Amount
£28.45
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
506167
Type
Office Costs
(Website - Design/Production)
Description
rebuilding MP website
Warren Sutton
Amount
£1,325.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
509271
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
506166
Type
Staffing
(Professional Services (Staff.))
Description
Internet services
Sleeping Giant media
Amount
£2,100.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509197
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
POST OFFICE COUNTER Postage Stamps
MP payment card
Amount
£63.98
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
506176
Type
Office Costs
(Tel/Mobile Purchase)
Description
April telephone
MP telephone
Amount
£61.38
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
499925
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
506168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: London
To: Folkestone West
Amount
£23.05
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FOLKESTONE WEST TVM - Passenger Railways
MP payment card
Between London & Constituency
From: Folkestone
To: London
Amount
£68.50
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
493849
Type
Office Costs
(Website - Hosting)
Description
Web hosting
Web hosting
Amount
£156.00
Paid
Date
Thu 24th Mar 2016
493850
Type
Office Costs
(Advertising)
Description
survery advertising
Surgery adverts
Amount
£170.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495462
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
MP payment card
European travel MP only
From: London
To: Paris
Amount
£451.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
496361
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: London
To: Folkestone Ctl
Amount
£20.40
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
496308
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train tavel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
492330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff rail travel
Between London & Constituency
From: London
To: Folkestone
Amount
£26.95
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489385
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
ST PANCRAS INTERNATION Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£31.30
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489628
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
482189
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
staff train travel
Within Constituency Travel
From: Folkestone Ctl
To: Ashford Intl
Amount
£4.80
Paid
Date
Fri 15th Jan 2016
481253
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£69.40
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
482182
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff train travel
Between London & Constituency
From: Kingham
To: London
Amount
£49.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
493852
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
476126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: Folkestone
To: London
Amount
£41.90
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474093
Type
Staffing
(Professional Services (Staff.))
Description
Fees for Noble Purpose
Dungeness Review
Amount
Notpaid
Claimed: £6,000.00
Not Paid : £6,000.00
Reason: Not Under Scheme

8th December 2015 (2)
Date
Tue 8th Dec 2015
476596
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Between London & Constituency
From: Kingham
To: London
Amount
£31.90
Paid
Date
Tue 8th Dec 2015
476650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP monthly phone bill
MP telephone
Amount
£80.20
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
476647
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 68 miles
Amount
£30.60
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Between London & Constituency
From: London
To: Folkestone Ctl
Amount
£28.10
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
470954
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Staff Home Office to London
From: Kingham
To: London
Amount
£48.60
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
468054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP telephone
MP telephone
Amount
£66.71
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
464857
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
Staff Travel
Between London & Constituency
From: Denmark Hill
To: Folkestone
Amount
£25.80
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
470317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FOLKESTONE WEST TVM Passenger Railways
MP payment card
Between London & Constituency
From: Folkestone
To: London
Amount
£38.10
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
468027
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464867
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Staff Home Office to London
From: Kingham
To: London
Amount
£48.60
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
468062
Type
Staffing
(Professional Services (Staff.))
Description
Folkestone jobs fair
Events Office
Amount
£3,000.00
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
464609
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£57.45
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
460379
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
455990
Type
Office Costs
(Advertising)
Description
constituency advice centres
advertising costs
Amount
£163.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
455975
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
459950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Between London & Constituency
From: London
To: Folkestone
Amount
£22.85
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
455980
Type
MP Travel
(Taxi)
Description
Taxi from airport
Travel expenses
European travel MP only
From: Dublin
To: Dublin
Amount
£21.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
459942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff travel
Between London & Constituency
From: Kingham
To: Westminster
Amount
£48.60
Paid

25th August 2015 (2)
Date
Tue 25th Aug 2015
450777
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff rail travel
Between London & Constituency
From: Kingham
To: London
Amount
£48.60
Paid
Date
Tue 25th Aug 2015
457897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FOLKESTONE WEST TVM Passenger Railways
MP payment card
Between London & Constituency
From: Folkestone
To: London
Amount
£38.30
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
452165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: Folkestone
To: London
Amount
£38.30
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
449288
Type
Staffing
(Professional Services (Staff.))
Description
The Events Office
Apprenticeships Fair
Amount
£1,200.00
Paid

