Derek Thomas 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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16th July 2024 (1)
Date
Tue 16th Jul 2024
60246069-1
Type
Office Costs
(Postage & couriers)
Description
0146 WE Postage 2nd Class Package 16th July 2024
Amount
£2.50
Paid

13th July 2024 (1)
Date
Sat 13th Jul 2024
60246071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0149 Line Rental - Plusnet July 2024
Landline
Amount
£14.42
Paid

12th July 2024 (2)
Date
Fri 12th Jul 2024
60245248-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0145 Coast to Coast Phone Service Charge June 2024
Landline
Amount
£17.70
Paid
Date
Fri 12th Jul 2024
60246069-2
Type
Office Costs
(Postage & couriers)
Description
0147 WE Postage Tracked Packages 12th July 2024
Amount
£17.70
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60246069-3
Type
Office Costs
(Postage & couriers)
Description
0148 WE Postaged 2nd Class Letters 10th July 2024
Amount
£10.20
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60244491-1
Type
Office Costs
(Utilities)
Description
0143 Electricity - Octopus Energy 1st - 30th June 2024
Electricity
Amount
£74.24
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60242970-3
Type
Office Costs
(Utilities)
Description
0141 SWW Quarterly Invoice 1 March 2024 to 19 June 2024
Water
Amount
£102.72
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60242970-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0139 Line Rental - Plusnet June 2024
Landline
Amount
£14.42
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60242970-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0140 Coast to Coast Phone Service Charge May 2024
Landline
Amount
£45.76
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60241537-2
Type
Office Costs
(Utilities)
Description
0138 Electricity - Octopus Energy 1st - 31st May 2024
Electricity
Amount
£134.75
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60240484-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0136 Fire Extinguisher Servicing 30th May 2023
Amount
£96.66
Paid

23rd May 2024 (2)
Date
Thu 23rd May 2024
60239609-2
Type
Office Costs
(Rent)
Description
0133 Miller Commercial Rent 24/06/2024 - 28/09/2024
Amount
£1,669.40
Paid
Date
Thu 23rd May 2024
60239609-1
Type
Office Costs
(Service charge & ground Rent)
Description
0132 Miller Commercial Service Charge 24/06/2024 - 28/09/2024
Amount
£718.63
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60240484-1
Type
Accommodation
(Hotel - London)
Description
0135 DT [***] [***] [***] Accommodation 22nd May 2024
2 nights
Amount
£200.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60239160-10
Type
Accommodation
(Hotel - UK Not London)
Description
0131 DT [***] [***] [***] Hotel Accommodation 17th May 2024
1 nights
Amount
£150.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60239160-6
Type
Accommodation
(Hotel - London)
Description
0127 DT [***] [***] Hotel Accommodation 15th May 2024
2 nights
Amount
£200.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60238307-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0121 Coast to Coast Phone Service Charge April 2024
Landline
Amount
£45.76
Paid

13th May 2024 (2)
Date
Mon 13th May 2024
60237666-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0119 Internet - Plusnet May 2024
Internet
Amount
£14.42
Paid
Date
Mon 13th May 2024
60238307-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£21.10
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237666-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60237666-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0118 Howdens Joinery Office Door Repair 9th May 2024
Amount
£84.29
Paid

8th May 2024 (11)
Date
Wed 8th May 2024
4004606-438
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£13.37
Paid
Date
Wed 8th May 2024
4004606-213
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.66
Paid
Date
Wed 8th May 2024
4004606-217
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£33.92
Paid
Date
Wed 8th May 2024
4004606-216
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£52.54
Paid
Date
Wed 8th May 2024
4004606-209
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.14
Paid
Date
Wed 8th May 2024
4004606-211
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.55
Paid
Date
Wed 8th May 2024
4004606-215
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.50
Paid
Date
Wed 8th May 2024
4004606-210
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£5.04
Paid
Date
Wed 8th May 2024
4004606-207
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£54.42
Paid
Date
Wed 8th May 2024
4004606-212
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£16.36
Paid
Date
Wed 8th May 2024
4004606-214
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£20.26
Paid

7th May 2024 (3)
Date
Tue 7th May 2024
60237666-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0117 Cornwall Glass Office Door Repair 7th May 2024
Amount
£146.20
Paid
Date
Tue 7th May 2024
60236380-4
Type
Office Costs
(Software & applications)
Description
0115 Brevo E-Bulletin Monthly Payment May 2024
Amount
£58.80
Paid
Date
Tue 7th May 2024
60236380-3
Type
Office Costs
(Utilities)
Description
0114 Electricity - Octopus Energy 1st - 30th April 2024
Electricity
Amount
£144.30
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60239160-9
Type
Accommodation
(Hotel - London)
Description
0130 DT [***] [***] Hotel Accommodation 1st May 2024
2 nights
Amount
£200.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235114-6
Type
Accommodation
(Hotel - London)
Description
0111 DT [***] [***] Hotel Accommodation 24th April 2024
2 nights
Amount
£200.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60236380-1
Type
Office Costs
(Stationery & printing)
Description
0112 Kingdom Print CIC Printing 5,000 A5 4pp Flyers 23rd April 2024
Amount
£170.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60235114-5
Type
Accommodation
(Hotel - London)
Description
0110 DT [***] [***] Hotel Accommodation 17th April 2024
2 nights
Amount
£200.00
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60233122-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0105 Internet - Plusnet April 2024
Internet
Amount
£59.76
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60233122-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0104 Coast to Coast Phone Service Charge March 2024
Landline
Amount
£45.76
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60232439-1
Type
Office Costs
(Business rates)
Description
0102 Penzance BID Levy 2024-25
Amount
£238.21
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60232068-1
Type
Office Costs
(Utilities)
Description
0101 Electricity - Octopus Energy 1st - 31st March 2024
Electricity
Amount
£154.80
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230718-2
Type
Office Costs
(Stationery & printing)
Description
0100 STICCA Printing Invoice 3rd April 2024
Amount
£112.66
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230718-1
Type
Office Costs
(Software & applications)
Description
0099 Brevo E-Bulletin Monthly Payment April 2024
Amount
£58.80
Paid

28th March 2024 (6)
Date
Thu 28th Mar 2024
4004489-1039
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£54.42
Paid
Date
Thu 28th Mar 2024
4004489-1040
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£54.42
Paid
Date
Thu 28th Mar 2024
4004555-420
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£84.48
Paid
Date
Thu 28th Mar 2024
4004489-102
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£53.32
Paid
Date
Thu 28th Mar 2024
4004489-1037
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£4.06
Paid
Date
Thu 28th Mar 2024
4004606-208
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£54.42
Paid

14th March 2024 (2)
Date
Thu 14th Mar 2024
4004489-1036
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£16.72
Paid
Date
Thu 14th Mar 2024
4004489-1038
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£52.54
Paid

25th January 2024 (2)
Date
Thu 25th Jan 2024
4004297-197
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£52.54
Paid
Date
Thu 25th Jan 2024
4004297-377
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£14.08
Paid

24th January 2024 (2)
Date
Wed 24th Jan 2024
60219799-4
Type
Accommodation
(Hotel - London)
Description
0031 DT [***] [***] [***] Accommodation 24th January 2024
2 nights
Amount
£200.00
Paid
Date
Wed 24th Jan 2024
60219308-1
Type
Office Costs
(Software & applications)
Description
0026 Ocean 3D 12 Months Tour hosting 31st March 2024
Amount
£198.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60219799-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218336-3
Type
Accommodation
(Hotel - London)
Description
0025 DT [***] [***] [***] Accommodation 17th January 2024
1 nights
Amount
£125.00
Paid

15th January 2024 (4)
Date
Mon 15th Jan 2024
60218336-2
Type
Accommodation
(Hotel - London)
Description
0024 DT [***] [***] [***] Accommodation 15-16th January 2024
2 nights
Amount
£200.00
Paid
Date
Mon 15th Jan 2024
60217770-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0014 Coast to Coast Phone Service Charge December 2023
Landline
Amount
£41.56
Paid
Date
Mon 15th Jan 2024
60217770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0013 Internet - Plusnet January 2024
Internet
Amount
£59.76
Paid
Date
Mon 15th Jan 2024
60217924-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£21.10
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
60217770-8
Type
Accommodation
(Hotel - London)
Description
0020 DT [***] [***] [***] Accommodation 10th January 2024
2 nights
Amount
£200.00
Paid

9th January 2024 (3)
Date
Tue 9th Jan 2024
60216938-6
Type
Office Costs
(Software & applications)
Description
0010 Brevo E-Bulletin Monthly Payment December 2023
Amount
£58.80
Paid
Date
Tue 9th Jan 2024
60216938-7
Type
Office Costs
(Software & applications)
Description
0011 Brevo E-Bulletin Monthly Payment January 2024
Amount
£58.80
Paid
Date
Tue 9th Jan 2024
60216938-5
Type
Office Costs
(Software & applications)
Description
0009 Brevo E-Bulletin Monthly Payment November 2023
Amount
£58.80
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216938-3
Type
Office Costs
(Utilities)
Description
0007 Electricity - Octopus Energy 1st - 31st December 2023
Electricity
Amount
£166.72
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60216938-1
Type
Office Costs
(Utilities)
Description
0001 SWW Quarterly Invoice 7th September - 20th December 2023
Water
Amount
£89.03
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60216938-2
Type
Office Costs
(Stationery & printing)
Description
0002 STICCA Printing Invoice 2nd January 2024
Amount
£62.65
Paid

30th December 2023 (1)
Date
Sat 30th Dec 2023
60211060-2
Type
Accommodation
(Hotel - London)
Description
0254 DT [***] [***] [***] Accommodation 30th November 2023
3 nights
Amount
£300.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214978-2
Type
Accommodation
(Hotel - London)
Description
0277 DT [***] [***] [***] Accommodation 19th December 2023
1 nights
Amount
£100.00
Paid

13th December 2023 (3)
Date
Wed 13th Dec 2023
60213458-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0269 Internet - Plusnet December 2023
Internet
Amount
£59.76
Paid
Date
Wed 13th Dec 2023
60214077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0274 Coast to Coast Phone Service Charge November 2023
Landline
Amount
£40.57
Paid
Date
Wed 13th Dec 2023
60213458-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0270 dt electrical radiator fitting 13th December 2023
Amount
£273.60
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60212666-2
Type
Office Costs
(Stationery & printing)
Description
0262 Derek Thomas MP Beer Mats Beermats.com 8th December 2023
Amount
£507.60
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212666-1
Type
Office Costs
(Utilities)
Description
0261 Electricity - Octopus Energy 1st - 30th November 2023
Electricity
Amount
£257.74
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60212792-2
Type
Accommodation
(Hotel - London)
Description
0264 DT [***] [***] [***] Accommodation 6th December 2023
2 nights
Amount
£200.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60212101-1
Type
Office Costs
(Equipment - purchase)
Description
0260 AW Laptop Charger Replacement Reimbursement December 2023
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211491-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£21.10
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60211060-3
Type
Office Costs
(Equipment - purchase)
Description
0255 DT x3 Oil-filled heater 2000W 1154x575mm 1st December 2023
Other office equipment
Amount
£1,109.97
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
60210690-4
Type
Office Costs
(Rent)
Description
0244 Miller Commercial Office Rent 25/12/2023 - 24/03/2024
Amount
£1,669.40
Paid
Date
Tue 28th Nov 2023
60210690-5
Type
Office Costs
(Service charge & ground Rent)
Description
0245 Miller Commercial Service Charge 25/12/2023 - 24/03/2024
Amount
£664.69
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60213458-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60210690-12
Type
Accommodation
(Hotel - London)
Description
0252 DT [***] [***] [***] Accommodation 22nd November 2023
2 nights
Amount
£200.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60210690-11
Type
Accommodation
(Hotel - London)
Description
0251 DT [***] [***] [***] Accommodation 15th November 2023
2 nights
Amount
£200.00
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60208516-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0237 Internet - Plusnet November 2023
Internet
Amount
£59.76
Paid
Date
Mon 13th Nov 2023
60208516-1
Type
Office Costs
(Stationery & printing)
Description
0236 Headland Printers Drop-In Event Cards 800 November 2023
Amount
£129.60
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60208177-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0235 Coast to Coast Phone Service Charge October 2023
Landline
Amount
£40.50
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60208177-2
Type
Office Costs
(Stationery & printing)
Description
0234 STICCA Printing Invoice 8th November 2023
Amount
£186.53
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60208177-1
Type
Office Costs
(Parking)
Amount
£13.60
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60206913-1
Type
Office Costs
(Utilities)
Description
0231 Electricity - Octopus Energy 1st - 31st October 2023
Electricity
Amount
£156.40
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60206100-9
Type
Accommodation
(Hotel - London)
Description
0229 DT [***] [***] [***] Accommodation 26th October 2023
3 nights
Amount
£300.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60206100-8
Type
Accommodation
(Hotel - London)
Description
0228 DT [***] [***] [***] Accommodation 18th October 2023
1 nights
Amount
£100.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60204219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0217 Internet - Plusnet October 2023
Internet
Amount
£59.76
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60204219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0216 Coast to Coast Phone Service Charge September 2023
Landline
Amount
£40.98
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203421-2
Type
Office Costs
(Utilities)
Description
0214 Electricity - Octopus Energy 1st - 30th September 2023
Electricity
Amount
£164.69
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60206100-10
Type
Office Costs
(Software & applications)
Description
0230 Brevo E-Bulletin Monthly Payment October 2023
Amount
£58.80
Paid

26th September 2023 (3)
Date
Tue 26th Sep 2023
4004026-154
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£15.72
Paid
Date
Tue 26th Sep 2023
4004026-153
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£52.54
Paid
Date
Tue 26th Sep 2023
4004026-152
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£11.92
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201244-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0212 Grenke Phones Quarterly Charge Oct - Dec 2023
Landline
Amount
£296.53
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60201244-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0210 [***] [***] [***] Servicing 21st Sept 2023
Amount
£321.43
Paid
Date
Thu 21st Sep 2023
60201244-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60206100-7
Type
Accommodation
(Hotel - London)
Description
0227 DT [***] [***] [***] Accommodation 19th September 2023
1 nights
Amount
£100.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
4004026-155
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£21.36
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60200664-1
Type
Accommodation
(Hotel - London)
Description
0206 DT [***] [***] [***] Accommodation 13th September 2023
2 nights
Amount
£200.00
Paid
Date
Wed 13th Sep 2023
60199996-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0203 Internet - Plusnet September 2023
Internet
Amount
£59.76
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199996-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0202 Coast to Coast Phone Service Charge August 2023
Landline
Amount
£42.02
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60199369-2
Type
Accommodation
(Hotel - UK Not London)
Description
0200 DT [***] [***] [***] Accommodation 8th September 2023
1 nights
Amount
£150.00
Paid
Date
Fri 8th Sep 2023
60199235-3
Type
Office Costs
(Utilities)
Description
0196 SWW Quarterly Invoice 3rd June - 6th September 2023
Water
Amount
£89.66
Paid

6th September 2023 (3)
Date
Wed 6th Sep 2023
60199235-5
Type
Accommodation
(Hotel - London)
Description
0198 DT [***] [***] [***] Accommodation 6th September 2023
2 nights
Amount
£200.00
Paid
Date
Wed 6th Sep 2023
60199235-1
Type
Office Costs
(Rent)
Description
0194 Miller Commercial Office Rent 29/09/2023 - 24/12/2023
Amount
£1,669.40
Paid
Date
Wed 6th Sep 2023
60199235-2
Type
Office Costs
(Service charge & ground Rent)
Description
0195 Miller Commercial Service Charge 29/09/2023 - 24/12/2023
Amount
£664.69
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60198680-1
Type
Office Costs
(Utilities)
Description
0193 Electricity - Octopus Energy 1st - 31st August 2023
Electricity
Amount
£187.86
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198365-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£21.10
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198349-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£133.82
Paid

17th August 2023 (3)
Date
Thu 17th Aug 2023
4003963-288
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£27.26
Paid
Date
Thu 17th Aug 2023
4003963-286
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£65.42
Paid
Date
Thu 17th Aug 2023
4003963-287
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£14.03
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60195885-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0185 Internet - Plusnet August 2023
Internet
Amount
£59.76
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60195633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0183 Coast to Coast Phone Service Charge July 2023
Landline
Amount
£34.82
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195023-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60194653-1
Type
Office Costs
(Utilities)
Description
0181 Electricity - Octopus Energy 1st - 31st July 2023
Electricity
Amount
£183.44
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194443-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£132.31
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60192851-2
Type
Accommodation
(Hotel - London)
Description
0177 [***] [***] [***] Accommodation 19th July 2023
2 nights
Amount
£200.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60191438-1
Type
Office Costs
(Stationery & printing)
Description
0175 Headland Printers Letterheads 20,000 July 2023
Amount
£1,242.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191412-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0174 Internet - Plusnet July 2023
Internet
Amount
£59.76
Paid

12th July 2023 (3)
Date
Wed 12th Jul 2023
60192851-1
Type
Accommodation
(Hotel - London)
Description
0176 [***] [***] [***] Accommodation 12th July 2023
2 nights
Amount
£200.00
Paid
Date
Wed 12th Jul 2023
4003881-375
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£16.72
Paid
Date
Wed 12th Jul 2023
4003881-376
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£52.54
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60191412-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0173 Coast to Coast Phone Service Charge June 2023
Landline
Amount
£18.80
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60190575-4
Type
Accommodation
(Hotel - London)
Description
0171 [***] [***] [***] Accommodation 6th July 2023
3 nights
Amount
£300.00
Paid
Date
Thu 6th Jul 2023
60190381-1
Type
Office Costs
(Utilities)
Description
0167 Electricity - Octopus Energy 1st - 30th June 2023
Electricity
Amount
£180.08
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
4003881-374
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£21.36
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60189570-3
Type
Office Costs
(Stationery & printing)
Description
0166 STICCA Printing Invoice 4th July 2023
Amount
£86.03
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189314-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£21.10
Paid

30th June 2023 (5)
Date
Fri 30th Jun 2023
60189570-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0163 [***] Office Replacement Fridge Handle 30th June 2023
Amount
£11.44
Paid
Date
Fri 30th Jun 2023
60189570-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0164 [***] Office Replacement Toilet Seat 30th June 2023
Amount
£10.49
Paid
Date
Fri 30th Jun 2023
60190272-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£134.12
Paid
Date
Fri 30th Jun 2023
4003881-372
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.79
Paid
Date
Fri 30th Jun 2023
4003881-373
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.44
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188198-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£11.60
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60188198-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0154 Grenke Phones Quarterly Charge Jul - Sept 2023
Landline
Amount
£296.53
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60189314-2
Type
Accommodation
(Hotel - London)
Description
0158 [***] [***] [***] Accommodation 21st June 2023
2 nights
Amount
£200.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187544-11
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£21.10
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60186461-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0138 Internet - Plusnet June 2023
Internet
Amount
£59.76
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60187544-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0153 Coast to Coast Phone Service Charge May 2023
Landline
Amount
£16.72
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60187544-1
Type
Accommodation
(Hotel - London)
Description
0141 [***] [***] [***] Accommodation 8th June 2023
2 nights
Amount
£200.00
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
4003804-499
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£7.86
Paid
Date
Wed 7th Jun 2023
60186461-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0137 Fire Extinguisher Servicing 7th June 2023
Amount
£96.66
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60184814-2
Type
Office Costs
(Utilities)
Description
0135 Electricity - Octopus Energy 1st - 31st May 2023
Electricity
Amount
£192.32
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60184546-2
Type
Office Costs
(Utilities)
Description
0133 SWW Quarterly Invoice 18th March 2023 - 2nd June 2023
Water
Amount
£78.46
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185412-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£126.23
Paid

24th May 2023 (3)
Date
Wed 24th May 2023
60183812-2
Type
Accommodation
(Hotel - London)
Description
0124 [***] [***] [***] Accommodation 24th May 2023
2 nights
Amount
£200.00
Paid
Date
Wed 24th May 2023
60183812-5
Type
Office Costs
(Rent)
Description
0127 Miller Commercial Office Rent 24/06/2023 - 28/09/2023
Amount
£1,669.39
Paid
Date
Wed 24th May 2023
60183812-6
Type
Office Costs
(Service charge & ground Rent)
Description
0128 Miller Commercial Service Charge 24/06/2023 - 28/09/2023
Amount
£664.69
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182768-2
Type
Accommodation
(Hotel - London)
Description
0121 [***] [***] [***] Accommodation 18th May 2023
3 nights
Amount
£300.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60182529-4
Type
Office Costs
(Stationery & printing)
Description
0119 [***] Derek Thomas MP Visit Certificates Printing 16th May 2023
Amount
£145.08
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60182231-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0110 Internet - Plusnet May 2023
Internet
Amount
£59.76
Paid
Date
Mon 15th May 2023
60182231-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0111 Coast to Coast Phone Service Charge April 2023
Landline
Amount
£16.50
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60182768-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60181486-1
Type
Office Costs
(Utilities)
Description
Electricity - Octopus Energy 1st - 30th April 2023
Electricity
Amount
£197.08
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180557-4
Type
Office Costs
(Software & applications)
Description
0100 Ocean 3D 12 Months Tour hosting 31st March 2023
Amount
£186.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60182525-4
Type
Accommodation
(Hotel - London)
Description
0115 [***] [***] [***] Hotel Accommodation 2nd May 2023
1 nights
Amount
£100.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180644-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£125.02
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003741-364
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.86
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003652-268
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£11.05
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60182525-3
Type
Accommodation
(Hotel - London)
Description
0114 [***] [***] [***] Hotel Accommodation 26th April 2023
2 nights
Amount
£200.00
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
4003652-267
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£15.95
Paid
Date
Mon 24th Apr 2023
60179163-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60179163-1
Type
Accommodation
(Hotel - London)
Description
0092 [***] [***] [***] Accommodation 19th April 2023
2 nights
Amount
£200.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178203-3
Type
Office Costs
(Equipment - purchase)
Description
0091 DTHOMAS Currys Laptop Purchase 17th April 2023
Computer, laptop, PC, tablet & accessories
Amount
£733.98
Paid

