Dominic Raab 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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11th October 2023 (1)
Date
Wed 11th Oct 2023
4004083-131
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£15.49
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
4004083-132
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£67.68
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60205137-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
4004026-633
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£174.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
4003963-36
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£117.50
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-60
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
4003741-54
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.59
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
4003741-55
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£11.66
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60182422-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.39
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60177979-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

16th March 2023 (8)
Date
Thu 16th Mar 2023
4003580-1765
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.79
Paid
Date
Thu 16th Mar 2023
4003580-1761
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£412.66
Paid
Date
Thu 16th Mar 2023
4003580-1762
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£26.50
Paid
Date
Thu 16th Mar 2023
4003580-1764
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£300.12
Paid
Date
Thu 16th Mar 2023
4003580-1759
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£191.64
Paid
Date
Thu 16th Mar 2023
4003580-1758
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.08
Paid
Date
Thu 16th Mar 2023
4003580-1763
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£191.64
Paid
Date
Thu 16th Mar 2023
4003580-1760
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£58.75
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60177979-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£542.58
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
4003580-479
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Mon 6th Mar 2023
4003580-1766
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£318.00
Paid

1st March 2023 (6)
Date
Wed 1st Mar 2023
4003580-482
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£750.30
Paid
Date
Wed 1st Mar 2023
4003580-480
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1,444.30
Paid
Date
Wed 1st Mar 2023
4003580-481
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£28.37
Paid
Date
Wed 1st Mar 2023
4003580-1756
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.12
Paid
Date
Wed 1st Mar 2023
4003580-1757
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1,031.64
Paid
Date
Wed 1st Mar 2023
4003580-483
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1,444.30
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60172277-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£126.49
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
4003480-867
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£66.98
Paid
Date
Tue 14th Feb 2023
60172277-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£162.62
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60165561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Vodafone Bill for constituency use
Amount
£15.67
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60172277-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.99
Paid
Date
Wed 1st Feb 2023
60172277-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£66.99
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60172277-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£67.99
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60162512-1
Type
MP Travel
(Hospitality)
Description
Food for an event in the constituency
Amount
£29.50
Paid
Date
Tue 10th Jan 2023
60162512-3
Type
Staff Travel
(Rail)
Description
Train ticket from an event in the constituency
London-constituency MP & Staff
From: Claygate
To: London Terminals
Amount
£8.30
Paid
Date
Tue 10th Jan 2023
60162512-2
Type
Staff Travel
(Rail)
Description
Train ticket to an event in the constituency
London-constituency MP & Staff
From: London Terminals
To: Esher
Amount
£8.30
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60168936-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£221.56
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60158078-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of mobile phone bill for constituency use
Amount
£15.24
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60165558-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60165558-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-132.79
Paid
Date
Fri 2nd Dec 2022
60165558-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-132.80
Paid
Date
Fri 2nd Dec 2022
60165558-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-66.39
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60161891-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£331.98
Paid
Date
Tue 15th Nov 2022
60161891-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.36
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60149151-1
Type
Staff Travel
(Parking)
Description
Constituency Visit
Within constituency
Amount
£1.79
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of mobile phone bill for constituency use
Amount
£15.24
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60156192-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£75.99
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60156192-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

19th October 2022 (5)
Date
Wed 19th Oct 2022
60156192-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS RETAIL LTD
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Wed 19th Oct 2022
4003070-72
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£236.90
Paid
Date
Wed 19th Oct 2022
4003070-71
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£209.95
Paid
Date
Wed 19th Oct 2022
60156192-3
Type
Office Costs
(Stationery & printing)
Description
ASDA STORES 4776
Amount
£3.75
Paid
Date
Wed 19th Oct 2022
4003070-73
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£236.90
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60149945-1
Type
Office Costs
(Hospitality)
Description
A meal during a constituency day in support of the MP´s parliamentary functions.
Amount
£42.50
Paid
Date
Thu 13th Oct 2022
60149773-1
Type
Staff Travel
(Rail)
Description
Travel to constituency in support of MP´s parliamentary work.
London-constituency MP & Staff
From: London Terminals
To: Esher
Amount
£5.45
Paid
Date
Thu 13th Oct 2022
60149773-2
Type
Staff Travel
(Rail)
Description
Travel to constituency in support of MP´s parliamentary work.
London-constituency MP & Staff
From: Claygate
To: London Terminals
Amount
£5.45
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60149145-1
Type
Staff Travel
(Parking)
Description
Constituency Visit
Within constituency
Amount
£1.19
Paid
Date
Fri 30th Sep 2022
60149150-1
Type
Staff Travel
(Parking)
Description
Constituency Visit
Within constituency
Amount
£1.19
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149157-1
Type
Staff Travel
(Parking)
Description
Constituency Visit
Within constituency
Amount
£1.69
Paid

