Damian Green 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

22nd June 2024 (2)
Date
Sat 22nd Jun 2024
60243448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£14.00
Paid
Date
Sat 22nd Jun 2024
60243448-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile hire
Amount
£9.98
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60244027-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£71.09
Paid

28th May 2024 (3)
Date
Tue 28th May 2024
60239951-1
Type
Accommodation
(Council tax)
Description
Council Tax Mayl 2024
Amount
£325.00
Paid
Date
Tue 28th May 2024
60239952-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill May 24
Landline & internet package
Amount
£241.06
Paid
Date
Tue 28th May 2024
60242253-1
Type
Office Costs
(Stationery & printing)
Description
Stamps for constituency work during dissolution
Amount
£6.80
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60239440-1
Type
Office Costs
(Rent)
Description
Constituency office rent 1st April - 30th May
Amount
£1,250.00
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60243450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contact
Amount
£14.00
Paid
Date
Wed 22nd May 2024
60243450-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone hire
Amount
£9.98
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60240883-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£72.37
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
4004611-104
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Wed 8th May 2024
4004611-105
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£68.42
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60235975-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2024
Amount
£322.24
Paid
Date
Wed 1st May 2024
60235979-1
Type
Accommodation
(Utilities)
Description
Gas Bill April 2024
Gas
Amount
£209.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60235795-1
Type
Office Costs
(Advertising and contact cards)
Description
I adverted online for Damian´s Jobs Fair
Amount
£49.98
Paid

29th April 2024 (3)
Date
Mon 29th Apr 2024
4004555-684
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid
Date
Mon 29th Apr 2024
4004555-685
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.00
Paid
Date
Mon 29th Apr 2024
4004555-686
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.87
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
60235294-1
Type
Office Costs
(Hospitality)
Description
Items for jobs fair
Amount
£33.00
Paid
Date
Fri 26th Apr 2024
60235296-1
Type
Office Costs
(Hospitality)
Description
Food and drinks bought for the Jobs Fair
Amount
£73.49
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60234840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract
Amount
£14.00
Paid
Date
Wed 24th Apr 2024
60234840-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone hire
Amount
£9.98
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60234747-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile cost
Amount
£9.98
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-50
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60234069-1
Type
Office Costs
(Hospitality)
Description
Lunch for Jobs Fair - [***]
Amount
£42.00
Paid
Date
Thu 18th Apr 2024
60234071-1
Type
Office Costs
(Hospitality)
Description
Lunch for jobs fair [***]
Amount
£56.00
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60236425-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£72.81
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60231242-3
Type
Office Costs
(Advertising and contact cards)
Description
WHISTL DOORDROP MEDIA
Amount
£2,000.00
Paid
Date
Tue 26th Mar 2024
60231242-2
Type
Office Costs
(Advertising and contact cards)
Description
WHISTL DOORDROP MEDIA
Amount
£1,796.66
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60234747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£14.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231242-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£70.98
Paid

24th January 2024 (2)
Date
Wed 24th Jan 2024
60219246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for parliamentary work
Amount
£14.00
Paid
Date
Wed 24th Jan 2024
60219246-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone contact for parliamentary work
Amount
£9.98
Paid

23rd January 2024 (2)
Date
Tue 23rd Jan 2024
60218948-1
Type
Office Costs
(Advertising and contact cards)
Description
Online advertising to promote Damian´s jobs fair to constituents
Amount
£200.00
Paid
Date
Tue 23rd Jan 2024
60219127-1
Type
Office Costs
(Hospitality)
Description
I bought refreshments for the jobs fair
Amount
£31.71
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
60218753-1
Type
Office Costs
(Software & applications)
Description
Eventbrite online booking for jobs fair
Amount
£34.99
Paid

18th January 2024 (2)
Date
Thu 18th Jan 2024
60218487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£14.00
Paid
Date
Thu 18th Jan 2024
60218487-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone hire
Amount
£9.98
Paid

15th January 2024 (4)
Date
Mon 15th Jan 2024
60217750-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£84.85
Paid
Date
Mon 15th Jan 2024
4004297-553
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.26
Paid
Date
Mon 15th Jan 2024
4004297-552
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£62.03
Paid
Date
Mon 15th Jan 2024
4004297-554
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£23.23
Paid

3rd January 2024 (2)
Date
Wed 3rd Jan 2024
60215718-1
Type
Accommodation
(Council tax)
Description
Council Tax January 2024
Amount
£307.00
Paid
Date
Wed 3rd Jan 2024
60215723-1
Type
Accommodation
(Utilities)
Description
Gas Bill December 2023
Gas
Amount
£181.95
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60215423-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for an IPSA approved survey
Amount
£70.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60214954-1
Type
Office Costs
(Advertising and contact cards)
Description
non-political jobs fair banner
Amount
£37.84
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60214085-1
Type
Accommodation
(Council tax)
Description
Council Tax November 23
Amount
£307.00
Paid
Date
Mon 18th Dec 2023
60214090-1
Type
Accommodation
(Utilities)
Description
Gas Bill November 23
Gas
Amount
£181.95
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60215934-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£72.20
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60212848-1
Type
Office Costs
(Website hosting and design)
Description
www.damiangreen.co.uk
Amount
£21.59
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60211328-1
Type
Office Costs
(Website hosting and design)
Description
https://www.damiangreen.co.uk/
Amount
£28.78
Paid
Date
Mon 4th Dec 2023
60211217-1
Type
Office Costs
(Website hosting and design)
Description
https://www.damiangreen.co.uk/
Amount
£86.32
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210703-1
Type
Office Costs
(Postage & couriers)
Description
Payment of fee for post sent to Damian Green
Amount
£1.50
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60210293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contact for Parliamentary work
Amount
£14.00
Paid
Date
Fri 24th Nov 2023
60210293-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
device cost
Amount
£9.98
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60212862-2
Type
Office Costs
(Stationery & printing)
Description
WHISTL (DOORDROP MEDIA
Amount
£1,390.56
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60212862-1
Type
Office Costs
(Postage & couriers)
Description
WHISTL (DOORDROP MEDIA
Amount
£2,000.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212853-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£68.33
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60208027-1
Type
Office Costs
(Stationery & printing)
Description
Software purchase to help with Parliamentary work.
Amount
£99.99
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60207052-1
Type
Accommodation
(Council tax)
Description
Council Tax October 23
Amount
£307.00
Paid
Date
Mon 6th Nov 2023
60207059-1
Type
Accommodation
(Utilities)
Description
Gas Bill November 23
Gas
Amount
£181.95
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205933-1
Type
Office Costs
(Advertising and contact cards)
Description
Purchased a roller banner and table banner for Damian´s surgeries
Amount
£350.34
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60210291-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for Parliamentary work
Amount
£7.96
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60207010-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£68.38
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60203644-1
Type
Accommodation
(Council tax)
Description
Council Tax September 23
Amount
£307.00
Paid
Date
Wed 11th Oct 2023
60203647-1
Type
Accommodation
(Utilities)
Description
Gas Bill September 23
Gas
Amount
£451.00
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
4004083-427
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£7.87
Paid
Date
Tue 3rd Oct 2023
60202193-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£23.44
Paid
Date
Tue 3rd Oct 2023
4004083-426
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£8.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60201933-1
Type
Office Costs
(Website hosting and design)
Description
www.damiangreen.co.uk
Amount
£360.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60202505-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£66.80
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60201591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Paid for monthly mobile phone contract
Amount
£23.98
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
4004026-74
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.26
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60199419-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2023
Amount
£307.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60195950-1
Type
Office Costs
(Rent)
Description
Constituency office (Hardy House) rent for the period 1st April to 30th Sept 23
Amount
£3,750.00
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60198165-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£65.73
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199408-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone/Broadband Bill
Landline & internet package
Amount
£217.95
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60194699-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contact for Parliamentary work
Amount
£14.00
Paid
Date
Mon 7th Aug 2023
60194699-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone for Parliamentary work
Amount
£9.98
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60194142-1
Type
Accommodation
(Council tax)
Description
Council Tax July 23
Amount
£307.00
Paid
Date
Wed 2nd Aug 2023
60194144-1
Type
Accommodation
(Utilities)
Description
Gas Bill July 23
Gas
Amount
£451.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60192114-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge purchase for home working
Amount
£46.50
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194415-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£64.50
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
4003881-296
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£15.74
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190707-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop tray for member of staff
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60199417-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£164.73
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60189498-1
Type
Accommodation
(Council tax)
Description
Council Tax June 23
Amount
£307.00
Paid
Date
Wed 5th Jul 2023
60189500-1
Type
Accommodation
(Utilities)
Description
Gas Bill June 23
Gas
Amount
£282.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60194715-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Damian Green´s Parliamentary Jobs Fair
Amount
£154.86
Paid

14th June 2023 (3)
Date
Wed 14th Jun 2023
4003804-283
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.14
Paid
Date
Wed 14th Jun 2023
4003804-284
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.78
Paid
Date
Wed 14th Jun 2023
4003804-282
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.95
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60190353-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£66.65
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60186340-1
Type
Office Costs
(Hospitality)
Description
Refreshments bought for the Jobs Fair
Amount
£44.14
Paid

5th June 2023 (3)
Date
Mon 5th Jun 2023
60184595-1
Type
Accommodation
(Council tax)
Description
Council Tax May 23
Amount
£307.00
Paid
Date
Mon 5th Jun 2023
60184603-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone Bill May 23
Landline & internet package
Amount
£226.85
Paid
Date
Mon 5th Jun 2023
60184608-1
Type
Accommodation
(Utilities)
Description
Gas Bill May 23
Gas
Amount
£282.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186343-1
Type
Office Costs
(Advertising and contact cards)
Description
online advertising for jobs fair
Amount
£14.28
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60185624-1
Type
Office Costs
(Stationery & printing)
Description
A roller banner for the jobs fair
Amount
£44.99
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60185136-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£66.88
Paid