13th April 2023 (3)
Date
Thu 13th Apr 2023
60177525-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0087 Coast to Coast Phone Service Charge March 2023
Landline
Amount
£16.50
Paid
Date
Thu 13th Apr 2023
60177525-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0088 Internet - Plusnet April 2023
Internet
Amount
£59.76
Paid
Date
Thu 13th Apr 2023
60177525-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177242-2
Type
Office Costs
(Insurance - buildings)
Description
0085 Miller Commercial Insurance 31/01/2023 - 30/01/2024
Amount
£142.59
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60175715-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Toilet Roll Claim March 2023
Amount
£4.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60176192-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£126.57
Paid
Date
Fri 31st Mar 2023
60176837-1
Type
Office Costs
(Utilities)
Description
0083 Electricity - Octopus Energy 1st - 31st March 2023
Electricity
Amount
£260.88
Paid

30th March 2023 (12)
Date
Thu 30th Mar 2023
60175713-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] [***] Newspaper Claim March 2023
Amount
£3.60
Paid
Date
Thu 30th Mar 2023
60177242-1
Type
Office Costs
(Service charge & ground Rent)
Description
0084 Miller Commercial Service Charge 25/03/2023 - 23/06/2023
Amount
£664.70
Paid
Date
Thu 30th Mar 2023
4003580-823
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£54.42
Paid
Date
Thu 30th Mar 2023
4003580-822
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£54.42
Paid
Date
Thu 30th Mar 2023
4003580-824
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.01
Paid
Date
Thu 30th Mar 2023
4003580-1797
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£54.42
Paid
Date
Thu 30th Mar 2023
4003580-825
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.10
Paid
Date
Thu 30th Mar 2023
4003580-1798
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.10
Paid
Date
Thu 30th Mar 2023
4003580-1796
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£54.42
Paid
Date
Thu 30th Mar 2023
4003580-1801
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£53.32
Paid
Date
Thu 30th Mar 2023
4003580-1802
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£54.42
Paid
Date
Thu 30th Mar 2023
4003580-1795
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£53.32
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60175924-2
Type
Accommodation
(Hotel - London)
Description
0080 [***] [***] [***] Accommodation 29th March 2023
2 nights
Amount
£200.00
Paid
Date
Wed 29th Mar 2023
4003580-1799
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.39
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174371-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0070 Grenke Phones Quarterly Charge Apr - Jun 2023
Landline
Amount
£296.53
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60175717-1
Type
Office Costs
(Business rates)
Description
Penzance BID Levy 2023-24
Amount
£250.75
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60175924-1
Type
Accommodation
(Hotel - London)
Description
0079 [***] [***] [***] Accommodation 22nd March 2023
1 nights
Amount
£100.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60173427-10
Type
MP Travel
(Parking)
Description
0069 APCOA Connect Receipt 21st March 2023
London-constituency MP & Staff
Amount
£16.80
Paid
Date
Tue 21st Mar 2023
60173427-8
Type
Office Costs
(Utilities)
Description
0067 SWW Quarterly Invoice 3rd December 2022 - 17th March 2023
Water
Amount
£93.41
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173427-7
Type
MP Travel
(Rail)
Description
0066 DT GWR Bristol to Ldn single 21st March 2023
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£35.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60173427-6
Type
Office Costs
(Stationery & printing)
Description
0065 STICCA Printing Invoice 16th March 2023
Amount
£167.75
Paid

15th March 2023 (3)
Date
Wed 15th Mar 2023
60173427-9
Type
Accommodation
(Hotel - London)
Description
0068 DT [***] [***] Hotel Accommodation 15th March 2023
2 nights
Amount
£200.00
Paid
Date
Wed 15th Mar 2023
60173427-5
Type
Office Costs
(Rent)
Description
0064 Savills Office Rent - 25th March 2023 to 23rd June 2023
Amount
£1,669.39
Paid
Date
Wed 15th Mar 2023
60173427-4
Type
Office Costs
(Software & applications)
Description
0063 Caseworker Annual Hosting and Support 15th March 2023
Amount
£690.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60173427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0060 Internet - Plusnet March 2023
Internet
Amount
£59.76
Paid

12th March 2023 (2)
Date
Sun 12th Mar 2023
60173427-3
Type
MP Travel
(Rail)
Description
0062 DT GWR Ldn to Tiverton single (1st) 15th March 2023
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£131.50
Paid
Date
Sun 12th Mar 2023
60173427-2
Type
MP Travel
(Rail)
Description
0061 DT GWR Tiverton to Ldn single (1st) 13th March 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£103.00
Paid

10th March 2023 (3)
Date
Fri 10th Mar 2023
4003580-1794
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.25
Paid
Date
Fri 10th Mar 2023
4003580-1803
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.39
Paid
Date
Fri 10th Mar 2023
4003580-1800
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-7.39
Paid

9th March 2023 (4)
Date
Thu 9th Mar 2023
60171935-4
Type
Accommodation
(Hotel - London)
Description
0058 DT [***] [***] Hotel Accommodation 9th March 2023
3 nights
Amount
£300.00
Paid
Date
Thu 9th Mar 2023
60171935-3
Type
MP Travel
(Rail)
Description
0057 DT GWR Ldn to Tiverton single 9th March 2023
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£149.50
Paid
Date
Thu 9th Mar 2023
60171935-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 9th Mar 2023
60171935-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0055 Coast to Coast Phone Service Charge February 2023
Landline
Amount
£16.50
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170729-3
Type
MP Travel
(Parking)
Description
0054 APCOA Connect Receipt 6th March 2023
London-constituency MP & Staff
Amount
£21.10
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170729-2
Type
MP Travel
(Rail)
Description
0053 DT GWR Tiverton to Ldn single 6th March 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£59.90
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170729-1
Type
MP Travel
(Parking)
Description
0052 APCOA Connect Receipt 3rd March 2023
Within constituency
Amount
£6.30
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
60169893-4
Type
Accommodation
(Hotel - London)
Description
0050 DT [***] [***] Hotel Accommodation 1st March 2023
1 nights
Amount
£100.00
Paid
Date
Wed 1st Mar 2023
60169893-40
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid
Date
Wed 1st Mar 2023
60169893-2
Type
MP Travel
(Rail)
Description
0048 DT GWR Ldn to Tiverton single 1st March 2023
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£145.30
Paid
Date
Wed 1st Mar 2023
60169529-1
Type
Office Costs
(Utilities)
Description
0046 Electricity - Octopus Energy 1st - 28th February 2023
Electricity
Amount
£367.23
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
60169893-39
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid
Date
Tue 28th Feb 2023
60169485-3
Type
MP Travel
(Other public transport)
Description
Isles of Scilly Travel Boating 20th February 2023: Derek Thomas to Tresco; Tresco to Bryher; Bryher to St Martin´s; St Martin´s to St Mary´s
Within constituency
Amount
£114.00
Paid
Date
Tue 28th Feb 2023
60169485-2
Type
MP Travel
(Parking)
Description
0043 APCOA Connect Receipt 28th February 2023
London-constituency MP & Staff
Amount
£13.60
Paid
Date
Tue 28th Feb 2023
60170694-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£130.51
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169485-1
Type
MP Travel
(Rail)
Description
0042 DT GWR Tiverton to Ldn single 28th February 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£80.40
Paid

25th February 2023 (3)
Date
Sat 25th Feb 2023
60169893-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.23
Paid
Date
Sat 25th Feb 2023
60169893-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£1.90
Paid
Date
Sat 25th Feb 2023
60169893-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£2.12
Paid

24th February 2023 (6)
Date
Fri 24th Feb 2023
60169893-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£4.38
Paid
Date
Fri 24th Feb 2023
60169893-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£3.55
Paid
Date
Fri 24th Feb 2023
60169893-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£0.88
Paid
Date
Fri 24th Feb 2023
60169893-31
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£2.70
Paid
Date
Fri 24th Feb 2023
60169893-32
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£3.70
Paid
Date
Fri 24th Feb 2023
60169893-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£1.95
Paid

23rd February 2023 (4)
Date
Thu 23rd Feb 2023
60169893-3
Type
Accommodation
(Hotel - London)
Description
0049 DT [***] [***] Hotel Accommodation 23rd February 2023
3 nights
Amount
£300.00
Paid
Date
Thu 23rd Feb 2023
60169893-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid
Date
Thu 23rd Feb 2023
60169893-1
Type
MP Travel
(Rail)
Description
0047 DT GWR Ldn to Tiverton single 23rd February 2023
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£56.60
Paid
Date
Thu 23rd Feb 2023
60168885-2
Type
Office Costs
(Advertising and contact cards)
Description
0041 Headland Printers Drop-In Event Cards 5,000 February 2023
Amount
£337.20
Paid

20th February 2023 (6)
Date
Mon 20th Feb 2023
60169893-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£3.60
Paid
Date
Mon 20th Feb 2023
60169893-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£2.15
Paid
Date
Mon 20th Feb 2023
60169893-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£4.53
Paid
Date
Mon 20th Feb 2023
60169893-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£1.73
Paid
Date
Mon 20th Feb 2023
60169893-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid
Date
Mon 20th Feb 2023
60168885-1
Type
MP Travel
(Parking)
Description
0040 APCOA Connect Receipt 20th February 2023
London-constituency MP & Staff
Amount
£21.10
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60167823-3
Type
Office Costs
(Advertising and contact cards)
Description
0036 Penzance Voice Surgery Advertisement February 2023
Amount
£48.00
Paid
Date
Wed 15th Feb 2023
4003480-864
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£15.60
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60167823-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0035 Internet - Plusnet February 2023
Internet
Amount
£59.76
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60168366-1
Type
MP Travel
(Rail)
Description
0038 DT GWR Tiverton to Ldn single (1st) 20th February 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.00
Paid

10th February 2023 (6)
Date
Fri 10th Feb 2023
60169893-21
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£7.33
Paid
Date
Fri 10th Feb 2023
60169893-23
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£6.15
Paid
Date
Fri 10th Feb 2023
60169893-22
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£2.35
Paid
Date
Fri 10th Feb 2023
60167823-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Fri 10th Feb 2023
60167424-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 10th Feb 2023
60167424-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th February 2023 (7)
Date
Thu 9th Feb 2023
60169893-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£1.27
Paid
Date
Thu 9th Feb 2023
60169893-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£1.73
Paid
Date
Thu 9th Feb 2023
60169893-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£1.27
Paid
Date
Thu 9th Feb 2023
60169893-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£1.40
Paid
Date
Thu 9th Feb 2023
60169893-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£1.27
Paid
Date
Thu 9th Feb 2023
60169893-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid
Date
Thu 9th Feb 2023
60167823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Derek Thomas MP Reimbursement 0034 - 0037
Landline
Amount
£16.50
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60168366-2
Type
Accommodation
(Hotel - London)
Description
0039 DT [***] [***] Hotel Accommodation 8th February 2023
2 nights
Amount
£200.00
Paid
Date
Wed 8th Feb 2023
4003480-865
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£3.97
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
60169893-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid
Date
Mon 6th Feb 2023
60166429-8
Type
MP Travel
(Parking)
Description
0031 APCOA Connect Receipt 6th February 2023
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 6th Feb 2023
60166429-6
Type
MP Travel
(Rail)
Description
0029 DT GWR Tiverton to Ldn return 6th February 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid
Date
Mon 6th Feb 2023
60166429-5
Type
Office Costs
(Utilities)
Description
0028 Electricity - Octopus Energy 1st - 31st January 2023
Electricity
Amount
£230.09
Paid

4th February 2023 (4)
Date
Sat 4th Feb 2023
60169893-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£1.98
Paid
Date
Sat 4th Feb 2023
60169893-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£6.88
Paid
Date
Sat 4th Feb 2023
60169893-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£6.75
Paid
Date
Sat 4th Feb 2023
60166429-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60169893-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£4.25
Paid
Date
Fri 3rd Feb 2023
60169893-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£6.08
Paid
Date
Fri 3rd Feb 2023
4003480-866
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.72
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60169893-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.05
Paid
Date
Thu 2nd Feb 2023
60166429-2
Type
MP Travel
(Other public transport)
Description
0025 St Agnes Boating - TRESCO to BRYHER, BRYHER to ST MARTINS, ST MARTIN´S TO ST MARY´S, ST MARY´S TO ST AGNES, ST AGNES to TRESCO - 2nd February 2023
Within constituency
Amount
£13.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60167424-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid
Date
Wed 1st Feb 2023
60167424-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid

31st January 2023 (4)
Date
Tue 31st Jan 2023
60166429-1
Type
Accommodation
(Hotel - UK Not London)
Description
0022 [***] [***] Hotel Accommodation 31st January 2023
2 nights
Amount
£190.00
Paid
Date
Tue 31st Jan 2023
60169893-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.05
Paid
Date
Tue 31st Jan 2023
60165394-3
Type
MP Travel
(Parking)
Description
0023 IoS Card Parking Westwinds 31st January 2023
Within constituency
Amount
£12.00
Paid
Date
Tue 31st Jan 2023
60166099-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£112.44
Paid

27th January 2023 (4)
Date
Fri 27th Jan 2023
60169893-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£5.75
Paid
Date
Fri 27th Jan 2023
60169893-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£5.75
Paid
Date
Fri 27th Jan 2023
60167424-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 27th Jan 2023
60167424-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60165394-36
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166429-4
Type
Accommodation
(Hotel - London)
Description
0027 DT [***] [***] Hotel Accommodation 25th January 2023
2 nights
Amount
£200.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60165394-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

23rd January 2023 (5)
Date
Mon 23rd Jan 2023
60164239-2
Type
Office Costs
(Parking)
Description
0017 APCOA Connect Receipt 23rd January 2023
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 23rd Jan 2023
60165394-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£5.78
Paid
Date
Mon 23rd Jan 2023
60165394-35
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£32.28
Paid
Date
Mon 23rd Jan 2023
60165394-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£6.85
Paid
Date
Mon 23rd Jan 2023
60166429-3
Type
MP Travel
(Rail)
Description
0026 DT GWR Tiverton to Ldn return 23rd January 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid

20th January 2023 (5)
Date
Fri 20th Jan 2023
60165394-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£4.05
Paid
Date
Fri 20th Jan 2023
60165394-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£5.90
Paid
Date
Fri 20th Jan 2023
60165394-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£1.60
Paid
Date
Fri 20th Jan 2023
60165394-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£2.15
Paid
Date
Fri 20th Jan 2023
60165394-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£1.60
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60165394-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£1.38
Paid
Date
Thu 19th Jan 2023
60165394-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid
Date
Thu 19th Jan 2023
60165394-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£1.38
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60164239-3
Type
Accommodation
(Hotel - London)
Description
0018 DT [***] [***] Hotel Accommodation 18th January 2023
2 nights
Amount
£200.00
Paid
Date
Wed 18th Jan 2023
60164239-4
Type
MP Travel
(Rail)
Description
0019 DT GWR Ldn to Tiverton single 18th January 2023
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£56.60
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60163782-5
Type
MP Travel
(Parking)
Description
0009 APCOA Connect Receipt 16th January 2023
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 16th Jan 2023
60163782-3
Type
MP Travel
(Rail)
Description
0007 DT GWR Tiverton to Ldn single (1st) 16th January 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.00
Paid
Date
Mon 16th Jan 2023
60165394-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£33.25
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60163782-8
Type
MP Travel
(Air travel)
Description
[***] IoS Travel Air Travel Lands End to St Mary´s Return January 2023
Within constituency
From: Land´s End Airport
To: St Mary´s Airport
Amount
£214.90
Paid

13th January 2023 (5)
Date
Fri 13th Jan 2023
60165394-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£4.53
Paid
Date
Fri 13th Jan 2023
60165394-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£1.63
Paid
Date
Fri 13th Jan 2023
60165394-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Fri 13th Jan 2023
60165394-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£1.30
Paid
Date
Fri 13th Jan 2023
60167103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0033 Internet - Plusnet January 2023
Internet
Amount
£59.76
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60165394-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£32.09
Paid
Date
Thu 12th Jan 2023
60165394-37
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 61 miles
Amount
£15.43
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60163782-7
Type
Accommodation
(Hotel - London)
Description
0011 DT [***] [***] Hotel Accommodation 11th January 2023
2 nights
Amount
£200.00
Paid
Date
Wed 11th Jan 2023
60163782-1
Type
Dependant Travel
(Rail)
Description
[***] [***] [***] Ldn to Tiverton single 11th January 2023
London-constituency family & carers
From: London Terminals
To: Tiverton Parkway
Amount
£56.60
Paid
Date
Wed 11th Jan 2023
60163782-2
Type
MP Travel
(Rail)
Description
0006 DT GWR Ldn to Tiverton single 11th January 2023
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£56.60
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60167424-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 10th Jan 2023
60167424-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

9th January 2023 (6)
Date
Mon 9th Jan 2023
60162326-2
Type
Dependant Travel
(Rail)
Description
[***] [***] [***] Tiverton to Ldn single (1st) 9th January 2023
London-constituency family & carers
From: Tiverton Parkway
To: London Terminals
Amount
£99.00
Paid
Date
Mon 9th Jan 2023
60163782-4
Type
MP Travel
(Parking)
Description
0008 APCOA Connect Receipt 9th January 2023
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 9th Jan 2023
60162326-1
Type
MP Travel
(Rail)
Description
0003 DT GWR Tiverton to Ldn single (1st) 9th January 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.00
Paid
Date
Mon 9th Jan 2023
60163782-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0014 Coast to Coast Phone Service Charge December 2022
Landline
Amount
£15.00
Paid
Date
Mon 9th Jan 2023
60162250-2
Type
Office Costs
(Utilities)
Description
0002 Electricity - Octopus Energy 1st - 31st December 2022
Electricity
Amount
£229.27
Paid
Date
Mon 9th Jan 2023
60165394-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60163782-10
Type
Office Costs
(Stationery & printing)
Description
0015 Headland Printers Letterheads 10,000 January 2023
Amount
£744.00
Paid

3rd January 2023 (4)
Date
Tue 3rd Jan 2023
60165394-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Tue 3rd Jan 2023
60165394-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 3rd Jan 2023
60165394-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 3rd Jan 2023
60165394-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60161589-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£98.42
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60160521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0243 Grenke Phones Quarterly Charge Jan - Mar 2023
Landline
Amount
£296.53
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60163782-6
Type
Accommodation
(Hotel - London)
Description
0010 DT [***] [***] Hotel Accommodation 15th December 2022
3 nights
Amount
£300.00
Paid
Date
Thu 15th Dec 2022
60162250-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0001 HP Printer maintenance December 2022
Amount
£435.60
Paid
Date
Thu 15th Dec 2022
60165394-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159757-6
Type
MP Travel
(Rail)
Description
0240 DT GWR Ldn to Tiverton single 14th December 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£56.60
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60159757-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0242 Internet - Plusnet December 2022
Internet
Amount
£59.76
Paid
Date
Tue 13th Dec 2022
60159757-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
60159757-2
Type
MP Travel
(Parking)
Description
0236 APCOA Connect Receipt 12th December 2022
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 12th Dec 2022
60159757-7
Type
MP Travel
(Rail)
Description
0241 DT GWR Tiverton to Ldn 12th December 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£80.40
Paid
Date
Mon 12th Dec 2022
60165394-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60165394-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.18
Paid
Date
Fri 9th Dec 2022
60165394-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.18
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60159757-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0235 Coast to Coast Phone Service Charge November 2022
Landline
Amount
£15.00
Paid
Date
Thu 8th Dec 2022
60165394-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60159757-4
Type
Accommodation
(Hotel - London)
Description
0238 DT [***] [***] Hotel Accommodation 7th December 2022
2 nights
Amount
£200.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60157364-1
Type
Office Costs
(Utilities)
Description
0234 Electricity - Octopus Energy 1st - 30th November 2022
Electricity
Amount
£227.87
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60159757-5
Type
MP Travel
(Rail)
Description
0239 DT GWR Ldn to Tiverton single 5th December 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£99.10
Paid
Date
Mon 5th Dec 2022
60156837-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0233 Grenke Phones Equipment Protection 2023
Landline
Amount
£106.60
Paid
Date
Mon 5th Dec 2022
60165394-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60156837-8
Type
MP Travel
(Rail)
Description
0231 DT GWR Tiverton to Ldn return 5th December 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid

2nd December 2022 (5)
Date
Fri 2nd Dec 2022
60156837-9
Type
Office Costs
(Utilities)
Description
0232 SWW Quarterly Invoice 22nd Sept 2022 - 2nd Dec 2022
Water
Amount
£59.52
Paid
Date
Fri 2nd Dec 2022
60165394-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Fri 2nd Dec 2022
60165394-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 2nd Dec 2022
60165394-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 2nd Dec 2022
60165394-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60156837-3
Type
Accommodation
(Hotel - London)
Description
0226 DT [***] [***] Hotel Accommodation 1st December 2022
3 nights
Amount
£300.00
Paid
Date
Thu 1st Dec 2022
60156507-87
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 1st Dec 2022
60164239-1
Type
Office Costs
(Rent)
Description
0016 Savills Office Rent - December 2022 to March 2023
Amount
£1,669.39
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60157512-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£98.97
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156507-4
Type
Office Costs
(Bought-in services)
Description
0220 Birthday Card Graphic Design 29th November 2022
Professional & consultancy
Amount
£70.00
Paid

28th November 2022 (5)
Date
Mon 28th Nov 2022
60156507-86
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.78
Paid
Date
Mon 28th Nov 2022
60156507-85
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 28th Nov 2022
60156507-2
Type
MP Travel
(Parking)
Description
0218 APCOA Connect Receipt 28th November 2022
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 28th Nov 2022
60156837-7
Type
MP Travel
(Rail)
Description
0230 DT GWR Tiverton to Ldn return 28th November 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid
Date
Mon 28th Nov 2022
60156507-3
Type
Office Costs
(Stationery & printing)
Description
0219 Kingdom Print Co MP Cards 28th November 2022
Amount
£132.00
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
60156507-84
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 25th Nov 2022
60156507-83
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 25th Nov 2022
60156507-82
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.21
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60156507-81
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60156837-2
Type
Accommodation
(Hotel - London)
Description
0225 DT [***] [***] Hotel Accommodation 23rd November 2022
1 nights
Amount
£100.00
Paid
Date
Wed 23rd Nov 2022
60156837-6
Type
MP Travel
(Rail)
Description
0229 DT GWR Ldn to Tiverton single 23rd November 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£56.60
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
60155418-1
Type
Office Costs
(Stationery & printing)
Description
0217 WE Ryman receipt 200gsm card 22nd November 2022
Amount
£13.49
Paid
Date
Tue 22nd Nov 2022
60156507-1
Type
MP Travel
(Parking)
Description
0216 APCOA Connect Receipt 22nd November 2022
London-constituency MP & Staff
Amount
£13.60
Paid
Date
Tue 22nd Nov 2022
60156837-5
Type
MP Travel
(Rail)
Description
0228 DT GWR Tiverton to Ldn single 22nd November 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£145.30
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60156507-80
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 21st Nov 2022
60156507-79
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid
Date
Mon 21st Nov 2022
60156507-78
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid

18th November 2022 (9)
Date
Fri 18th Nov 2022
60156507-73
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 18th Nov 2022
60156507-76
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.33
Paid
Date
Fri 18th Nov 2022
60156507-77
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.51
Paid
Date
Fri 18th Nov 2022
60156507-71
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 18th Nov 2022
60156507-74
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 18th Nov 2022
60156507-75
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Fri 18th Nov 2022
60156507-72
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 18th Nov 2022
60156473-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 18th Nov 2022
60156473-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

16th November 2022 (3)
Date
Wed 16th Nov 2022
60156507-69
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Wed 16th Nov 2022
60156507-70
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Wed 16th Nov 2022
60156507-68
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

15th November 2022 (6)
Date
Tue 15th Nov 2022
60156507-67
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 15th Nov 2022
60156507-64
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 15th Nov 2022
60156507-65
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 15th Nov 2022
60156507-66
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Tue 15th Nov 2022
60156473-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 15th Nov 2022
60156473-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

14th November 2022 (5)
Date
Mon 14th Nov 2022
60156507-61
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Mon 14th Nov 2022
60156507-59
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Mon 14th Nov 2022
60156507-63
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Mon 14th Nov 2022
60156507-60
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 14th Nov 2022
60156507-62
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60154251-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0214 Internet - Plusnet November 2022
Internet
Amount
£59.76
Paid

11th November 2022 (7)
Date
Fri 11th Nov 2022
60156507-56
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Fri 11th Nov 2022
60156507-55
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Fri 11th Nov 2022
60156507-58
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 11th Nov 2022
60156507-54
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Fri 11th Nov 2022
60156507-57
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Fri 11th Nov 2022
60156473-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 11th Nov 2022
60156473-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60156507-53
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60156837-1
Type
Accommodation
(Hotel - London)
Description
0224 DT [***] [***] Hotel Accommodation 9th November 2022
3 nights
Amount
£300.00
Paid
Date
Wed 9th Nov 2022
60156837-4
Type
MP Travel
(Rail)
Description
0227 DT GWR Ldn to Tiverton single 9th November 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£145.30
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
60153414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0211 Coast to Coast Phone Service Charge October 2022
Landline
Amount
£15.00
Paid
Date
Tue 8th Nov 2022
60153414-2
Type
Office Costs
(Utilities)
Description
0212 Electricity - Octopus Energy 11th - 31st October 2022
Electricity
Amount
£93.51
Paid
Date
Tue 8th Nov 2022
60156473-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Tue 8th Nov 2022
60156473-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Tue 8th Nov 2022
60156473-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60156507-52
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

4th November 2022 (5)
Date
Fri 4th Nov 2022
60152386-1
Type
MP Travel
(Rail)
Description
0208 DT GWR Tiverton to Ldn 6th November 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£56.60
Paid
Date
Fri 4th Nov 2022
60153414-3
Type
Office Costs
(Equipment - purchase)
Description
0213 CEX Office Monitor Purchase 4th November 2022
Other office equipment
Amount
£50.00
Paid
Date
Fri 4th Nov 2022
60156507-51
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 4th Nov 2022
60156507-49
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 4th Nov 2022
60156507-50
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60156507-48
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 3rd Nov 2022
60156473-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Thu 3rd Nov 2022
60156473-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60152386-3
Type
Accommodation
(Hotel - London)
Description
0210 [***] [***] [***] Hotel Accommodation 2nd November 2022
2 nights
Amount
£200.00
Paid
Date
Wed 2nd Nov 2022
60154251-2
Type
Office Costs
(Bought-in services)
Description
0215 CPF Easy Read Surveys Invoice November 2022
Professional & consultancy
Amount
£550.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
4003169-602
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£9.01
Paid
Date
Tue 1st Nov 2022
4003169-603
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£12.19
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
60151613-6
Type
MP Travel
(Parking)
Description
0207 APCOA Connect Receipt 31st October 2022
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 31st Oct 2022
60151613-1
Type
MP Travel
(Rail)
Description
0201 DT GWR Tiverton to Ldn single 31st October 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£56.60
Paid
Date
Mon 31st Oct 2022
60153032-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£102.76
Paid
Date
Mon 31st Oct 2022
60156507-47
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
60156507-45
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Sat 29th Oct 2022
60156507-46
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156507-44
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 287 miles
Amount
£129.56
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151613-5
Type
Accommodation
(Hotel - London)
Description
0206 [***] [***] [***] Hotel Accommodation 27th October 2022
3 nights
Amount
£300.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60151613-4
Type
Accommodation
(Hotel - London)
Description
0205 [***] [***] [***] Hotel Accommodation 25th October 2022
1 nights
Amount
£100.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60156507-43
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 287 miles
Amount
£129.56
Paid

21st October 2022 (6)
Date
Fri 21st Oct 2022
60156507-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 21st Oct 2022
60156507-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 21st Oct 2022
60156507-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 21st Oct 2022
60156473-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Fri 21st Oct 2022
60156473-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 21st Oct 2022
60156473-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60156507-39
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

19th October 2022 (4)
Date
Wed 19th Oct 2022
60151613-3
Type
Accommodation
(Hotel - London)
Description
0204 [***] [***] [***] Hotel Accommodation 19th October 2022
2 nights
Amount
£200.00
Paid
Date
Wed 19th Oct 2022
60150251-2
Type
Office Costs
(Utilities)
Description
0200 Electricity - Octopus Energy 1st Sep 2022 - 8th Sep 2022
Electricity
Amount
£788.88
Paid
Date
Wed 19th Oct 2022
60150251-1
Type
Office Costs
(Utilities)
Description
0199 Electricity - Octopus Energy 8th Sep 2022 - 10th Oct 2022
Electricity
Amount
£386.84
Paid
Date
Wed 19th Oct 2022
60150212-1
Type
Staff Travel
(Rail)
Description
0198 WE GWR Penzance to Ldn return 24th October 2022
London-constituency MP & Staff
From: Penzance
To: London Terminals
Amount
£85.20
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60156507-38
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

15th October 2022 (3)
Date
Sat 15th Oct 2022
60156507-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Sat 15th Oct 2022
60156507-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Sat 15th Oct 2022
60156507-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60152386-2
Type
Accommodation
(Hotel - London)
Description
0209 [***] [***] [***] Hotel Accommodation 13th October 2022
2 nights
Amount
£200.00
Paid
Date
Thu 13th Oct 2022
60149935-5
Type
MP Travel
(Rail)
Description
0197 DT GWR Ldn to Penzance single (sleeper) 19th October 2022
London-constituency MP & Staff
From: London Terminals
To: Penzance
Amount
£129.60
Paid
Date
Thu 13th Oct 2022
60149935-4
Type
MP Travel
(Rail)
Description
0196 DT GWR Penzance to Ldn single (1st) 17th October 2022
London-constituency MP & Staff
From: Penzance
To: London Terminals
Amount
£116.90
Paid
Date
Thu 13th Oct 2022
60149935-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0194 Internet - Plusnet October 2022
Internet
Amount
£59.76
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149935-3
Type
MP Travel
(Rail)
Description
0195 DT GWR Ldn to Penzance single 12th October 2022
London-constituency MP & Staff
From: London Terminals
To: Penzance
Amount
£157.30
Paid

11th October 2022 (4)
Date
Tue 11th Oct 2022
60149182-6
Type
Office Costs
(Advertising and contact cards)
Description
0192 Kingdom Print Co A4 Posters and A5 Pz Cost of Living Leaflet 11th Oct 2022
Amount
£90.00
Paid
Date
Tue 11th Oct 2022
60149935-1
Type
Office Costs
(Parking)
Description
0193 APCOA Connect Receipt 11th October 2022
London-constituency MP & Staff
Amount
£25.30
Paid
Date
Tue 11th Oct 2022
60156507-34
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 11th Oct 2022
60156507-33
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60149182-4
Type
MP Travel
(Rail)
Description
0190 DT GWR Tiverton to Ldn return 11th October 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid
Date
Mon 10th Oct 2022
60149182-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0191 Coast to Coast Phone Service Charge September 2022
Landline
Amount
£15.00
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60149182-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60149182-2
Type
Office Costs
(Rent)
Description
0188 Savills Office Rent - October to December 2022
Amount
£1,669.39
Paid

5th October 2022 (4)
Date
Wed 5th Oct 2022
60149182-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 5th Oct 2022
60156507-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.76
Paid
Date
Wed 5th Oct 2022
60156507-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Wed 5th Oct 2022
60156507-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60156507-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Mon 3rd Oct 2022
60156507-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60156507-26
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.13
Paid
Date
Sat 1st Oct 2022
60156507-25
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.13
Paid

30th September 2022 (4)
Date
Fri 30th Sep 2022
60148238-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£195.30
Paid
Date
Fri 30th Sep 2022
60156507-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 30th Sep 2022
60156507-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 30th Sep 2022
60156507-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
60148006-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Tue 27th Sep 2022
60148006-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Tue 27th Sep 2022
60148006-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60156507-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Mon 26th Sep 2022
60156507-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60156507-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 23rd Sep 2022
60156507-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60147211-2
Type
Office Costs
(Utilities)
Description
0183 SWW Quarterly Invoice July 2022 - Sept 2022
Water
Amount
£82.98
Paid
Date
Thu 22nd Sep 2022
60147211-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0184 Grenke Phones Quarterly Charge Oct - Dec 2022
Landline
Amount
£296.53
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60147211-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

20th September 2022 (4)
Date
Tue 20th Sep 2022
60156507-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Tue 20th Sep 2022
60156507-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Tue 20th Sep 2022
60156507-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 20th Sep 2022
60156507-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60156507-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid

16th September 2022 (6)
Date
Fri 16th Sep 2022
60146322-2
Type
Office Costs
(Advertising and contact cards)
Description
0181 Headland Printers Pull Up Banner Printing 16th Sept 2022
Amount
£54.00
Paid
Date
Fri 16th Sep 2022
60148006-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 16th Sep 2022
60148006-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 16th Sep 2022
60156507-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 16th Sep 2022
60156507-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.38
Paid
Date
Fri 16th Sep 2022
60156507-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60146322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0180 Internet - Plusnet September 2022
Internet
Amount
£59.76
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
60145499-2
Type
MP Travel
(Parking)
Description
0178 APCOA Connect Receipt 12th September 2022
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Mon 12th Sep 2022
60145499-1
Type
MP Travel
(Rail)
Description
0177 DT GWR Taunton to Ldn single 12th Sept 2022
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£145.30
Paid
Date
Mon 12th Sep 2022
60145499-3
Type
MP Travel
(Rail)
Description
0179 DT GWR Tiverton to Taunton single 12th Sept 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: Taunton
Amount
£56.60
Paid
Date
Mon 12th Sep 2022
60156507-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 12th Sep 2022
60156507-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
60145378-76
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 9th Sep 2022
60145378-5
Type
MP Travel
(Rail)
Description
0175 DT GWR Tiverton to Ldn return (1st) 9th Sept 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£236.60
Paid
Date
Fri 9th Sep 2022
60145378-6
Type
Office Costs
(Parking)
Description
0176 APCOA Connect Receipt 9th September 2022
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Fri 9th Sep 2022
60156507-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60145378-75
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 8th Sep 2022
60145378-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0174 Coast to Coast Phone Service Charge August 2022
Landline
Amount
£15.00
Paid
Date
Thu 8th Sep 2022
60151613-2
Type
Accommodation
(Hotel - London)
Description
0203 [***] [***] [***] Hotel Accommodation 8th September 2022
3 nights
Amount
£300.00
Paid
Date
Thu 8th Sep 2022
4002893-402
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£10.30
Paid

7th September 2022 (8)
Date
Wed 7th Sep 2022
60145378-3
Type
Office Costs
(Advertising and contact cards)
Description
0173 Kingdom Print Co A4 Posters and A5 Cost of Living Leaflet 7th Sept 2022
Amount
£138.00
Paid
Date
Wed 7th Sep 2022
4002893-401
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£100.06
Paid
Date
Wed 7th Sep 2022
4002893-403
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£98.02
Paid
Date
Wed 7th Sep 2022
4002893-400
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£50.03
Paid
Date
Wed 7th Sep 2022
4002893-399
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£50.03
Paid
Date
Wed 7th Sep 2022
60148006-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 7th Sep 2022
60148006-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 7th Sep 2022
60148006-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60145378-2
Type
Office Costs
(Utilities)
Description
0172 Electricity - Octopus Energy August 2022
Electricity
Amount
£72.88
Paid
Date
Tue 6th Sep 2022
60148006-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 6th Sep 2022
60148006-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60145378-74
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60145378-1
Type
MP Travel
(Rail)
Description
0171 DT GWR Tiverton to Ldn return 4th Sept 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60145378-72
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 2nd Sep 2022
60145378-73
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60143624-1
Type
Office Costs
(Hospitality)
Description
0168 Filter Coffee Sachets x50 31st August 2022
Amount
£41.89
Paid
Date
Wed 31st Aug 2022
60144318-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£101.71
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60145378-69
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 30th Aug 2022
60145378-70
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 30th Aug 2022
60145378-71
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

26th August 2022 (3)
Date
Fri 26th Aug 2022
60145378-66
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 26th Aug 2022
60145378-67
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Fri 26th Aug 2022
60145378-68
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

24th August 2022 (4)
Date
Wed 24th Aug 2022
60145378-65
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Wed 24th Aug 2022
60145378-64
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Wed 24th Aug 2022
4002805-225
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.36
Paid
Date
Wed 24th Aug 2022
4002805-226
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.26
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60145378-63
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 19th Aug 2022
60145378-62
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60145378-61
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Thu 18th Aug 2022
60145378-60
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60145378-58
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Mon 15th Aug 2022
60145378-59
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60141982-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0166 Internet - Plusnet August 2022
Internet
Amount
£59.76
Paid

12th August 2022 (4)
Date
Fri 12th Aug 2022
60145378-56
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.14
Paid
Date
Fri 12th Aug 2022
60145378-57
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.14
Paid
Date
Fri 12th Aug 2022
60141982-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Fri 12th Aug 2022
60141982-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

11th August 2022 (4)
Date
Thu 11th Aug 2022
60145378-52
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Thu 11th Aug 2022
60145378-53
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£7.16
Paid
Date
Thu 11th Aug 2022
60145378-55
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Thu 11th Aug 2022
60145378-54
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.38
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60141982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0164 Coast to Coast Phone Service Charge July 2022
Landline
Amount
£15.01
Paid
Date
Mon 8th Aug 2022
60141073-1
Type
Office Costs
(Utilities)
Description
0161 Electricity - Octopus Energy July 2022
Electricity
Amount
£53.49
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60145378-50
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 4th Aug 2022
60145378-49
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 4th Aug 2022
60145378-51
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60145378-47
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Tue 2nd Aug 2022
60145378-48
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60145378-45
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.18
Paid
Date
Mon 1st Aug 2022
60145378-46
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 49 miles
Amount
£22.18
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60141038-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£97.99
Paid

29th July 2022 (4)
Date
Fri 29th Jul 2022
60145378-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 29th Jul 2022
60145378-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 29th Jul 2022
60145378-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 29th Jul 2022
60145378-44
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60145378-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Thu 28th Jul 2022
60145378-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60145378-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 26th Jul 2022
60145378-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60145378-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid
Date
Mon 25th Jul 2022
60145378-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
60145378-32
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.81
Paid
Date
Fri 22nd Jul 2022
60145378-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 22nd Jul 2022
60145378-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 22nd Jul 2022
60145378-31
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.74
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60145378-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60139232-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Hotel Accommodation 20th July 2022
2 nights
Amount
£200.00
Paid
Date
Wed 20th Jul 2022
60139232-2
Type
MP Travel
(Rail)
Description
0159 DT GWR Ldn to Tiverton single 20th July 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£56.60
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60139054-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0157 Walker Fire Extinguisher Servicing 18th July 2022
Amount
£117.18
Paid
Date
Mon 18th Jul 2022
60139054-2
Type
MP Travel
(Parking)
Description
0155 APCOA Connect Receipt 18th July 2022
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 18th Jul 2022
60145378-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60139054-3
Type
Office Costs
(Advertising and contact cards)
Description
0156 Kingdom Print Co A5 Park Home Leaflet 15th July 2022
Amount
£103.00
Paid
Date
Fri 15th Jul 2022
60145378-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Fri 15th Jul 2022
60145378-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60137989-10
Type
MP Travel
(Rail)
Description
0153 DT GWR Ldn to Tiverton single 14th July 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£56.60
Paid
Date
Thu 14th Jul 2022
60139054-1
Type
MP Travel
(Rail)
Description
0154 DT GWR Tiverton to Ldn single (1st) 18th July 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.00
Paid
Date
Thu 14th Jul 2022
60145378-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60137989-2
Type
Office Costs
(Parking)
Description
0145 APCOA Connect Receipt 12th July 2022
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Tue 12th Jul 2022
60137989-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0148 Internet - Plusnet July 2022
Internet
Amount
£59.76
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60145378-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 11th Jul 2022
60141073-3
Type
Office Costs
(Service charge & ground Rent)
Description
0163 Savills Office Service Charge - March 2022-2023
Amount
£3,359.34
Paid

9th July 2022 (2)
Date
Sat 9th Jul 2022
60137989-3
Type
MP Travel
(Rail)
Description
0146 DT GWR Tiverton to Ldn single (1st) 11th July 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.00
Paid
Date
Sat 9th Jul 2022
60137989-4
Type
Staff Travel
(Rail)
Description
0147 WE GWR Tiverton to Ldn single (1st) 11th July 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£61.35
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60137989-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0144 Coast to Coast Phone Service Charge June 2022
Landline
Amount
£15.34
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60137989-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Hotel Accommodation 7th July 2022
4 nights
Amount
£400.00
Paid
Date
Thu 7th Jul 2022
60145378-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60136172-1
Type
Office Costs
(Utilities)
Description
0143 Electricity - Octopus Energy June 2022
Electricity
Amount
£44.65
Paid