26th September 2022 (5)
Date
Mon 26th Sep 2022
60147095-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Vodafone bill for constituency use
Amount
£15.24
Paid
Date
Mon 26th Sep 2022
60149885-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Mon 26th Sep 2022
4002893-457
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.28
Paid
Date
Mon 26th Sep 2022
4002893-458
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.32
Paid
Date
Mon 26th Sep 2022
4002893-465
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.73
Paid

23rd September 2022 (5)
Date
Fri 23rd Sep 2022
4002893-459
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.55
Paid
Date
Fri 23rd Sep 2022
4002893-461
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.46
Paid
Date
Fri 23rd Sep 2022
4002893-463
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.73
Paid
Date
Fri 23rd Sep 2022
4002893-460
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.65
Paid
Date
Fri 23rd Sep 2022
4002893-462
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.46
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60149885-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,037.81
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60147182-1
Type
Staff Travel
(Rail)
Description
Travel to constituency in support of MP´s parliamentary activities.
London-constituency MP & Staff
From: London Terminals
To: Esher
Amount
£4.60
Paid
Date
Tue 20th Sep 2022
60147182-2
Type
Staff Travel
(Rail)
Description
Travel to constituency in support of MP´s parliamentary activities.
London-constituency MP & Staff
From: Esher
To: London Terminals
Amount
£5.45
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60147182-3
Type
Staff Travel
(Rail)
Description
Travel to constituency in support of MP´s parliamentary activities.
London-constituency MP & Staff
From: Esher
To: London Terminals
Amount
£5.45
Paid
Date
Wed 14th Sep 2022
60147182-4
Type
Staff Travel
(Rail)
Description
Travel to constituency in support of MP´s parliamentary activities.
London-constituency MP & Staff
From: London Terminals
To: Esher
Amount
£8.30
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60149885-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
4002805-412
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.87
Paid

16th August 2022 (4)
Date
Tue 16th Aug 2022
4002805-418
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.87
Paid
Date
Tue 16th Aug 2022
4002805-411
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£209.95
Paid
Date
Tue 16th Aug 2022
4002805-416
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.03
Paid
Date
Tue 16th Aug 2022
4002893-464
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-16.03
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60142928-7
Type
Staff Travel
(Rail)
Description
Travel to constituency for activities in support of parliamentary role
London-constituency MP & Staff
From: Esher
To: London Terminals
Amount
£5.45
Paid
Date
Wed 3rd Aug 2022
60142928-6
Type
Staff Travel
(Rail)
Description
Travel to constituency for activities in support of parliamentary role
London-constituency MP & Staff
From: London Terminals
To: Esher
Amount
£5.45
Paid

2nd August 2022 (7)
Date
Tue 2nd Aug 2022
60142928-5
Type
Staff Travel
(Rail)
Description
Travel to constituency for activities in support of parliamentary role
London-constituency MP & Staff
From: Claygate
To: London Terminals
Amount
£5.45
Paid
Date
Tue 2nd Aug 2022
4002805-417
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Tue 2nd Aug 2022
4002805-413
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.98
Paid
Date
Tue 2nd Aug 2022
60142928-4
Type
Staff Travel
(Rail)
Description
Travel to constituency for activities in support of parliamentary role
London-constituency MP & Staff
From: London Terminals
To: Claygate
Amount
£5.45
Paid
Date
Tue 2nd Aug 2022
4002805-414
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Tue 2nd Aug 2022
4002805-415
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Tue 2nd Aug 2022
60147921-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of mobile phone bill for constituency use
Amount
£15.24
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of vodafone bill for constituency use
Amount
£28.11
Paid

11th July 2022 (6)
Date
Mon 11th Jul 2022
4002749-370
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Mon 11th Jul 2022
4002749-371
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.98
Paid
Date
Mon 11th Jul 2022
4002749-373
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Mon 11th Jul 2022
4002749-369
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Mon 11th Jul 2022
4002749-372
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£49.56
Paid
Date
Mon 11th Jul 2022
60143470-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£51.05
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002749-224
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£35.47
Paid
Date
Thu 7th Jul 2022
4002749-368
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£66.19
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
4002749-225
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£46.31
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60142928-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for activities in support of parliamentary role
London-constituency MP & Staff
From: London Terminals
To: Claygate
Amount
£5.45
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136439-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£213.60
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60142928-3
Type
Staff Travel
(Rail)
Description
Travel to constituency for activities in support of parliamentary role
London-constituency MP & Staff
From: Esher
To: London Terminals
Amount
£5.45
Paid
Date
Fri 10th Jun 2022
60142928-2
Type
Staff Travel
(Rail)
Description
Travel to constituency for activities in support of parliamentary role
London-constituency MP & Staff
From: London Terminals
To: Esher
Amount
£5.45
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132573-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,034.72
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130208-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Vodafone Bill for Constituency use
Amount
£16.57
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-41
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
4002574-32
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£48.92
Paid

