David Drew 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
Breakdown : Paid (383) - Repaid (5)

Paid (383)

Date
Sun 1st Mar 2020
4000860-744
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Fri 28th Feb 2020
60037952-1
Type
Winding Up
(Cleaning services)
Description
Office cleaning
Amount
£60.00
Paid
Date
Fri 28th Feb 2020
60037996-1
Type
Office Costs
(Utilities)
Description
Electricity constituency office
Electricity
Amount
£128.95
Paid
Date
Wed 26th Feb 2020
60037662-1
Type
Office Costs
(Utilities)
Description
Final gas bill constituency office
Gas
Amount
£145.92
Paid
Date
Fri 31st Jan 2020
60034014-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning January
Amount
£90.00
Paid
Date
Thu 23rd Jan 2020
60033122-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Termination of contract fee
Amount
£135.94
Paid
Date
Tue 21st Jan 2020
60032865-1
Type
Winding Up
(Rail)
Description
Carrying office laptops to parliament for parliamentary reset
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£44.60
Paid
Date
Tue 14th Jan 2020
60032054-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription
Amount
£17.60
Paid
Date
Wed 8th Jan 2020
60037957-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-175.00
Paid
Date
Tue 7th Jan 2020
60031021-1
Type
Winding Up
(Postage & couriers)
Description
Postage - casework
Amount
£8.00
Paid
Date
Mon 6th Jan 2020
60038023-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.14
Paid
Date
Tue 31st Dec 2019
60031024-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£90.00
Paid
Date
Tue 24th Dec 2019
4000286-694
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Mon 23rd Dec 2019
4000286-693
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Thu 19th Dec 2019
60029830-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£37.38
Paid
Date
Thu 19th Dec 2019
60029756-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription
Amount
£17.60
Paid
Date
Thu 19th Dec 2019
60032479-1
Type
Office Costs
(Stationery & printing)
Description
JAMES & OWEN LTD
Amount
£291.16
Paid
Date
Tue 17th Dec 2019
4000938-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.85
Paid
Date
Tue 17th Dec 2019
4000938-186
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.00
Paid
Date
Mon 16th Dec 2019
60032489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline
Amount
£131.98
Paid
Date
Mon 16th Dec 2019
60032489-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline & internet package
Amount
£125.93
Paid
Date
Tue 3rd Dec 2019
60029745-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£35.88
Paid
Date
Mon 2nd Dec 2019
60032485-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£74.35
Paid
Date
Fri 29th Nov 2019
60028837-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£130.43
Paid
Date
Fri 15th Nov 2019
60028585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline & internet package
Amount
£125.93
Paid
Date
Wed 6th Nov 2019
60026017-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£125.00
Paid
Date
Tue 5th Nov 2019
4000612-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.85
Paid
Date
Tue 5th Nov 2019
4000612-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
60025532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency surgery room hire
Amount
£15.00
Paid
Date
Mon 4th Nov 2019
60028566-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£103.07
Paid
Date
Fri 1st Nov 2019
4000569-484
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.00
Paid
Date
Fri 1st Nov 2019
4000569-485
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.50
Paid
Date
Fri 1st Nov 2019
4000569-486
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-109
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.10
Paid
Date
Fri 1st Nov 2019
4000569-110
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 31st Oct 2019
60028562-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 31st Oct 2019
60028591-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£90.00
Paid
Date
Mon 28th Oct 2019
60028363-1
Type
MP Travel
(Rail)
Description
GWR STROUD TO
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£47.40
Paid
Date
Mon 28th Oct 2019
60024586-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£50.00
Paid
Date
Fri 25th Oct 2019
60028554-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£54.00
Paid
Date
Thu 24th Oct 2019
60028546-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 21st Oct 2019
60028363-2
Type
MP Travel
(Rail)
Description
GWR STROUD TO
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£47.40
Paid
Date
Mon 21st Oct 2019
60028579-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.02
Paid
Date
Mon 21st Oct 2019
60023733-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscriptions
Amount
£10.20
Paid
Date
Mon 21st Oct 2019
60024531-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hardwicke Village Hall casework surgery
Amount
£60.00
Paid
Date
Mon 21st Oct 2019
60024306-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£50.00
Paid
Date
Mon 21st Oct 2019
60025175-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£50.00
Paid
Date
Sat 19th Oct 2019
60028834-1
Type
MP Travel
(Rail)
Description
GWR SWINDON TO
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£35.70
Paid
Date
Sat 19th Oct 2019
60028834-2
Type
MP Travel
(Parking)
Description
SWINDON STN
London-constituency MP & Staff
Amount
£4.10
Paid
Date
Fri 18th Oct 2019
60028841-1
Type
Office Costs
(Stationery & printing)
Description
STROUDPRINT
Amount
£238.50
Paid
Date
Thu 17th Oct 2019
60026024-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency surgery venue hire
Amount
£12.75
Paid
Date
Wed 16th Oct 2019
60028562-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 15th Oct 2019
4000611-496
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.60
Paid
Date
Tue 15th Oct 2019
4000611-497
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 14th Oct 2019
60028363-3
Type
MP Travel
(Rail)
Description