4th July 2022 (4)
Date
Mon 4th Jul 2022
60137989-9
Type
MP Travel
(Rail)
Description
0152 DT GWR Tiverton to London single 4th July 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid
Date
Mon 4th Jul 2022
60135801-2
Type
MP Travel
(Parking)
Description
0141 APCOA Connect Receipt 4th July 2022
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 4th Jul 2022
60135801-1
Type
Office Costs
(Utilities)
Description
0140 SWW Quarterly Invoice April 2021 - Jun 2022
Water
Amount
£75.83
Paid
Date
Mon 4th Jul 2022
60145378-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60145378-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sat 2nd Jul 2022
60145378-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60145378-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Fri 1st Jul 2022
60145378-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 1st Jul 2022
60145378-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Fri 1st Jul 2022
60145378-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
60135966-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£97.89
Paid
Date
Thu 30th Jun 2022
60145378-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 30th Jun 2022
60145378-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Thu 30th Jun 2022
60145378-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60137989-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Hotel Accommodation 29th June 2022
1 nights
Amount
£100.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60134848-2
Type
MP Travel
(Parking)
Description
0137 APCOA Connect Receipt 28th June 2022
London-constituency MP & Staff
Amount
£14.20
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60145378-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

24th June 2022 (4)
Date
Fri 24th Jun 2022
60134504-1
Type
Staff Travel
(Rail)
Description
0135 WE GWR London to Penzance single 12th July 2022
London-constituency MP & Staff
From: London Terminals
To: Penzance
Amount
£59.34
Paid
Date
Fri 24th Jun 2022
60134848-1
Type
MP Travel
(Rail)
Description
0136 DT GWR Tiverton to Ldn single (1st) 28th June 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£148.10
Paid
Date
Fri 24th Jun 2022
60145378-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Fri 24th Jun 2022
60145378-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
60134401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0134 Grenke Phones Quarterly Charge July - September 2022
Landline
Amount
£296.53
Paid
Date
Thu 23rd Jun 2022
60145378-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Thu 23rd Jun 2022
60145378-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Thu 23rd Jun 2022
60145378-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60137989-8
Type
MP Travel
(Rail)
Description
0151 DT GWR Tiverton to London single 22nd June 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid
Date
Wed 22nd Jun 2022
60134848-3
Type
MP Travel
(Rail)
Description
0138 DT GWR Ldn to Tiverton single 22nd June 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£145.30
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60145378-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60133636-3
Type
MP Travel
(Rail)
Description
0131 DT GWR Tiverton to Ldn 11th June 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid
Date
Thu 16th Jun 2022
60133636-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Hotel Accommodation 16th June 2022
3 nights
Amount
£300.00
Paid
Date
Thu 16th Jun 2022
60133636-53
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60133004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0129 Internet - Plusnet June 2022
Internet
Amount
£59.76
Paid
Date
Mon 13th Jun 2022
60133636-1
Type
MP Travel
(Parking)
Description
0133 APCOA Connect Receipt 13th June 2022
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 13th Jun 2022
60133636-52
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0128 Coast to Coast Phone Service Charge May 2022
Landline
Amount
£15.31
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60133636-51
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.96
Paid

8th June 2022 (4)
Date
Wed 8th Jun 2022
60133636-50
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 8th Jun 2022
60132397-1
Type
MP Travel
(Rail)
Description
0124 DT WE GWR Ldn to Tiverton 8th June 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£93.95
Paid
Date
Wed 8th Jun 2022
60132459-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] Hotel Accommodation 8th June 2022
2 nights
Amount
£200.00
Paid
Date
Wed 8th Jun 2022
60132397-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Hotel Accommodation 8th June 2022
2 nights
Amount
£200.00
Paid

6th June 2022 (6)
Date
Mon 6th Jun 2022
60131856-2
Type
MP Travel
(Rail)
Description
0120 DT GWR Tiverton to London excess 6th June 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£22.20
Paid
Date
Mon 6th Jun 2022
60131820-3
Type
MP Travel
(Parking)
Description
0118 APCOA Connect Receipt 6th May 2022
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 6th Jun 2022
60131820-2
Type
Office Costs
(Utilities)
Description
0117 Electricity - Octopus Energy May 2022
Electricity
Amount
£53.19
Paid
Date
Mon 6th Jun 2022
60131856-1
Type
MP Travel
(Parking)
Description
0119 DT Truro Highcross Parking 6th June 2022
Extended UK travel
Amount
£5.95
Paid
Date
Mon 6th Jun 2022
60133636-49
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£48.02
Paid
Date
Mon 6th Jun 2022
60133636-48
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£14.18
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60131820-1
Type
MP Travel
(Rail)
Description
0116 DT GWR Tiverton to London single 6th June 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£91.75
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60135966-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£95.04
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60141073-2
Type
Office Costs
(Rent)
Description
0162 Savills Office Rent - June to September 2022
Amount
£1,669.40
Paid

26th May 2022 (5)
Date
Thu 26th May 2022
60130934-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] Hotel Accommodation 26th May 2022
3 nights
Amount
£300.00
Paid
Date
Thu 26th May 2022
60130926-3
Type
Staff Travel
(Rail)
Description
0113 WE GWR London to Tiverton single 26th May 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£95.85
Paid
Date
Thu 26th May 2022
60130926-2
Type
MP Travel
(Rail)
Description
0112 DT GWR London to Tiverton single 26th May 2022
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£145.30
Paid
Date
Thu 26th May 2022
60133636-47
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 26th May 2022
60130926-4
Type
Accommodation
(Hotel - London)
Description
0114 DT [***] [***] Hotel Accommodation 26th May 2022
3 nights
Amount
£300.00
Paid

23rd May 2022 (7)
Date
Mon 23rd May 2022
60131869-1
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 23rd May 2022
4002574-130
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£50.03
Paid
Date
Mon 23rd May 2022
4002574-129
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£13.37
Paid
Date
Mon 23rd May 2022
4002574-131
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£7.42
Paid
Date
Mon 23rd May 2022
60133636-44
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Mon 23rd May 2022
60133636-45
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Mon 23rd May 2022
60133636-46
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.73
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60131869-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£91.75
Paid

20th May 2022 (6)
Date
Fri 20th May 2022
60133636-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 20th May 2022
60133636-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid
Date
Fri 20th May 2022
60133636-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 20th May 2022
60133636-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 20th May 2022
60133636-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 20th May 2022
60133636-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60130926-1
Type
MP Travel
(Vehicle hire cost)
Description
0111 DT IoS Ferry Trips May 2022
Within constituency
Amount
£150.00
Paid
Date
Thu 19th May 2022
60131869-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£145.30
Paid
Date
Thu 19th May 2022
60131869-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid

16th May 2022 (6)
Date
Mon 16th May 2022
60133636-34
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 16th May 2022
60133636-33
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 16th May 2022
60133636-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 16th May 2022
60131869-5
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 16th May 2022
60133636-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Mon 16th May 2022
60133636-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60129560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0106 Internet - Plusnet May 2022
Internet
Amount
£59.76
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60133636-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 13th May 2022
60131869-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£52.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60133636-31
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60133636-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 10th May 2022
60128598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0105 Coast to Coast Phone Service Charge April 2022
Landline
Amount
£15.61
Paid
Date
Tue 10th May 2022
60131869-7
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£7.30
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60132400-1
Type
Office Costs
(Stationery & printing)
Description
0127 SJ Reimbursement Computer Cable replacement 9th May 2022
Amount
£13.99
Paid
Date
Mon 9th May 2022
60128281-1
Type
Office Costs
(Utilities)
Description
0103 Electricity - Octopus Energy April 2022
Electricity
Amount
£54.37
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60133636-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133636-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60133636-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid

4th May 2022 (6)
Date
Wed 4th May 2022
60131869-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£141.00
Paid
Date
Wed 4th May 2022
60127954-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 4th May 2022
60128053-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid
Date
Wed 4th May 2022
60127954-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 4th May 2022
60131869-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£141.00
Paid
Date
Wed 4th May 2022
60128053-1
Type
MP Travel
(Vehicle hire cost)
Description
0094 St Agnes Ferry Journey 4th May 2022
Within constituency
Amount
£6.30
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60133636-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128116-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£95.25
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60128116-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£80.40
Paid
Date
Thu 28th Apr 2022
60133636-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 28th Apr 2022
60128116-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60127954-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Apr 2022
60127954-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

25th April 2022 (5)
Date
Mon 25th Apr 2022
60128116-5
Type
MP Travel
(Vehicle hire cost)
Description
ISLES OF SCILLY SS CO
Within constituency
Amount
£21.00
Paid
Date
Mon 25th Apr 2022
60126618-1
Type
Accommodation
(Hotel - UK Not London)
Description
0089 DT [***] [***] [***] Hotel Accommodation 3rd May 2022
2 nights
Amount
£176.00
Paid
Date
Mon 25th Apr 2022
60128116-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 25th Apr 2022
60133636-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 25th Apr 2022
60126618-2
Type
MP Travel
(Air travel)
Description
0090 DT IoS Travel return ticket Land´s End to St Mary´s 3rd May 2022
Within constituency
From: Land´s End Airport
To: St Mary´s Airport
Amount
£231.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128116-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£100.40
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60133636-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 22nd Apr 2022
60133636-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 22nd Apr 2022
60133636-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
60127954-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 21st Apr 2022
60127954-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 21st Apr 2022
60128116-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid
Date
Thu 21st Apr 2022
60128116-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£80.40
Paid
Date
Thu 21st Apr 2022
60133636-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60133636-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Tue 19th Apr 2022
4002483-344
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£187.70
Paid
Date
Tue 19th Apr 2022
60128116-9
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60133636-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.69
Paid
Date
Thu 14th Apr 2022
60133636-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.69
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60125495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0085 Internet - Plusnet April 2022
Internet
Amount
£61.90
Paid
Date
Wed 13th Apr 2022
60128116-10
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£112.00
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60125430-3
Type
Office Costs
(Rent)
Description
0084 Savills Office Rent to 26th June 2022 - less 14.39%
Amount
£1,669.40
Paid
Date
Tue 12th Apr 2022
60125430-2
Type
Office Costs
(Insurance - buildings)
Description
0084 Savills Insurance to 30th January 2023
Amount
£39.27
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60133636-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Mon 11th Apr 2022
60133636-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60133636-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Thu 7th Apr 2022
60133636-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid

6th April 2022 (4)
Date
Wed 6th Apr 2022
60133636-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Wed 6th Apr 2022
60133636-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Wed 6th Apr 2022
60124192-1
Type
Office Costs
(Utilities)
Description
0079 Electricity - Octopus Energy March 2022
Electricity
Amount
£67.30
Paid
Date
Wed 6th Apr 2022
60133636-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.65
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
4002483-343
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£4.55
Paid

2nd April 2022 (2)
Date
Sat 2nd Apr 2022
60133636-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 2nd Apr 2022
60133636-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60133636-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Fri 1st Apr 2022
60133636-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 1st Apr 2022
60133636-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Fri 1st Apr 2022
60133636-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid

31st March 2022 (10)
Date
Thu 31st Mar 2022
60125142-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£90.59
Paid
Date
Thu 31st Mar 2022
60125142-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid
Date
Thu 31st Mar 2022
60122870-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 31st Mar 2022
60125142-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£145.30
Paid
Date
Thu 31st Mar 2022
60124681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0081 Coast to Coast Phone Service Charge March 2022
Landline
Amount
£15.28
Paid
Date
Thu 31st Mar 2022
60124681-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Thu 31st Mar 2022
60124681-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid
Date
Thu 31st Mar 2022
60124681-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 31st Mar 2022
60124681-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 31st Mar 2022
60125430-1
Type
MP Travel
(Parking)
Description
0083 APCOA Connect Receipt 31st March 2022
London-constituency MP & Staff
Amount
£22.80
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60124686-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 30th Mar 2022
60124686-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60124681-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.41
Paid
Date
Mon 28th Mar 2022
60124681-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Mon 28th Mar 2022
60124681-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60125142-4
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£100.40
Paid

25th March 2022 (15)
Date
Fri 25th Mar 2022
4002423-1136
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£17.16
Paid
Date
Fri 25th Mar 2022
4002423-1132
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£101.02
Paid
Date
Fri 25th Mar 2022
4002423-1140
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£47.71
Paid
Date
Fri 25th Mar 2022
4002423-294
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£18.76
Paid
Date
Fri 25th Mar 2022
4002423-296
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£4.44
Paid
Date
Fri 25th Mar 2022
4002423-1137
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£55.68
Paid
Date
Fri 25th Mar 2022
4002423-1138
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£113.23
Paid
Date
Fri 25th Mar 2022
4002423-295
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£33.43
Paid
Date
Fri 25th Mar 2022
4002423-1141
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£25.39
Paid
Date
Fri 25th Mar 2022
4002423-1133
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£17.54
Paid
Date
Fri 25th Mar 2022
4002423-1134
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£6.54
Paid
Date
Fri 25th Mar 2022
60124681-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Fri 25th Mar 2022
60124681-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.25
Paid
Date
Fri 25th Mar 2022
4002423-1139
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£19.01
Paid
Date
Fri 25th Mar 2022
4002423-1135
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£11.21
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124681-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60125142-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid
Date
Wed 23rd Mar 2022
60125142-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£300.00
Paid
Date
Wed 23rd Mar 2022
60125142-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£80.40
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60124686-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 22nd Mar 2022
60124686-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60124681-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 21st Mar 2022
60125142-7
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid

19th March 2022 (4)
Date
Sat 19th Mar 2022
60124681-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 19th Mar 2022
60124681-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid
Date
Sat 19th Mar 2022
60124681-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 19th Mar 2022
60125142-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid

18th March 2022 (3)
Date
Fri 18th Mar 2022
60124681-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 18th Mar 2022
60124681-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 18th Mar 2022
60124681-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

17th March 2022 (5)
Date
Thu 17th Mar 2022
60124681-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 17th Mar 2022
60124686-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 17th Mar 2022
60124681-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 17th Mar 2022
60124681-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 17th Mar 2022
60124686-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125142-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60125142-10
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 14th Mar 2022
60124681-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

11th March 2022 (5)
Date
Fri 11th Mar 2022
60125142-11
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.10
Paid
Date
Fri 11th Mar 2022
60124681-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 11th Mar 2022
60124681-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Fri 11th Mar 2022
60124681-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Fri 11th Mar 2022
60124681-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60125142-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125142-13
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60125142-14
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£55.30
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60125142-16
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£145.30
Paid
Date
Wed 2nd Mar 2022
60125142-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£200.00
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60113883-1
Type
Office Costs
(Bought-in services)
Description
0008 Ocean 3D Office Tour Invoice 28th January 2022.pdf
Office services
Amount
£570.00
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113474-1
Type
Office Costs
(Advertising and contact cards)
Description
0006 Headland Printers Surgery Leaflets Invoice 21st January 2022
Amount
£349.20
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60112817-1
Type
Office Costs
(Advertising and contact cards)
Description
0003 Lizard Leaflets 18th January 2022
Amount
£90.00
Paid

15th January 2022 (1)
Date
Sat 15th Jan 2022
60111604-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.17
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112361-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0179 Internet - Plusnet January 2022
Internet
Amount
£25.39
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0178 Coast to Coast Phone Service Charge December 2021
Landline
Amount
£15.07
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60111572-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Penzance
To: London Terminals
Amount
£270.00
Paid

31st December 2021 (2)
Date
Fri 31st Dec 2021
60111233-1
Type
Office Costs
(Utilities)
Description
0166 Electricity - Octopus Energy December 2021
Electricity
Amount
£56.50
Paid
Date
Fri 31st Dec 2021
60111572-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£79.60
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60113352-1
Type
Office Costs
(Advertising and contact cards)
Description
0005 Helston Advertiser Advert 30th December 2021
Amount
£144.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60109777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0163 Grenke Phones Quarterly Charge Jan - March 2022
Landline
Amount
£296.53
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60111572-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£200.00
Paid
Date
Wed 15th Dec 2021
60111572-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£54.50
Paid
Date
Wed 15th Dec 2021
60111604-35
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60111604-34
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 13th Dec 2021
60111572-5
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 13th Dec 2021
60109276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0162 Internet - Plusnet December 2021
Internet
Amount
£26.39
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60111572-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£50.00
Paid
Date
Sun 12th Dec 2021
60111604-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.51
Paid

11th December 2021 (2)
Date
Sat 11th Dec 2021
60108671-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0160 Office of Derek Thomas MP PAT Testing 11th December 2021
Amount
£83.75
Paid
Date
Sat 11th Dec 2021
60111604-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.74
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111604-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£34.02
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60111604-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 9th Dec 2021
60111604-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60111572-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£200.00
Paid
Date
Wed 8th Dec 2021
60110229-1
Type
Office Costs
(Stationery & printing)
Description
0164 Ryman L7162 Labels 8th December 2021
Amount
£17.99
Paid
Date
Wed 8th Dec 2021
60111572-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£140.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60108462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0149 Coast to Coast Phone Service Charge November 2021
Landline
Amount
£15.07
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60107389-2
Type
Office Costs
(Utilities)
Description
0147 Electricity - Octopus Energy November 2021
Electricity
Amount
£58.05
Paid
Date
Mon 6th Dec 2021
60107389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0146 Grenke Phones 2022 Protection
Landline
Amount
£106.80
Paid
Date
Mon 6th Dec 2021
60111604-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111572-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.50
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107389-3
Type
Office Costs
(Utilities)
Description
0148 SWW Quarterly Invoice Sept - Dec 2021
Water
Amount
£70.57
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60111604-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60111572-10
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£300.00
Paid
Date
Wed 1st Dec 2021
60111572-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£77.50
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108590-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£80.08
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60111604-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 29th Nov 2021
60108590-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60111604-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.70
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60111604-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

25th November 2021 (4)
Date
Thu 25th Nov 2021
60108590-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£300.00
Paid
Date
Thu 25th Nov 2021
60108590-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£84.50
Paid
Date
Thu 25th Nov 2021
60108590-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£140.00
Paid
Date
Thu 25th Nov 2021
60111604-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60111604-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 22nd Nov 2021
60108590-6
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60108590-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£53.20
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60111604-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.26
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60111604-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60111604-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 18th Nov 2021
60111604-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.19
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108590-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
5 nights
Amount
£500.00
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60108590-9
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 15th Nov 2021
60111604-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.47
Paid
Date
Mon 15th Nov 2021
60111604-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60108590-10
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£95.50
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60108462-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0152 Internet - Plusnet November 2021
Internet
Amount
£26.39
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60111604-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60111604-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60111604-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60108590-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£128.65
Paid
Date
Tue 9th Nov 2021
60108590-12
Type
MP Travel
(Rail)
Description
GWR PLYMOUTH GATE
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£125.00
Paid

8th November 2021 (5)
Date
Mon 8th Nov 2021
60104092-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 8th Nov 2021
60108590-13
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£14.20
Paid
Date
Mon 8th Nov 2021
60111604-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 8th Nov 2021
60104052-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0135 Coast to Coast Phone Service Charge October 2021
Landline
Amount
£17.35
Paid
Date
Mon 8th Nov 2021
60103728-1
Type
Office Costs
(Utilities)
Description
0132 Electricity - Octopus Energy October 2021
Electricity
Amount
£52.45
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60106969-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Sat 6th Nov 2021
60111604-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.43
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60111604-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.68
Paid
Date
Fri 5th Nov 2021
60099287-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 5th Nov 2021
60103619-1
Type
Office Costs
(Advertising and contact cards)
Description
0131 Headland Printers Surgery Leaflets Invoice 5th November 2021
Amount
£349.20
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60111604-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 4th Nov 2021
60099284-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 4th Nov 2021
60111604-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.75
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60108590-14
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£200.00
Paid
Date
Wed 3rd Nov 2021
60108590-15
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£54.50
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60102604-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0119 Planning Portal Payment Email Receipt 1st November 2021
Amount
£160.00
Paid
Date
Mon 1st Nov 2021
60108590-16
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 1st Nov 2021
60111604-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104415-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£77.85
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104415-2
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£84.50
Paid

27th October 2021 (6)
Date
Wed 27th Oct 2021
60104415-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
2 nights
Amount
£200.00
Paid
Date
Wed 27th Oct 2021
60102831-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Wed 27th Oct 2021
60111604-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 27th Oct 2021
60102831-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Wed 27th Oct 2021
60104415-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£54.50
Paid
Date
Wed 27th Oct 2021
60104415-5
Type
MP Travel
(Rail)
Description
GWR READING RP
Extended UK travel
From: Reading
To: London Terminals
Amount
£23.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60104415-6
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£34.90
Paid
Date
Mon 25th Oct 2021
60111604-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60104415-14
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£53.20
Paid
Date
Sun 24th Oct 2021
60104415-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£109.70
Paid

23rd October 2021 (2)
Date
Sat 23rd Oct 2021
60104686-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sat 23rd Oct 2021
60111604-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60111604-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid
Date
Fri 22nd Oct 2021
60104415-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£54.50
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60111604-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 21st Oct 2021
60104415-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£113.30
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
60104415-10
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
2 nights
Amount
£200.00
Paid
Date
Wed 20th Oct 2021
60102831-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Wed 20th Oct 2021
60102831-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Wed 20th Oct 2021
60104415-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£54.50
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60101284-49
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 18th Oct 2021
60104415-12
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£34.90
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60101284-47
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 15th Oct 2021
60101284-48
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60104415-13
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£84.50
Paid

13th October 2021 (5)
Date
Wed 13th Oct 2021
60101284-45
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 13th Oct 2021
60102831-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Wed 13th Oct 2021
60101284-46
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 13th Oct 2021
60108462-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0151 Internet - Plusnet October 2021
Internet
Amount
£26.39
Paid
Date
Wed 13th Oct 2021
60102831-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60101284-44
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 12th Oct 2021
60101284-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60101284-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 11th Oct 2021
60101284-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