11th May 2022 (6)
Date
Wed 11th May 2022
4002574-33
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£40.91
Paid
Date
Wed 11th May 2022
4002574-34
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£44.35
Paid
Date
Wed 11th May 2022
4002574-30
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Wed 11th May 2022
4002574-31
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Wed 11th May 2022
4002574-29
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Wed 11th May 2022
4002574-28
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.98
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002423-32
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 2/3 of total vodaphone bill £31.42 = £20.94
Amount
£20.94
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60105474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming back 2/3 of total bill GBP31.42 = GBP21.67
Amount
£21.67
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60101561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 2/3 of GBP31.72 = GBP21.15
Amount
£21.15
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
4002066-170
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£236.90
Paid
Date
Fri 10th Sep 2021
4002066-169
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£236.90
Paid
Date
Fri 10th Sep 2021
4002066-168
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£236.90
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60096883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming back 2/3 of GBP31.72 = GBP21.15
Amount
£21.15
Paid

17th August 2021 (5)
Date
Tue 17th Aug 2021
4002019-114
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£16.32
Paid
Date
Tue 17th Aug 2021
4002019-118
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£48.10
Paid
Date
Tue 17th Aug 2021
4002019-115
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£97.38
Paid
Date
Tue 17th Aug 2021
4002019-116
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£49.07
Paid
Date
Tue 17th Aug 2021
4002019-117
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£18.10
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60095114-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting letterhead HoC paper
Amount
£94.80
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60095110-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 2/3 of GBP55.42 = GBP36.95
Amount
£36.95
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60090464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill for June Claiming back 2/3 of GBP94.97 mobile charge = GBP59.94
Amount
£59.94
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming back 2/3 of GBP36.87 = GBP24.58
Amount
£24.58
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-45
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming back 2/3 of GBP86.02 i.e. GBP57.35
Amount
£57.35
Paid

7th April 2021 (3)
Date
Wed 7th Apr 2021
4001785-8
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£6.53
Paid
Date
Wed 7th Apr 2021
4001785-9
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£245.80
Paid
Date
Wed 7th Apr 2021
4001785-7
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£16.36
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60078555-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 2/3 of Vodafone mobile bill total GBP31
Amount
£20.66
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
4001709-541
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.17
Paid
Date
Wed 3rd Mar 2021
4001709-542
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£75.60
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60075771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming back 2/3 of GBP69.27 i.e. GBP46.18 of the February 2021 mobile/vodafone phone bill
Amount
£46.18
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill for mobile in January 2021 Claiming back 2/3 of GBP32.65 = GBP21.77
Amount
£21.77
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070197-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for December 2020 - claiming 2/3 of GBP61.42 (mobile usage) = GBP40.95
Amount
£40.95
Paid

14th December 2020 (11)
Date
Mon 14th Dec 2020
4001528-360
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Mon 14th Dec 2020
4001528-366
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£47.02
Paid
Date
Mon 14th Dec 2020
4001528-361
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Mon 14th Dec 2020
4001528-358
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.37
Paid
Date
Mon 14th Dec 2020
4001528-359
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£24.17
Paid
Date
Mon 14th Dec 2020
4001528-356
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Mon 14th Dec 2020
4001528-362
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.26
Paid
Date
Mon 14th Dec 2020
4001528-365
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£33.34
Paid
Date
Mon 14th Dec 2020
4001528-363
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£39.14
Paid
Date
Mon 14th Dec 2020
4001528-364
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.58
Paid
Date
Mon 14th Dec 2020
4001528-357
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£59.90
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60067047-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming back 2/3 of the mobile phone component i.e. GBP20.11
Amount
£20.11
Paid
Date
Wed 25th Nov 2020
60067048-1
Type
Office Costs
(Stationery & printing)
Description
2000 x A4 over-printed letterheads
Amount
£94.80
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vodaphone bill - claiming back 2/3 of the mobile charge (GBP55.06) = GBP36.71
Landline & internet package
Amount
£36.71
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061666-1
Type
Office Costs
(Stationery & printing)
Description
1000 x A4 House of Commons Letterheads
Amount
£66.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 2/3 of the mobile bill ie 2/3 GBP44.20 = GBP29.47
Amount
£29.47
Paid

30th September 2020 (7)
Date
Wed 30th Sep 2020
4001273-351
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.38
Paid
Date
Wed 30th Sep 2020
4001273-353
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£16.64
Paid
Date
Wed 30th Sep 2020
4001273-41
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£16.64
Paid
Date
Wed 30th Sep 2020
4001273-44
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.16
Paid
Date
Wed 30th Sep 2020
4001273-43
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.10
Paid
Date
Wed 30th Sep 2020
4001273-45
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.86
Paid
Date
Wed 30th Sep 2020
4001273-42
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£53.35
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
4001273-636
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£245.80
Paid
Date
Fri 11th Sep 2020
4001273-635
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid

8th September 2020 (6)
Date
Tue 8th Sep 2020
4001273-821
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 8th Sep 2020
4001273-824
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£8.93
Paid
Date
Tue 8th Sep 2020
4001273-825
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 8th Sep 2020
4001273-822
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.40
Paid
Date
Tue 8th Sep 2020
4001273-826
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.57
Paid
Date
Tue 8th Sep 2020
4001273-823
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£23.51
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60061131-1
Type
Office Costs
(Software & applications)
Description
Case Management system (for constituents' casework)
Amount
£600.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60061664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 2/3 of mobile phone bill i.e. 2/3 of GBP31.70 = GBP21.13
Amount
£21.13
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001152-614
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.14
Paid
Date
Mon 10th Aug 2020
4001152-613
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.18
Paid
Date
Mon 10th Aug 2020
4001153-8
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£138.94
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60054633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Vodafone Bill
Amount
£21.31
Paid

2nd July 2020 (4)
Date
Thu 2nd Jul 2020
4001079-61
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-60
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£69.47
Paid
Date
Thu 2nd Jul 2020
4001079-63
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-62
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052495-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Vodafone Bill - GBP49.62
Amount
£49.62
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-89
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Mobile Phone Bill (GBP63.21)- May 2020
Amount
£42.14
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000981-317
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£403.18
Paid
Date
Tue 5th May 2020
4000981-318
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£19.57
Paid

14th April 2020 (7)
Date
Tue 14th Apr 2020
4000944-1953
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£79.87
Paid
Date
Tue 14th Apr 2020
4000944-1950
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-1951
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.95
Paid
Date
Tue 14th Apr 2020
4000944-1952
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.98
Paid
Date
Tue 14th Apr 2020
4000944-1949
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£205.82
Paid
Date
Tue 14th Apr 2020
4000944-1948
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.04
Paid
Date
Tue 14th Apr 2020
4000944-1947
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.90
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-1182
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.46
Paid
Date
Wed 11th Mar 2020
4000835-1183
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1184
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1185
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Vodafone Bill (GBP69.96)
Amount
£46.64
Paid

12th February 2020 (12)
Date
Wed 12th Feb 2020
4000762-1760
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.94
Paid
Date
Wed 12th Feb 2020
4000762-1761
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.70
Paid
Date
Wed 12th Feb 2020
4000762-1750
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Wed 12th Feb 2020
4000762-1751
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.17
Paid
Date
Wed 12th Feb 2020
4000762-1752
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.86
Paid
Date
Wed 12th Feb 2020
4000762-1753
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.94
Paid
Date
Wed 12th Feb 2020
4000762-1754
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.57
Paid
Date
Wed 12th Feb 2020
4000762-1755
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.46
Paid
Date
Wed 12th Feb 2020
4000762-1756
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-1757
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.62
Paid
Date
Wed 12th Feb 2020
4000762-1758
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.54
Paid
Date
Wed 12th Feb 2020
4000762-1759
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.04
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000603-980
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£83.00
Paid
Date
Thu 21st Nov 2019
4000603-976
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.67
Paid
Date
Thu 21st Nov 2019
4000603-977
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.06
Paid
Date
Thu 21st Nov 2019
4000603-978
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.57
Paid
Date
Thu 21st Nov 2019
4000603-979
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£22.58
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025389-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of a memory stick for office use
Amount
£9.99
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025516-1
Type
Office Costs
(Stationery & printing)
Description
Stationary Invoice payed for by MP
Amount
£180.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill, claiming for 2/3 total bill
Amount
£46.48
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000521-386
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-387
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-388
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-389
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-630
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£34.08
Paid
Date
Fri 11th Oct 2019
4000521-631
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£262.27
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill, claiming for 2/3 total bill
Amount
£38.25
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill, claiming for 2/3 total bill
Amount
£66.86
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-24
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.00
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60012562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill July, claiming for 2/3 total bill
Amount
£38.25
Paid