8th August 2015 (1)
Date
Sat 8th Aug 2015
455999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP telephone
MP telephone
Amount
£57.79
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
450778
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
staff rail travel
Between London & Constituency
From: Folkestone W
To: London
Amount
£25.15
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
447884
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP meetings
staff train travel
Staff Home Office to Const
From: Kingham
To: London
Amount
£48.60
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
447870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.77
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
446436
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
445962
Type
MP Travel
(Parking)
Description
UPT - LONDON CITY AIRPOR Automobile Parking Lots and Garages
MP payment card
Extended travel MP only
Amount
£45.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
485628
Type
MP Travel
(Public Tr AIR)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CITY
To: BELFAST CITY
Amount
£257.48
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
447875
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meetings with MP
staff rail travel
Between London & Constituency
From: Folkestone
To: London
Amount
£14.70
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
434086
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.27
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£38.90
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
435318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 75 miles
Amount
£33.75
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
435311
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426762
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
MP payment card
Amount
£154.80
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
420567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.50
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
416247
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff rail
Between London & Constituency
From: London
To: Folkestone
Amount
£26.65
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
422715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
MP Payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£38.10
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
415703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: london
To: Ashford
Amount
£35.30
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
406807
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
staff rail travel
Between London & Constituency
From: Folkestone
To: London
Amount
£25.15
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410837
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
MP payment card
European travel MP only
From: London
To: Brussels
Amount
£110.00
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
421302
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
421313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone
MP telephone costs
Amount
£58.57
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
416231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.27
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
420566
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
400498
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
Staff Rail travel
Between London & Constituency
From: London
To: Folkestone
Amount
£21.30
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
423441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone
MP telephone costs
Amount
£84.43
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
403703
Type
MP Travel
(Hotel Outside UK)
Description
EXPEDIA [***] Travel Agencies
MP payment card
European travel MP only
Amount
£150.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
399133
Type
Office Costs
(Website - Hosting)
Description
Details set out in the invoice
Website hosting and work
Amount
£464.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
396821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Canterbury
Amount
£33.70
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
400476
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
MP payment card
Extended travel MP only
From: London
To: Cambridge
Amount
£34.50
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
389915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.28
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
387214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 70 miles
Amount
£31.28
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
392758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
381655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.76
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
386226
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting with MP
Staff rail
Between London & Constituency
From: London
To: Folkestone
Amount
£25.10
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£32.30
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
380694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£41.60
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
377492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid

22nd July 2014 (2)
Date
Tue 22nd Jul 2014
376554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP telephone
MP telephone
Amount
£45.74
Paid
Date
Tue 22nd Jul 2014
377476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
Staff train travel
Staff Home Office to London
From: Canterbury
To: London
Amount
£32.10
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
376543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366793
Type
Staffing
(Professional Services (Staff.))
Description
Resource from Sleeping Giant Media
Staffing budget
Amount
£2,400.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373791
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£39.50
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
367080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.42
Paid
Date
Fri 30th May 2014
368462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
370864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£41.60
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
358873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP telephone
MP telephone
Amount
£53.71
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
362464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£41.60
Paid

18th April 2014 (2)
Date
Fri 18th Apr 2014
358861
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 18th Apr 2014
356928
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
MP payment card
Amount
£1,768.42
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
367283
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
Staff Rail
Between London & Constituency
From: Canterbury
To: London
Amount
£39.45
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
350868
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 28th Mar 2014
349850
Type
Staff Travel
(Parking MP Staff)
Description
parking fee
travelcard claim
Within Constituency Travel
Amount
£5.10
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
350877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March bill
MP telephone
Amount
£47.36
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
350884
Type
MP Travel
(Congestion Zone/Toll)
Description
MP driving
Travel expenses
Between London & Constituency
Amount
£10.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
344123
Type
Staffing
(Professional Services (Staff.))
Description
Work with Sleeping Giant Media
Internet communications
Amount
£2,400.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
347990
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.76
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
352418
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£41.60
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339112
Type
Staffing
(Professional Services (Staff.))
Description
Staff costs for 2014 Jobs Fair
Folkestone Jobs Fair 2014
Amount
£3,000.00
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
339095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP telephone
MP telephone
Amount
£42.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343844
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Payment card February 2014
Between London & Constituency
From: London
To: Folkestone
Amount
£41.60
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
339086
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
334536
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff rail
Between London & Constituency
From: Canterbury
To: Westminster
Amount
£21.20
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
329459
Type
MP Travel
(Public Tr RAIL Other)
Description
MP rail travel
Travel expenses
Between London & Constituency
From: London
To: Folkestone
Amount
£37.40
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
334523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
329462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320346
Type
Office Costs
(Professional Services)
Description
costs relating to Folkestone jobs fair
office services
Amount
£300.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319867
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff rail
Between London & Constituency
From: Folkestone
To: London
Amount
£69.80
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
318643
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
317117
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£38.30
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
318652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP telephone
MP telephone
Amount
£61.40
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
318148
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.76
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
309838
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP travel card
Between London & Constituency
From: London
To: Folkestone
Amount
£40.40
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
318163
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
303438
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£40.40
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
299087
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
299531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August bill
Telephone usage
Amount
£73.60
Paid