GWR STROUD TO
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£47.40
Paid
Date
Mon 14th Oct 2019
60023462-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£50.00
Paid
Date
Fri 11th Oct 2019
4000521-1167
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£178.92
Paid
Date
Tue 8th Oct 2019
60028546-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 7th Oct 2019
4000611-494
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.30
Paid
Date
Mon 7th Oct 2019
4000611-495
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
60028363-4
Type
MP Travel
(Rail)
Description
GWR STONEHOUSE SST
London-constituency MP & Staff
From: Stonehouse
To: London Terminals
Amount
£43.45
Paid
Date
Fri 4th Oct 2019
4000509-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.55
Paid
Date
Fri 4th Oct 2019
4000509-252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.40
Paid
Date
Fri 4th Oct 2019
4000509-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.40
Paid
Date
Fri 4th Oct 2019
4000509-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-500
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.90
Paid
Date
Fri 4th Oct 2019
4000509-501
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-497
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.50
Paid
Date
Fri 4th Oct 2019
4000509-498
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.35
Paid
Date
Fri 4th Oct 2019
4000509-499
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
60021545-1
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 4th Oct 2019
60021543-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for office use
Amount
£29.28
Paid
Date
Fri 4th Oct 2019
60021550-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office subscriptions
Amount
£18.84
Paid
Date
Thu 3rd Oct 2019
60028554-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£201.60
Paid
Date
Wed 2nd Oct 2019
90003486-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,318.40
Paid
Date
Wed 2nd Oct 2019
60028566-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£431.38
Paid
Date
Wed 2nd Oct 2019
60028573-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£41.64
Paid
Date
Tue 1st Oct 2019
60028562-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 30th Sep 2019
60020788-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£120.00
Paid
Date
Mon 30th Sep 2019
60020734-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£75.00
Paid
Date
Fri 27th Sep 2019
60021454-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.98
Paid
Date
Thu 26th Sep 2019
60020885-1
Type
Office Costs
(Equipment - purchase)
Description
AC adaptor for workspace docking station
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid
Date
Thu 26th Sep 2019
60021482-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 23rd Sep 2019
60021501-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
WWW.THEPHONE.COOP/
Landline & internet package
Amount
£125.90
Paid
Date
Thu 19th Sep 2019
60021515-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£35.61
Paid
Date
Mon 16th Sep 2019
60020298-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£50.00
Paid
Date
Mon 16th Sep 2019
60019278-1
Type
Office Costs
(Bought-in services)
Description
Network maintenance service
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 13th Sep 2019
60019102-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£100.00
Paid
Date
Wed 11th Sep 2019
60024417-1
Type
Office Costs
(Stationery & printing)
Description
JAMES & OWEN LTD
Amount
£55.08
Paid
Date
Mon 9th Sep 2019
60021526-1
Type
MP Travel
(Rail)
Description
GWR STROUD TO
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£47.40
Paid
Date
Mon 9th Sep 2019
60024418-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£145.00
Paid
Date
Thu 5th Sep 2019
60021482-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 3rd Sep 2019
60021509-2
Type
MP Travel
(Rail)
Description
GWR STROUD TO
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£47.40
Paid
Date
Mon 2nd Sep 2019
60021509-3
Type
Staff Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£30.00
Paid
Date
Mon 2nd Sep 2019
60017140-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning Aug 2019
Amount
£90.00
Paid
Date
Mon 2nd Sep 2019
60019047-1
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 210 miles
Amount
£94.50
Paid
Date
Wed 28th Aug 2019
4000417-257
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£108.90
Paid
Date
Wed 28th Aug 2019
4000417-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£108.90
Paid
Date
Wed 28th Aug 2019
4000417-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£21.10
Paid
Date
Fri 23rd Aug 2019
60019153-1
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£386.40
Paid
Date
Fri 23rd Aug 2019
60018184-1
Type
Office Costs
(Stationery & printing)
Description
STROUDPRINT
Amount
£340.00
Paid
Date
Fri 23rd Aug 2019
60019108-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£38.11
Paid
Date
Tue 20th Aug 2019
60019147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline & internet package
Amount
£118.54
Paid
Date
Thu 1st Aug 2019
60019150-1
Type
Office Costs
(Insurance - buildings)
Description
STERLING SELECT INSURA
Amount
£153.24
Paid
Date
Thu 1st Aug 2019
60013803-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£150.00
Paid
Date
Wed 31st Jul 2019
60013696-1
Type
Office Costs
(Postage & couriers)
Description
48 x 2nd class stamps
Amount
£29.28
Paid
Date
Wed 31st Jul 2019
60013749-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£100.00
Paid
Date
Fri 26th Jul 2019
4000357-774
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Fri 26th Jul 2019
4000357-775
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Fri 26th Jul 2019
4000357-705
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.50
Paid
Date
Fri 26th Jul 2019
4000357-706
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.70
Paid
Date
Fri 26th Jul 2019
4000357-707
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 24th Jul 2019