9th July 2019 (10)
Date
Tue 9th Jul 2019
4000308-578
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.78
Paid
Date
Tue 9th Jul 2019
4000308-701
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-698
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-699
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-506
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid
Date
Tue 9th Jul 2019
4000308-350
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.98
Paid
Date
Tue 9th Jul 2019
4000308-340
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£32.09
Paid
Date
Tue 9th Jul 2019
4000308-341
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.84
Paid
Date
Tue 9th Jul 2019
4000308-346
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.08
Paid
Date
Tue 9th Jul 2019
4000308-380
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.04
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60016381-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill, claiming for 2/3 total bill
Amount
£40.25
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-687
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.06
Paid
Date
Thu 20th Jun 2019
4000261-164
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-165
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-166
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-167
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60004761-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of vodafone bill for parliamentary use - May
Amount
£39.21
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-8
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Vodafone mobile phone bill for parliamentary use
Amount
£38.48
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60001479-2
Type
Office Costs
(Software & applications)
Description
CMITs subscription for casework
Amount
£600.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
719998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of vodafone mobile bill for parliamentary use
Vodafone Bill
Amount
£37.33
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
713981
Type
Office Costs
(Tel/Mobile Purchase)
Description
2/3 of Vodafone bill for parliamentary use
Vodafone Mobile Phone Bill
Amount
£37.33
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705112
Type
Office Costs
(Tel/Mobile Purchase)
Description
2/3 of Vodafone Bill for constituency use
2/3 of Vodafone Bill
Amount
£37.33
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703732
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency printer
Toner for constituency printer
Amount
£63.44
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of vodafone mobile bill for constituency use
Vodafone Bill
Amount
£38.90
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
698972
Type
Office Costs
(Stationery Purchase)
Description
a4 letterheads for constituency correspondence
A4 House of Commons Letterhead
Amount
£94.80
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692531
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printer
Toner purchase
Amount
£118.10
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of vodafone mobile bill for constituency use
Claim 2/3 of Mobile Bill
Amount
£39.27
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691651
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Toner for printer
Amount
£54.98
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3Phone bill for constituency use
2/3 Vodafone Mobile Phone Bill
Amount
£37.33
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
680739
Type
Staffing
(Staff Training Costs)
Description
Shorthand refresher course for [***] [***]
Shorthand Refresher Course
Amount
£408.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
680577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 Vodafone bill for parliamentary use
Vodafone Mobile Phone Bill
Amount
£37.33
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679623
Type
Office Costs
(Computer HW Purchase)
Description
Imaging unit for constituency printer
Imaging Unit for Pritner
Amount
£58.57
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
675033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of Vodafone Mobile Bill for Constituency Use
Mobile Phone Bill
Amount
£37.33
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674105
Type
Office Costs
(Stationery Purchase)
Description
a5 headed paper for constituency correspondence
A5 Headed Paper
Amount
£74.40
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
669403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim 2/3 of Vodafone Bill for parliamentary use
Vodafone Mobile Phone Bill
Amount
£37.80
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
673367
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus Journey 53
Volunteer Travel June-July
Volunteer Travel
From: Elephant and Castle
To: Westminster
Amount
£1.50
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663663
Type
Office Costs
(Stationery Purchase)
Description
Toner for DELL Printer
Toner for HoC Supplied Printer
Amount
£54.98
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662616
Type
Office Costs
(Other)
Description
Annual compulsory renewal of data protection policy to process constituency casework
ICO Data Protection Renewal
Amount
£40.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
662541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim 2/3 of mobile phone bill for parliamentary use
Vodafone Mobile Phone Bill
Amount
£37.33
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
659724
Type
Office Costs
(Stationery Purchase)
Description
A4 HoC Letterheads for Constituency correspondence
House of Commons Letterheads
Amount
£94.80
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
659785
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus Journey Route 136
Volunteer May/June Travel
Volunteer Travel
From: Elephant and Castle`
To: Westminster
Amount
£1.50
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
657735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of mobile phone bill for parliamentary use
Mobile Phone Bill Claim
Amount
£36.94
Paid
Date
Fri 1st Jun 2018
657743
Type
Office Costs
(Computer SW Purchase)
Description
Annual CMITs Subscription
CMITs Subscription
Amount
£600.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657744
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus Journey, Route 453
Volunteer Travel Expenses
Volunteer Travel
From: Elephant and Castle
To: Westminster
Amount
£1.50
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
659782
Type
Staffing
(Taxi Volunteer)
Description
Taxi to Westminster- please see note
Volunteer Travel Expenses
Volunteer Travel
From: SE17
To: Westminster
Amount
£8.22
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
655072
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer Travel
Volunteer Travel Expenses
Volunteer Travel
From: Elephant and Castle
To: Westminster
Amount
£1.50
Paid
Date
Mon 23rd Apr 2018
651178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim 2/3 of Vodafone mobile bill for parliamentary use
Vodafone Mobile Phone Bill
Amount
£36.66
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
645817
Type
Staffing
(Staff Training Costs)
Description
Social Media Course for [***] [***] to supply content for Members social media account
Social Media Course
Amount
£300.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
659780
Type
Staffing
(Public Tr UND Volunteer)
Description
Original Date 29/03/2018
Volunteer Travel Expenses
Volunteer Travel
From: Westminster
To: London Bridge
Amount
£2.40
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency for town hall meeting
Staff Travel to constituency
Between London & Constituency
From: London Waterloo
To: Hampton Court
Amount
£12.70
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
639844
Type
Office Costs
(Other)
Description
2/3 of Vodafone mobile bill for parliamentary use
Vodafone Mobile Phone Bill
Amount
£50.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
618821
Type
Staffing
(Staff Training Costs)
Description
Shorthand Training Course for Senior Caseworker
Shorthand Training Course
Amount
£571.92
Paid