3rd May 2023 (3)
Date
Wed 3rd May 2023
60180455-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2023
Amount
£305.16
Paid
Date
Wed 3rd May 2023
60180459-1
Type
Accommodation
(Utilities)
Description
Gas Bill April 23
Gas
Amount
£282.00
Paid
Date
Wed 3rd May 2023
60180781-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] printer cartridges (for home office)
Amount
£62.97
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
4003652-0
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid
Date
Wed 19th Apr 2023
4003652-1
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£132.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-75
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60180926-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£67.13
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60174485-2
Type
Office Costs
(Stationery & printing)
Description
printer cartridges
Amount
£20.05
Paid
Date
Tue 28th Mar 2023
60174485-1
Type
Office Costs
(Stationery & printing)
Description
Printer for home office working
Amount
£70.00
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
4003580-1285
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Mon 20th Mar 2023
4003580-1284
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.14
Paid
Date
Mon 20th Mar 2023
4003580-1283
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.18
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176757-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£69.89
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60171565-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£282.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170936-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168316-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies (Caseworker)
Amount
£600.00
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
4003480-607
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.64
Paid
Date
Fri 17th Feb 2023
4003480-606
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.73
Paid

13th February 2023 (3)
Date
Mon 13th Feb 2023
60167627-1
Type
Accommodation
(Council tax)
Description
Council Tax January 23
Amount
£289.00
Paid
Date
Mon 13th Feb 2023
60167629-1
Type
Office Costs
(Rent)
Description
Constituency Office rent
Amount
£3,750.00
Paid
Date
Mon 13th Feb 2023
60170936-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.08
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
4003480-909
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£40.28
Paid
Date
Thu 9th Feb 2023
4003480-910
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£40.72
Paid

22nd January 2023 (3)
Date
Sun 22nd Jan 2023
60164084-3
Type
Staff Travel
(Other public transport)
Description
Stratford to Parsons Green. Travelling from Constituency to home.
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Sun 22nd Jan 2023
60164084-2
Type
Staff Travel
(Other public transport)
Description
Parsons Green to King´s Cross St Pancras. Travelling from home to Constituency.
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Sun 22nd Jan 2023
60164084-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£30.64
Paid

20th January 2023 (3)
Date
Fri 20th Jan 2023
60166031-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R113
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Fri 20th Jan 2023
60166031-2
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£1,119.00
Paid
Date
Fri 20th Jan 2023
60165692-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.60
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60163387-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 166 miles
Amount
£74.70
Paid
Date
Thu 12th Jan 2023
60163088-2
Type
Staff Travel
(Other public transport)
Description
Tube travel from station back home after travelling to constituency. Stratford to Parsons Green
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 12th Jan 2023
60163088-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£25.04
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60167628-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£161.00
Paid

19th December 2022 (6)
Date
Mon 19th Dec 2022
60159902-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 339 miles
Amount
£152.55
Paid
Date
Mon 19th Dec 2022
60159885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 401 miles
Amount
£180.45
Paid
Date
Mon 19th Dec 2022
60159907-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 19th Dec 2022
60159881-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Mon 19th Dec 2022
60159889-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 142 miles
Amount
£63.90
Paid
Date
Mon 19th Dec 2022
60159892-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003259-288
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£33.66
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60158426-1
Type
Staff Travel
(Rail)
Description
Travel from home office to Westminster for a meeting
London-constituency MP & Staff
From: Twyford
To: London Terminals
Amount
£17.70
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60157365-1
Type
Accommodation
(Council tax)
Description
Council Tax December 2022
Amount
£289.00
Paid
Date
Wed 7th Dec 2022
60157366-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband Bill
Landline & internet package
Amount
£192.06
Paid
Date
Wed 7th Dec 2022
60167631-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£136.54
Paid

30th November 2022 (4)
Date
Wed 30th Nov 2022
4003165-146
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£94.52
Paid
Date
Wed 30th Nov 2022
4003165-148
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Wed 30th Nov 2022
4003165-147
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Wed 30th Nov 2022
60156284-1
Type
Staff Travel
(Rail)
Description
Travel to Ashford for work purposes.
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£30.64
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60159913-1
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£41.20
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60157369-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£282.00
Paid
Date
Fri 25th Nov 2022
60156627-1
Type
Staff Travel
(Other public transport)
Description
Return Journey Parsons Green to Kings Cross St Pancras. London Underground travel to get to St Pancras station to then get mainline train for constituency visit.
London-constituency MP & Staff
Amount
£4.85
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60152131-1
Type
Accommodation
(Utilities)
Description
Gas Bill October 2022
Gas
Amount
£282.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60152130-1
Type
Accommodation
(Council tax)
Description
Council Tax November 2022
Amount
£289.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003070-779
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£40.28
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153493-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£44.80
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147709-1
Type
Office Costs
(Website hosting and design)
Description
https://www.damiangreen.co.uk/
Amount
£360.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60152129-1
Type
Accommodation
(Council tax)
Description
Council Tax October 2022
Amount
£289.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147241-1
Type
Office Costs
(Rent)
Description
Office Rent to September 30 2022
Amount
£3,750.00
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002893-29
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£7.26
Paid
Date
Wed 14th Sep 2022
4002893-28
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£7.33
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
60145822-1
Type
Accommodation
(Council tax)
Description
Council Tax July 2022
Amount
£289.00
Paid
Date
Tue 13th Sep 2022
60145827-1
Type
Accommodation
(Utilities)
Description
Gas Bill July/August 2022
Gas
Amount
£564.00
Paid
Date
Tue 13th Sep 2022
60145821-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2022
Amount
£289.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60146430-1
Type
Office Costs
(Stationery & printing)
Description
Business cards (Langford Printers)
Amount
£109.20
Paid

5th September 2022 (6)
Date
Mon 5th Sep 2022
4002893-30
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.69
Paid
Date
Mon 5th Sep 2022
4002893-35
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£7.07
Paid
Date
Mon 5th Sep 2022
4002893-32
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£23.23
Paid
Date
Mon 5th Sep 2022
4002893-31
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£17.27
Paid
Date
Mon 5th Sep 2022
4002893-34
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.98
Paid
Date
Mon 5th Sep 2022
4002893-33
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.39
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60145825-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£204.99
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60143124-1
Type
MP Travel
(Rail)
Description
SE TRAINS ONBOARD
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£77.90
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60139393-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 205 miles
Amount
£92.25
Paid
Date
Tue 26th Jul 2022
60139392-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 503 miles
Amount
£226.35
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139390-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£282.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60135713-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2022
Amount
£289.00
Paid

16th June 2022 (4)
Date
Thu 16th Jun 2022
60133683-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 16th Jun 2022
60133686-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 16th Jun 2022
60133684-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 381 miles
Amount
£171.45
Paid
Date
Thu 16th Jun 2022
60133680-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 275 miles
Amount
£123.75
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132494-1
Type
Accommodation
(Utilities)
Description
Gas Bill May 2022
Gas
Amount
£282.00
Paid
Date
Thu 9th Jun 2022
60132486-1
Type
Accommodation
(Council tax)
Description
Council Tax May 22
Amount
£289.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002647-19
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£38.27
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002574-417
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£28.98
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130451-1
Type
Office Costs
(Equipment - purchase)
Description
Repair to Parliamentary laptop (XMA purchase)
Computer, laptop, PC, tablet & accessories
Amount
£81.62
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60127910-1
Type
Accommodation
(Council tax)
Description
Council Tax May 2022
Amount
£289.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-31
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,145.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127916-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£307.67
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60124334-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 6th Apr 2022
60124337-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 204 miles
Amount
£91.80
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60124329-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2022
Amount
£291.47
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
4002423-671
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£38.27
Paid

5th January 2022 (6)
Date
Wed 5th Jan 2022
60110910-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 442 miles
Amount
£198.90
Paid
Date
Wed 5th Jan 2022
60110898-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£277.00
Paid
Date
Wed 5th Jan 2022
60110938-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 125 miles
Amount
£56.25
Paid
Date
Wed 5th Jan 2022
60110904-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£156.28
Paid
Date
Wed 5th Jan 2022
60110937-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 160 miles
Amount
£72.00
Paid
Date
Wed 5th Jan 2022
60110914-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 348 miles
Amount
£156.60
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
4002214-445
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Computer, laptop, PC, tablet & accessories
Amount
£32.02
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
4002214-246
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£38.27
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60109806-1
Type
Accommodation
(Council tax)
Description
Council Tax November 2021
Amount
£277.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60109802-1
Type
Accommodation
(Utilities)
Description
Gas Bill November 2021
Gas
Amount
£96.00
Paid

10th November 2021 (5)
Date
Wed 10th Nov 2021
60104397-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 10th Nov 2021
60104400-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 135 miles
Amount
£60.75
Paid
Date
Wed 10th Nov 2021
60104395-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid
Date
Wed 10th Nov 2021
60104390-1
Type
Accommodation
(Council tax)
Description
Council Tax October 2021
Amount
£277.00
Paid
Date
Wed 10th Nov 2021
60104402-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 165 miles
Amount
£74.25
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107509-1
Type
MP Travel
(Rail)
Description
SE ST. PANCRAS INT SST
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£39.70
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103177-1
Type
Office Costs
(Rent)
Description
Constituency office rent Oct 21 - Mar 22
Amount
£3,750.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60104393-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£95.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60100357-1
Type
Staff Travel
(Rail)
Description
Visit to Ashford on constituency business
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£28.50
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098876-1
Type
Office Costs
(Website hosting and design)
Description
https://www.damiangreen.co.uk
Amount
£300.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098322-1
Type
Staff Travel
(Rail)
Description
Travel to London from home office for meeting
London-constituency MP & Staff
From: Twyford
To: London Terminals
Amount
£21.90
Paid

22nd September 2021 (6)
Date
Wed 22nd Sep 2021
60097943-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2021
Amount
£277.00
Paid
Date
Wed 22nd Sep 2021
60097946-1
Type
Accommodation
(Council tax)
Description
Council Tax July 2021
Amount
£277.00
Paid
Date
Wed 22nd Sep 2021
60097998-1
Type
Accommodation
(Utilities)
Description
Gas Bill August 2021
Gas
Amount
£95.00
Paid
Date
Wed 22nd Sep 2021
4002066-391
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.89
Paid
Date
Wed 22nd Sep 2021
4002066-392
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£25.78
Paid
Date
Wed 22nd Sep 2021
4002066-393
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£38.27
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002066-394
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.85
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
4002019-422
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£14.52
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60091255-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2260 miles
Amount
£1,017.00
Paid
Date
Wed 21st Jul 2021
60091253-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster during pandemic
London-constituency MP & Staff
Amount
£285.00
Paid