9th October 2021 (8)
Date
Sat 9th Oct 2021
60101284-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 9th Oct 2021
60101284-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 9th Oct 2021
60101284-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 9th Oct 2021
60101284-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 9th Oct 2021
60101284-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 9th Oct 2021
60101284-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 9th Oct 2021
60105660-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 9th Oct 2021
60100419-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

8th October 2021 (5)
Date
Fri 8th Oct 2021
60101284-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 8th Oct 2021
60101284-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 8th Oct 2021
60101284-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 8th Oct 2021
60100419-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 8th Oct 2021
60101170-1
Type
Office Costs
(Stationery & printing)
Description
0114 Headland Printers Letterheads 8th October 2021
Amount
£463.20
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60100419-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coast to Coast Phone Service Charge September 2021
Landline
Amount
£17.98
Paid

6th October 2021 (4)
Date
Wed 6th Oct 2021
60102831-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Wed 6th Oct 2021
60102831-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 6th Oct 2021
60100419-4
Type
Office Costs
(Utilities)
Description
Electricity - Octopus Energy September 2021
Electricity
Amount
£46.91
Paid
Date
Wed 6th Oct 2021
60102831-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60099284-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Grenke Phones Quarterly Charge Oct - Dec 21
Landline
Amount
£296.53
Paid
Date
Fri 1st Oct 2021
60099284-8
Type
Office Costs
(Utilities)
Description
SWW Quarterly Invoice June - Sept 2021
Water
Amount
£15.40
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60099305-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£79.33
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60099214-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
0094 AW Newspapers 29th September 2021
Amount
£1.00
Paid
Date
Wed 29th Sep 2021
60099238-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
60101284-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 28th Sep 2021
60101284-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 28th Sep 2021
60102409-2
Type
Office Costs
(Stationery & printing)
Description
WE Ryman L7162 Labels 28th September 2021
Amount
£53.97
Paid

27th September 2021 (4)
Date
Mon 27th Sep 2021
60101284-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 27th Sep 2021
60101284-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 27th Sep 2021
60101284-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 27th Sep 2021
60099307-1
Type
MP Travel
(Parking)
Description
0100 Parking Payment 27th September 2021
Within constituency
Amount
£8.50
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101284-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

22nd September 2021 (4)
Date
Wed 22nd Sep 2021
60099305-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£200.00
Paid
Date
Wed 22nd Sep 2021
60099305-13
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£200.00
Paid
Date
Wed 22nd Sep 2021
60099238-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 22nd Sep 2021
60099305-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£35.95
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60101284-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 20th Sep 2021
60099305-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60099305-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.45
Paid

16th September 2021 (4)
Date
Thu 16th Sep 2021
60101284-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 16th Sep 2021
60101284-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 16th Sep 2021
60101284-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 16th Sep 2021
60101284-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099305-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£200.00
Paid
Date
Wed 15th Sep 2021
60099305-7
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£54.50
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60101284-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 13th Sep 2021
60099305-8
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 13th Sep 2021
60108462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0150 Internet - Plusnet September 2021
Internet
Amount
£26.39
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60099305-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£46.90
Paid

10th September 2021 (5)
Date
Fri 10th Sep 2021
60101284-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 10th Sep 2021
60101284-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 10th Sep 2021
60101284-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th Sep 2021
60101284-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 10th Sep 2021
60099287-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

9th September 2021 (7)
Date
Thu 9th Sep 2021
60101284-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 9th Sep 2021
60101284-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 9th Sep 2021
60101284-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 9th Sep 2021
60101284-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 9th Sep 2021
60101284-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 9th Sep 2021
60101284-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 9th Sep 2021
60102409-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60099305-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£270.00
Paid
Date
Wed 8th Sep 2021
60101284-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60099284-1
Type
Office Costs
(Hospitality)
Description
Kingdom Coffee Co 7th September 2021
Amount
£47.99
Paid
Date
Tue 7th Sep 2021
60099287-3
Type
Office Costs
(Advertising and contact cards)
Description
Helston Advertiser Advert 7th September 2021
Amount
£78.00
Paid

6th September 2021 (5)
Date
Mon 6th Sep 2021
60096066-1
Type
Office Costs
(Utilities)
Description
0071 Electricity - Octopus Energy August 2021
Electricity
Amount
£43.95
Paid
Date
Mon 6th Sep 2021
60101284-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.35
Paid
Date
Mon 6th Sep 2021
60099305-11
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£21.10
Paid
Date
Mon 6th Sep 2021
60101284-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 6th Sep 2021
60099238-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60099305-12
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£158.50
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
60101284-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 3rd Sep 2021
60099284-4
Type
Office Costs
(Advertising and contact cards)
Description
Headland Printers Surgery Leaflets Invoice 3rd September 2021
Amount
£390.00
Paid
Date
Fri 3rd Sep 2021
60101284-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60095347-2
Type
Office Costs
(Utilities)
Description
0060 Electricity - Octopus Energy July 2021
Electricity
Amount
£43.54
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60099284-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coast to Coast Phone Service Charge August 2021
Landline
Amount
£15.00
Paid
Date
Wed 1st Sep 2021
60099238-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60096063-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£77.49
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60099284-3
Type
Office Costs
(Advertising and contact cards)
Description
Thirstys Beer Mat Printing Receipt 27th August 2021
Amount
£126.00
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60101284-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 26th Aug 2021
60101284-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60099284-2
Type
Office Costs
(Advertising and contact cards)
Description
Voice Media Group Autumn Campaign Booking 25th August 2021
Amount
£240.00
Paid

18th August 2021 (4)
Date
Wed 18th Aug 2021
60101284-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 18th Aug 2021
60101284-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 18th Aug 2021
60096063-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Parliament recall: MP
Amount
£7.30
Paid
Date
Wed 18th Aug 2021
60096063-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
Parliament recall: MP
From: London Terminals
To: Tiverton Parkway
Amount
£106.40
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096063-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
Parliament recall: MP
From: Tiverton Parkway
To: London Terminals
Amount
£150.80
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60095339-1
Type
Office Costs
(Postage & couriers)
Description
0064 SJ DPD Phone Postage 10th August 2021
Amount
£16.19
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095339-2
Type
Office Costs
(Stationery & printing)
Description
0065 SJ Doorbell 5th August 2021
Amount
£15.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60096063-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£76.62
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60095339-3
Type
Office Costs
(Postage & couriers)
Description
0066 SJ Post Office 23rd July 2021
Amount
£7.65
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60091900-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Tue 20th Jul 2021
60096068-1
Type
MP Travel
(Parking)
Description
0074 DT Heliport Parking 20th July 2021
Within constituency
Amount
£7.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60096063-7
Type
MP Travel
(Air travel)
Description
WWW.ISLEOFSCILLY-TRAVE
Within constituency
From: Land's End Airport
To: St Mary's Airport
Amount
£93.25
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60095339-4
Type
Office Costs
(Stationery & printing)
Description
0067 SJ Cleaning Products reimbursement 18th July 2021
Amount
£13.47
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60088942-2
Type
MP Travel
(Other public transport)
Description
0036 Travel to and return journey between Penzance Heliport to St Mary's Airport (Isles of Scilly) for constituency meetings
Within constituency
Amount
£185.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091900-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.46
Paid

14th July 2021 (3)
Date
Wed 14th Jul 2021
60096063-8
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£90.00
Paid
Date
Wed 14th Jul 2021
60091900-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 14th Jul 2021
60091837-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60091896-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 13th Jul 2021
60091900-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 134 miles
Amount
£60.30
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60091900-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.80
Paid
Date
Mon 12th Jul 2021
60096063-9
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£149.70
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60091900-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 87 miles
Amount
£39.42
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60095344-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
0063 AW Newspapers 7th - 8th July 2021
Amount
£2.70
Paid
Date
Wed 7th Jul 2021
60090729-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0049 Coast to Coast Phone Service Charge June 2021
Landline
Amount
£15.00
Paid

6th July 2021 (5)
Date
Tue 6th Jul 2021
60096063-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£90.00
Paid
Date
Tue 6th Jul 2021
60091900-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 310 miles
Amount
£139.50
Paid
Date
Tue 6th Jul 2021
60095347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0059 Coast to Coast Phone Service Charge July 2021
Landline
Amount
£15.00
Paid
Date
Tue 6th Jul 2021
60090729-1
Type
Office Costs
(Utilities)
Description
0047 Electricity - Octopus Energy June 2021
Electricity
Amount
£38.17
Paid
Date
Tue 6th Jul 2021
60095341-1
Type
Office Costs
(Postage & couriers)
Description
Post Office 6th July 2021
Amount
£1.94
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60091900-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 310 miles
Amount
£139.50
Paid
Date
Mon 5th Jul 2021
60088942-3
Type
MP Travel
(Rail)
Description
[***] DT GWR Tiverton to Ldn Paddington to 7th June 2021
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£54.50
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60090729-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
0048 Annual Fire Extinguisher Service 2021
Amount
£51.37
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60091900-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Thu 1st Jul 2021
60091900-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Thu 1st Jul 2021
60088246-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0032 Grenke Phones Quarterly Lease Charge June - Sept 21
Landline
Amount
£296.53
Paid

30th June 2021 (4)
Date
Wed 30th Jun 2021
60092490-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£180.00
Paid
Date
Wed 30th Jun 2021
60091896-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 30th Jun 2021
60092490-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£77.03
Paid
Date
Wed 30th Jun 2021
60095344-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
0062 AW Newspapers 30th June - 1st July 2021
Amount
£2.70
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60092490-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£14.20
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60092490-4
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£106.40
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60091896-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 25th Jun 2021
60100736-1
Type
Office Costs
(Cleaning services)
Description
0039 SJ Cleaning Products for Constituency Office
Amount
£12.35
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088948-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
0040 AW Local Newspaper costs
Amount
£4.70
Paid

22nd June 2021 (4)
Date
Tue 22nd Jun 2021
60091896-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Tue 22nd Jun 2021
60091896-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 22nd Jun 2021
60091896-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Tue 22nd Jun 2021
60088246-3
Type
Office Costs
(Utilities)
Description
0033 March - June 2021 Water Bill
Water
Amount
£103.54
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60091896-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 21st Jun 2021
60092490-6
Type
MP Travel
(Rail)
Description
GWR PLYMOUTH GATE
London-constituency MP & Staff
From: Plymouth
To: Tiverton Parkway
Amount
£54.50
Paid
Date
Mon 21st Jun 2021
60092490-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.20
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60091896-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.71
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60092490-7
Type
MP Travel
(Other public transport)
Description
SLOANEHELICOPTERS.COM
Within constituency
Amount
£185.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60091896-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.63
Paid

11th June 2021 (3)
Date
Fri 11th Jun 2021
60091896-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.14
Paid
Date
Fri 11th Jun 2021
60091896-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 72 miles
Amount
£32.81
Paid
Date
Fri 11th Jun 2021
60088246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0026 Coast to Coast Phone Calls Package Charge July 20 - March 21
Landline
Amount
£145.63
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60091896-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 61 miles
Amount
£27.63
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60091896-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.60
Paid
Date
Wed 9th Jun 2021
60091896-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.88
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60086882-1
Type
Office Costs
(Utilities)
Description
0028 Electricity - Octopus Energy May 2021
Electricity
Amount
£38.17
Paid
Date
Tue 8th Jun 2021
60092490-8
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.50
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60091896-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 7th Jun 2021
60086882-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
0029 Coast to Coast Phone Service Charge May 2021
Landline
Amount
£15.16
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60091896-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 4th Jun 2021
60086882-3
Type
Office Costs
(Service charge & ground Rent)
Description
0031 Rent and Service Charge 24/06/21 - 28/09/21
Amount
£2,315.84
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60091896-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60088240-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£75.27
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60091837-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£21.06
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60088771-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
6 nights
Amount
£300.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60085520-5
Type
MP Travel
(Other public transport)
Description
0023 Travel within Isles of Scilly, travel via shuttle from transport depot to meeting
Within constituency
Amount
£10.00
Paid
Date
Mon 24th May 2021
60088771-2
Type
MP Travel
(Parking)
Description
PENZANCE HELICOPTERS
Within constituency
Amount
£7.00
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60091837-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.98
Paid
Date
Fri 21st May 2021
60085520-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0025 Coast to Coast Phone Service Charge April 2021
Landline
Amount
£17.27
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60091837-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Wed 19th May 2021
60085520-1
Type
Office Costs
(Advertising and contact cards)
Description
[***] Penzance Voice Newspaper Job Advert 19/05/21
Amount
£120.00
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60088771-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£180.00
Paid
Date
Tue 18th May 2021
60088771-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.50
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60091837-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Mon 17th May 2021
60088771-5
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£96.50
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60091837-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60083925-1
Type
Office Costs
(Insurance - buildings)
Description
[***] Savills Building Insurance 21/22
Amount
£178.85
Paid
Date
Fri 14th May 2021
60083925-2
Type
Office Costs
(Service charge & ground Rent)
Description
0019 Service Charge
Amount
£1,296.70
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60083925-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0021 Internet - Plusnet May/June 2021
Internet
Amount
£26.39
Paid
Date
Thu 13th May 2021
60091837-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Thu 13th May 2021
60088771-6
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£50.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60088771-7
Type
MP Travel
(Other public transport)
Description
WWW.ISLEOFSCILLY-TRAVE
Within constituency
Amount
£186.50
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60083925-3
Type
Office Costs
(Utilities)
Description
0020 Electricity - Octopus Energy May 2021
Electricity
Amount
£39.54
Paid
Date
Thu 6th May 2021
4001844-134
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£-49.07
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60091837-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082802-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£76.40
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60091512-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.72
Paid

27th April 2021 (4)
Date
Tue 27th Apr 2021
60082802-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Tue 27th Apr 2021
60082433-1
Type
MP Travel
(Rail)
Description
0013 DT GWR Ticket Tiv to Ldn Paddington April 21 - MP travel to Parliament
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£73.40
Paid
Date
Tue 27th Apr 2021
60082802-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.50
Paid
Date
Tue 27th Apr 2021
60091512-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.72
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60082368-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
0010 Internet - Plusnet April/May 2021
Internet
Amount
£26.39
Paid
Date
Tue 13th Apr 2021
4001785-195
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£49.07
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60082368-2
Type
Office Costs
(Utilities)
Description
0007 Electricity - Octopus Energy March 2021
Electricity
Amount
£56.51
Paid
Date
Thu 8th Apr 2021
60088942-1
Type
Office Costs
(Advertising and contact cards)
Description
0008 Printing - Isles of Scilly residents letter
Amount
£19.79
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
4001785-194
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£49.07
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60082368-4
Type
Office Costs
(Service charge & ground Rent)
Description
0011 Penzance BID 2021/22 at 85%
Amount
£214.67
Paid
Date
Thu 1st Apr 2021
60082368-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
0006 Grenke Phones Quarterly Charge April - June 21
Landline
Amount
£296.53
Paid
Date
Thu 1st Apr 2021
60077520-1
Type
Office Costs
(Rent)
Description
Rent 25/3/21-23/6/21
Amount
£1,669.32
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080342-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£77.63
Paid

23rd March 2021 (8)
Date
Tue 23rd Mar 2021
4001709-309
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£419.90
Paid
Date
Tue 23rd Mar 2021
4001709-308
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£144.46
Paid
Date
Tue 23rd Mar 2021
4001709-303
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.14
Paid
Date
Tue 23rd Mar 2021
4001709-302
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.93
Paid
Date
Tue 23rd Mar 2021
4001709-305
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£97.25
Paid
Date
Tue 23rd Mar 2021
4001709-307
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£97.25
Paid
Date
Tue 23rd Mar 2021
4001709-304
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£34.18
Paid
Date
Tue 23rd Mar 2021
4001709-306
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£97.25
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080342-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60080342-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£119.15
Paid
Date
Tue 16th Mar 2021
60077570-1
Type
Office Costs
(Utilities)
Description
Feb Electric
Electricity
Amount
£63.26
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60077524-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£76.62
Paid
Date
Mon 15th Mar 2021
60077524-2
Type
Office Costs
(Equipment - hire)
Description
WWW.SHIRELEASING.COM
Other office equipment
Amount
£257.21
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60077520-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Landline & internet package
Amount
£26.39
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60077520-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Landline & internet package
Amount
£26.39
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60077529-1
Type
Office Costs
(Utilities)
Description
Utilities
Electricity
Amount
£116.15
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60075708-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£77.91
Paid

28th January 2021 (9)
Date
Thu 28th Jan 2021
60073058-4
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£104.90
Paid
Date
Thu 28th Jan 2021
60073061-1
Type
Office Costs
(Utilities)
Description
Electric December
Electricity
Amount
£50.73
Paid
Date
Thu 28th Jan 2021
60073058-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
1 nights
Amount
£100.00
Paid
Date
Thu 28th Jan 2021
60073058-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£75.50
Paid
Date
Thu 28th Jan 2021
60073058-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Thu 28th Jan 2021
60073058-7
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Thu 28th Jan 2021
60073058-6
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£51.60
Paid
Date
Thu 28th Jan 2021
60073058-5
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Thu 28th Jan 2021
60075708-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£25.20
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60075897-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£136.80
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60075897-2
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073061-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet
Landline & internet package
Amount
£26.39
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60073152-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery
Amount
£6.85
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60073158-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£6.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069760-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60073096-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid
Date
Tue 15th Dec 2020
60069760-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 132 miles
Amount
£59.40
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60069321-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Landline & internet package
Amount
£26.39
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60073096-2
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£86.10
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60069760-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 20 miles
Amount
£9.05
Paid
Date
Thu 10th Dec 2020
60073158-3
Type
Office Costs
(Stationery & printing)
Description
office stationary
Amount
£17.99
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60069760-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 9th Dec 2020
60069321-6
Type
Office Costs
(Advertising and contact cards)
Description
December 1st Helston Advertiser Front Page
Amount
£192.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60069760-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 132 miles
Amount
£59.40
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60069829-1
Type
Office Costs
(Equipment - purchase)
Description
Heater
Other office equipment
Amount
£30.00
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
60069760-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 4th Dec 2020
60069321-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£296.53
Paid
Date
Fri 4th Dec 2020
60069321-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Equipment Protection 2021
Landline
Amount
£106.80
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60069321-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire
Amount
£14.40
Paid
Date
Wed 2nd Dec 2020
60069760-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 2nd Dec 2020
60073158-1
Type
Office Costs
(Cleaning services)
Description
Bathroom products
Amount
£5.99
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60069760-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 1st Dec 2020
60069321-5
Type
Office Costs
(Utilities)
Description
Office Electric
Electricity
Amount
£33.57
Paid
Date
Tue 1st Dec 2020
60069321-1
Type
Office Costs
(Rent)
Description
25/12/20-24/03/2021
Amount
£1,669.32
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60069326-1
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£104.90
Paid
Date
Mon 30th Nov 2020
60068271-5
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£9.55
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069760-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid

25th November 2020 (6)
Date
Wed 25th Nov 2020
60067034-3
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£127.41
Paid
Date
Wed 25th Nov 2020
60067034-2
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£24.91
Paid
Date
Wed 25th Nov 2020
60069326-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£90.80
Paid
Date
Wed 25th Nov 2020
60069760-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 25th Nov 2020
60067034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and line rental
Landline & internet package
Amount
£26.39
Paid
Date
Wed 25th Nov 2020
60068271-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
70003067-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
60051684:8
Amount
Repaid
Repaid : £1,200.00
Date
Mon 23rd Nov 2020
60069326-3
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£104.90
Paid
Date
Mon 23rd Nov 2020
70003066-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
60055228
Amount
Repaid
Repaid : £1,800.00

10th November 2020 (10)
Date
Tue 10th Nov 2020
60065508-12
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£124.10
Paid
Date
Tue 10th Nov 2020
60065508-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£37.96
Paid
Date
Tue 10th Nov 2020
60065508-9
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
3 nights
Amount
£270.00
Paid
Date
Tue 10th Nov 2020
60065508-11
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 10th Nov 2020
60065508-5
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid
Date
Tue 10th Nov 2020
60065508-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£196.45
Paid
Date
Tue 10th Nov 2020
60065508-8
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£51.10
Paid
Date
Tue 10th Nov 2020
60065508-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
3 nights
Amount
£270.00
Paid
Date
Tue 10th Nov 2020
60065508-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Tue 10th Nov 2020
60065508-10
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60069760-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 35 miles
Amount
£16.02
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60069760-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60069326-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
1 nights
Amount
£90.00
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60068271-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Tue 3rd Nov 2020
60069760-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 132 miles
Amount
£59.40
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069326-5
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£104.90
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60064452-1
Type
Office Costs
(Business rates)
Description
BR Unit 12
Amount
£568.54
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60068271-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£9.37
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60069760-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 134 miles
Amount
£60.48
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60069760-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 134 miles
Amount
£60.48
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60069760-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 28 miles
Amount
£12.87
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60069760-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 134 miles
Amount
£60.48
Paid