60014230-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 22nd Jul 2019
60014253-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.45
Paid
Date
Thu 18th Jul 2019
60012349-1
Type
Office Costs
(Equipment - purchase)
Description
3 desk lamps + bulbs + 2 extension leads
Other office equipment
Amount
£64.50
Paid
Date
Mon 15th Jul 2019
60011359-1
Type
Office Costs
(Hospitality)
Description
Sundries for constituency office
Amount
£5.68
Paid
Date
Fri 12th Jul 2019
4000324-198
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.90
Paid
Date
Fri 12th Jul 2019
4000324-199
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.90
Paid
Date
Fri 12th Jul 2019
4000324-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Wed 10th Jul 2019
60014226-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60014270-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline & internet package
Amount
£125.98
Paid
Date
Tue 9th Jul 2019
60014247-1
Type
Office Costs
(Stationery & printing)
Description
STROUD OFFICE SUPPLIES
Amount
£77.82
Paid
Date
Mon 8th Jul 2019
4000303-324
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-26.90
Paid
Date
Mon 8th Jul 2019
4000302-662
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Mon 8th Jul 2019
4000302-663
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£112.85
Paid
Date
Mon 8th Jul 2019
4000302-664
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Mon 8th Jul 2019
4000303-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Mon 8th Jul 2019
4000303-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£47.40
Paid
Date
Fri 5th Jul 2019
60010067-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 5th Jul 2019
60010067-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 5th Jul 2019
60010067-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 5th Jul 2019
60010067-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 5th Jul 2019
60010001-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£5.99
Paid
Date
Fri 5th Jul 2019
60011359-2
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£2.00
Paid
Date
Thu 4th Jul 2019
60014226-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 3rd Jul 2019
60009696-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscriptions
Amount
£28.15
Paid
Date
Wed 3rd Jul 2019
60014218-1
Type
Office Costs
(Stationery & printing)
Description
JAMES & OWEN LTD
Amount
£58.49
Paid
Date
Wed 3rd Jul 2019
90001495
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,318.40
Paid
Date
Mon 1st Jul 2019
60009278-1
Type
Office Costs
(Cleaning services)
Description
Bought-in services
Amount
£120.00
Paid
Date
Mon 24th Jun 2019
60010053-2
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£25.00
Paid
Date
Tue 18th Jun 2019
60007524-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£50.00
Paid
Date
Mon 17th Jun 2019
60010053-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£75.00
Paid
Date
Sat 15th Jun 2019
60009706-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£160.24
Paid
Date
Fri 14th Jun 2019
60010072-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline & internet package
Amount
£123.40
Paid
Date
Thu 13th Jun 2019
60010081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline & internet package
Amount
£129.66
Paid
Date
Tue 11th Jun 2019
60006665-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£62.50
Paid
Date
Mon 10th Jun 2019
60014809-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for caseworker constituency surgery
Amount
£30.00
Paid
Date
Fri 7th Jun 2019
60010736-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£138.48
Paid
Date
Wed 5th Jun 2019
60010041-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 5th Jun 2019
60005559-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£50.00
Paid
Date
Tue 4th Jun 2019
60005403-1
Type
Office Costs
(Bought-in services)
Description
Temporary office support
Administrative services
Amount
£1,350.00
Paid
Date
Fri 31st May 2019
60005339-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£150.00
Paid
Date
Wed 22nd May 2019
60006581-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 17th May 2019
4000287-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£112.85
Paid
Date
Thu 16th May 2019
60006581-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 13th May 2019
60003651-2
Type
Office Costs
(Bought-in services)
Description
Video editing service
Professional & consultancy
Amount
£37.50
Paid
Date
Mon 13th May 2019
60003656-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Train travel for candidate (interviewee position advertised)
Amount
£12.85
Paid
Date
Thu 9th May 2019
60003651-1
Type
Office Costs
(Bought-in services)
Description
Computer troubleshooting repairs
Professional & consultancy
Amount
£40.00
Paid
Date
Thu 9th May 2019
60006581-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 9th May 2019
60006585-1
Type
Office Costs
(Advertising and contact cards)
Description
JAMES & OWEN LTD
Amount
£24.80
Paid
Date
Thu 9th May 2019
60006585-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.THEPHONE.COOP/
Landline & internet package
Amount
£123.43
Paid
Date
Tue 7th May 2019
60002567-1
Type
Office Costs
(Postage & couriers)
Description
Postage to PSD (original personal documents)
Amount
£7.40
Paid
Date
Sat 4th May 2019
60006621-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZN Mktp UK [***]
Amount
£4.29
Paid
Date
Wed 1st May 2019
60006581-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 1st May 2019
60001842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Stroud Cadet Centre for Caseworker Surgery
Amount
£24.00
Paid
Date
Wed 1st May 2019
4000285-700
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£56.45
Paid
Date
Wed 1st May 2019
4000285-701
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£28.20
Paid
Date
Wed 1st May 2019
4000285-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£28.20
Paid
Date
Wed 1st May 2019