20th July 2021 (4)
Date
Tue 20th Jul 2021
60091027-1
Type
Accommodation
(Utilities)
Description
Gas Bill June
Gas
Amount
£95.00
Paid
Date
Tue 20th Jul 2021
60091020-1
Type
Accommodation
(Council tax)
Description
Council Tax July 21
Amount
£277.00
Paid
Date
Tue 20th Jul 2021
60091022-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Landline & internet package
Amount
£186.57
Paid
Date
Tue 20th Jul 2021
60091019-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£162.52
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090205-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.48
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
4001929-31
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£42.10
Paid
Date
Tue 8th Jun 2021
60086500-1
Type
Accommodation
(Council tax)
Description
Council Tax June 21
Amount
£277.00
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60085391-1
Type
Accommodation
(Council tax)
Description
Council Tax June 21
Amount
£277.00
Paid
Date
Tue 1st Jun 2021
60085390-1
Type
Accommodation
(Utilities)
Description
Gas Bill April/May 21
Gas
Amount
£190.00
Paid
Date
Tue 1st Jun 2021
60085373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone-constituency
Landline & internet package
Amount
£172.68
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
4001844-240
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Other office equipment
Amount
£-24.36
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60085372-1
Type
Office Costs
(Rent)
Description
Constituency Office rent
Amount
£3,750.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
4001785-68
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£24.36
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
60083265-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£6.80
Paid
Date
Mon 12th Apr 2021
60083265-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£29.30
Paid
Date
Mon 12th Apr 2021
60080700-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£60.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
4001785-67
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£24.36
Paid
Date
Wed 7th Apr 2021
4001710-24
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60082600-1
Type
Accommodation
(Council tax)
Description
Council Tax April 21
Amount
£281.42
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079160-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Bill
Landline & internet package
Amount
£184.59
Paid
Date
Wed 31st Mar 2021
60079143-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£459.78
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
4001709-665
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£67.82
Paid
Date
Mon 8th Mar 2021
4001709-664
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£67.82
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
4001737-123
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£80.54
Paid
Date
Thu 4th Mar 2021
4001737-124
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£65.92
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075431-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill February 2021
Amount
£22.67
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075333-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies (Caseworker) annual hosting invoice
Amount
£600.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60074410-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£269.02
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60072602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill January 2021
Amount
£22.30
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60071103-1
Type
Accommodation
(Council tax)
Description
Council Tax January 2021
Amount
£262.00
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
4001577-424
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£11.92
Paid
Date
Mon 4th Jan 2021
4001577-423
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£10.91
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60071109-1
Type
Accommodation
(Utilities)
Description
Water Bill December 2020
Water
Amount
£138.50
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill December 2020
Amount
£23.26
Paid

15th December 2020 (5)
Date
Tue 15th Dec 2020
60069492-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 408 miles
Amount
£183.60
Paid
Date
Tue 15th Dec 2020
60069484-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Tue 15th Dec 2020
60069482-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Tue 15th Dec 2020
60069487-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 408 miles
Amount
£183.60
Paid
Date
Tue 15th Dec 2020
60069485-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£210.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001528-23
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£20.26
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60069432-1
Type
Accommodation
(Council tax)
Description
Council Tax December 2020
Amount
£262.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067246-1
Type
Office Costs
(Stationery & printing)
Description
Microphone to produce videos of Damian
Amount
£77.38
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60066777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] landline & broadband bill (home office) Nov 202
Amount
£21.32
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065502-1
Type
Office Costs
(Website hosting and design)
Description
www.damiangreen.co.uk
Amount
£187.06
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60069440-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband November 2020
Landline & internet package
Amount
£184.59
Paid
Date
Sun 1st Nov 2020
60069427-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£262.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60069446-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£221.10
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60064240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill Oct 2020
Amount
£27.09
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064570-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.50
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60061230-1
Type
Office Costs
(Website hosting and design)
Description
www.damiangreen.co.uk
Amount
£300.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60062115-1
Type
Office Costs
(Rent)
Description
Constituency office rent 1.10.20 - 31.03.21
Amount
£3,750.00
Paid
Date
Thu 1st Oct 2020
60062798-1
Type
Accommodation
(Council tax)
Description
Council Tax October 2020
Amount
£262.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061255-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers headed paper invoice 24.09.20
Amount
£130.80
Paid

23rd September 2020 (3)
Date
Wed 23rd Sep 2020
60060266-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Internet
Landline & internet package
Amount
£280.67
Paid
Date
Wed 23rd Sep 2020
4001273-38
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£45.22
Paid
Date
Wed 23rd Sep 2020
4001273-37
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£45.22
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60060784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill September 20
Amount
£28.55
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
4001273-1
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.62
Paid
Date
Mon 14th Sep 2020
4001273-0
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.20
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60058517-1
Type
Office Costs
(Stationery & printing)
Description
Westminster office cleaning products
Amount
£6.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60054142-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster or constituency
London-constituency MP & Staff
Amount
£199.50
Paid
Date
Tue 1st Sep 2020
60060263-1
Type
Accommodation
(Council tax)
Description
Council Tax September 2020
Amount
£262.00
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60057221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill Aug 20
Amount
£25.32
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001153-94
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£60.70
Paid
Date
Mon 10th Aug 2020
4001153-93
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£21.05
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60054434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill July 2020
Amount
£29.56
Paid
Date
Mon 27th Jul 2020
60055275-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60053447-1
Type
Staff Travel
(Congestion charge & toll)
Description
To work in the constituency office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 13th Jul 2020
60053313-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051920-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] printer cartridge (home office expense)
Amount
£21.75
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60053540-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£262.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054135-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£140.66
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60050461-1
Type
Staff Travel
(Congestion charge & toll)
Description
Travelling to the constituency office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 19th Jun 2020
60050462-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60050554-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill June 20
Amount
£30.30
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60049591-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone/Broadband Bill June 2020
Landline & internet package
Amount
£208.99
Paid
Date
Wed 10th Jun 2020
60049599-1
Type
Accommodation
(Utilities)
Description
Electricity Bill June 2020
Electricity
Amount
£170.00
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60049487-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2020
Amount
£262.00
Paid
Date
Mon 1st Jun 2020
60048363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] home office phone bill and broadband
Amount
£31.91
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048169-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printing correspondence for constituents
Amount
£52.99
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000980-26
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Tue 5th May 2020
4000981-71
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£23.83
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049485-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill
Amount
£262.00
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60045841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office (Hardy House) phone bill 01.04.20 - 01.09.20
Landline & internet package
Amount
£172.68
Paid
Date
Wed 29th Apr 2020
60045842-1
Type
Office Costs
(Rent)
Description
Constituency Office (Hardy House) rent 01.04.20 - 01.09.20
Amount
£3,750.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60045462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] home office phone and broadband bill
Amount
£34.95
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
4000944-1694
Type
Office Costs
(Hospitality)
Description
Banner March 2020
Amount
£3.89
Paid
Date
Tue 14th Apr 2020
4000944-1697
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.88
Paid
Date
Tue 14th Apr 2020
4000944-1698
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£85.73
Paid
Date
Tue 14th Apr 2020
4000944-1695
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£31.14
Paid
Date
Tue 14th Apr 2020
4000944-1696
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.29
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043413-1
Type
Staffing
(Health & welfare - staff)
Description
Oxford Mindfulness course (one month at 8 sessions, GBP8 each)
Amount
£64.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60049484-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill April 202
Amount
£260.70
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042092-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of desk chair for working from home
Amount
£78.00
Paid
Date
Wed 25th Mar 2020
60042105-1
Type
Office Costs
(Stationery & printing)
Description
Office desk and chair for home working
Amount
£175.98
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60041844-1
Type
Office Costs
(Stationery & printing)
Description
printer cartridge
Amount
£26.00
Paid
Date
Mon 23rd Mar 2020
60041847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill
Amount
£32.80
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60041395-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Wed 18th Mar 2020
60041398-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60041278-1
Type
Accommodation
(Utilities)
Description
Gas Bill February 2020
Gas
Amount
£284.07
Paid
Date
Tue 17th Mar 2020
60041261-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£188.24
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041183-1
Type
Staff Travel
(Other public transport)
Description
London to Gatwick for a meeting about the airport and how it will effect constituents
Extended UK travel
Amount
£29.70
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-170
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.88
Paid
Date
Wed 11th Mar 2020
4000835-171
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.85
Paid
Date
Wed 11th Mar 2020
4000835-1320
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.29
Paid
Date
Wed 11th Mar 2020
4000835-1321
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.25
Paid
Date
Wed 11th Mar 2020
4000835-1322
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039773-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual invoice March 2020
Amount
£600.00
Paid

20th February 2020 (7)
Date
Thu 20th Feb 2020
60036842-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 391 miles
Amount
£175.95
Paid
Date
Thu 20th Feb 2020
60036832-1
Type
Accommodation
(Utilities)
Description
Water Bill February 2020
Water
Amount
£131.07
Paid
Date
Thu 20th Feb 2020
60036839-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband rental February 2020
Landline & internet package
Amount
£188.24
Paid
Date
Thu 20th Feb 2020
60036844-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 20th Feb 2020
60037158-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid
Date
Thu 20th Feb 2020
60036836-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency travel
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 20th Feb 2020
60037160-1
Type
Staff Travel
(Congestion charge & toll)
Description
Travel for Jobs fair
London-constituency MP & Staff
Amount
£5.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60037156-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] BT bill for home office working Feb 20
Amount
£33.17
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-1933
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.29
Paid
Date
Wed 12th Feb 2020
4000762-1934
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.88
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] home office phone bill Jan 2020
Amount
£25.37
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60033040-1
Type
Staff Travel
(Other public transport)
Description
Home office (Henley) to London office (Westminster) for staff meeting
London-constituency MP & Staff
Amount
£18.50
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60033810-1
Type
Accommodation
(Council Tax)
Description
Council Tax January 2020
Amount
£252.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60030264-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.45
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] home office phone bill Dec 19
Amount
£22.16
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60030651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] home office phone bill Dec 19
Amount
£28.49
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-251
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.61
Paid
Date
Thu 21st Nov 2019
4000603-252
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£85.73
Paid
Date
Thu 21st Nov 2019
4000603-253
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£85.73
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60029848-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] home office phone bill
Amount
£23.74
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60030645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] home office phone bill Nov 19
Amount
£28.49
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000587-217
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-218
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
70001380-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £360.58
Date
Fri 8th Nov 2019
60030262-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60025851-1
Type
Office Costs
(Postage & couriers)
Description
Stamps (to cover constituency casework over dissolution)
Amount
£9.76
Paid