24th October 2017 (3)
Date
Tue 24th Oct 2017
611530
Type
Office Costs
(Other)
Description
CMITs subscription for constituency casework
CMITs Subscription
Amount
£600.00
Paid
Date
Tue 24th Oct 2017
611533
Type
Office Costs
(Other)
Description
Vodafone mobile telephone bill re-claim 2/3 for constituency and parliamentary use
2/3 of Vodafone Mobile Bill
Amount
£35.56
Paid
Date
Tue 24th Oct 2017
611532
Type
Office Costs
(Stationery Purchase)
Description
A4 Letterheads for constituency letters and casework
Letterheads
Amount
£94.80
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
606281
Type
Office Costs
(Other)
Description
Mobile Phone Bill for Members Parliamentary use
Vodafone Mobile Bill
Amount
£35.66
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
605893
Type
Office Costs
(Stationery Purchase)
Description
Toner for Printer
Toner
Amount
£141.10
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
618794
Type
Staffing
(Public Tr UND Volunteer)
Description
Earls Court to Westminster
[***] [***] Travel Expenses
Volunteer Travel
From: Earls Court
To: Westminster
Amount
£2.40
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
603840
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Uber Taxi Late Sitting from Westminster to Home at 01:00am
Taxi for Late Sitting
From: Westminster
To: Thames Ditton
Amount
£23.07
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602572
Type
Office Costs
(Stationery Purchase)
Description
iPhone cable to charge Member's iPhone for Parliamentary use
iPhone cable
Amount
£9.99
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
602569
Type
Office Costs
(Stationery Purchase)
Description
2/3 of Vodafone Mobile Phone Bill
Mobile Phone Bill
Amount
£37.37
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589503
Type
Office Costs
(Stationery Purchase)
Description
Toner for office printer
Stationery/Toner Purchase
Amount
£160.45
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589495
Type
Office Costs
(Other)
Description
Renewal of Data Protection Certification
ICO Data Protection Renewal
Amount
£35.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
589493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
To reclaim 2/3 of mobile phone bill
2/3 Vodafone Bill
Amount
£32.66
Paid

24th April 2017 (3)
Date
Mon 24th Apr 2017
575798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile credit for casework mobile phone
Casework mobile phone credit
Amount
£30.00
Paid
Date
Mon 24th Apr 2017
575802
Type
Office Costs
(Stationery Purchase)
Description
Toner purchase for casework printer
Toner for casework printer
Amount
£30.00
Paid
Date
Mon 24th Apr 2017
575845
Type
Office Costs
(Tel/Mobile Purchase)
Description
Claim 2/3 of mobile bill for parliamentary use
Mobile telephone bill
Amount
£34.36
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575457
Type
Office Costs
(Computer SW Purchase)
Description
Payment of 9xMonthly CMITs subscription
CMITs Monthly Subscription x9
Amount
£450.00
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
574848
Type
Office Costs
(Stationery Purchase)
Description
a4 letterheads x 2000 langford printers
Headed A4 Paper
Amount
£84.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
575807
Type
Staffing
(Public Tr UND Volunteer)
Description
Parsons Green to Westminster
March/April Volunteer Travel
Volunteer Travel
From: Parsons Green
To: Westminster
Amount
£2.90
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571594
Type
Office Costs
(Other)
Description
2/3 of vodafone phone bill for parliamentary use
Claim of Vodafone mobile bill
Amount
£34.42
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
560110
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from Westminster to [***] [***] [***]
Dominic Raab Taxi Late Sitting
From: Westminster
To: [***] [***] [***] KT7 [***]
Amount
£55.50
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
573879
Type
Staffing
(Public Tr UND Volunteer)
Description
Westminster to Parsons Green
[***] [***] Travel Expense
Volunteer Travel
From: Westminster
To: Parsons Green
Amount
£2.90
Paid

21st January 2017 (1)
Date
Sat 21st Jan 2017
560122
Type
Office Costs
(Other)
Description
To reclaim 2/3 of MPs mobile bill for parliamentary use
Reclaim 2/3 of Vodafone Bill
Amount
£46.68
Paid