4000285-438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stonehouse
Amount
£56.45
Paid
Date
Tue 30th Apr 2019
60004178-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£60.00
Paid
Date
Tue 30th Apr 2019
60001682-1
Type
Office Costs
(Cleaning services)
Description
Invoice for April 2019
Amount
£60.00
Paid
Date
Mon 29th Apr 2019
60001842-2
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£75.00
Paid
Date
Mon 29th Apr 2019
60006585-3
Type
Office Costs
(Advertising and contact cards)
Description
WHEATLEY PRINTERS LIMI
Amount
£176.40
Paid
Date
Wed 24th Apr 2019
60001184-1
Type
Accommodation
(Hotel - London)
Description
London hotel
Number of nights not recorded
Amount
£175.00
Paid
Date
Sun 21st Apr 2019
4000286-360
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 20th Apr 2019
4000286-359
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.80
Paid
Date
Wed 17th Apr 2019
60009716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency meeting
Amount
£25.00
Paid
Date
Thu 4th Apr 2019
60003647-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 4th Apr 2019
60003651-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers subscriptions
Amount
£10.12
Paid
Date
Mon 1st Apr 2019
60001492-1
Type
Office Costs
(Bought-in services)
Description
Video editing services
Professional & consultancy
Amount
£75.00
Paid
Date
Tue 26th Mar 2019
721351
Type
Staff Travel
(Food & Drink MP Staff)
Description
Snack, coffee
Staff subsistence
Between London & Constituency
1 nights
Amount
£3.09
Paid
Date
Sat 23rd Mar 2019
721348
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services
Professional services
Amount
£120.00
Paid
Date
Mon 18th Mar 2019
719683
Type
Office Costs
(Professional Services)
Description
Video editing
Professional services
Amount
£50.00
Paid
Date
Mon 18th Mar 2019
719212
Type
Office Costs
(Professional Services)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Mon 18th Mar 2019
719501
Type
Office Costs
(Professional Services)
Description
Video editing
Professional services
Amount
£50.00
Paid
Date
Fri 15th Mar 2019
719233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Venue hire
Amount
£15.00
Paid
Date
Thu 14th Mar 2019
719210
Type
Office Costs
(Other Equip Purchase)
Description
Toaster
Office costs
Amount
£18.68
Paid
Date
Wed 13th Mar 2019
719741
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff subsistence
Between London & Constituency
1 nights
Amount
£14.90
Paid
Date
Thu 7th Mar 2019
729597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STONEHOUSE
Amount
£47.40
Paid
Date
Mon 4th Mar 2019
724623
Type
Office Costs
(Advertising)
Description
JAMES & OWEN LTD
Payment card March
Amount
£17.00
Paid
Date
Mon 4th Mar 2019
716871
Type
Office Costs
(Professional Services)
Description
Video editing
Professional services
Amount
£50.00
Paid
Date
Mon 4th Mar 2019
717807
Type
Office Costs
(Professional Services)
Description
Video Editing
Professional services
Amount
£25.00
Paid
Date
Thu 28th Feb 2019
714223
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Cleaning
Amount
£120.00
Paid
Date
Mon 25th Feb 2019
713638
Type
Office Costs
(Professional Services)
Description
Video editing
Professional services
Amount
£25.00
Paid
Date
Mon 18th Feb 2019
712851
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£37.50
Paid
Date
Sat 16th Feb 2019
713706
Type
Office Costs
(Newspapers/Journals)
Description
Subscription
Subscriptions
Amount
£10.77
Paid
Date
Thu 14th Feb 2019
729182
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: STROUD (GLOUCS)
To: LONDON UND ZONE 1
Amount
£37.90
Paid
Date
Thu 14th Feb 2019
712127
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caseworker surgery
Venue hire
Amount
£20.00
Paid
Date
Mon 11th Feb 2019
712443
Type
Office Costs
(Professional Services)
Description
Editing services
Professional services
Amount
£75.00
Paid
Date
Thu 7th Feb 2019
711283
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£25.00
Paid
Date
Tue 5th Feb 2019
716629
Type
Office Costs
(Other)
Description
Amazon.co.uk MI[***][***][***][***][***]
February payment card
Amount
£19.74
Paid
Date
Mon 4th Feb 2019
706357
Type
Office Costs
(Professional Services)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Tue 29th Jan 2019
706179
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery
Room Hire
Amount
£12.75
Paid
Date
Mon 28th Jan 2019
705822
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£25.00
Paid
Date
Mon 28th Jan 2019
706064
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Sat 26th Jan 2019
706182
Type
Office Costs
(Newspapers/Journals)
Description
Subscription
Subscription
Amount
£20.21
Paid
Date
Thu 24th Jan 2019
705242
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Age 26-30 Railcard
Staff travel
Amount
£30.00
Paid
Date
Mon 21st Jan 2019
704944
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£25.00
Paid
Date
Mon 21st Jan 2019
705328
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Wed 16th Jan 2019
704220
Type
Staffing
(Health and Welfare Costs)
Description
Eyeglasses for staff member
Health and Welfare
Amount
£145.00
Paid
Date
Wed 16th Jan 2019
705271
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Staff travel
Between London & Constituency
From: Stroud
To: Westminster
Amount
£49.90
Paid
Date
Mon 14th Jan 2019
703994
Type
Office Costs
(Advertising)
Description
Video editing
Professional services
Amount
£75.00
Paid
Date
Fri 11th Jan 2019
710041
Type
Office Costs
(Stationery Purchase)
Description
STROUD OFFICE SUPPLIES
January payment card
Amount
£143.08
Paid
Date
Fri 11th Jan 2019
704226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.29
Paid
Date
Thu 10th Jan 2019
728983
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STONEHOUSE
Amount
£47.40
Paid
Date
Thu 10th Jan 2019
721367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 10th Jan 2019
703718
Type
Office Costs
(Hospitality)
Description
Miscellaneous
Office Costs
Amount
£6.48
Paid