13th October 2020 (18)
Date
Tue 13th Oct 2020
60062541-8
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid
Date
Tue 13th Oct 2020
60062541-16
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Tue 13th Oct 2020
60062541-9
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Tue 13th Oct 2020
60062541-12
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Tue 13th Oct 2020
60062541-14
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£5.14
Paid
Date
Tue 13th Oct 2020
60062541-7
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Tue 13th Oct 2020
60062541-10
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid
Date
Tue 13th Oct 2020
60062541-11
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
5 nights
Amount
£450.00
Paid
Date
Tue 13th Oct 2020
60065520-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office internet
Landline & internet package
Amount
£26.39
Paid
Date
Tue 13th Oct 2020
60062541-6
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£83.60
Paid
Date
Tue 13th Oct 2020
60062541-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC 0845 14002
Internet
Amount
£11.52
Paid
Date
Tue 13th Oct 2020
60062541-5
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE: TAUNTON
London-constituency MP & Staff
Amount
£24.60
Paid
Date
Tue 13th Oct 2020
60062542-2
Type
Office Costs
(Business rates)
Description
CORNWALL COUNCIL
Amount
£208.84
Paid
Date
Tue 13th Oct 2020
60062542-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
9 nights
Amount
£810.00
Paid
Date
Tue 13th Oct 2020
60062542-3
Type
Office Costs
(Business rates)
Description
CORNWALL COUNCIL
Amount
£11.21
Paid
Date
Tue 13th Oct 2020
60062541-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£80.16
Paid
Date
Tue 13th Oct 2020
60062541-13
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid
Date
Tue 13th Oct 2020
60062541-4
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£242.94
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60069760-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 134 miles
Amount
£60.48
Paid

9th October 2020 (3)
Date
Fri 9th Oct 2020
60062301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone quarter charge
Landline
Amount
£306.83
Paid
Date
Fri 9th Oct 2020
60062301-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone installed
Landline
Amount
£120.00
Paid
Date
Fri 9th Oct 2020
60062301-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT test
Amount
£70.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60061787-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.48
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061787-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.48
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60061787-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061787-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

1st October 2020 (3)
Date
Thu 1st Oct 2020
60061787-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.48
Paid
Date
Thu 1st Oct 2020
60062603-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertiser Covid update
Amount
£48.00
Paid
Date
Thu 1st Oct 2020
60061787-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.78
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60061787-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.48
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60065517-1
Type
Office Costs
(Cleaning services)
Description
office cleaning products
Amount
£5.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061787-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061787-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.02
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
60061858-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Dual Fuel
Amount
£-1.39
Paid
Date
Mon 21st Sep 2020
60061787-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 21st Sep 2020
60061787-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.87
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061787-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.34
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061787-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£57.02
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60061787-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 14th Sep 2020
60061787-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.87
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60062603-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing - install handwash basin, hot water, kitchen to new office
Amount
£713.83
Paid
Date
Thu 10th Sep 2020
60061787-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid

7th September 2020 (3)
Date
Mon 7th Sep 2020
60058304-6
Type
Office Costs
(Equipment - hire)
Description
Phone system
Other office equipment
Amount
£296.53
Paid
Date
Mon 7th Sep 2020
60065517-2
Type
Office Costs
(Cleaning services)
Description
office toilet products
Amount
£2.50
Paid
Date
Mon 7th Sep 2020
60061787-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60058304-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery
Amount
£7.80
Paid
Date
Fri 4th Sep 2020
60061787-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£21.02
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60058304-4
Type
Office Costs
(Advertising and contact cards)
Description
Covid-19 update article
Amount
£96.00
Paid
Date
Thu 3rd Sep 2020
60061787-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60057797-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge
Amount
£282.92
Paid
Date
Wed 2nd Sep 2020
60057797-1
Type
Office Costs
(Rent)
Description
29/9-24/12 rent full
Amount
£1,950.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60061787-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60060830-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£77.94
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60060830-2
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60060830-3
Type
Staffing
(Training - staff)
Description
WWW.CAT.ORG.UK
Amount
£75.00
Paid

25th August 2020 (19)
Date
Tue 25th Aug 2020
60057170-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 21 miles
Amount
£9.41
Paid
Date
Tue 25th Aug 2020
60057170-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 35 miles
Amount
£15.84
Paid
Date
Tue 25th Aug 2020
60057170-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 40 miles
Amount
£18.18
Paid
Date
Tue 25th Aug 2020
60057170-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 30 miles
Amount
£13.32
Paid
Date
Tue 25th Aug 2020
60057170-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 43 miles
Amount
£19.22
Paid
Date
Tue 25th Aug 2020
60057170-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 25th Aug 2020
60057170-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 291 miles
Amount
£131.13
Paid
Date
Tue 25th Aug 2020
60057170-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 291 miles
Amount
£131.13
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60056994-1
Type
Office Costs
(Utilities)
Description
Utilities - advance set up
Electricity
Amount
£181.08
Paid

18th August 2020 (16)
Date
Tue 18th Aug 2020
60056676-12
Type
Office Costs
(Advertising and contact cards)
Description
HEADLAND PRINT
Amount
£439.20
Paid
Date
Tue 18th Aug 2020
60056676-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ZERO DRY TIME
Amount
£234.00
Paid
Date
Tue 18th Aug 2020
60056676-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FIRE CREST FIRE PROTEC
Amount
£259.32
Paid
Date
Tue 18th Aug 2020
60056676-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£70.80
Paid
Date
Tue 18th Aug 2020
60056676-8
Type
Office Costs
(Advertising and contact cards)
Description
HELSTON ADVERTISER LIM
Amount
£96.00
Paid
Date
Tue 18th Aug 2020
60056676-5
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid
Date
Tue 18th Aug 2020
60056676-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Tue 18th Aug 2020
60056676-18
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEADLAND PRINT
Amount
£462.00
Paid
Date
Tue 18th Aug 2020
60056676-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£79.40
Paid
Date
Tue 18th Aug 2020
60056676-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PRO LINE WINDOW COMPAN
Amount
£200.00
Paid
Date
Tue 18th Aug 2020
60056676-13
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid
Date
Tue 18th Aug 2020
60056676-9
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Tue 18th Aug 2020
60056676-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CORNISH LOCKSMITHS
Amount
£678.11
Paid
Date
Tue 18th Aug 2020
4001258-270
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£15.14
Paid
Date
Tue 18th Aug 2020
60056676-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
10 nights
Amount
£900.00
Paid
Date
Tue 18th Aug 2020
60061787-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.52
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60058306-1
Type
Office Costs
(Cleaning services)
Description
Reception facemasks and additional cleaning products
Amount
£15.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60056986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phoneline and internet
Landline & internet package
Amount
£52.20
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60055266-1
Type
Office Costs
(Stationery & printing)
Description
Covid social distancing flags St Ives x 15
Amount
£1,170.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60055984-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge
Amount
£848.76
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60058304-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
recycle waste utility bins
Amount
£24.99
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60062603-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertiser Covid update
Amount
£48.00
Paid

16th July 2020 (9)
Date
Thu 16th Jul 2020
60053620-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£83.89
Paid
Date
Thu 16th Jul 2020
60053620-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£276.54
Paid
Date
Thu 16th Jul 2020
60053620-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TOOLSTATION LTD
Amount
£47.22
Paid
Date
Thu 16th Jul 2020
60053620-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.TOOLSTATION.COM
Amount
£79.15
Paid
Date
Thu 16th Jul 2020
60053620-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VISUAL SIGNS LTD
Amount
£33.00
Paid
Date
Thu 16th Jul 2020
60053620-7
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Thu 16th Jul 2020
60053620-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid
Date
Thu 16th Jul 2020
60053620-8
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid
Date
Thu 16th Jul 2020
60053620-2
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£53.10
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60053526-1
Type
Office Costs
(Cleaning services)
Description
office cleaning products
Amount
£33.80
Paid
Date
Wed 15th Jul 2020
60053532-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and internet package
Landline & internet package
Amount
£59.85
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60058304-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Toolstation - adhesive
Amount
£47.22
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60057796-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MILLHOUSE CARPETS LIMI
Amount
£2,593.00
Paid

1st July 2020 (5)
Date
Wed 1st Jul 2020
60051684-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£83.62
Paid
Date
Wed 1st Jul 2020
60051684-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IZ [***]
Amount
£1,200.00
Paid
Date
Wed 1st Jul 2020
60051684-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£319.69
Paid
Date
Wed 1st Jul 2020
60057796-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TRAVIS PERKINS
Amount
£1,339.80
Paid
Date
Wed 1st Jul 2020
60057796-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOWDENS - CR/CONTRL D2
Amount
£719.97
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60058304-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office materials
Amount
£166.81
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053532-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and internet package
Landline & internet package
Amount
£26.39
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60055228-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IZ GUY FOREMAN
Amount
£1,800.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60055984-1
Type
Office Costs
(Rent)
Description
rent
Amount
£2,441.51
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60053532-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
photographic services for new office window frontage
Amount
£100.00
Paid
Date
Mon 8th Jun 2020
60053621-1
Type
Office Costs
(Stationery & printing)
Description
Shredding services
Amount
£45.00
Paid

27th May 2020 (8)
Date
Wed 27th May 2020
60053621-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£4.99
Paid
Date
Wed 27th May 2020
60048097-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertiser page Covid update
Amount
£192.00
Paid
Date
Wed 27th May 2020
60048097-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertiser page Covid update
Amount
£192.00
Paid
Date
Wed 27th May 2020
60048097-7
Type
Office Costs
(Business rates)
Description
BID payment
Amount
£18.75
Paid
Date
Wed 27th May 2020
60048097-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£26.39
Paid
Date
Wed 27th May 2020
60048097-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet
Landline & internet package
Amount
£26.39
Paid
Date
Wed 27th May 2020
60048097-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers up to 4th April
Amount
£10.40
Paid
Date
Wed 27th May 2020
60048097-6
Type
Office Costs
(Stationery & printing)
Description
20000 letterheads 5000 overprint
Amount
£810.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60048098-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint roller set for office
Amount
£5.99
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048099-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£82.96
Paid

23rd April 2020 (5)
Date
Thu 23rd Apr 2020
60045371-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£2.68
Paid
Date
Thu 23rd Apr 2020
60045371-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£262.41
Paid
Date
Thu 23rd Apr 2020
60045371-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Thu 23rd Apr 2020
60045371-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£75.50
Paid
Date
Thu 23rd Apr 2020
60045371-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-254
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£32.76
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043379-1
Type
Office Costs
(Equipment - hire)
Description
Avaya phone system lease
Other office equipment
Amount
£788.28
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60045367-12
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£83.45
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60043379-2
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£121.00
Paid
Date
Mon 23rd Mar 2020
60045367-8
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60045373-1
Type
Accommodation
(Hotel - London)
Description
London overnight - Constituency to Westminster travel
3 nights
Amount
£300.00
Paid
Date
Thu 19th Mar 2020
60045367-13
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60045367-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60045367-11
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid

16th March 2020 (22)
Date
Mon 16th Mar 2020
60040990-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£80.76
Paid
Date
Mon 16th Mar 2020
60041025-1
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£6.19
Paid
Date
Mon 16th Mar 2020
60040990-11
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£513.60
Paid
Date
Mon 16th Mar 2020
60040990-12
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid
Date
Mon 16th Mar 2020
60040990-3
Type
Office Costs
(Hospitality)
Description
KINGDOM COFFEE
Amount
£352.79
Paid
Date
Mon 16th Mar 2020
60040990-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid
Date
Mon 16th Mar 2020
60040990-5
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£504.00
Paid
Date
Mon 16th Mar 2020
60040990-7
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid
Date
Mon 16th Mar 2020
60040999-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire
Amount
£42.00
Paid
Date
Mon 16th Mar 2020
60040999-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and magazine
Amount
£57.45
Paid
Date
Mon 16th Mar 2020
60040999-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
internet & line
Landline & internet package
Amount
£26.39
Paid
Date
Mon 16th Mar 2020
60040999-5
Type
Office Costs
(Advertising and contact cards)
Description
Helston Advertiser
Amount
£36.00
Paid
Date
Mon 16th Mar 2020
60040999-6
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£3.36
Paid
Date
Mon 16th Mar 2020
60040990-14
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Mon 16th Mar 2020
60040990-10
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid
Date
Mon 16th Mar 2020
60040999-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency travel part journey
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid
Date
Mon 16th Mar 2020
60040990-13
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid
Date
Mon 16th Mar 2020
60040990-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid
Date
Mon 16th Mar 2020
60040990-15
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid
Date
Mon 16th Mar 2020
60040990-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid
Date
Mon 16th Mar 2020
60040990-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid
Date
Mon 16th Mar 2020
60040990-9
Type
MP Travel
(Air travel)
Description
WWW.ISLEOFSCILLY-TRAVE
Within constituency
From: Land's End Airport
To: St Mary's Airport
Amount
£195.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60045367-5
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
3 nights
Amount
£300.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60045367-14
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60041022-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 6th Mar 2020
60045367-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£93.10
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60045367-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
2 nights
Amount
£200.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60045367-6
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60047634-1
Type
Accommodation
(Hotel - UK Not London)
Description
Isles of Scilly - constituency overnight - meetings 27/2/20
1 nights
Amount
£75.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60037179-1
Type
Office Costs
(Rent)
Description
25.3.2020-23.6.2020
Amount
£1,147.50
Paid
Date
Mon 24th Feb 2020
60037179-2
Type
Office Costs
(Service charge & ground Rent)
Description
25.3.2020-23.6.2020
Amount
£487.56
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60037430-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60035252-1
Type
Office Costs
(Postage & couriers)
Description
Royal mail
Amount
£5.50
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-700
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.93
Paid
Date
Wed 12th Feb 2020
4000762-701
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.31
Paid
Date
Wed 12th Feb 2020
4000762-702
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£51.74
Paid
Date
Wed 12th Feb 2020
4000762-695
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£48.13
Paid
Date
Wed 12th Feb 2020
4000762-696
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.06
Paid
Date
Wed 12th Feb 2020
4000762-697
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.08
Paid
Date
Wed 12th Feb 2020
4000762-698
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.30
Paid
Date
Wed 12th Feb 2020
4000762-699
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.14
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60041023-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 8th Feb 2020
60041023-3
Type
Office Costs
(Postage & couriers)
Description
stamp
Amount
£1.55
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035259-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60037432-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
60034398-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire
Amount
£100.00
Paid
Date
Wed 5th Feb 2020
60034398-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance recovery
Amount
£24.67
Paid
Date
Wed 5th Feb 2020
60034398-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband line
Landline
Amount
£36.29
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60037430-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60037436-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£20.68
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60037436-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£20.68
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60037434-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£17.65
Paid
Date
Fri 31st Jan 2020
60035283-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid
Date
Fri 31st Jan 2020
60035283-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£65.99
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60037432-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid
Date
Thu 30th Jan 2020
60038143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC [***]
Landline & internet package
Amount
£26.39
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60035283-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid
Date
Wed 29th Jan 2020
60035283-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60037430-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid
Date
Mon 27th Jan 2020
60038143-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid

25th January 2020 (3)
Date
Sat 25th Jan 2020
60037434-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£9.75
Paid
Date
Sat 25th Jan 2020
60041023-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 25th Jan 2020
60035255-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60037434-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£12.13
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60037434-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£10.05
Paid
Date
Thu 23rd Jan 2020
60037432-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60035288-1
Type
MP Travel
(Rail)
Description
westminster to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid
Date
Wed 22nd Jan 2020
60035283-6
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
70002168-1
Type
Office Costs
(Stationery & printing)
Description
Banner invoice - 4000603:597
Amount
Repaid
Repaid : £32.09

20th January 2020 (3)
Date
Mon 20th Jan 2020
60037430-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid
Date
Mon 20th Jan 2020
60035283-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid
Date
Mon 20th Jan 2020
60038143-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60037434-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£10.98
Paid
Date
Fri 17th Jan 2020
60035283-9
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid

16th January 2020 (5)
Date
Thu 16th Jan 2020
60035255-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 16th Jan 2020
60037432-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid
Date
Thu 16th Jan 2020
60035283-12
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£61.50
Paid
Date
Thu 16th Jan 2020
60035283-11
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£136.80
Paid
Date
Thu 16th Jan 2020
60035283-10
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid

14th January 2020 (8)
Date
Tue 14th Jan 2020
60031915-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£260.13
Paid
Date
Tue 14th Jan 2020
60031915-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£100.00
Paid
Date
Tue 14th Jan 2020
60031915-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£100.00
Paid
Date
Tue 14th Jan 2020
60037430-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£11.48
Paid
Date
Tue 14th Jan 2020
60031915-3
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid
Date
Tue 14th Jan 2020
60031915-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£73.40
Paid
Date
Tue 14th Jan 2020
60038143-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Tue 14th Jan 2020
60037430-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.19
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60037434-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£9.55
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60035255-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 10th Jan 2020
60037434-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£17.68
Paid

9th January 2020 (9)
Date
Thu 9th Jan 2020
60037432-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid
Date
Thu 9th Jan 2020
60035283-17
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid
Date
Thu 9th Jan 2020
60031494-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid
Date
Thu 9th Jan 2020
60035283-16
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£136.80
Paid
Date
Thu 9th Jan 2020
60031494-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Thu 9th Jan 2020
60031494-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£65.59
Paid
Date
Thu 9th Jan 2020
60035283-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£63.48
Paid
Date
Thu 9th Jan 2020
60035283-15
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid
Date
Thu 9th Jan 2020
60032584-2
Type
Office Costs
(Utilities)
Description
Utilities
Other
Amount
£222.30
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60037430-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid
Date
Tue 7th Jan 2020
60038143-5
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£11.30
Paid

3rd January 2020 (4)
Date
Fri 3rd Jan 2020
60032584-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Avaya
Landline
Amount
£304.76
Paid
Date
Fri 3rd Jan 2020
60035255-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 3rd Jan 2020
60037434-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£9.55
Paid
Date
Fri 3rd Jan 2020
60035283-19
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60035252-2
Type
Office Costs
(Stationery & printing)
Description
stationary & office supplies
Amount
£8.38
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60037432-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
70001955-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £300.00

18th December 2019 (1)
Date
Wed 18th Dec 2019
60037432-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.80
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60037430-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
70001917-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £625.60

10th December 2019 (2)
Date
Tue 10th Dec 2019
60035255-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Tue 10th Dec 2019
60028797-2
Type
Office Costs
(Postage & couriers)
Description
casework post
Amount
£28.24
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029900-1
Type
Office Costs
(Rent)
Description
Office rent 25/12/20-24/3/20
Amount
£1,635.06
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-597
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.09
Paid

15th November 2019 (14)
Date
Fri 15th Nov 2019
60027022-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£66.67
Paid
Date
Fri 15th Nov 2019
60027022-12
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£39.83
Paid
Date
Fri 15th Nov 2019
60027022-14
Type
MP Travel
(Hotel - London)
Description
[***] [***]
Amount
£100.00
Paid
Date
Fri 15th Nov 2019
60027022-17
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Other fuel
Amount
£165.40
Paid
Date
Fri 15th Nov 2019
60027022-2
Type
MP Travel
(Hotel - London)
Description
[***] [***]
Amount
£200.00
Paid
Date
Fri 15th Nov 2019
60027022-4
Type
MP Travel
(Hotel - London)
Description
[***] [***]
Amount
£300.00
Paid
Date
Fri 15th Nov 2019
60027022-8
Type
MP Travel
(Hotel - London)
Description
[***] [***]
Amount
£300.00
Paid
Date
Fri 15th Nov 2019
60027022-7
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid
Date
Fri 15th Nov 2019
60027022-3
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid
Date
Fri 15th Nov 2019
60027022-16
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid
Date
Fri 15th Nov 2019
60027022-13
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid
Date
Fri 15th Nov 2019
60027022-5
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Fri 15th Nov 2019
60027022-15
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£11.30
Paid
Date
Fri 15th Nov 2019
60027022-11
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
70001381-1
Type
Office Costs
(Utilities)
Description
60012996
Water
Amount
Repaid
Repaid : £453.36

7th November 2019 (1)
Date
Thu 7th Nov 2019
60028797-1
Type
Office Costs
(Cleaning services)
Description
Washroom products
Amount
£3.50
Paid

6th November 2019 (22)
Date
Wed 6th Nov 2019
60026055-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.92
Paid
Date
Wed 6th Nov 2019
60026055-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.21
Paid
Date
Wed 6th Nov 2019
60026055-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£33.17
Paid
Date
Wed 6th Nov 2019
60026055-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.10
Paid
Date
Wed 6th Nov 2019
60026055-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.82
Paid
Date
Wed 6th Nov 2019
60026055-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.29
Paid
Date
Wed 6th Nov 2019
60026055-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Wed 6th Nov 2019
60026055-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Wed 6th Nov 2019
60026055-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Wed 6th Nov 2019
60026055-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Wed 6th Nov 2019
60026055-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60025979-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertiser
Amount
£36.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60028747-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 4th Nov 2019
60026452-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60028747-1
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: Penzance
Amount
£90.60
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60025979-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£6.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025111-2
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£2,345.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025979-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire
Amount
£15.00
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60024670-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£200.00
Paid
Date
Tue 29th Oct 2019
60024670-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£100.00
Paid
Date
Tue 29th Oct 2019
60024670-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£62.40
Paid
Date
Tue 29th Oct 2019
60024670-3
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026452-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026452-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid

21st October 2019 (12)
Date
Mon 21st Oct 2019
60023679-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£51.70
Paid
Date
Mon 21st Oct 2019
60023690-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Mon 21st Oct 2019
60023690-1
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Mon 21st Oct 2019
60023679-5
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Mon 21st Oct 2019
60023679-6
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Mon 21st Oct 2019
60023679-1
Type
MP Travel
(Rail)
Description
GWR TIVERTON TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£133.00
Paid
Date
Mon 21st Oct 2019
60023679-2
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid
Date
Mon 21st Oct 2019
60026452-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.76
Paid
Date
Mon 21st Oct 2019
60023690-2
Type
MP Travel
(Hotel - London)
Description
HOTELSCOM[***]
Amount
£294.30
Paid
Date
Mon 21st Oct 2019
60023690-5
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£61.59
Paid
Date
Mon 21st Oct 2019
60023679-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£258.85
Paid
Date
Mon 21st Oct 2019
60023690-4
Type
MP Travel
(Air travel)
Description
WWW.ISLEOFSCILLY-TRAVE
Within constituency
From: Land's End Airport
To: St Mary's Airport
Amount
£194.00
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60027316-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£90.60
Paid
Date
Thu 17th Oct 2019
60027316-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£90.60
Paid
Date
Thu 17th Oct 2019
60027316-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£110.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60027743-1
Type
Office Costs
(Postage & couriers)
Description
postage & delivery of survey (43,879)
Amount
£3,353.02
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026452-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.17
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60025111-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£25.20
Paid

11th October 2019 (13)
Date
Fri 11th Oct 2019
60022623-1
Type
Office Costs
(Insurance - buildings)
Description
building insurance 9/8-30/1
Amount
£80.18
Paid
Date
Fri 11th Oct 2019
60022623-2
Type
Office Costs
(Rent)
Description
rent
Amount
£1,635.06
Paid
Date
Fri 11th Oct 2019
60022623-3
Type
Office Costs
(Stationery & printing)
Description
A frame
Amount
£44.39
Paid
Date
Fri 11th Oct 2019
60022623-4
Type
Office Costs
(Stationery & printing)
Description
A5 card campaign
Amount
£217.20
Paid
Date
Fri 11th Oct 2019
60022623-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire
Amount
£9.00
Paid
Date
Fri 11th Oct 2019
60022623-7
Type
Office Costs
(Stationery & printing)
Description
printing
Amount
£3.20
Paid
Date
Fri 11th Oct 2019
60022623-8
Type
Office Costs
(Advertising and contact cards)
Description
Helston Advertiser
Amount
£36.00
Paid
Date
Fri 11th Oct 2019
60022623-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement of emergency light fittings to regs
Amount
£318.15
Paid
Date
Fri 11th Oct 2019
4000521-815
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-816
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-817
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£64.18
Paid
Date
Fri 11th Oct 2019
4000521-818
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-819
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid

3rd October 2019 (20)
Date
Thu 3rd Oct 2019
60021234-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Thu 3rd Oct 2019
60021234-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Thu 3rd Oct 2019
60021234-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 3rd Oct 2019
60021234-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 3rd Oct 2019
60021234-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 3rd Oct 2019
60021234-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 3rd Oct 2019
60021234-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 3rd Oct 2019
60021234-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 3rd Oct 2019
60021234-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 3rd Oct 2019
60021234-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 3rd Oct 2019
60021234-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 3rd Oct 2019
60021234-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.04
Paid
Date
Thu 3rd Oct 2019
60021234-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.13
Paid
Date
Thu 3rd Oct 2019
60021234-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.91
Paid
Date
Thu 3rd Oct 2019
60021234-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.37
Paid
Date
Thu 3rd Oct 2019
60021234-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid
Date
Thu 3rd Oct 2019
60021234-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.19
Paid
Date
Thu 3rd Oct 2019
60021234-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.15
Paid
Date
Thu 3rd Oct 2019
60021234-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.33
Paid
Date
Thu 3rd Oct 2019
60021234-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.18
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60027133-1
Type
MP Travel
(Hotel - London)
Description
westminster accommodation
Amount
£241.35
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60020928-1
Type
Office Costs
(Stationery & printing)
Description
A5 post office campaign
Amount
£242.40
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60019884-3
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£62.29
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60020205-2
Type
Dependant Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency family & carers
From: Tiverton Parkway
To: London Terminals
Amount
£17.20
Paid
Date
Fri 30th Aug 2019
60020205-1
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£59.80
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60018082-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£21.80
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019881-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire 2.8 and 22.8 and 2.9
Amount
£49.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018082-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fire crest annual maintenance check
Amount
£53.10
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60018089-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

19th August 2019 (7)
Date
Mon 19th Aug 2019
4000395-792
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-793
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-145
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-146
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£85.78
Paid
Date
Mon 19th Aug 2019
4000395-147
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid
Date
Mon 19th Aug 2019
4000395-148
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-149
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid

11th August 2019 (1)
Date
Sun 11th Aug 2019
60019884-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£20.90
Paid

8th August 2019 (17)
Date
Thu 8th Aug 2019
70000853-1
Type
Office Costs
(Cleaning services)
Description
60002674
Amount
Repaid
Repaid : £78.89
Date
Thu 8th Aug 2019
70000853-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
60002674
Amount
Repaid
Repaid : £78.89
Date
Thu 8th Aug 2019
70000853-3
Type
Office Costs
(Postage & couriers)
Description
60002674
Amount
Repaid
Repaid : £78.89
Date
Thu 8th Aug 2019
70000853-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60002674
Amount
Repaid
Repaid : £78.89
Date
Thu 8th Aug 2019
60014810-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.86
Paid
Date
Thu 8th Aug 2019
60014810-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.87
Paid
Date
Thu 8th Aug 2019
60014810-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 8th Aug 2019
60014810-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 8th Aug 2019
60014810-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 8th Aug 2019
60014810-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 8th Aug 2019
60014810-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Thu 8th Aug 2019
60014810-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.08
Paid
Date
Thu 8th Aug 2019
60014810-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.99
Paid
Date
Thu 8th Aug 2019
60014810-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 254 miles
Amount
£114.30
Paid
Date
Thu 8th Aug 2019
60014810-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 254 miles
Amount
£114.30
Paid
Date
Thu 8th Aug 2019
60014810-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 143 miles
Amount
£64.44
Paid
Date
Thu 8th Aug 2019
60014810-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 121 miles
Amount
£54.77
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016942-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£62.36
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60019881-3
Type
Office Costs
(Advertising and contact cards)
Description
advertiser
Amount
£72.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60018082-3
Type
Office Costs
(Stationery & printing)
Description
letterheads
Amount
£177.60
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60012996-1
Type
Office Costs
(Utilities)
Description
South West Water
Water
Amount
£453.36
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60016942-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£300.00
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60019881-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire 19.7 and 24.9
Amount
£65.00
Paid
Date
Mon 22nd Jul 2019
60016942-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Mon 22nd Jul 2019
60016942-4
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60016942-5
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£100.00
Paid
Date
Thu 18th Jul 2019
60018082-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband line rental
Landline
Amount
£27.50
Paid

17th July 2019 (23)
Date
Wed 17th Jul 2019
60016942-6
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid
Date
Wed 17th Jul 2019
60011835-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.93
Paid
Date
Wed 17th Jul 2019
60011835-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.89
Paid
Date
Wed 17th Jul 2019
60011835-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 17th Jul 2019
60011835-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.24
Paid
Date
Wed 17th Jul 2019
60011835-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 47 miles
Amount
£21.24
Paid
Date
Wed 17th Jul 2019
60011835-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.71
Paid
Date
Wed 17th Jul 2019
60011835-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.23
Paid
Date
Wed 17th Jul 2019
60011835-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.13
Paid
Date
Wed 17th Jul 2019
60011835-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.83
Paid
Date
Wed 17th Jul 2019
60011835-22
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 102 miles
Amount
£46.08
Paid
Date
Wed 17th Jul 2019
60011835-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 287 miles
Amount
£129.38
Paid
Date
Wed 17th Jul 2019
60011835-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 287 miles
Amount
£129.38
Paid
Date
Wed 17th Jul 2019
60011835-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Wed 17th Jul 2019
60011835-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.09
Paid
Date
Wed 17th Jul 2019
60011835-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Wed 17th Jul 2019
60011835-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Wed 17th Jul 2019
60011835-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Wed 17th Jul 2019
60011835-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Wed 17th Jul 2019
60011835-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.57
Paid
Date
Wed 17th Jul 2019
60011835-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.96
Paid
Date
Wed 17th Jul 2019
60011835-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 17th Jul 2019
60011835-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016942-7
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Mon 15th Jul 2019
60016942-8
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid

12th July 2019 (22)
Date
Fri 12th Jul 2019
60011222-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£24.50
Paid
Date
Fri 12th Jul 2019
60011222-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£25.00
Paid
Date
Fri 12th Jul 2019
60011222-4
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£36.00
Paid
Date
Fri 12th Jul 2019
60011222-5
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£32.93
Paid
Date
Fri 12th Jul 2019
60011222-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet landline
Landline
Amount
£77.70
Paid
Date
Fri 12th Jul 2019
60011222-7
Type
Accommodation
(Hotel - London)
Description
Hotel london
Number of nights not recorded
Amount
£200.00
Paid
Date
Fri 12th Jul 2019
60011230-1
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£2.99
Paid
Date
Fri 12th Jul 2019
60011230-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
papers
Amount
£7.00
Paid
Date
Fri 12th Jul 2019
60011230-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£8.90
Paid
Date
Fri 12th Jul 2019
60011230-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire
Amount
£60.00
Paid
Date
Fri 12th Jul 2019
60011211-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£59.70
Paid
Date
Fri 12th Jul 2019
60011211-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£211.85
Paid
Date
Fri 12th Jul 2019
60011211-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid
Date
Fri 12th Jul 2019
60011211-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£120.00
Paid
Date
Fri 12th Jul 2019
60011211-8
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£300.00
Paid
Date
Fri 12th Jul 2019
60011211-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£120.00
Paid
Date
Fri 12th Jul 2019
60011216-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£100.00
Paid
Date
Fri 12th Jul 2019
60011216-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£11.30
Paid
Date
Fri 12th Jul 2019
60011211-7
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Fri 12th Jul 2019
60011211-4
Type
MP Travel
(Rail)
Description
GWR READING TO
London-constituency MP & Staff
From: Reading
To: Newbury
Amount
£6.70
Paid
Date
Fri 12th Jul 2019
60011211-5
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£120.70
Paid
Date
Fri 12th Jul 2019
60011216-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£37.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-219
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60016942-9
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Mon 8th Jul 2019
60016942-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£110.28
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60016942-11
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60016942-12
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£300.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60008780-1
Type
Office Costs
(Utilities)
Description
Utility bill - Dual
Other fuel
Amount
£169.25
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60015587-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
GWR TIVERTON TO
Train travel
Amount
£34.15
Paid

13th June 2019 (4)
Date
Thu 13th Jun 2019
60014582-2
Type
Staff Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Penzance
To: London Terminals
Amount
£118.00
Paid
Date
Thu 13th Jun 2019
60014582-3
Type
Staff Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£118.00
Paid
Date
Thu 13th Jun 2019
60014582-1
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid
Date
Thu 13th Jun 2019
60011212-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£300.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60011212-2
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Heathrow Airport
Amount
£197.94
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60008743-1
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Penzance
To: London Terminals
Amount
£51.70
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60008743-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£60.07
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60006287-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire
Amount
£33.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006287-1
Type
Office Costs
(Advertising and contact cards)
Description
Helston Advertiser - April & May
Amount
£72.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60004671-1
Type
Office Costs
(Rent)
Description
Office rent quarter
Amount
£1,642.20
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60006287-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£14.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006311-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60008743-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid
Date
Wed 22nd May 2019
60008743-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£133.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60006311-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.84
Paid
Date
Mon 20th May 2019
60008743-5
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60008743-6
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60006311-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60006311-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.41
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60008743-7
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 16th May 2019
60006311-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 323 miles
Amount
£145.62
Paid

15th May 2019 (13)
Date
Wed 15th May 2019
60008743-8
Type
Office Costs
(Approved costs outside the Scheme)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Wed 15th May 2019
60003246-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.89
Paid
Date
Wed 15th May 2019
60003246-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.89
Paid
Date
Wed 15th May 2019
60003246-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.89
Paid
Date
Wed 15th May 2019
60003246-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.89
Paid
Date
Wed 15th May 2019
60003246-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.89
Paid
Date
Wed 15th May 2019
60003246-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.89
Paid
Date
Wed 15th May 2019
60003246-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.89
Paid
Date
Wed 15th May 2019
60003246-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.89
Paid
Date
Wed 15th May 2019
60003246-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid
Date
Wed 15th May 2019
60003246-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.83
Paid
Date
Wed 15th May 2019
60003246-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.72
Paid
Date
Wed 15th May 2019
60003246-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.04
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006311-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.49
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60006311-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60006311-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.71
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002674-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire invoices dated 30/4/19 & 1/3/19
Amount
£60.00
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60006311-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.77
Paid
Date
Fri 3rd May 2019
60002674-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers
Amount
£7.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60006311-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.91
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60008743-9
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003198-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£58.60
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60003248-2
Type
Staff Travel
(Parking)
Description
Truro college meeting
Within constituency
Amount
£4.00
Paid
Date
Mon 29th Apr 2019
60003248-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.53
Paid
Date
Mon 29th Apr 2019
60003198-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£19.10
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60003198-3
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£51.70
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60003198-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid
Date
Wed 24th Apr 2019
60003198-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£73.40
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003198-6
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£11.30
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003198-7
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£90.60
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60003198-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£110.28
Paid
Date
Mon 8th Apr 2019
60003198-8
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£25.40
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60003198-10
Type
MP Travel
(Rail)
Description
GWR PENZANCE TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£154.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002674-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£8.90
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003198-11
Type
Accommodation
(Hotel - London)
Description
[***] HOTELS LTD
Number of nights not recorded
Amount
£200.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60002674-4
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£2.99
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60000309-1
Type
Office Costs
(Business Rates)
Description
BID
Amount
£112.20
Paid
Date
Mon 1st Apr 2019
60000309-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
annual lease
Landline
Amount
£788.28
Paid
Date
Mon 1st Apr 2019
60003198-12
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£17.60
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724965
Type
Office Costs
(Stationery Purchase)
Description
letterhead
office costs 18-19 end
Amount
£177.60
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720754
Type
Office Costs
(Advertising)
Description
advertisement of events surgeries
Advertiser (quarter invoice)
Amount
£528.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720110
Type
Office Costs
(Const Office Rent)
Description
rent for remaining 2018/19
office cost rent
Amount
Repaid
Repaid : £22.29

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720126
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies Ltd
Office costs 2019
Amount
£363.66
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
725235
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£33.65
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
725218
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
719018
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£5.10
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
724674
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
payment card March 19
Between London & Constituency
From: Tiverton
To: London
Amount
£81.30
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
725219
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
tribunal
staff travel
Within Constituency Travel
From: truro
To: penzance
Amount
£7.20
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
719002
Type
MP Travel
(Parking)
Description
Truro
Parking
Within Constituency Travel
Amount
£5.60
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
719005
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716682
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Card Feb 2019
Between London & Constituency
Amount
£17.10
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
718746
Type
Office Costs
(Postage Purchase)
Description
postage surchage
Office costs March
Amount
£9.50
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
706835
Type
Office Costs
(Const Office Other Fuel)
Description
utilities
Claim Jan utilities
Amount
£242.79
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
713671
Type
Office Costs
(Advertising)
Description
card campaign
Feb 2019 (2nd)
Amount
£826.80
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
712390
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£9.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
712369
Type
Office Costs
(Hospitality)
Description
hospitality for events/public meetings
office costs February 2019
Amount
£42.90
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
710088
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card Jan 2019
Number of nights not recorded
Amount
£200.00
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
702931
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
Payment card December
Between London & Constituency
From: Tiverton
To: London
Amount
£117.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
704550
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£5.32
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
693978
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
699527
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire, Helston Methodist Church for surgery
Office costs December 2018
Amount
£12.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
694022
Type
MP Travel
(Parking)
Description
Parking travel to London
Parking
Between London & Constituency
Amount
£17.10
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
697056
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 252 miles
Amount
£62.95
Paid
Date
Fri 30th Nov 2018
705919
Type
Office Costs
(Website - Hosting)
Description
Mailchimp
Jan-19
Amount
£176.96
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695562
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card November
Number of nights not recorded
Amount
£311.50
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
692573
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR Penzance to London
Travel to Westminster
Between London & Constituency
From: Exeter
To: London
Amount
£87.80
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
694056
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning materials
Office Cost Nov / Dec 2018
Amount
£19.94
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
691016
Type
MP Travel
(Parking)
Description
Parking travel to London
Parking October and November
Between London & Constituency
Amount
£17.10
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
689221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
Travel and Accommodation
Between London & Constituency
From: Tiverton
To: London
Amount
£87.80
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
691534
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£16.02
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
692368
Type
Office Costs
(Stationery Purchase)
Description
Headland Printers for constituency information
Office costs
Amount
£210.00
Paid
Date
Fri 12th Oct 2018
691058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.22
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
692630
Type
Office Costs
(Const Office Rent)
Description
Rent change from 684455
Office change
Amount
£231.70
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682851
Type
Accommodation
(Hotel NOT London Area)
Description
[***] RECEPTION
September payment card
Number of nights not recorded
Amount
£4.66
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
691086
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
685606
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 313 miles
Amount
£140.90
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
679458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Phone quarter
Amount
£264.68
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
685589
Type
MP Travel
(Parking)
Description
Parking travel to London
parking mid oct
Between London & Constituency
Amount
£22.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
684455
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire x 3
Office costs mid Oct 18
Amount
£75.00
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
691024
Type
Office Costs
(Advertising)
Description
Helston Advertiser for constituency information
Office costs
Amount
£36.00
Paid

10th August 2018 (2)
Date
Fri 10th Aug 2018
685605
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid
Date
Fri 10th Aug 2018
692030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
674002
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.73
Paid
Date
Wed 1st Aug 2018
678029
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 95 miles
Amount
£42.57
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
674001
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.44
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
674010
Type
MP Travel
(Parking)
Description
Parking travel to London
parking
Between London & Constituency
Amount
£34.20
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
672307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
July payment card
Between London & Constituency
From: Tiverton
To: London
Amount
£57.95
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
674037
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.02
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
673998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
674197
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
667847
Type
MP Travel
(Parking)
Description
Parking travel to London
travel June
Between London & Constituency
Amount
£75.10
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
667206
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card June
Number of nights not recorded
Amount
£411.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
673588
Type
Office Costs
(Website - Design/Production)
Description
Bluetree
Office costs August 18
Amount
£300.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
667840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
668158
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 8 miles
Amount
£3.60
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
659713
Type
MP Travel
(Parking)
Description
Parking travel to London
parking 21/5 and 4/6
Between London & Constituency
Amount
£17.10
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
655915
Type
MP Travel
(Parking)
Description
Parking travel to London
Travel
Between London & Constituency
Amount
£47.40
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
661896
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
GWR PENZANCE TO
May payment card
Between London & Constituency
From: Penzance
To: London
Amount
£104.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
659439
Type
Office Costs
(Const Office Cleaning)
Description
office bathroom
Office 9.6.18
Amount
£5.50
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
668157
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 30 miles
Amount
£13.50
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
663197
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
667791
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
July Office Costs
Amount
£109.00
Paid

16th April 2018 (3)
Date
Mon 16th Apr 2018
651979
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.02
Paid
Date
Mon 16th Apr 2018
654701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
payment card May
Between London & Constituency
From: Tiverton
To: London
Amount
£87.80
Paid
Date
Mon 16th Apr 2018
650705
Type
MP Travel
(Parking)
Description
Parking travel to London
Travel March
Between London & Constituency
Amount
£17.10
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
655904
Type
Office Costs
(Website - Hosting)
Description
domain
May-18
Amount
£15.00
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
650699
Type
Office Costs
(Internet Usage/Rental)
Description
broadband quarter
Office costs March 18
Amount
£105.96
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
655286
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 124 miles
Amount
£55.57
Paid
Date
Sun 1st Apr 2018
643511
Type
Office Costs
(Business Rates)
Description
BID and Business Rates
2018 Advance 2019
Amount
£81.91
Paid
Date
Sun 1st Apr 2018
655117
Type
Office Costs
(Newspapers/Journals)
Description
Papers (31/3/18)
Office costs March 18
Amount
£22.20
Paid
Date
Sun 1st Apr 2018
655149
Type
MP Travel
(Parking)
Description
Parking travel to London (26/3/18)
Travel March
Between London & Constituency
Amount
£34.20
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
644505
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
March letterhead and cards
Amount
£667.20
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643513
Type
MP Travel
(Taxi)
Description
Return from London, adverse weather conditions
Travel and parking mid March
Between London & Constituency
From: Bristol Parkway
To: Tiverton
Amount
£150.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
648180
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card March
Number of nights not recorded
Amount
£137.00
Paid