4th November 2019 (5)
Date
Mon 4th Nov 2019
60025473-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 4th Nov 2019
60025485-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 339 miles
Amount
£152.55
Paid
Date
Mon 4th Nov 2019
60025473-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid
Date
Mon 4th Nov 2019
60025485-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Mon 4th Nov 2019
60025498-1
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency travel
London-constituency MP & Staff
Amount
£31.50
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024253-1
Type
Office Costs
(Rent)
Description
Constituency office rent 1st Oct 2019 - 30th March 2020
Amount
£3,750.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Home Office phone bill Oct 19
Amount
£23.15
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60023387-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] mobile bill Oct 19
Amount
£28.49
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60021888-1
Type
Office Costs
(Website hosting and design)
Description
www.damiangreen.co.uk
Amount
£300.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-591
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ashford International
Amount
£22.05
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60024968-1
Type
Accommodation
(Council Tax)
Description
Council Tax October 2019
Amount
£252.00
Paid
Date
Tue 1st Oct 2019
60025470-1
Type
Accommodation
(Council Tax)
Description
Council Tax October2019
Amount
£252.00
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020021-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone & broadband bill Sept 19
Amount
£25.58
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60019718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] mobile phone bill Sept 19
Amount
£28.49
Paid
Date
Thu 19th Sep 2019
4000466-700
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Oxford
Amount
£19.75
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019307-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 339 miles
Amount
£152.55
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-85
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£85.73
Paid
Date
Mon 19th Aug 2019
60015933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Aug 19
Amount
£30.98
Paid
Date
Mon 19th Aug 2019
60015934-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug 19
Amount
£28.49
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019336-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge July 11.25 and August 1.
London-constituency MP & Staff
Amount
£31.50
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
4000383-90
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£-67.15
Paid
Date
Mon 12th Aug 2019
4000383-91
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£67.15
Paid
Date
Mon 12th Aug 2019
4000383-92
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£67.15
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60016103-1
Type
Accommodation
(Council Tax)
Description
Council Tax August
Amount
£252.00
Paid
Date
Thu 1st Aug 2019
60019303-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband bill
Landline & internet package
Amount
£200.63
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60019331-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013042-1
Type
Office Costs
(Postage & couriers)
Description
Posted correspondence to constituent (recorded delivery)
Amount
£1.00
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60012498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency worker phone bill July 19
Amount
£28.49
Paid
Date
Mon 22nd Jul 2019
60012501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***] BT phone bill and rental
Landline & internet package
Amount
£33.08
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60019332-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge June 20th, 27th, July 4th.
London-constituency MP & Staff
Amount
£31.50
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60019329-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60010962-1
Type
Office Costs
(Rent)
Description
Constituency office rent April - September 2019
Amount
£3,750.00
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
4000293-100
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£71.99
Paid
Date
Fri 5th Jul 2019
60019326-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid

4th July 2019 (3)
Date
Thu 4th Jul 2019
60009947-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 4th Jul 2019
60009939-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 514 miles
Amount
£231.30
Paid
Date
Thu 4th Jul 2019
60009831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency worker mobile phone bill June 19
Amount
£28.49
Paid

20th June 2019 (9)
Date
Thu 20th Jun 2019
60007900-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£187.47
Paid
Date
Thu 20th Jun 2019
60007900-4
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£122.22
Paid
Date
Thu 20th Jun 2019
60007900-5
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£369.76
Paid
Date
Thu 20th Jun 2019
60007900-1
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
Amount
£252.00
Paid
Date
Thu 20th Jun 2019
4000261-330
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.98
Paid
Date
Thu 20th Jun 2019
4000261-331
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.41
Paid
Date
Thu 20th Jun 2019
4000261-332
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.71
Paid
Date
Thu 20th Jun 2019
4000261-333
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.36
Paid
Date
Thu 20th Jun 2019
60007900-2
Type
MP Travel
(Congestion charge & toll)
Description
London-Constituency
London-constituency MP & Staff
Amount
£31.50
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60007724-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency worker phone bill
Amount
£26.09
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
4000246-80
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-81
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-78
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-79
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid

29th May 2019 (3)
Date
Wed 29th May 2019
60006306-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: London Terminals
To: Ashford International
Amount
£41.00
Paid
Date
Wed 29th May 2019
60005349-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Wed 29th May 2019
60005350-1
Type
Staff Travel
(Congestion charge & toll)
Description
Constituency Work
London-constituency MP & Staff
Amount
£5.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60004697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency worker phone bill
Amount
£26.15
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60003880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency worker phone bill May 19
Landline & internet package
Amount
£26.15
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-84
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
4000157-30
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60002290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency worker mobile phone bill
Amount
£31.64
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
4000144-95
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£83.94
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60002554-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£252.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001266-1
Type
Accommodation
(Council Tax)
Description
April 2019 Council Tax
Amount
£252.19
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency worker phone bill
Landline & internet package
Amount
£28.52
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency worker phone bill March 2019
Amount
£28.49
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60002518-11
Type
MP Travel
(Mileage - car)
Amount
£27.90
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60002518-10
Type
MP Travel
(Mileage - car)
Amount
£22.95
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
60002518-9
Type
MP Travel
(Mileage - car)
Amount
£27.90
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
60002518-8
Type
MP Travel
(Mileage - car)
Amount
£12.60
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
60002518-7
Type
MP Travel
(Mileage - car)
Amount
£22.95
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720659
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

17th March 2019 (2)
Date
Sun 17th Mar 2019
60002518-6
Type
MP Travel
(Mileage - car)
Amount
£27.90
Paid
Date
Sun 17th Mar 2019
720648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£20.78
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
60002518-5
Type
MP Travel
(Mileage - car)
Amount
£9.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
60002518-4
Type
MP Travel
(Mileage - car)
Amount
£22.95
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
60002518-3
Type
MP Travel
(Mileage - car)
Amount
£27.90
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60002518-2
Type
MP Travel
(Mileage - car)
Amount
£15.30
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
60002518-1
Type
MP Travel
(Mileage - car)
Amount
£22.95
Paid

22nd February 2019 (2)
Date
Fri 22nd Feb 2019
713522
Type
Staff Travel
(Car Hire MP Staff)
Description
Dart Charge rtn
Dart Charge (rtn)
Staff Home Office to Const
From: Enfield
To: Ashford
Amount
£5.00
Paid
Date
Fri 22nd Feb 2019
713520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 189 miles
Amount
£84.87
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
720658
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£30.50
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
720651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£29.27
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
718341
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 34 miles
Amount
£15.30
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
717093
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
720649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency [***] Phone Bill
Constituency [***] Phone Bill
Amount
£28.49
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
711738
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Tele[phobe Bill
Amount
£187.47
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
706810
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Travel between home and constituency
Dart Charge rtn
Staff Home Office to Const
Amount
£5.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 167 miles
Amount
£75.06
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
717058
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
711740
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£282.09
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
711743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£28.73
Paid

13th January 2019 (2)
Date
Sun 13th Jan 2019
711745
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid
Date
Sun 13th Jan 2019
711742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Mobile
Constituency Office mobile
Amount
£28.49
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
703119
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
703120
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£155.53
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
703121
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 20th Dec 2018
703160
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
700517
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel between home office and Westminster[***]
Between home office and London
Staff Home Office to London
From: Henley-on-Thames
To: London
Amount
£18.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
703522
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 68 miles
Amount
£30.60
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
703124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Secretary Phone
Constituency Secretary Phone
Amount
£31.12
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
698838
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Home office to London rtn
Home Office to Westminster
Staff Home Office to London
From: Ashford International
To: London St Pancras
Amount
£24.10
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697304
Type
Office Costs
(Other Equip Purchase)
Description
Shredder
Shredder
Amount
£40.29
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill (Secretary)
Mobile Phone Bill (secretary)
Amount
£28.49
Paid

1st December 2018 (2)
Date
Sat 1st Dec 2018
697306
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid
Date
Sat 1st Dec 2018
697299
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695537
Type
Office Costs
(Website - Hosting)
Description
123-REG.CO.UK
MP website domain name renewal
Amount
£110.30
Paid

17th November 2018 (2)
Date
Sat 17th Nov 2018
703123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£21.32
Paid
Date
Sat 17th Nov 2018
697305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£28.91
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
697309
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
697342
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
689939
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to constituency rtn
Jasmine london to const
Between London & Constituency
From: London St Pancras
To: Ashford International
Amount
£27.55
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
691346
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£215.97
Paid
Date
Thu 1st Nov 2018
691344
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686900
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between home office constituency
Travel between home/const
Between London & Constituency
From: Ashford
To: London
Amount
£21.40
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
692682
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
691345
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£235.72
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
686023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£38.63
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
686025
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge payment
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
686021
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid
Date
Mon 1st Oct 2018
686028
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website fee
Amount
£300.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
680749
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
From home to constituency
Staff Dart charge
Staff Home Office to Const
Amount
£2.50
Paid

21st September 2018 (2)
Date
Fri 21st Sep 2018
680518
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Dart charge rtn
Staff Dart charge rtn
Between London & Constituency
Amount
£5.00
Paid
Date
Fri 21st Sep 2018
680541
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 153 miles
Amount
£68.76
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
680553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£32.30
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
679721
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Travel home to constituency rtn
Dart charge home to const
Between London & Constituency
Amount
£5.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 189 miles
Amount
£85.05
Paid

13th September 2018 (3)
Date
Thu 13th Sep 2018
686090
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Thu 13th Sep 2018
682824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS
Laptop/Rail tickets
Between London & Constituency
From: London St Pancras
To: Ashford
Amount
£36.50
Paid
Date
Thu 13th Sep 2018
680554
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679566
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to constituency rtn
Staff travel London to Ashford
Between London & Constituency
From: St Pancras
To: Ashford
Amount
£33.15
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679249
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
between staff home and constituency
Staff Dart Charge
Staff Home Office to Const
Amount
£5.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679253
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 178 miles
Amount
£80.10
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
678943
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Home to constituency rtn
Staff Dart Charge
Staff Home Office to Const
Amount
£5.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 172 miles
Amount
£77.40
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
680552
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
683863
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
675223
Type
Office Costs
(Other Equip Purchase)
Description
Caseworker printer
Caseworker Printer
Amount
£59.95
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
675222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£32.56
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
675224
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
680564
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
675230
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid
Date
Wed 1st Aug 2018
675227
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£188.52
Paid