Date
Thu 10th Jan 2019
704180
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff Railcard
Staff Railcard
Amount
£30.00
Paid
Date
Mon 7th Jan 2019
703218
Type
Office Costs
(Advertising)
Description
Printing posters
Printing
Amount
£4.00
Paid
Date
Mon 7th Jan 2019
704372
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caseworker surgery
Venue hire
Amount
£11.25
Paid
Date
Sun 6th Jan 2019
712422
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
Room hire
Amount
£30.00
Paid
Date
Mon 31st Dec 2018
703176
Type
Office Costs
(Const Office Repairs)
Description
Repairs to staircase
Repairs to constituency office
Amount
£675.00
Paid
Date
Mon 31st Dec 2018
702630
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£100.00
Paid
Date
Fri 21st Dec 2018
700341
Type
Office Costs
(Newspapers/Journals)
Description
Subscription
Subscriptions
Amount
£23.49
Paid
Date
Mon 17th Dec 2018
699850
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£100.00
Paid
Date
Mon 17th Dec 2018
699906
Type
Office Costs
(Advertising)
Description
Editing services
Editing services
Amount
£50.00
Paid
Date
Sat 15th Dec 2018
700358
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Electricity Bill
Amount
£233.19
Paid
Date
Thu 13th Dec 2018
702885
Type
Accommodation
(Hotel London Area)
Description
[***]
December payment card
Number of nights not recorded
Amount
£450.00
Paid
Date
Tue 11th Dec 2018
728712
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: STROUD (GLOUCS)
To: SUTTON (SURREY)
Amount
£69.80
Paid
Date
Mon 10th Dec 2018
697416
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£100.00
Paid
Date
Wed 5th Dec 2018
693835
Type
Office Costs
(Hospitality)
Description
Hospitality
Miscellaneous
Amount
£7.98
Paid
Date
Wed 5th Dec 2018
704206
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel to Westminster
Volunteer travel
Amount
£46.50
Paid
Date
Tue 4th Dec 2018
695683
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£19.75
Paid
Date
Wed 28th Nov 2018
693154
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£126.50
Paid
Date
Wed 28th Nov 2018
703724
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for caseworker surgery
Venue hire
Amount
£16.00
Paid
Date
Mon 19th Nov 2018
692413
Type
Office Costs
(Advertising)
Description
Editing Services
Professional Services
Amount
£50.00
Paid
Date
Thu 15th Nov 2018
713366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STONEHOUSE
Amount
£46.05
Paid
Date
Wed 14th Nov 2018
695511
Type
Office Costs
(Advertising)
Description
JAMES & OWEN LTD
December Payment Card
Amount
£30.00
Paid
Date
Tue 13th Nov 2018
692063
Type
Office Costs
(Hospitality)
Description
Hospitality
Office costs
Amount
£3.99
Paid
Date
Mon 12th Nov 2018
691592
Type
Office Costs
(Advertising)
Description
Video editing services
Professional services
Amount
£25.00
Paid
Date
Fri 9th Nov 2018
690740
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Subscriptions
Amount
£31.12
Paid
Date
Mon 5th Nov 2018
690922
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£75.00
Paid
Date
Sun 4th Nov 2018
692029
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 1st Nov 2018
692229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 31st Oct 2018
692066
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff subsistence
Between London & Constituency
1 nights
Amount
£6.05
Paid
Date
Mon 29th Oct 2018
690715
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Mon 29th Oct 2018
692031
Type
Office Costs
(Advertising)
Description
Printing posters
Advertising
Amount
£27.88
Paid
Date
Thu 25th Oct 2018
692051
Type
Office Costs
(Postage Purchase)
Description
Postage box
Postage
Amount
£4.39
Paid
Date
Wed 24th Oct 2018
700342
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for caseworker surgery
Venue hire
Amount
£20.00
Paid
Date
Tue 23rd Oct 2018
712950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STONEHOUSE
Amount
£109.30
Paid
Date
Mon 22nd Oct 2018
690741
Type
Office Costs
(Advertising)
Description
Posters for MP surgery
Printing
Amount
£32.00
Paid
Date
Wed 17th Oct 2018
685343
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
£4.81
Paid
Date
Tue 16th Oct 2018
684113
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£25.00
Paid
Date
Mon 15th Oct 2018
685638
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£75.00
Paid
Date
Tue 9th Oct 2018
684096
Type
Staffing
(Health and Welfare Costs)
Description
Staff optical
Health and Welfare
Amount
£25.00
Paid
Date
Fri 5th Oct 2018
685347
Type
Office Costs
(Advertising)
Description
Display
Cloth for display
Amount
£4.00
Paid
Date
Thu 4th Oct 2018
683226
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
£12.13
Paid
Date
Thu 4th Oct 2018
683224
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£64.98
Paid
Date
Mon 1st Oct 2018
685348
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
£5.23
Paid
Date
Mon 1st Oct 2018
681251
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£75.00
Paid
Date
Fri 28th Sep 2018
692043
Type
Office Costs
(Advertising)
Description
Printing
Advertising
Amount
£10.20
Paid
Date
Mon 24th Sep 2018
681034
Type
Office Costs
(Advertising)
Description
Graphics for public meeting
Professional Services
Amount
£50.00
Paid
Date
Wed 19th Sep 2018
685340
Type
Staffing
(Health and Welfare Costs)
Description
Health and welfare
Health and Welfare
Amount
£20.00
Paid
Date
Sat 15th Sep 2018
682970
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Utilities
Amount
£194.21
Paid
Date
Wed 12th Sep 2018
679355
Type
Office Costs
(Newspapers/Journals)
Description
Subscription
Subscriptions
Amount
£13.78
Paid
Date
Tue 11th Sep 2018
682796
Type
Office Costs
(Advertising)
Description
VISTAPRINT
September payment card
Amount
£4.98
Paid
Date
Tue 11th Sep 2018
689170
Type
Office Costs
(Advertising)
Description
VISTAPRINT
November payment card
Amount
£-40.00
Paid
Date
Tue 11th Sep 2018
679204
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£58.00
Paid
Date