18th January 2017 (2)
Date
Wed 18th Jan 2017
556113
Type
Office Costs
(Tel/Mobile Purchase)
Description
Claim of 2/3 of mobile phone bill
Vodafone Bill
Amount
£32.90
Paid
Date
Wed 18th Jan 2017
556114
Type
Office Costs
(Stationery Purchase)
Description
Toner for HP Printer
Stationary Claim
Amount
£55.13
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
560098
Type
Staffing
(Public Tr UND Volunteer)
Description
Westminster to Fulham Broadway
[***] [***] January Travel
Volunteer Travel
From: Westminster
To: Fulham Broadway
Amount
£2.90
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
548231
Type
Office Costs
(Stationery Purchase)
Description
2000 x A4 HoC Letterhead
Letterheads
Amount
£84.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
542155
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Travel to Public Meeting
[***] [***] Travel
Between London & Constituency
From: London Terminals
To: Hinchley Wood
Amount
£17.60
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
545184
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice for public meeting in constituency in October
Church Hall Invoice
Amount
£25.00
Paid
Date
Mon 24th Oct 2016
545185
Type
Office Costs
(Advertising)
Description
Trinity Mirror Advert for Town Hall Meeting
Town Hall Meeting Advert
Amount
£335.65
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
558282
Type
Staffing
(Public Tr UND Volunteer)
Description
Westminster to Parsons Green
[***] [***] Travel Expenses
Volunteer Travel
From: Westminster
To: Parsons Green
Amount
£2.90
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
561094
Type
Staffing
(Public Tr UND Volunteer)
Description
Putney Bridge to Westminster
[***] [***] Travel Expenses
Volunteer Travel
From: Putney Bridge
To: Westminster
Amount
£2.90
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521515
Type
Office Costs
(Professional Services)
Description
CMITS Support
Aug 2016 CMITS Support
Amount
£600.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525039
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
July/Aug 2016 Volunteer Travel
Volunteer Travel
From: Claygate
To: London Terminals
Amount
£13.50
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
542137
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Travel
[***] [***] Expenses
Volunteer Travel
From: Claygate
To: London Terminals
Amount
£8.90
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
516170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
June 2016 Mobile Bill
Amount
£32.97
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512692
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of A4 letterhead paper
June 2016 Letterhead Paper
Amount
£84.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
516171
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
June 2016 Volunteer Travel
Volunteer Travel
From: Osterley
To: Westminster
Amount
£7.80
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
506744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
May 2016 Mobile Bill
Amount
£34.09
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
506898
Type
Office Costs
(Other)
Description
Data Protection Registration with the Information Commissioner's Office
June 2016 Data Protection Reg
Amount
£35.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
511850
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
June 2016 Volunteer Travel (1)
Volunteer Travel
From: Osterley
To: Westminster
Amount
£6.30
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
510775
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
May 2016 Volunteer Travel
Volunteer Travel
From: Osterley
To: Westminster
Amount
£7.80
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
506118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
April 2016 Mobile Bill
Amount
£41.59
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
503783
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
April 2016 Volunteer Travel (2
Volunteer Travel
From: Osterley
To: Westminster
Amount
£7.80
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
502253
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel for volunteer between home and Westminster office
April 2016 Volunteer Travel
Volunteer Travel
From: Osterley
To: Westminster
Amount
£7.80
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
493381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
March 2016 Mobile Bill
Amount
£51.80
Paid

29th March 2016 (2)
Date
Tue 29th Mar 2016
496178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Mary's Church Hall for open meeting on 6 April 2016
March 2016 Venue Hire
Amount
£152.50
Paid
Date
Tue 29th Mar 2016
497282
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Holy Trinity Church Hall for open meeting on 30 March 2016
March 2016 Venue Hire
Amount
£25.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
497287
Type
Office Costs
(Advertising)
Description
Advert in local paper on 18 March 2016 to advertise upcoming series of local meetings
Mar 2016 Ad for local mtgs
Amount
£335.65
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491236
Type
Staffing
(Staff Training Costs)
Description
Creative speechwriting training
March 2016 Staff Training
Amount
£1,020.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491238
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of A4 headed paper
Mar 2016 Headed Paper
Amount
£84.00
Paid