25th July 2018 (2)
Date
Wed 25th Jul 2018
675233
Type
Office Costs
(Other)
Description
Data Protection payment to ICO
Data Protection Payment to ICO
Amount
£40.00
Paid
Date
Wed 25th Jul 2018
675229
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity bill
Amount
£255.09
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 152 miles
Amount
£68.40
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
675221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£31.51
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
675249
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

1st July 2018 (2)
Date
Sun 1st Jul 2018
668463
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£154.78
Paid
Date
Sun 1st Jul 2018
668461
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662183
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Home to constituency rtn
Dart Charge
Staff Home Office to Const
Amount
£5.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
668464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£32.60
Paid

15th June 2018 (3)
Date
Fri 15th Jun 2018
662779
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 15th Jun 2018
662787
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch cost
lunch reimbusement
Amount
£3.00
Paid
Date
Fri 15th Jun 2018
662178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 177 miles
Amount
£79.56
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
662790
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch cost
lunch reimbusement
Amount
£4.92
Paid
Date
Thu 14th Jun 2018
662778
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Home to Westminster return
train travel
Volunteer Travel
From: Headcorn
To: London Charing Cross
Amount
£27.15
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
668468
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£52.50
Paid

12th June 2018 (2)
Date
Tue 12th Jun 2018
662791
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Car parking at Headcorn station
Car parking at Headcorn statio
Amount
£6.30
Paid
Date
Tue 12th Jun 2018
662776
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Home to Westminster return
train travel
Volunteer Travel
From: Headcorn
To: London Charing Cross
Amount
£27.65
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
668484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
659552
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
662519
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
659555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£34.30
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
656741
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
656730
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Caseworker Journey
Caseworker Journey
Staff Home Office to London
From: Home
To: Commons
Amount
£15.50
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
659551
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£184.48
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
656724
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.00
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
654672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
April payment card
Between London & Constituency
From: London
To: London
Amount
£32.40
Paid
Date
Thu 26th Apr 2018
656728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£29.12
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
656733
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Payment
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
656727
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Stationery
Amount
£130.80
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
662520
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
649712
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid
Date
Sun 1st Apr 2018
649708
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£240.19
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
650345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644218
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
649715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£32.08
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
649713
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Services
Constituency Office Services
Amount
£1,315.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
644249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638976
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Journeys for MP Jobs Fair
Dart Charge
Staff Home Office to Const
Amount
£5.00
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
638981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£28.69
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 159 miles
Amount
£71.55
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
638985
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
638965
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£369.00
Paid
Date
Fri 2nd Feb 2018
638963
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£193.36
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
638983
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff Coach Journey
Staff Coach Journey
Staff Home Office to London
From: Henley
To: London
Amount
£15.50
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
644248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
633177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£33.94
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
628408
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£227.00
Paid

20th December 2017 (2)
Date
Wed 20th Dec 2017
633230
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone
Congestion Zone
Between London & Constituency
Amount
£21.00
Paid
Date
Wed 20th Dec 2017
633267
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
633178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£16.80
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
638968
Type
Accommodation
(Routine Security Measures)
Description
Security Alarm Monitoring
Security Alarm Monitoring
Amount
£312.00
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
633176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£25.22
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
638966
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£456.64
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
644247
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
628406
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£185.13
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
624426
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£227.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
624438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone rental
Mobile Phone rental
Amount
£33.60
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
624434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£27.22
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
624468
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£3.90
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
619659
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
633238
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

2nd November 2017 (2)
Date
Thu 2nd Nov 2017
619657
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£300.00
Paid
Date
Thu 2nd Nov 2017
619656
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£179.59
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
619658
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£227.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
628448
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
624430
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£150.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS
London to constituency return
Between London & Constituency
From: London St Pancras
To: Ashford
Amount
£35.30
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
611702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£32.38
Paid

1st October 2017 (3)
Date
Sun 1st Oct 2017
611714
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£227.00
Paid
Date
Sun 1st Oct 2017
611709
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid
Date
Sun 1st Oct 2017
611711
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Staff
Constituency Office Staff
Amount
£1,391.31
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
611713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
607880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
London to constituency return
Between London & Constituency
From: St Pancras
To: Ashford
Amount
£31.30
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
607977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£29.34
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
606237
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
628426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607976
Type
Accommodation
(Council Tax)
Description
August Council Tax
Council Tax
Amount
£227.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
606239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Telephone Bill
Amount
£28.65
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
606238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
611708
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£246.50
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
606241
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£450.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
606240
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£174.72
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
607974
Type
Accommodation
(Council Tax)
Description
July Council Tax
Council Tax
Amount
£227.00
Paid

26th July 2017 (3)
Date
Wed 26th Jul 2017
593486
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£224.93
Paid
Date
Wed 26th Jul 2017
593491
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£227.00
Paid
Date
Wed 26th Jul 2017
601939
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Information Commissioner
Amount
£35.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
595259
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Home to constituency
Dart Charge:home - Const
Between London & Constituency
Amount
£5.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
593489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
593138
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 150 miles
Amount
£67.50
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
593484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£50.60
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
606236
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£52.50
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
593483
Type
Accommodation
(Routine Security Measures)
Description
Security Alarm maintenace
Security Alarm maintenance
Amount
£144.00
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
606243
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
593487
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£160.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
589199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

17th June 2017 (2)
Date
Sat 17th Jun 2017
593485
Type
Accommodation
(Gas)
Description
Gas Bill
Gas bill
Amount
£226.90
Paid
Date
Sat 17th Jun 2017
589192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone
Caseworker Phone
Amount
£34.22
Paid

9th June 2017 (2)
Date
Fri 9th Jun 2017
586100
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Dartford Crossing between home and constituency
Jasmine Dartford Crossing
Staff Home Office to Const
Amount
£5.00
Paid
Date
Fri 9th Jun 2017
586094
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Dartford toll charge
Jasmine and Dartford Crossing
Staff Home Office to Const
Amount
£5.00
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
591526
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

2nd June 2017 (2)
Date
Fri 2nd Jun 2017
586085
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Home to constituency travel
Jasmine Dartford Crossing clai
Staff Home Office to Const
Amount
£5.00
Paid
Date
Fri 2nd Jun 2017
589190
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£6.34
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
591523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
591522
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
591517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
589193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone
Caseworker Phone
Amount
£28.34
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
591512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
589191
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£1.22
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579437
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£16.80
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
576076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.66
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
579438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Cadeworker Telephone Bill
Amount
£31.44
Paid

10th April 2017 (2)
Date
Mon 10th Apr 2017
573632
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid
Date
Mon 10th Apr 2017
578761
Type
Office Costs
(Other Equip Purchase)
Description
SHOP.PREMICOM.COUK
Dictation machine wire
Amount
£24.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
573016
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
Council Tax
Amount
£225.58
Paid
Date
Sat 1st Apr 2017
576077
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
573018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.92
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
571032
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
laptop purchase
Amount
£1,436.37
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
573015
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£310.95
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
573017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£43.79
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
573629
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,650.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567816
Type
MP Travel
(Congestion Zone/Toll)
Description
Congeston Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
573827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
567813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
567811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£40.01
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
567814
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Zone
Between London & Constituency
Amount
£52.50
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
567819
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£176.27
Paid
Date
Thu 2nd Feb 2017
573675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
561200
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£290.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
557144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
557142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£40.80
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556355
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
567837
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
553750
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£223.00
Paid

31st December 2016 (2)
Date
Sat 31st Dec 2016
553744
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£166.39
Paid
Date
Sat 31st Dec 2016
561203
Type
Accommodation
(Routine Security Measures)
Description
Security Alarm Maintenance
Security Alarm Maintenance
Amount
£180.00
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
553745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
553741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£49.62
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
557135
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff Meeting
Staff Travel
Staff Home Office to Const
From: Henley
To: Westminster
Amount
£15.50
Paid

13th December 2016 (2)
Date
Tue 13th Dec 2016
553748
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid
Date
Tue 13th Dec 2016
553743
Type
Accommodation
(Routine Security Measures)
Description
Security Annual Monitoring
Security Annual Monitoring
Amount
£288.00
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
547979
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£223.00
Paid
Date
Thu 1st Dec 2016
553979
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
547976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
547973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£45.46
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
547975
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
553765
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
556351
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£191.32
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
542178
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£223.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
542177
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£130.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
542181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.64
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
542179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£43.48
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
549292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

1st October 2016 (5)
Date
Sat 1st Oct 2016
542180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Constituency Phone
Amount
£137.28
Paid
Date
Sat 1st Oct 2016
532775
Type
Office Costs
(Professional Services)
Description
Constituency Secretarial Services
Constituency Secretary
Amount
£1,315.00
Paid
Date
Sat 1st Oct 2016
542173
Type
Office Costs
(Website - Hosting)
Description
website hosting
website hosting
Amount
£300.00
Paid
Date
Sat 1st Oct 2016
532778
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid
Date
Sat 1st Oct 2016
532786
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
Council Tax
Amount
£223.00
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
532783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£35.99
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
531146
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS
Between London and Ashford
Between London & Constituency
From: London Charing Cross
To: Ashford Intl
Amount
£5.90
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
532772
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£513.44
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
542201
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
529756
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£223.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
529757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone Bill
Amount
£33.68
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
529758
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

17th August 2016 (2)
Date
Wed 17th Aug 2016
532773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£50.17
Paid
Date
Wed 17th Aug 2016
529761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£44.16
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
522940
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£260.00
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
529759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Constituency Office Phone
Amount
£134.64
Paid
Date
Mon 1st Aug 2016
522942
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£223.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
522944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£34.14
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
522951
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
522946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£40.41
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
520184
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK
Information Commissioner pay
Amount
£35.00
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
513401
Type
Accommodation
(Water)
Description
Water Bill
Water
Amount
£135.22
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
513400
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£223.00
Paid
Date
Fri 1st Jul 2016
522963
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
513402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£34.34
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
513405
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
516647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£41.67
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
528881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAMIAN GREEN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: ASHFORD INTERNATIONAL
Amount
£37.80
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
515659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS
Train between London Ashford
Between London & Constituency
From: London St Panrcas
To: Ashford
Amount
£33.60
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
513422
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511372
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax Bill
Amount
£223.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£33.66
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
511376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£45.59
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
506818
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£256.72
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
506817
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
505003
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£96.00
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
506820
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£160.93
Paid