Mon 10th Sep 2018
679765
Type
Office Costs
(Advertising)
Description
Professional Services
Professional Services
Amount
£75.00
Paid
Date
Fri 7th Sep 2018
678929
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£50.00
Paid
Date
Mon 3rd Sep 2018
678056
Type
Office Costs
(Advertising)
Description
Professional Services
Professional Services
Amount
£25.00
Paid
Date
Sat 11th Aug 2018
673916
Type
Office Costs
(Newspapers/Journals)
Description
Subscription
Subscriptions
Amount
£21.56
Paid
Date
Wed 8th Aug 2018
673920
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
£25.90
Paid
Date
Tue 7th Aug 2018
677555
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
RAILEASY WEB SITE
August payment card
Extended Travel
From: Saxmundham
To: Stroud
Amount
£82.53
Paid
Date
Wed 18th Jul 2018
668481
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£50.00
Paid
Date
Mon 9th Jul 2018
665580
Type
Office Costs
(Other Equip Purchase)
Description
Fan
Fan
Amount
£25.00
Paid
Date
Mon 9th Jul 2018
665592
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Sun 8th Jul 2018
665584
Type
Office Costs
(Advertising)
Description
Photography
Professional services
Amount
£40.00
Paid
Date
Thu 5th Jul 2018
672254
Type
Accommodation
(Hotel London Area)
Description
[***]
July payment card
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 5th Jul 2018
668485
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer travel subsstence
Amount
£2.79
Paid
Date
Wed 4th Jul 2018
727816
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£31.10
Paid
Date
Tue 3rd Jul 2018
668488
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel home to Constituency
Work experience - travel
Amount
£42.80
Paid
Date
Mon 2nd Jul 2018
665571
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Electricity bill
Amount
£15.60
Paid
Date
Mon 2nd Jul 2018
664713
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£150.00
Paid
Date
Mon 2nd Jul 2018
674048
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room hire
Amount
£40.00
Paid
Date
Thu 28th Jun 2018
698368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STONEHOUSE
Amount
£46.05
Paid
Date
Mon 18th Jun 2018
663196
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£50.00
Paid
Date
Fri 15th Jun 2018
668502
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£19.80
Paid
Date
Wed 13th Jun 2018
659873
Type
Office Costs
(Newspapers/Journals)
Description
Subscription
Subscription
Amount
£23.67
Paid
Date
Wed 13th Jun 2018
659875
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£150.00
Paid
Date
Tue 12th Jun 2018
659684
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£2.00
Paid
Date
Mon 11th Jun 2018
660054
Type
Office Costs
(Advertising)
Description
Editing Services
Professional Services
Amount
£50.00
Paid
Date
Mon 11th Jun 2018
659670
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£25.00
Paid
Date
Wed 6th Jun 2018
668498
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Staff travel
Between London & Constituency
From: Westminster
To: Stroud
Amount
£38.50
Paid
Date
Mon 4th Jun 2018
658873
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£5.00
Paid
Date
Sat 2nd Jun 2018
667154
Type
Office Costs
(Postage Purchase)
Description
Amazon Prime
June payment card
Amount
£7.99
Paid
Date
Tue 29th May 2018
658856
Type
Office Costs
(Professional Services)
Description
Recording of parliament proceedings
Recording of parliament procee
Amount
£24.00
Paid
Date
Sat 26th May 2018
658865
Type
Office Costs
(Newspapers/Journals)
Description
Subscription
Subscription
Amount
£21.56
Paid
Date
Fri 25th May 2018
657118
Type
Office Costs
(Hospitality)
Description
Office sundry
Office sundry
Amount
£6.44
Paid
Date
Mon 21st May 2018
657107
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Sat 19th May 2018
656671
Type
Office Costs
(Newspapers/Journals)
Description
Subscription
Subscription
Amount
£17.67
Paid
Date
Thu 17th May 2018
656160
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
Travel
Between London & Constituency
From: Stroud
To: Westminster
Amount
£113.90
Paid
Date
Wed 16th May 2018
657141
Type
Office Costs
(Professional Services)
Description
Expert briefing
Professional Services
Amount
£16.90
Paid
Date
Wed 16th May 2018
661843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.THEPHONE.COOP/
May payment card
Amount
£266.80
Paid
Date
Mon 14th May 2018
656699
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Thu 3rd May 2018
652470
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Stationery
Amount
£16.00
Paid
Date
Wed 2nd May 2018
698047
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: STROUD (GLOUCS)
To: LONDON UND ZONE 1
Amount
£41.50
Paid
Date
Mon 30th Apr 2018
652559
Type
Office Costs
(Advertising)
Description
Video editing servics
Professional services
Amount
£75.00
Paid
Date
Mon 30th Apr 2018
652115
Type
Office Costs
(Advertising)
Description
Editing services
Professional Services
Amount
£50.00
Paid
Date
Wed 25th Apr 2018
651476
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Venue hire
Amount
£150.00
Paid
Date
Tue 24th Apr 2018
654648
Type
Accommodation
(Hotel London Area)
Description
[***]
April payment card
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 23rd Apr 2018
651692
Type
Office Costs
(Advertising)
Description
Editing services
Professional services
Amount
£50.00
Paid
Date
Mon 23rd Apr 2018
651576
Type
Office Costs
(Stationery Purchase)
Description
Cards
Stationery
Amount
£12.50
Paid
Date
Wed 18th Apr 2018
697748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: STROUD (GLOUCS)
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Wed 18th Apr 2018
645354
Type
Office Costs
(Advertising)
Description
Video editing
Professional services
Amount
£75.00
Paid
Date
Sat 14th Apr 2018
650772
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription
Office costs
Amount
£24.33
Paid
Date
Wed 28th Mar 2018
648126
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
March payment card