17th August 2013 (1)
Date
Sat 17th Aug 2013
296932
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
304036
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP
staff rail
Between London & Constituency
From: Canterbury
To: Holborn
Amount
£20.60
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
304010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid
Date
Thu 1st Aug 2013
293666
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£33.60
Paid

21st July 2013 (1)
Date
Sun 21st Jul 2013
285772
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
289659
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288871
Type
MP Travel
(Public Tr RAIL Other)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
MP travel card
Between London & Constituency
From: London
To: Folkestone
Amount
£36.30
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
280625
Type
Office Costs
(Professional Services)
Description
management and organisation costs
Folkestone Jobs Fair
Amount
£1,200.00
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
285784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly charge
MP telephone
Amount
£69.65
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
276511
Type
Office Costs
(Website - Design/Production)
Description
Invoice for work from Created, Folkestone
Office costs - website
Amount
£2,160.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
282120
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
285764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
276512
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

24th May 2013 (2)
Date
Fri 24th May 2013
281037
Type
MP Travel
(Public Tr OTHER)
Description
LONDON & SOUTH EAS Passenger Railways [***]
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£37.00
Paid
Date
Fri 24th May 2013
278181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
276533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly bill
MP telephone
Amount
£73.42
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274785
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing [***]
MP payment card
Amount
£108.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
263335
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
260823
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
263349
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting with MP in Parliament
Staff rail travel
Staff home office to London
From: Canterbury
To: London
Amount
£20.60
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
260819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP telephone
MP telephone
Amount
£71.33
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
253285
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255802
Type
MP Travel
(Public Tr RAIL Other)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£36.30
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
249953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.72
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248413
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways [***]
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£37.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
246410
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
246396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
MP mobile phone
Amount
£60.62
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
243981
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return train journey
staff train travel
Between London & Constituency
From: Canterbury
To: London
Amount
£18.30
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240687
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£36.10
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
243959
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.76
Paid
Date
Fri 4th Jan 2013
246400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
231876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile bill for December
MP mobile phone
Amount
£60.97
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
231858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.60
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
235592
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Ashford
Amount
£30.60
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
232387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
225298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227661
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£35.50
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
225325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
MP mobile phone
Amount
£69.94
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
222463
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP meeting
Staff train travel
Between London & Constituency
From: Sturry
To: London
Amount
£33.45
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
225286
Type
Dependant Travel
(Public Tr RAIL Other Dependant)
Description
wife travelling with children
rail fares for dependents
Between London & Constituency
From: London
To: Ashford
Amount
£12.70
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
220793
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 5th Oct 2012
219773
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 13 miles
Amount
£5.85
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
219515
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£35.50
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
209448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP telephone usage
MP telephone
Amount
£58.51
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
209954
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Folkestone
Amount
£35.50
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
209436
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 69 miles
Amount
£31.05
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Between London & Constituency
From: London
To: Ashford
Amount
£30.60
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
199348
Type
Office Costs
(Tel/Mobile Purchase)
Description
July mobile phone bill
MP July phone bill
Amount
£58.51
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
199351
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 69 miles
Amount
£31.05
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196705
Type
MP Travel
(Public Tr RAIL Other)
Description
EAST MIDLANDS TRAI Passenger Railways
MP IPSA card payments
Between London & Constituency
From: London
To: Folkestone
Amount
£35.50
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
192917
Type
Office Costs
(Tel/Mobile Purchase)
Description
June mobile phone bill
MP mobile phone June
Amount
£67.98
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
192920
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 69 miles
Amount
£31.05
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189127
Type
MP Travel
(Public Tr RAIL Other)
Description
EAST MIDLANDS TRAI Passenger Railways
IPSA card payments
Non-London MP-to/from London
From: London
To: Folkestone
Amount
£35.50
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
178875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile charge for May
MP mobile phone
Amount
£60.14
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
178881