1st May 2016 (2)
Date
Sun 1st May 2016
502455
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
Council Tax Bill
Amount
£223.00
Paid
Date
Sun 1st May 2016
511399
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
502456
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£130.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
502481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.60
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
502460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£38.12
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
502459
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
501531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS - Passenger Railways
Between London and Ashford
Between London & Constituency
From: London
To: Ashford
Amount
£33.60
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
502485
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

1st April 2016 (6)
Date
Fri 1st Apr 2016
502915
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Apr 2016
506823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone 23/03/2016
Constituency Office Phone
Amount
£126.00
Paid
Date
Fri 1st Apr 2016
497726
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rental
Amount
£3,750.00
Paid
Date
Fri 1st Apr 2016
497723
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£219.55
Paid
Date
Fri 1st Apr 2016
502458
Type
Accommodation
(Gas)
Description
Gas Bill 23/02/16
Gas Bill
Amount
£330.00
Paid
Date
Fri 1st Apr 2016
497727
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,515.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
497724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone bill
Amount
£33.60
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
497725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£41.03
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
493592
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
497763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.84
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487775
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
497764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£46.21
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
484022
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricty Bill
Amount
£265.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479420
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480851
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
Travel to constituency
Between London & Constituency
From: London
To: Ashford Intl
Amount
£33.60
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
484028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£51.11
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
484027
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff Travel
Staff Travel
Staff Home Office to London
From: Henley
To: London
Amount
£15.50
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
491596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill
Mobile Phone Bill
Amount
£33.66
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
491627
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
477563
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£226.00
Paid

29th December 2015 (1)
Date
Tue 29th Dec 2015
477564
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£148.44
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
477566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£34.73
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
477569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£61.56
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
473971
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
479417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Constituency Office Phone
Amount
£126.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473958
Type
Accommodation
(Council Tax)
Description
Council Tax Bill
Council Tax Bill
Amount
£226.00
Paid

28th November 2015 (2)
Date
Sat 28th Nov 2015
479441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 28th Nov 2015
487770
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance
Buildings Insurance
Amount
£211.82
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
473963
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£540.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
473960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.72
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
473974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office. [***] [***] [***] Henlet-on-Thames Oxfordshire RG9 [***]
Telephone Bill
Amount
£57.14
Paid

13th November 2015 (2)
Date
Fri 13th Nov 2015
484056
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 13th Nov 2015
473968
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
479412
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill (minus BT Sport)
Phone Bill
Amount
£168.69
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
467532
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£226.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office. [***] Henley-on-Thames, Oxfordshire RG9 [***]
Caseworker Phone Bill
Amount
£49.12
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
467531
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£210.00
Paid
Date
Mon 26th Oct 2015
462484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£34.20
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
474053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
462482
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£48.72
Paid

15th October 2015 (4)
Date
Thu 15th Oct 2015
460308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office, [***] Henley on Thames, Oxfordshire RG9[***]
Caseworker Phone Bill
Amount
£44.90
Paid
Date
Thu 15th Oct 2015
460313
Type
Office Costs
(Website - Hosting)
Description
Website Management
Website Management
Amount
£300.00
Paid
Date
Thu 15th Oct 2015
460309
Type
Staffing
(Professional Services (Staff.))
Description
Canstituency Secretary
Constituency Secretary
Amount
£1,315.00
Paid
Date
Thu 15th Oct 2015
460319
Type
Office Costs
(Stationery Purchase)
Description
Office Diaries 2016
2016 Diaries
Amount
£15.98
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
467538
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460328
Type
Accommodation
(Council Tax)
Description
Council Tax Bill for [***] [***], London W3 [***]
Council Tax
Amount
£226.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
460317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£34.21
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
486207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAMIAN GREEN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: ASHFORD INTERNATIONAL
Amount
£33.30
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
460325
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£50.15
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
467558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
455631
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] London W3 [***]
Council Tax
Amount
£226.00
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
467534
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congeston Charge
Between London & Constituency
Amount
£42.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
455641
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
460338
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
455646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Rental
Mobile Phone rental
Amount
£36.58
Paid

23rd August 2015 (1)
Date
Sun 23rd Aug 2015
460329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Constituency Office Phone Bill
Amount
£108.00
Paid

21st August 2015 (2)
Date
Fri 21st Aug 2015
455650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel Home Office to London office
Staff Travel
Staff Home Office to London
From: Twyford
To: London
Amount
£23.10
Paid
Date
Fri 21st Aug 2015
455653
Type
Staff Travel
(Parking MP Staff)
Description
Parking for journey from Home office to London
Staff Parking
Staff Home Office to London
Amount
£5.70
Paid

20th August 2015 (2)
Date
Thu 20th Aug 2015
455649
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking
Staff Parking
Staff Home Office to London
Amount
£20.20
Paid
Date
Thu 20th Aug 2015
455647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey between Home Office and London
Staff Travel
Staff Home Office to London
From: Reading
To: London
Amount
£44.30
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
451822
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Train fare to constituency
Between London & Constituency
From: London St Pancras
To: Ashford International
Amount
£37.50
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
455655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office [***] RG9 [***]
Staff Home office telephone
Amount
£56.24
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
462476
Type
Accommodation
(Gas)
Description
Gas Bill
Gas
Amount
£270.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
455639
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
452609
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

9th August 2015 (1)
Date
Sun 9th Aug 2015
455635
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for [***] [***] [***] London W3 [***]
Phone Bill
Amount
£46.02
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
448725
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] London W3 [***]
Council Tax
Amount
£226.00
Paid

28th July 2015 (3)
Date
Tue 28th Jul 2015
448752
Type
Office Costs
(Computer HW Purchase)
Description
Computer Equipment
Computer Equipment
Amount
£27.73
Paid
Date
Tue 28th Jul 2015
448760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Office Phone Bill
Staff Office Phone Bill
Amount
£60.57
Paid
Date
Tue 28th Jul 2015
448761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Office Phone Bill
Staff Office Phone Bill
Amount
£18.58
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
448739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£36.70
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
448734
Type
Accommodation
(Electricity)
Description
Electricity
Electricity Bill
Amount
£203.03
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
448731
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental
Telephone Usage/Rental;
Amount
£51.75
Paid
Date
Mon 20th Jul 2015
448745
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
452259
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 25 miles
Amount
£11.25
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
455634
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill for [***] [***] [***] London W3 [***]
Phone Bill
Amount
£43.88
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
450888
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
448723
Type
Accommodation
(Council Tax)
Description
Council Tax Payment for [***] [***] [***] London W3 [***]
Council Tax
Amount
£226.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
448748
Type
Office Costs
(Computer HW Purchase)
Description
Computer Equipment
Computer Equipment
Amount
£959.54
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
438907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Phone Bill
Caseworker Phone Bill
Amount
£48.66
Paid

24th June 2015 (2)
Date
Wed 24th Jun 2015
448749
Type
Office Costs
(Computer HW Purchase)
Description
Computer Equipment
Computer Equipment
Amount
£37.52
Paid
Date
Wed 24th Jun 2015
448738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£33.73
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
448728
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental
Telephone Usage/Rental
Amount
£45.46
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
448741
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
448802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
448737
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£89.79
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
438902
Type
Office Costs
(Waste Disposal)
Description
Shredder for Caseworker
Shredder
Amount
£63.99
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
433413
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£319.20
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
428889
Type
Accommodation
(Council Tax)
Description
Council Tax Payment for [***]London W3 [***]
Council Tax
Amount
£226.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
433409
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£159.00
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
435895
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
433406
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Telephone Rental
Amount
£50.44
Paid

21st May 2015 (3)
Date
Thu 21st May 2015
428904
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,125.00
Paid
Date
Thu 21st May 2015
428907
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,515.00
Paid
Date
Thu 21st May 2015
448747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Constituency Office Phone
Amount
£100.80
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428911
Type
Office Costs
(Software Purchase)
Description
CMITS
CMITS
Amount
£2,500.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
448753
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Staff Home Office to London
From: Henley
To: London
Amount
£13.05
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
428920
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train fare
Train
Between London & Constituency
From: London St Pancras
To: Ashford International
Amount
£24.75
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
428918
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train fare
Train
Between London & Constituency
From: London St Pancras
To: Ashford International
Amount
£24.75
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
428917
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train fare
Train
Between London & Constituency
From: London St Pancras
To: Ashford International
Amount
£24.75
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
428913
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train fare
Train
Between London & Constituency
From: London St Pancras
To: Ashford International
Amount
£24.75
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
428924
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train fare
Train
Between London & Constituency
From: Ashford International
To: London Charing Cross
Amount
£19.45
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
428923
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train fare
Train
Between London & Constituency
From: London Charing Cross
To: Ashford International
Amount
£19.45
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
420248
Type
Office Costs
(Postage Purchase)
Description
Stamps
Staamps
Amount
£26.50
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£33.86
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
419033
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
413090
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid
Date
Mon 2nd Mar 2015
413089
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
413087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£35.57
Paid

12th February 2015 (3)
Date
Thu 12th Feb 2015
411075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£33.60
Paid
Date
Thu 12th Feb 2015
411073
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,200.00
Paid
Date
Thu 12th Feb 2015
411074
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£36.40
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
CONSTITUENCY EVENT
Between London & Constituency
From: ST PANCRAS
To: ASHFORD INTL
Amount
£32.50
Paid

4th December 2014 (4)
Date
Thu 4th Dec 2014
398161
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid
Date
Thu 4th Dec 2014
398159
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid
Date
Thu 4th Dec 2014
398160
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£2,000.00
Paid
Date
Thu 4th Dec 2014
398162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£38.86
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
404572
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Charge
Between London & Constituency
Amount
£42.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
392836
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£1,350.00
Paid