Amount
£185.77
Paid
Date
Mon 26th Mar 2018
645557
Type
Office Costs
(Advertising)
Description
Video Editing
Professional services
Amount
£50.00
Paid
Date
Fri 23rd Mar 2018
645346
Type
Staff Travel
(Food & Drink MP Staff)
Description
Snack
Staff subsistence
Between London & Constituency
2 nights
Amount
£2.45
Paid
Date
Fri 23rd Mar 2018
649585
Type
Office Costs
(Website - Design/Production)
Description
Website design and production
Professional services
Amount
£2,450.00
Paid
Date
Wed 21st Mar 2018
645315
Type
Office Costs
(Other)
Description
Office supplies
Office supplies
Amount
£2.50
Paid
Date
Mon 12th Mar 2018
643608
Type
Office Costs
(Advertising)
Description
Video Editing
Professional Services
Amount
£50.00
Paid
Date
Mon 26th Feb 2018
639978
Type
Office Costs
(Advertising)
Description
Video Editing
Professional services
Amount
£50.00
Paid
Date
Wed 21st Feb 2018
639298
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Newspapers
Amount
£0.85
Paid
Date
Mon 19th Feb 2018
639310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to raining event
Staff travel
Extended Travel
From: Stroud
To: Cheltenham
Amount
£6.60
Paid
Date
Fri 9th Feb 2018
639342
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
Staff subsistence
Between London & Constituency
1 nights
Amount
£5.49
Paid
Date
Fri 9th Feb 2018
639318
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast
Staff subsistence
Between London & Constituency
2 nights
Amount
£2.40
Paid
Date
Fri 9th Feb 2018
639338
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Westminster to Stroud
Staff travel
Between London & Constituency
From: Westminster
To: Stroud
Amount
£28.10
Paid
Date
Wed 7th Feb 2018
641457
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card February '18
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 7th Feb 2018
639353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Office phone
Amount
£136.61
Paid
Date
Thu 25th Jan 2018
639346
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel to Westminster
Volunteer travel
Volunteer Travel
From: Saxmundham
To: Westminster
Amount
£34.25
Paid
Date
Mon 22nd Jan 2018
639266
Type
Office Costs
(Advertising)
Description
Video Editing
Professional services
Amount
£75.00
Paid
Date
Mon 22nd Jan 2018
639314
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Extended Travel
From: Stroud
To: Gloucester
Amount
£5.10
Paid
Date
Mon 22nd Jan 2018
639326
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 17th Jan 2018
639305
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone for Communications
Phone
Amount
£53.00
Paid
Date
Wed 17th Jan 2018
639320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 16th Jan 2018
639323
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire 1 hr
Venue
Amount
£15.00
Paid
Date
Thu 11th Jan 2018
635892
Type
Accommodation
(Hotel London Area)
Description
[***]
January payment card
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 11th Jan 2018
639354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 68 miles
Amount
£30.69
Paid
Date
Wed 10th Jan 2018
642528
Type
Office Costs
(Hospitality)
Description
General office
General office costs
Amount
£4.49
Paid
Date
Mon 8th Jan 2018
630155
Type
Office Costs
(Advertising)
Description
Video editing
Professional Services
Amount
£50.00
Paid
Date
Thu 4th Jan 2018
639358
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
General office costs
Amount
£1.50
Paid
Date
Thu 14th Dec 2017
630182
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
Electricity
Amount
£119.71
Paid
Date
Wed 13th Dec 2017
628128
Type
Accommodation
(Hotel London Area)
Description
[***]
December payment card
Number of nights not recorded
Amount
£300.00
Paid
Date
Mon 4th Dec 2017
630169
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rewiring computers to network
Professional services
Amount
£202.30
Paid
Date
Mon 4th Dec 2017
622686
Type
Office Costs
(Advertising)
Description
Video editing for social media video
Video editing for social media
Amount
£50.00
Paid
Date
Mon 4th Dec 2017
630166
Type
Office Costs
(Advertising)
Description
Video editing
Professional Services
Amount
£50.00
Paid
Date
Fri 1st Dec 2017
632344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVID DREW
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STONEHOUSE
Amount
£25.35
Paid
Date
Fri 17th Nov 2017
621589
Type
Accommodation
(Hotel London Area)
Description
[***]
November payment card
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 14th Nov 2017
622731
Type
Office Costs
(Advertising)
Description
Video editing for social media
Video editing for social media
Amount
£50.00
Paid
Date
Wed 8th Nov 2017
622743
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone for Communications officer
Mobile phone for Comunications
Amount
£57.00
Paid
Date
Wed 8th Nov 2017
630161
Type
Office Costs
(Postage Purchase)
Description
Postage (signed for)
Postage
Amount
£9.27
Paid
Date
Wed 8th Nov 2017
628746
Type
Office Costs
(Postage Purchase)
Description
Casework documentation postage (signed for)
Casework documentation postage
Amount
£7.25
Paid
Date
Mon 30th Oct 2017
616907
Type
Office Costs
(Advertising)
Description
Editing FB video
Video editing and photography
Amount
£50.00
Paid
Date
Thu 19th Oct 2017
615556
Type
Accommodation
(Hotel London Area)
Description
[***]
October payment card
Number of nights not recorded
Amount
£450.00
Paid
Date
Tue 17th Oct 2017
639349
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting
Venue hire meeting
Amount
£28.00
Paid
Date
Mon 16th Oct 2017
622739
Type
Office Costs
(Advertising)
Description
Video editing for social media
Video editing for social media
Amount
£50.00
Paid
Date
Fri 13th Oct 2017
616912
Type
Office Costs
(Stationery Purchase)
Description
Binding of MP lines directory
Postage and stationery
Amount
£2.80
Paid
Date
Fri 22nd Sep 2017
606309
Type
Office Costs
(Advertising)
Description
Editing of short video for social media.