22nd February 2018 (2)
Date
Thu 22nd Feb 2018
642835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£8.00
Paid
Date
Thu 22nd Feb 2018
643502
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Mid March 2018
Amount
£15.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
641510
Type
Accommodation
(Hotel London Area)
Description
[***]
Feb payment card
Number of nights not recorded
Amount
£137.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638574
Type
Office Costs
(Const Office Electricity)
Description
Electric
Ultilities
Amount
£131.28
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638219
Type
Office Costs
(Advertising)
Description
Surgery cards - Helston
Surgery cards Helston
Amount
£199.20
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
637772
Type
Office Costs
(Const Office Buildings Insur.)
Description
building insurance 2018
Office costs mid Feb
Amount
£205.08
Paid
Date
Fri 2nd Feb 2018
643516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638064
Type
Accommodation
(Hotel London Area)
Description
London accommodation
Accommodation
3 nights
Amount
£411.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
644613
Type
Office Costs
(IT/Other Equipment Hire)
Description
Use of photocopier 2017
Mid March 2018
Amount
£280.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
638067
Type
MP Travel
(Parking)
Description
parking
travel mid feb
Between London & Constituency
Amount
£32.60
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
638730
Type
Office Costs
(Professional Services)
Description
St Martin in Meneage survey
Office costs mid Feb
Amount
£52.50
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631355
Type
Office Costs
(Advertising)
Description
advert Helston Advertiser
Mid Jan office costs
Amount
£90.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
635948
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card feb 2018
Number of nights not recorded
Amount
£411.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
626027
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.02
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
638214
Type
Accommodation
(Service Charges)
Description
Check out fee
Accommodation London
Amount
£129.60
Paid
Date
Fri 1st Dec 2017
624408
Type
Office Costs
(Const Office Rent)
Description
Office rent 25/12/17 - 24/3/18
Office Dec 1 - 2017
Amount
£1,421.75
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
628178
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card Nov/Dec
Number of nights not recorded
Amount
£274.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
624834
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
December 2017 office costs
Amount
£50.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
626028
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£33.90
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
619049
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training meeting x 2 (notes)
travel staff mid nov 17
Extended Travel
From: Penzance
To: St Austell
Amount
£13.60
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
619062
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.57
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
621646
Type
MP Travel
(Public Tr AIR)
Description
WWW.ISLEOFSCILLY-TRAVE
Nov payment card
Within Constituency Travel
From: Penzance
To: Isles of Scilly
Amount
£175.00
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
680585
Type
Accommodation
(Accommodation Rent)
Description
Refund of rent
rent refund
Amount
£-1,203.33
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
625994
Type
MP Travel
(Parking)
Description
Tiverton train station
parking mp station
Between London & Constituency
Amount
£121.20
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
615611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Oct payment card 2017
Between London & Constituency
From: Tiverton
To: London
Amount
£84.80
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
619061
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.50
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
619052
Type
MP Travel
(Parking)
Description
3 day parking
MP parking Oct
Between London & Constituency
Amount
£16.30
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
625954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 12th Oct 2017
610478
Type
Office Costs
(Professional Services)
Description
Printing x 2210 pages
Officer costs mid October 2017
Amount
£27.57
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
618402
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.77
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
617843
Type
Office Costs
(Stationery Purchase)
Description
stationary
Office costs mid nov 17
Amount
£6.79
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
618401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.99
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605100
Type
Staffing
(Staff Training Costs)
Description
Business rates event - FSB
JW meeting
Amount
£10.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
610546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607910
Type
MP Travel
(Public Tr AIR)
Description
WWW.ISLEOFSCILLY-TRAVE
Payment card Sept 2017
Within Constituency Travel
From: Penzance
To: Isles of Scilly
Amount
£111.50
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
604916
Type
MP Travel
(Parking)
Description
Parking 10/7, 5/9, 17/7
MP travel parking
Between London & Constituency
Amount
£37.30
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
605175
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.13
Paid

22nd August 2017 (2)
Date
Tue 22nd Aug 2017
602414
Type
Office Costs
(Const Office Gas)
Description
Gas
Office costs September 2017
Amount
£37.34
Paid
Date
Tue 22nd Aug 2017
605101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
605174
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.39
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
592969
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Staff rail July
Between London & Constituency
From: London
To: Penzance
Amount
£43.55
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
605173
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£24.03
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
599617
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff to constituency
Staff PB July
Between London & Constituency
From: London
To: Penzance
Amount
£72.95
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
600239
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Office Costs August 2017
Amount
£9.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
596909
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
595232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
payment card July 2017
Between London & Constituency
From: Tiverton
To: Penzance
Amount
£84.80
Paid

27th June 2017 (2)
Date
Tue 27th Jun 2017
592962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 27th Jun 2017
591867
Type
Staffing
(Public Tr AIR Volunteer)
Description
27.6.17 Travel to Westminster work experience
Work experience agreed expense
Between London & Constituency
From: Newquay
To: Gatwick
Amount
£148.98
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
589203
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers May June
Office costs June 2017
Amount
£23.20
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
604064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.02
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR PENZANCE TO
Card June 17
Between London & Constituency
From: London
To: Tiverton
Amount
£65.40
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
619459
Type
Office Costs
(Internet Access Installation)
Description
Use of during election period
GE costs
Amount
£-23.58
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
584953
Type
Office Costs
(Const Office Rent)
Description
rent and service charge 24.6.17-28.9.17
Office costs rent June 2017
Amount
£1,421.74
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
580787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff to constituency
H [***] - travel to Pz
Between London & Constituency
From: London
To: Penzance
Amount
£72.95
Paid

12th April 2017 (2)
Date
Wed 12th Apr 2017
578943
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.26
Paid
Date
Wed 12th Apr 2017
580768
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire
end of April 2017 office costs
Amount
£75.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
575464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
575466
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.79
Paid
Date
Sat 1st Apr 2017
575450
Type
Accommodation
(Council Tax)
Description
Council TAX 2017/18 London
Council TAX
Amount
£1,637.93
Paid
Date
Sat 1st Apr 2017
581893
Type
MP Travel
(Parking)
Description
Tiverton Parking 27/2 - 30/03
Parking Feb to March 17
Between London & Constituency
Amount
£64.70
Paid
Date
Sat 1st Apr 2017
568253
Type
Office Costs
(Const Office Rent)
Description
Office rent - 25/03/17 - 23/06/2017
Advance 2017/18 office costs
Amount
£1,355.10
Paid
Date
Sat 1st Apr 2017
572322
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance 2017/18
April 2017 office costs
Amount
£126.18
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
574173
Type
Accommodation
(Council Tax)
Description
Council Tax 2016/17
2016/17 c/tax
Amount
£650.20
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
575465
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.32
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
573764
Type
Miscellaneous Expenses
(Contingency)
Description
Vision Aid
[***] [***] - April
Amount
£3,552.06
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
578792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR PENZANCE TO
April payment card 2017
Between London & Constituency
From: Tiverton
To: London
Amount
£48.40
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568269
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket to London 13/03/2017
DT expense March
Between London & Constituency
From: Tiverton
To: London
Amount
£48.40
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
572987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Truro re homelessness
SJ Rail March 2017
Within Constituency Travel
From: Penzance
To: Truro
Amount
£11.80
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
568291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
574177
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Isles of Scilly 24.02.17 - 25.02.17
isles of scilly travel
Within Constituency Travel
1 nights
Amount
£75.00
Paid
Date
Fri 24th Feb 2017
571064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
Card March 2017
Between London & Constituency
From: Tiverton
To: London
Amount
£84.80
Paid

20th February 2017 (2)
Date
Mon 20th Feb 2017
565471
Type
MP Travel
(Parking)
Description
Apcoa Tiverton car park at train station Dec - Feb
Tiverton car park Dec - Feb
Between London & Constituency
Amount
£95.20
Paid
Date
Mon 20th Feb 2017
567379
Type
Office Costs
(Stationery Purchase)
Description
Headland Ltd
Office costs February 2017
Amount
£2,022.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
572325
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire (09/02/17)
2017 office costs March2May
Amount
£15.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
573756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565419
Type
Office Costs
(Stationery Purchase)
Description
stationary purchases
Office costs February 2017
Amount
£7.43
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565159
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
Payment card Feb
Between London & Constituency
From: Tiverton
To: London
Amount
£84.80
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
565629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
565733
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 81 miles
Amount
£20.23
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559313
Type
MP Travel
(Taxi)
Description
Taxi - Travel during tube strike
MP Taxi Journey
Between London & Constituency
From: Paddington
To: Westminster
Amount
£19.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
573001
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th January 2017 (2)
Date
Thu 5th Jan 2017
554884
Type
Office Costs
(Other)
Description
Office services for 2016
2016 office costs reconcile
Amount
£460.68
Paid
Date
Thu 5th Jan 2017
565464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.31
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559033
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
payment card January 2017
Between London & Constituency
From: Tiverton
To: London
Amount
£84.80
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
559288
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St. Buryan Village Hall
Office Costs Jan '17
Amount
£7.50
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
551549
Type
Office Costs
(Const Office Gas)
Description
Electric bill
Office December 2016
Amount
£54.09
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
549308
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Truro
Travel and hotel
Staff Travel for Training
From: Penzance
To: Truro
Amount
£11.60
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
565463
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.62
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO
End of 2016
Between London & Constituency
From: Tiverton
To: London
Amount
£83.30
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
549316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
541525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Exeter for Mental Health conference
[***] [***] rail expense 04/11
Staff Travel for Training
From: Penzance
To: Digby and Sowton
Amount
£55.00
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
553580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.42
Paid
Date
Thu 3rd Nov 2016
551554
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 136 miles
Amount
£61.43
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
555018
Type
MP Travel
(Parking)
Description
APCOA - Tiverton train station parking - 31/10/16-8/12/16
Oct to Dec '16Tiverton parking
Between London & Constituency
Amount
£77.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Payment card December
Between London & Constituency
From: Penzance
To: London
Amount
£120.50
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
549295
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Godolphin Arms room hire Employ with Confidence event
Dec-16
Amount
£62.50
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
539470
Type
Office Costs
(Install/Maint Office Equip.)
Description
M Williams Electrical Services - installation of RoomMate in disabled toilet
October 2016 office costs
Amount
£75.40
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
553692
Type
Office Costs
(Postage Purchase)
Description
Postage for Employer Confident Event
End of 2016 reconcile pt 1
Amount
£10.45
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
541383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
532756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker to London office
Tim travel exp adv Nov Dec 16
Staff Home Office to London
From: Penzance
To: London
Amount
£70.50
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
533899
Type
Office Costs
(Advertising)
Description
St Ives printing and publishing
September office costs 2 '16
Amount
£405.00
Paid
Date
Fri 30th Sep 2016
551553
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.65
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR WEBSALES ECOM
October payment card 2016
Between London & Constituency
From: Penzance
To: London
Amount
£130.00
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
531931
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529636
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London based staff in constituency 19/09 - 23/09
Accommodation expenses Sept16
Staff Home Office to Const
4 nights
Amount
£362.70
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
553473
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] - Sage House. 16/9 - 17/9
Travel and hotel
Within Constituency Travel
1 nights
Amount
£62.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
541389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
529628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Ives Guildhall for residents meeting
PZ expenses mid Sept 2016
Amount
£20.00
Paid
Date
Thu 1st Sep 2016
531930
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526229
Type
Office Costs
(Recruitment Services)
Description
Cornwall Apprenticeship Agency
August 2016 office costs (3)
Amount
£300.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
September 2016 Payment Card
Between London & Constituency
From: Penzance
To: London
Amount
£266.60
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
525891
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to meeting for caseworkers with Cornwall Council
August staff travel
Staff Travel for Training
From: Penzance
To: Bodmin (train station)
Amount
£20.20
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
525440
Type
MP Travel
(Public Tr AIR)
Description
ISLES OF SCILLY SS CO LT
August payment card 2016
Within Constituency Travel
From: Penzance
To: Isles of Scilly
Amount
£1.95
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
525943
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.45
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
526034
Type
Office Costs
(Other)
Description
Bleach - Domesto
Office exp August 2016 (2)
Amount
£2.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
531798
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
521745
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer experience in London
Stephanie travel to London
Volunteer Travel
From: Penzance
To: London
Amount
£60.70
Paid

1st July 2016 (3)
Date
Fri 1st Jul 2016
521835
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 1st Jul 2016
525894
Type
Office Costs
(Other)
Description
Discovery Church
August 2016 office costs
Amount
£100.00
Paid
Date
Fri 1st Jul 2016
531799
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
July payment card
Between London & Constituency
From: Penzance
To: London
Amount
£266.60
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
518298
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Crest - fire extinguisher servivce
July office costs 2016
Amount
£48.60
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
531939
Type
Office Costs
(Const Office Cleaning)
Description
glade aerosol
Office costs September 2016
Amount
£1.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
513878
Type
Office Costs
(Postage Purchase)
Description
1 box of EU leaflets to Isles of Scilly
June 2016 office receipts
Amount
£6.67
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
522753
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
509772
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Truro with Cornwall Council Steve Double MP
[***] Travel 27/5/16
Staff Travel for Training
From: Penzance
To: Truro
Amount
£6.70
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515771
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Payment card June 2016
Between London & Constituency
From: Penzance
To: London
Amount
£239.00
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
505932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker in Westminster for work
Staff travel May wc 16th 2016
Between London & Constituency
From: Penzance
To: London
Amount
£228.50
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
511271
Type
Office Costs
(Stationery Purchase)
Description
HP Toner cart no.[***]
May 2016 (Banner and Headlands
Amount
£583.49
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505924
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] eye test reimbursement
[***] [***] Eye Test
Amount
£25.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509857
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502859
Type
Accommodation
(Council Tax)
Description
Single occ discount - City of Westminster
Council Tax - 2016/17
Amount
£613.07
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
504897
Type
Office Costs
(Stationery Purchase)
Description
leaflet wall display
Office costs May 2016 wc 09
Amount
£178.80
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
513871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.84
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508900
Type
MP Travel
(Public Tr RAIL Sleeper Suppl)
Description
GWR WEBSALES ECOM Passenger Railways
May Payment Card 2016
Amount
£104.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
511854
Type
Office Costs
(Advertising)
Description
Helston Advertiser - Advert
May advert, leaflet and gas
Amount
£102.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
502060
Type
Start Up
(Office Furn Purch StartUp)
Description
3.1m x 4m carpet and fixing of carpet for reception area
Reception area carpet
Amount
£267.60
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
502874
Type
MP Travel
(Public Tr FERRY)
Description
Isles of Scilly travel
Isles of Scilly boat travel
Within Constituency Travel
From: Tresco
To: Bryher
Amount
£2.50
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
499962
Type
Office Costs
(Const Office Electricity)
Description
Quarterly electric bill
April Electric 2016
Amount
£182.00
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
497732
Type
Office Costs
(Business Rates)
Description
Penzance Business Improvement District Levy 2016/17 at 73%
Office costs April 2016
Amount
£81.91
Paid
Date
Fri 1st Apr 2016
509828
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 1st Apr 2016
509856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 1st Apr 2016
509642
Type
Office Costs
(Const Office Cleaning)
Description
cleaning products
May 2016 office costs
Amount
£1.00
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
498475
Type
Office Costs
(Other)
Description
Advertising video - Freight on the rail
Advertising video
Amount
£600.00
Paid
Date
Thu 31st Mar 2016
496327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone system lease - Shire Leasing
Phone system lease 2015/16 exp
Amount
£379.44
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501631
Type
MP Travel
(Public Tr FERRY)
Description
WWW.ISLEOFSCILLY-TRAVEL. - Steamship and Cruise Lines
April 2016 Payment card
Within Constituency Travel
From: Penzance
To: Isles of Scilly
Amount
£168.95
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
499726
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Isles of Scilly - stay 22/4/2016 to 23/4/16
Travel April
Within Constituency Travel
2 nights
Amount
£166.66
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
493159
Type
Office Costs
(Postage Purchase)
Description
Signed for delivery
Office Costs Feb and Mar 2016
Amount
£1.10
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
493712
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
495165
Type
Office Costs
(Stationery Purchase)
Description
MARTIN LUCK GROUP Stationary, Office Supplies, Printing and Writing
Payment Card March 2016
Amount
£88.80
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
489090
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR WEBSALES ECOM Passenger Railways
February 2016 Payment Card
Staff Travel for Training
From: Bristol
To: Penzance
Amount
£56.50
Paid
Date
Tue 23rd Feb 2016
487728
Type
Office Costs
(Stationery Purchase)
Description
Stationery - paper and dividers
Office Costs Jan and Feb 2016
Amount
£54.40
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
493164
Type
MP Travel
(Taxi)
Description
Taxi from Airport to Town Centre
Travel costs Feb and Mar 2016
Within Constituency Travel
From: Penzance
To: St Marys, Isles of Scilly
Amount
£7.60
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
481568
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London office to home
Staff Travel Jan and Feb 2016
Between London & Constituency
From: London
To: Plymouth
Amount
£54.00
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
481572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.94
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481553
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office - labels
Office Costs 12/15-01/16
Amount
£20.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
495591
Type
Staffing
(Taxi Volunteer)
Description
late taxi from station to home
Volunteer travel Jan - Mar '16
Volunteer Travel
From: Egham station
To: home
Amount
£6.60
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
478278
Type
Start Up
(Office Alterations StartUp)
Description
Decoration of rented office space - 73% of full cost
Office re-paint
Amount
£598.60
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
487078
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
477796
Type
Office Costs
(Const Office Rent)
Description
73% of service charge from 1/1/16 - 31/03/16
Office rates and rent
Amount
£323.06
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
480958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR WEBSALES ECOM Passenger Railways
Payment Card January 2016
Between London & Constituency
From: London
To: Penzance
Amount
£79.00
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
487079
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
475844
Type
Office Costs
(Stationery Purchase)
Description
MARTIN LUCK GROUP Stationary, Office Supplies, Printing and Writing
Payment Card - December 2015
Amount
£25.20
Paid
Date
Fri 27th Nov 2015
470408
Type
Office Costs
(Business Rates)
Description
73% of full cost of first installment of Business Rates 2015/2016Ch[***]
Business Rates
Amount
Repaid
Repaid : £578.16

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
471334
Type
Accommodation
(Council Tax)
Description
Full bill for October 2015-March 2016
London Flat Costs
Amount
£368.44
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
473087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
473086
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
473780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Local surgery on 25th September 2015
Office Costs Nov and Dec 2015
Amount
£10.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR PENZANCE TO Passenger Railways
Payment Card November 2015
Between London & Constituency
From: Penzance
To: London
Amount
£211.00
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
473453
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
473452
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 314 miles
Amount
£141.30
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
470413
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Fee
London Accommodation Start Up
Amount
£210.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
461788
Type
Start Up
(Office Alterations StartUp)
Description
Replacement lighting and 3 additional power points fitted in constituency office
Lighting and power sockets
Amount
£264.43
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
464338
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FGW WEBSALES Passenger Railways
October Payment Card 2015
Between London & Constituency
From: Plymouth
To: London
Amount
£53.50
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
465138
Type
MP Travel
(Public Tr FERRY)
Description
Ferry boat from St Agnes to St Marys, Isles of Scilly
Travel September 2015
Within Constituency Travel
From: St Agnes
To: St Marys
Amount
£45.00
Paid

21st September 2015 (2)
Date
Mon 21st Sep 2015
470886
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.12
Paid
Date
Mon 21st Sep 2015
465129
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for local surgery on 21 Sept 2015
Office Costs Sept and Oct 2015
Amount
£18.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
465418
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.75
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
465113
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel Expenses
Volunteer Expenses
Volunteer Travel
From: Purley
To: Westminster
Amount
£11.70
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
457616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
Payment Card September 2015
Between London & Constituency
From: Penzance
To: London
Amount
£132.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
459271
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
456569
Type
Office Costs
(Postage Purchase)
Description
Special Delivery of documents from Constituency office to House of Commons
01/08/2015
Amount
£7.25
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
451917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
August 2015 Payment Card
Between London & Constituency
From: London
To: Penzance
Amount
£-132.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
459525
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
485845
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: PENZANCE
To: LONDON PADDINGTON
Amount
£40.90
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
449960
Type
MP Travel
(Public Tr BUS)
Description
Bus from Isles of Scilly airport to St Marys Town Centre
June and July 2015
Within Constituency Travel
From: St Marys Airport
To: St Marys Town Centre
Amount
£7.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
Payment Card July 15
Between London & Constituency
From: Penzance
To: London
Amount
£132.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
443407
Type
MP Travel
(Taxi)
Description
Taxi to Paddington Station due to Tube Strike
Travel Costs
Between London & Constituency
From: Westminster
To: Constituency
Amount
£17.40
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
450798
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
452682
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Amount
£12.15
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
449942
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage
June July 2015
Amount
£8.55
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
434507
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 52 miles
Amount
£23.40
Paid

5th June 2015 (2)
Date
Fri 5th Jun 2015
440673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
June 2015 Payment Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£264.00
Paid
Date
Fri 5th Jun 2015
434134
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
434178
Type
Office Costs
(Stationery Purchase)
Description
printer paper for office
Paper purchase
Amount
£4.99
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
443419
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommodation
Hotel Accommodation
1 nights
Amount
£150.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DEREK THOMAS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: PENZANCE
Amount
£83.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430799
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 331 miles
Amount
£148.95
Paid