30th October 2014 (3)
Date
Thu 30th Oct 2014
389064
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,515.00
Paid
Date
Thu 30th Oct 2014
389051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Landline
Constituency landline
Amount
£100.80
Paid
Date
Thu 30th Oct 2014
389046
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
392834
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and frames for staff
Eye test and frames for staff
Amount
£190.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
389054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£37.21
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
389056
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
London-Constituency
Between London & Constituency
Amount
£42.00
Paid

16th October 2014 (2)
Date
Thu 16th Oct 2014
387488
Type
Office Costs
(Website - Hosting)
Description
Website management
website management
Amount
£250.00
Paid
Date
Thu 16th Oct 2014
387498
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£7.44
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
437728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to Const
From: LONDON ST PANCRAS INTL
To: GBAFK [***] INTERNATIONAL)
Amount
£24.15
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
Parliament recall (train fare)
Recall Parliament MP
From: Ashford
To: London
Amount
£63.30
Paid

24th September 2014 (2)
Date
Wed 24th Sep 2014
387492
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£1.28
Paid
Date
Wed 24th Sep 2014
387491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£34.16
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
387499
Type
MP Travel
(Congestion Zone/Toll)
Description
Two Congestion Charge payments
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381692
Type
Office Costs
(Stationery Purchase)
Description
Office Diaries
Office Diaries
Amount
£15.98
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
381696
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£1.28
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
378114
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Computer
Laptop Computer
Amount
£1,024.79
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
381698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£35.33
Paid

20th August 2014 (5)
Date
Wed 20th Aug 2014
376998
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 20th Aug 2014
376999
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£7.44
Paid
Date
Wed 20th Aug 2014
376993
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker Payments
Constituency Caseworker
Amount
£1,750.00
Paid
Date
Wed 20th Aug 2014
376994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£35.81
Paid
Date
Wed 20th Aug 2014
376996
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Constituency Caseworker
Amount
£1,600.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
382166
Type
MP Travel
(Congestion Zone/Toll)
Description
Two congestion charge payments (see notes)
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
367050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£33.92
Paid
Date
Wed 2nd Jul 2014
367046
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Constituency Caseworker
Amount
£1,400.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370497
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£36.00
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
365080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Consctituency Office Phone
Amount
£100.80
Paid
Date
Wed 18th Jun 2014
365078
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Constituency Caseworker
Amount
£1,400.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
362099
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£36.00
Paid

15th May 2014 (2)
Date
Thu 15th May 2014
358338
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,515.00
Paid
Date
Thu 15th May 2014
358344
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£244.99
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
356556
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£18.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
358310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£35.80
Paid

1st April 2014 (4)
Date
Tue 1st Apr 2014
347659
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£7.20
Paid
Date
Tue 1st Apr 2014
347646
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid
Date
Tue 1st Apr 2014
347648
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid
Date
Tue 1st Apr 2014
347654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£36.88
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
347643
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid
Date
Mon 31st Mar 2014
347640
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
352039
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£45.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£34.75
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
343482
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£55.00
Paid

24th January 2014 (3)
Date
Fri 24th Jan 2014
330061
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£1,600.00
Paid
Date
Fri 24th Jan 2014
330062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone BIll
Mobile Phone Bill
Amount
£36.13
Paid
Date
Fri 24th Jan 2014
330063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£39.66
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
332200
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£18.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
327153
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£36.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319971
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker Payment
Caseworker
Amount
£2,000.00
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
316729
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£45.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
312541
Type
Office Costs
(Security)
Description
Security system for office
Security System
Amount
£822.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
312545
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,450.00
Paid

24th October 2013 (5)
Date
Thu 24th Oct 2013
306251
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid
Date
Thu 24th Oct 2013
306249
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid
Date
Thu 24th Oct 2013
306254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone Bill
Amount
£35.38
Paid
Date
Thu 24th Oct 2013
306250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Constituency Office Phone
Amount
£100.80
Paid
Date
Thu 24th Oct 2013
306248
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,500.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
309470
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£45.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
312539
Type
Office Costs
(Website - Hosting)
Description
Website hosting and management
Website management
Amount
£300.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
306256
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
306252
Type
Office Costs
(Stationery Purchase)
Description
Office Diary
Office Diary
Amount
£5.99
Paid

24th September 2013 (2)
Date
Tue 24th Sep 2013
303066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
CC, rail travel
Between London & Constituency
From: Ashford
To: London
Amount
£31.30
Paid
Date
Tue 24th Sep 2013
306255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£36.46
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
306253
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£7.20
Paid

27th August 2013 (2)
Date
Tue 27th Aug 2013
292180
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,500.00
Paid
Date
Tue 27th Aug 2013
292181
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Casworker
Amount
£1,600.00
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
293391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
Rail journey
Between London & Constituency
From: Westminster
To: Ashford
Amount
£35.50
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
288496
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls [***]
CC
Between London & Constituency
Amount
£27.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
280667
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
CC
Between London & Constituency
Amount
£45.00
Paid

19th June 2013 (2)
Date
Wed 19th Jun 2013
277875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£37.78
Paid
Date
Wed 19th Jun 2013
277874
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker Payment
Caseworker
Amount
£1,600.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269353
Type
Office Costs
(Other Equip Purchase)
Description
Dictating Machine
Dictating Machine
Amount
£182.98
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274420
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls ***
CC
Between London & Constituency
Amount
£36.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£37.39
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
268399
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls ***
CC
Between London & Constituency
Amount
£54.00
Paid

11th April 2013 (3)
Date
Thu 11th Apr 2013
256944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£41.38
Paid
Date
Thu 11th Apr 2013
256942
Type
Staffing
(Professional Services (Staff.))
Description
Case Worker Payments
Case Worker
Amount
£1,500.00
Paid
Date
Thu 11th Apr 2013
256943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Constituency Office Phone
Amount
£100.80
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
256939
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid
Date
Mon 1st Apr 2013
256936
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,500.00
Paid

29th March 2013 (2)
Date
Fri 29th Mar 2013
261560
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Printer
Amount
£477.96
Paid
Date
Fri 29th Mar 2013
261556
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Computer
Laptop Computer
Amount
£896.47
Paid

19th March 2013 (2)
Date
Tue 19th Mar 2013
251060
Type
Staffing
(Professional Services (Staff.))
Description
Case Worker Payments
Case Worker
Amount
£1,600.00
Paid
Date
Tue 19th Mar 2013
251061
Type
Staffing
(Professional Services (Staff.))
Description
Case Worker Payments
Case Worker
Amount
£1,600.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
251057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£36.18
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
255425
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls [***]
Rail fare, CC
Between London & Constituency
Amount
£9.00
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
251063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Constituency Office Phone
Amount
£100.80
Paid
Date
Thu 31st Jan 2013
248039
Type
MP Travel
(Public Tr OTHER)
Description
LUL TICKET OFFICE. Passenger Railways ****
CC, tube
Between London & Constituency
From: tube
To: tube
Amount
£40.00
Paid

30th January 2013 (2)
Date
Wed 30th Jan 2013
238928
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,200.00
Paid
Date
Wed 30th Jan 2013
238926
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£2,000.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
238932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£34.19
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
240322
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£36.00
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
238929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£36.37
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
235208
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
CC
Between London & Constituency
Amount
£36.00
Paid

12th December 2012 (3)
Date
Wed 12th Dec 2012
228774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£34.91
Paid
Date
Wed 12th Dec 2012
228778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£36.79
Paid
Date
Wed 12th Dec 2012
228771
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,600.00
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
227267
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
rail, CC
Between London & Constituency
From: London
To: Ashford
Amount
£32.20
Paid

24th October 2012 (6)
Date
Wed 24th Oct 2012
214492
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office rent
Amount
£3,750.00
Paid
Date
Wed 24th Oct 2012
214488
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery Printing
Amount
£310.80
Paid
Date
Wed 24th Oct 2012
214493
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,500.00
Paid
Date
Wed 24th Oct 2012
214499
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,350.00
Paid
Date
Wed 24th Oct 2012
214490
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Office Equipment
Amount
£400.93
Paid
Date
Wed 24th Oct 2012
214487
Type
Office Costs
(Website - Design/Production)
Description
Website Design and hosting
Website design and hosting
Amount
£300.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214496
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£8.98
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
214495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone hire
Mobile Phone
Amount
£37.37
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206235
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£1,750.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
206238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£35.12
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203253
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
rail, CC, tube
Between London & Constituency
From: London
To: Ashford
Amount
£30.60
Paid

26th July 2012 (7)
Date
Thu 26th Jul 2012
194070
Type
Office Costs
(Website - Design/Production)
Description
Website Management
Website management
Amount
£624.00
Paid
Date
Thu 26th Jul 2012
194077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone rental
Mobile Phone
Amount
£37.85
Paid
Date
Thu 26th Jul 2012
194065
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,900.00
Paid
Date
Thu 26th Jul 2012
194078
Type
Office Costs
(Other)
Description
Information Commissioner Payment
Information Commissioner
Amount
£35.00
Paid
Date
Thu 26th Jul 2012
194068
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,450.00
Paid
Date
Thu 26th Jul 2012
194072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Broadband
Constituency Office Phone
Amount
£100.80
Paid
Date
Thu 26th Jul 2012
194073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Rental
Mobile Phone Bill
Amount
£34.34
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
196313
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees Tolls
CC
Non-London MP-to/from London
Amount
£36.00
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
194083
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£7.20
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
188742
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees Tolls
CC
Non-London MP-to/from London
Amount
£27.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
194081
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£5.90
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
194079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone rental
Mobile Phone
Amount
£50.75
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
178985
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees Tolls
CC
Non-London MP-to/from London
Amount
£63.00
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
174551
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker Payment
Caseworker
Amount
£600.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
174540
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile Phone Hire
Mobile Phone Bill
Amount
£34.80
Paid

18th April 2012 (3)
Date
Wed 18th Apr 2012
166654
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker Payment
Caseworker
Amount
£1,500.00
Paid
Date
Wed 18th Apr 2012
166664
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery
Amount
£10.87
Paid
Date
Wed 18th Apr 2012
166665
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery
Amount
£6.08
Paid

1st April 2012 (3)
Date
Sun 1st Apr 2012
174548
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£3,750.00
Paid
Date
Sun 1st Apr 2012
174550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Broadband
Constituency Office Broadband
Amount
£100.80
Paid
Date
Sun 1st Apr 2012
174549
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretary
Constituency Secretary
Amount
£1,500.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172185
Type
MP Travel
(Public Tr OTHER)
Description
TFL MFM Passenger Railways
tube CC
Non-London MP-to/from London
From: tube
To: tube
Amount
£40.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
164018
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGE Bridge and Road Fees Tolls
congestion charge
Non-London MP-to/from London
Amount
£36.00
Paid