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Non-London MP-to/from London
Distance: 69 miles
Amount
£31.05
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179379
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP card payments
Non-London MP-to/from London
From: London
To: Margate
Amount
£37.20
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
183842
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
173238
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 69 miles
Amount
£31.05
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
172577
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Non-London MP-to/from London
From: London
To: Ashford
Amount
£30.40
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
167084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March phone bill
MP mobile phone
Amount
£64.98
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164780
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 55 miles
Amount
£24.75
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164402
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP payment card
Non-London MP-to/from London
From: London
To: Folkestone
Amount
£35.10
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
164813
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
157781
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
IPSA card
Non-London MP-to/from London
From: London
To: Ashford
Amount
£30.40
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
150399
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
January card payments
Non-London MP-to/from London
From: London
To: Folkestone
Amount
£35.30
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
151977
Type
Office Costs
(Mobile Usage/Rental)
Description
January bill
MP mobile phone bills
Amount
£68.24
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
152019
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
152018
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 69 miles
Amount
£31.05
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
139172
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144918
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Payment card
London MP-to/from Westminster
From: London
To: Folkestone
Amount
£33.20
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
139258
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
MP payment card
Amount
£187.20
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
139287
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130883
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Payment card form
Between London & Constituency
From: London
To: Folkestone
Amount
£33.50
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
139125
Type
Office Costs
(Mobile Usage/Rental)
Description
monthly rental costs
MP mobile phone
Amount
£58.96
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
124333
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Payment card form
Non-London MP-to/from London
From: London
To: Folkestone
Amount
£36.60
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
112034
Type
Office Costs
(Const Office Rent)
Description
Charge for office admin services
Constituency office costs
Amount
£1,500.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115922
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS Passenger Railways
payment card
Extended Travel
From: London
To: Birmingham
Amount
£44.30
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
111115
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Travel and office card payment
Non-London MP-to/from London
From: London
To: Folkestone
Amount
£33.20
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
100162
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office supplies
Amount
£294.36
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
97441
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP card payments
Non-London MP-to/from London
From: Folkestone
To: London
Amount
£33.20
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86073
Type
Accommodation
(Accommodation Rent)
Description
Accomodation for dependant 1
May accomodation
Amount
£202.00
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
100158
Type
Office Costs
(Computer HW Purchase)
Description
Equipment for MP staff
Computer equipment for staff
Amount
£1,009.20
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
79114
Type
Accommodation
(Accommodation Rent)
Description
Accomodation amount for Dependant 2
London accomodation
Amount
£202.08
Paid
Date
Fri 1st Apr 2011
91161
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
MP rail travel
London Home to Const Office
From: London
To: Folkestone
Amount
£36.60
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
85426
Type
Office Costs
(Advertising)
Description
costs between 10/5/10 + 30/09/10
constituency office costs
Amount
£1,250.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
89008
Type
Office Costs
(Mobile Usage/Rental)
Description
February phone bill
MP mobile phone
Amount
£58.76
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
69444
Type
Accommodation
(Accommodation Rent)
Description
March rent
London accomodation
Amount
£1,450.00
Paid
Date
Mon 14th Feb 2011
69446
Type
Staffing
(Pooled Staffing Services)
Description
Research services
Parliamentary Resources Unit
Amount
£3,877.50
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65312
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly bills for MP Blackberry
Blackberry hire
Amount
£186.54
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
66967
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Royal Mail meeting
Other Travel in UK
From: London Victoria
To: Gatwick
Amount
£23.80
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62630
Type
Accommodation
(Accommodation Rent)
Description
Allowance for Dependant 2
London accomodation for Feb 11
Amount
£202.08
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
61377
Type
Accommodation
(Accommodation Rent)
Description
Additional amount for dependant number 1
London accomodation
Amount
£202.08
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
65311
Type
Office Costs
(Stationery Purchase)
Description
Stationary supplies for MP office
Office supplies from Banner
Amount
£575.94
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
55891
Type
Accommodation
(Accommodation Rent)
Description
Rent for London accomodation [***]
London accomodation rent
Amount
£1,450.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
64635
Type
Office Costs
(Payment Telephone/Mobile)
Description
November bill
MP mobile phone
Amount
£66.91
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
50441
Type
Office Costs
(Stationery Purchase)
Description
Stationary supplies from Langfords
MP stationary supplies
Amount
£329.01
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
47555
Type
Accommodation
(Accommodation Rent)
Description
Additional amount for dependant
London accomodation
Amount
£202.08
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54884
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS
Rail travel
London Home to Const Office
From: London St Pancras
To: Folkestone Central
Amount
£33.90
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
39999
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
London accomodation
Amount
£1,450.00
Paid