Video editing services
Amount
£100.00
Paid
Date
Tue 12th Sep 2017
616901
Type
MP Travel
(Taxi Working Late After 10pm)
Description
From parliament to hotel
Taxi after hours
From: Westminster
To: [***] [***]
Amount
£35.00
Paid
Date
Mon 11th Sep 2017
632033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STONEHOUSE
To: LONDON UND ZONE 1
Amount
£42.70
Paid
Date
Wed 6th Sep 2017
607854
Type
Accommodation
(Hotel London Area)
Description
[***]
September payment card
Number of nights not recorded
Amount
£300.00
Paid
Date
Mon 4th Sep 2017
603578
Type
Office Costs
(Advertising)
Description
Editing of short video of David Drew on Brexit for social media. [***]
Video editing services
Amount
£100.00
Paid
Date
Tue 22nd Aug 2017
603979
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 11th Aug 2017
598826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Installation and line rental
Installation and line rental
Amount
£207.46
Paid
Date
Fri 11th Aug 2017
598878
Type
Office Costs
(Advertising)
Description
Facebook promotional video
Facebook promo video
Amount
£62.50
Paid
Date
Thu 10th Aug 2017
603572
Type
Office Costs
(Other Equip Purchase)
Description
3 x cable extension lines for computers
Cable extensions for office
Amount
£9.00
Paid
Date
Thu 10th Aug 2017
598800
Type
Office Costs
(Other Equip Purchase)
Description
Wifi receivers
wi-fi receivers for office com
Amount
£36.00
Paid
Date
Wed 9th Aug 2017
598822
Type
Office Costs
(Hospitality)
Description
Refreshments during recruitment interviews
Venue and refreshments
Amount
£19.80
Paid
Date
Thu 3rd Aug 2017
601914
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
August payment card
Amount
£22.78
Paid
Date
Wed 19th Jul 2017
615991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: STONEHOUSE
To: LONDON UND ZONE 1
Amount
£42.70
Paid
Date
Mon 10th Jul 2017
596062
Type
Office Costs
(Advertising)
Description
Payment to [***] for media/advertising work for David Drew MP (to go on Facebook and other social media, explaining David Drew's campaign etc)
Video editing
Amount
£187.50
Paid
Date
Sat 8th Jul 2017
616609
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***] STAFF TRAINING STAFF TRAINING
Direct Travel Import 01/11/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£42.70
Paid
Date
Thu 6th Jul 2017
600155
Type
Office Costs
(Recruitment Services)
Description
Recruitment advertisement for staff for David Drew MP. Advert placed in The Citizen newspaper.
Staff recruitment advert
Amount
£118.80
Paid
Date
Mon 3rd Jul 2017
595169
Type
Accommodation
(Hotel London Area)
Description
[***][***]
Payment Card July 2017
Number of nights not recorded
Amount
£122.55
Paid
Date
Mon 3rd Jul 2017
597089
Type
Office Costs
(Other Equip Purchase)
Description
Office mobile charger
Mobile charger
Amount
£19.99
Paid
Date
Tue 27th Jun 2017
597087
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation in London
Hotel in London
1 nights
Amount
£122.55
Paid
Date
Mon 26th Jun 2017
597083
Type
Accommodation
(Hotel London Area)
Description
Hotel [***] [***]
Hotel in London
1 nights
Amount
£150.00
Paid
Date
Mon 19th Jun 2017
592319
Type
Office Costs
(Advertising)
Description
Facebook banner
Facebook graphics
Amount
£150.00
Paid
Date
Thu 15th Jun 2017
596275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DREW/DAVID MR
Direct Travel Import 01/08/201
Between London & Constituency
From: STONEHOUSE
To: LONDON UND ZONE 1
Amount
£42.70
Paid
Date
Sat 10th Jun 2017
596927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and Westminster for MP duties
Travel to Westminster
Between London & Constituency
From: Stroud
To: Westminster
Amount
£71.70
Paid

Repaid (5)

Date
Thu 4th Jun 2020
70002646-1
Type
Office Costs
(Utilities)
Description
EON refund - 60019108 + 60014253
Electricity
Amount
Repaid
Repaid : £68.67
Date
Fri 29th May 2020
70002626-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance refund - 60019150
Amount
Repaid
Repaid : £40.72
Date
Mon 2nd Mar 2020
70002366-1
Type
Office Costs
(Utilities)
Description
60038023
Electricity
Amount
Repaid
Repaid : £21.50
Date
Tue 10th Dec 2019
70001789-1
Type
Office Costs
(Cleaning services)
Description
[***] 60004178, Line 1 is a duplicate of 60001682, Line[***]
Amount
Repaid
Repaid : £60.00
Date
Mon 28th Oct 2019
70001332-1
Type
Office Costs
(Utilities)
Description
60021515
Gas
Amount
Repaid
Repaid : £15.26