13th March 2012 (4)
Date
Tue 13th Mar 2012
158594
Type
Office Costs
(Other)
Description
Toner for Office Printer
Toner for Office Printer
Amount
£109.51
Paid
Date
Tue 13th Mar 2012
158596
Type
Office Costs
(Other)
Description
Toner for Office Printer
Toner for Office Printer
Amount
£158.78
Paid
Date
Tue 13th Mar 2012
158591
Type
Staffing
(Professional Services (Staff.))
Description
Casworker Payment
Caseworker Payment
Amount
£1,200.00
Paid
Date
Tue 13th Mar 2012
158588
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker Payment
Caseworker Payment
Amount
£1,140.00
Paid

12th March 2012 (2)
Date
Mon 12th Mar 2012
166661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£17.89
Paid
Date
Mon 12th Mar 2012
166659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Rental
Mobile Phone Bill
Amount
£19.08
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
152407
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Hire
Mobile Phone Hire
Amount
£43.84
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
157397
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGE Bridge and Road Fees Tolls
CC
Non-London MP-to/from London
Amount
£55.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
152408
Type
Office Costs
(Other)
Description
Toner for Office Printer
Office Supplies
Amount
£70.31
Paid

25th January 2012 (4)
Date
Wed 25th Jan 2012
146914
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£1,200.00
Paid
Date
Wed 25th Jan 2012
146916
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£900.00
Paid
Date
Wed 25th Jan 2012
146918
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone hire
Mobile Phone Hire
Amount
£47.41
Paid
Date
Wed 25th Jan 2012
146917
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Hire
Mobile Phone Hire
Amount
£54.83
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
150027
Type
MP Travel
(Public Tr OTHER)
Description
TFL MFM Passenger Railways
tube CC
Non-London MP-to/from London
From: tube
To: tube
Amount
£40.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
140069
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£16.56
Paid

29th November 2011 (2)
Date
Tue 29th Nov 2011
134062
Type
Staffing
(Professional Services (Staff.))
Description
Payment for Caseworker
Caseworker
Amount
£1,200.00
Paid
Date
Tue 29th Nov 2011
134055
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Administrationi
Constituency Administrator
Amount
£1,500.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
rail travel and cong. charge
Non-London MP-to/from London
From: London
To: Canterbury
Amount
£55.80
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
134054
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£48.61
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
136990
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
congestion charge
Non-London MP-to/from London
Amount
£45.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
126245
Type
Staffing
(Professional Services (Staff.))
Description
Payment for Caseworker
Caseworker
Amount
£1,440.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126248
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£60.55
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
134064
Type
Office Costs
(Other)
Description
Office Diary
Office Diary
Amount
£5.99
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
134058
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Hire of Constituency Office
Amount
£3,750.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
126249
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£43.86
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
rail travel tube CC
Non-London MP-to/from London
From: London
To: Canterbury
Amount
£30.20
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
123971
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
rail travel/Congestion Charge
Non-London MP-to/from London
Amount
£45.00
Paid

5th September 2011 (4)
Date
Mon 5th Sep 2011
115986
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£1,440.00
Paid
Date
Mon 5th Sep 2011
115988
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£1,200.00
Paid
Date
Mon 5th Sep 2011
112348
Type
Office Costs
(Other)
Description
Toner for Fax Machine for Parliamentary Correspondence
Toner for Fax Machine
Amount
£238.17
Paid
Date
Mon 5th Sep 2011
115987
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£600.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
118276
Type
Office Costs
(Landline Hire)
Description
Constituency Casework Broadband Service
Broadband Rental
Amount
£79.16
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
112340
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£48.16
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
115620
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
Congestion Charges
Extended Travel
Amount
£36.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
114065
Type
Office Costs
(Other)
Description
Data Controller Registration with ICO
Data Controller Renewal
Amount
£35.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
112351
Type
Office Costs
(Other)
Description
Black Toner for Fax machine used for constituency correspondence
Black Toner
Amount
£141.58
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
112330
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£51.06
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
110742
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
Oyster Card/Congestion Charge
Other Travel in UK
Amount
£27.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
104306
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
Congestion Charge
Other Travel in UK
Amount
£36.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98263
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
Mobile Phone
Amount
£47.66
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
98270
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker
Caseworker
Amount
£1,500.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
99553
Type
Office Costs
(Landline Hire)
Description
Constituency Casework Broadband service
Broadband
Amount
£79.16
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
97088
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
Congestion Charge
Other Travel in UK
Amount
£27.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
92128
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£44.82
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
92125
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Computer for Caseworker
Laptop Computer
Amount
£1,009.20
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
86104
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Hire
Mobile Phone Hire
Amount
£51.84
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
92123
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Rental
Constituency Office Rental
Amount
£3,750.00
Paid
Date
Fri 1st Apr 2011
86106
Type
Office Costs
(Other)
Description
Office Equipment--Toner pens dictating machine pedal
Office Equipment
Amount
£221.72
Paid
Date
Fri 1st Apr 2011
86325
Type
Staffing
(Professional Services (Staff.))
Description
Administrative Services in Constituency Office
Constituency Administration
Amount
£1,500.00
Paid

31st March 2011 (3)
Date
Thu 31st Mar 2011
80997
Type
Office Costs
(Stationery Purchase)
Description
Headed Notepaper
Stationery
Amount
£134.40
Paid
Date
Thu 31st Mar 2011
84823
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,500.00
Paid
Date
Thu 31st Mar 2011
90831
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel April 2011
Westminster to Const Office
From: London St Pancras
To: Ashford International
Amount
£28.90
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79629
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,200.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
81963
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
Congestion Charge
Other Travel in UK
Amount
£54.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
79634
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£45.96
Paid

15th February 2011 (2)
Date
Tue 15th Feb 2011
75422
Type
Office Costs
(Other)
Description
Office Supplies--Toner for Fax and stationery
Office Supplies
Amount
£85.72
Paid
Date
Tue 15th Feb 2011
75419
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Caseworker
Amount
£1,140.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
75425
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
Mobile Phone
Amount
£44.33
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
73949
Type
MP Travel
(Public Tr OTHER)
Description
TFL MFM Passenger Railways
Travel
Other Travel in UK
From: Other
To: Other
Amount
£40.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65885
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Rental
Amount
£3,750.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
67098
Type
Office Costs
(Professional Services)
Description
Valuing Rental for Constituency Office
Rent Valuation
Amount
£58.75
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
66654
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Congestion Charge
Other Travel in UK
Amount
£10.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
61382
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£43.34
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
65883
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Casework
Constituency Casework
Amount
£900.00
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
61383
Type
Office Costs
(Other)
Description
Toner Cartridges for Printer
Office Supplies
Amount
£233.22
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
61381
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£90.62
Paid
Date
Fri 10th Dec 2010
65881
Type
Office Costs
(Website - Design/Production)
Description
Website Design and Production
Website Design
Amount
£602.96
Paid

2nd December 2010 (3)
Date
Thu 2nd Dec 2010
56351
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker October 2010
Caseworker
Amount
£1,200.00
Paid
Date
Thu 2nd Dec 2010
70170
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker payment
Caseworker
Amount
£300.00
Paid
Date
Thu 2nd Dec 2010
56354
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker November 2010
Caseworker
Amount
£1,200.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62008
Type
MP Travel
(Public Tr OTHER)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel to constituency
London MP-to/from Westminster
From: London
To: Ashford International
Amount
£26.70
Paid

20th November 2010 (2)
Date
Sat 20th Nov 2010
52961
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card
Oyster
Other Travel in UK
From: tube
To: tube
Amount
£40.00
Paid
Date
Sat 20th Nov 2010
54553
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
Public Tr UND
Other Travel in UK
From: tube
To: tube
Amount
£40.00
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
52921
Type
Office Costs
(Other)
Description
Sundry Office Supplies
Office Supplies (Banner)
Amount
£86.35
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
52913
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£52.36
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
52925
Type
Office Costs
(Other)
Description
Sundry Office Supplies
Office Supplies (Banner)
Amount
£94.94
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
52932
Type
Office Costs
(Other)
Description
Memo Pad
Memo Pad
Amount
£2.89
Paid

14th October 2010 (2)
Date
Thu 14th Oct 2010
39864
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker September 2010
Caseworker Payments
Amount
£1,200.00
Paid
Date
Thu 14th Oct 2010
39868
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker August
Caseworker payments
Amount
£1,200.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
35451
Type
Office Costs
(Other)
Description
Services as detailed in Invoice
Constituency Admin Services
Amount
£1,250.00
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
44348
Type
MP Travel
(Public Tr OTHER)
Description
LONDON & SOUTH EAS
Constituency travel
Westminster to Const Office
From: London
To: ashford International
Amount
£20.00
Paid

10th September 2010 (2)
Date
Fri 10th Sep 2010
41731
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Bill
Mobile Phone Bill
Amount
£67.53
Paid
Date
Fri 10th Sep 2010
37608
Type
MP Travel
(Public Tr OTHER)
Description
EAST MIDLANDS TRAI
Travel to constituency/Oyster
Westminster to Const Office
From: London
To: Ashford International
Amount
£26.70
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
39861
Type
Staffing
(Professional Services (Staff.))
Description
Payment for Casework July 2010
Caseworker Payment
Amount
£1,200.00
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
26063
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Bill
Blackberry Bill
Amount
£50.88
Paid

5th August 2010 (3)
Date
Thu 5th Aug 2010
21370
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Solution Provider
Amount
£1,140.00
Paid
Date
Thu 5th Aug 2010
21366
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker
Solution Provider
Amount
£1,200.00
Paid
Date
Thu 5th Aug 2010
21362
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£3,877.50
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
35463
Type
Office Costs
(Const Office Rent)
Description
Office Rental
Amount
£3,125.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
26058
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Bill
Blackberry Bill
Amount
£44.16
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
19362
Type
MP Travel
(Public Tr OTHER)
Description
LONDON & SOUTH EAS
Travel to constituency
Const Office to Westminster
From: Ashford International
To: London
Amount
£18.00
Paid