27th September 2010 (4)
Date
Mon 27th Sep 2010
44653
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS
Rail travel
Other Travel in UK
From: London Victoria
To: Maidstone East
Amount
£16.70
Paid
Date
Mon 27th Sep 2010
35139
Type
Office Costs
(Payment Telephone/Mobile)
Description
June bill
Govt whips office Blackberry
Amount
£63.49
Paid
Date
Mon 27th Sep 2010
35129
Type
Office Costs
(Payment Telephone/Mobile)
Description
August bill
Govt Whips office Blackberry
Amount
£67.79
Paid
Date
Mon 27th Sep 2010
35143
Type
Office Costs
(Payment Telephone/Mobile)
Description
July bill
Govt whips office Blackberry
Amount
£61.18
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
29710
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
Accomodation rent
Amount
£1,450.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
22779
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly line rental
BlackBerry line rental
Amount
£61.10
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22748
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
August rent for [***]
Amount
£1,450.00
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
22770
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail travel from Westminster for meeting with Kent County Council
Rail travel
Other Travel in UK
From: 9th Aug
To: 9th Aug
Amount
£18.80
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
22765
Type
MP Travel
(Public Tr RAIL Other)
Description
return travel to meetings in Folkestone
Rail travel
Westminster to Const Office
From: 4th August
To: 4th August
Amount
£33.90
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22763
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel for meeting with RSPB at Dungeness
Rail travel
Westminster to Const Office
From: 2nd Aug
To: 2nd Aug
Amount
£29.80
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14121
Type
Accommodation
(Accommodation Rent)
Description
Rent for London accomodation
rent for [***]
Amount
£1,450.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
22754
Type
MP Travel
(Public Tr RAIL Other)
Description
Return journey between Westminster and Folkestone
Rail travel
Westminster to Const Office
From: 5th July
To: 5th July
Amount
£33.90
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
22750
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Canada Day service
Canada Day service
Westminster to Const Office
From: 1st July
To: 1st July
Amount
£30.80
Paid
Date
Thu 1st Jul 2010
19669
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS
Rail travel
London Home to Const Office
From: London St Pancras
To: Ashford International
Amount
£30.80
Paid

22nd June 2010 (4)
Date
Tue 22nd Jun 2010
6659
Type
Accommodation
(Accommodation Rent)
Description
rent for [***] for 1 month from 11th June
June rent for [***]
Amount
£1,450.00
Paid
Date
Tue 22nd Jun 2010
29873
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly statement
MP mobile phone bill
Amount
£60.14
Paid
Date
Tue 22nd Jun 2010
5205
Type
Accommodation
(Accommodation Rent)
Description
rent [***] for month from 11/05/10
May rent for [***]
Amount
£1,450.00
Paid
Date
Tue 22nd Jun 2010
6663
Type
Accommodation
(Water)
Description
Bill paid on 15th June 2010
Water bill [***]
Amount
£339.69
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
22773
Type
Dependant Travel
(Public Tr RAIL Other Dependant)
Description
Wife travelling from London with our children
Rail travel
London Home to Const Home
From: 4th June
To: 4th June
Amount
£22.20
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
29869
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly MP mobile phone bill
MP mobile phone statement
Amount
£75.64
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
32247
Type
Accommodation
(Accommodation Rent)
Description
May accomodation for dependant 1
Accomodation for dependants
Amount
£202.08
Paid