2nd March 2016 (2)
Date
Wed 2nd Mar 2016
496174
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Feb/Mar 2016 Volunteer Travel
Volunteer Travel
From: Osterley
To: Westminster
Amount
£7.80
Paid
Date
Wed 2nd Mar 2016
487716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
Feb 2016 Mobile Bill
Amount
£34.05
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487028
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Feb 2016 Volunteer Travel (1)
Volunteer Travel
From: Hampton Court
To: Waterloo
Amount
£11.80
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
479765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
Jan 2016 Mobile Bill
Amount
£25.09
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479556
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at St Lawrence Junior School for open meeting on 24 March 2016
Jan 2016 Venue Hire
Amount
£75.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
478882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to attend meeting in Esher
Jan 2016 Staff Travel
Between London & Constituency
From: London Terminals
To: Esher
Amount
£13.70
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
481781
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Dec/Jan 2016 Volunteer Travel
Volunteer Travel
From: Hampton Court
To: Waterloo
Amount
£9.90
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
478312
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of A4 headed paper
Jan 2016 Headed Paper
Amount
£81.60
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
476870
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi for Member after late sitting of the House of Commons
Jan 2016 Taxi - Late Sitting
From: Surbiton
To: Thames Ditton
Amount
£7.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
476375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
Dec 2015 Mobile Bill
Amount
£31.83
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
473163
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Dec 2015 Volunteer Travel (1)
Volunteer Travel
From: [***]
To: Waterloo
Amount
£11.70
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
467941
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of A4 headed paper
Nov 2015 Headed Paper
Amount
£42.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
465317
Type
Office Costs
(Other Equip Purchase)
Description
Ergonomic document stand
Nov 2015 Office Equipment
Amount
£36.90
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
470557
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Nov 2015 Volunteer Travel
Volunteer Travel
From: [***]
To: Waterloo
Amount
£11.70
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
462052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
Oct 2015 Mobile Bill
Amount
£31.60
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
465383
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Oct 2015 Volunteer Travel (3)
Volunteer Travel
From: [***]
To: Waterloo
Amount
£9.70
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460804
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Oct 2015 Volunteer Travel (2)
Volunteer Travel
From: [***]
To: Waterloo
Amount
£11.70
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458989
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Oct 2015 Volunteer Travel
Volunteer Travel
From: [***]
To: Waterloo
Amount
£9.70
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
456507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
Sept 2015 Mobile Bill
Amount
£10.20
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456864
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead paper
Sept 2015 Letterhead Paper
Amount
£50.40
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
458021
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel between home and Westminster office
Sept 2015 Volunteer Travel
Volunteer Travel
From: [***]
To: Waterloo
Amount
£11.70
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455073
Type
Staffing
(Staff Training Costs)
Description
Teeline shorthand training
Sept 2015 Staff Training
Amount
£672.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455380
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Sept 2015 Volunteer Travel (1)
Volunteer Travel
From: Thames Ditton
To: Westminster
Amount
£11.70
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454379
Type
Office Costs
(Professional Services)
Description
CMITS Support
Sept 2015 CMITS Support
Amount
£600.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
454381
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead paper
Sept 2015 Letterhead Paper
Amount
£42.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
454958
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
Aug 2015 Volunteer Travel
Volunteer Travel
From: Claygate
To: London Terminals
Amount
£13.40
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
455183
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Aug 2015 Volunteer Travel (2)
Volunteer Travel
From: Thames Ditton
To: Westminster
Amount
£11.70
Paid

31st July 2015 (2)
Date
Fri 31st Jul 2015
448033
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Aug 2015 Volunteer Travel (1)
Volunteer Travel
From: Thames Ditton
To: Waterloo
Amount
£8.45
Paid
Date
Fri 31st Jul 2015
443622
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of mobile bill, full itemisation sent to IPSA
July 2015 Mobile Bill
Amount
£28.31
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
443015
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel for volunteer between home and Westminster office
Volunteer Travel July 2015
Volunteer Travel
From: Thames Ditton
To: Westminster
Amount
£15.90
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
439224
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
June 2015 Volunteer Travel (5)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
435762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
June 2015 Mobile Bill
Amount
£24.67
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
439221
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
June 2015 Volunteer Travel (4)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£21.80
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
439220
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead paper
June 2015 Letterhead Paper
Amount
£57.60
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
435987
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
June 2015 Volunteer Travel (3)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434808
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
June 2015 Volunteer Travel (2)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433181
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
June 2015 Volunteer Travel (1)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431626
Type
Office Costs
(Other)
Description
Data Protection Registration with the Information Commissioner's Office
June 2015 Data Protection Reg
Amount
£35.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
429691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
May 2015 Mobile Bill
Amount
£25.75
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
431345
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
May 2015 Volunteer Travel (3)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431217
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead paper
May 2015 Letterhead Paper
Amount
£50.40
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
429746
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
May 2015 Volunteer Travel (2)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428163
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
May 2015 Volunteer Travel (1)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
427916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up for caseworker during dissolution
April 2014 Casework Phone
Amount
£10.00
Paid

18th April 2015 (1)
Date
Sat 18th Apr 2015
427914
Type
Office Costs
(Stationery Purchase)
Description
Ink catridge purchase during Dissolution
Mar 2015 Stationery Purchase
Amount
£20.38
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
427913
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
Mar 2015 Volunteer Travel (5)
Volunteer Travel
From: Weybridge
To: London Terminals
Amount
£12.00
Paid
Date
Thu 26th Mar 2015
419734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up for caseworker during dissolution
Mar/April 2015 Casework Phone
Amount
£20.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419465
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
Mar 2015 Volunteer Travel (4)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

19th March 2015 (2)
Date
Thu 19th Mar 2015
418969
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
Mar 2015 Volunteer Travel (3)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid
Date
Thu 19th Mar 2015
418615
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead paper
Mar 2015 Letterhead Paper
Amount
£31.20
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
417784
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
Mar 2015 Volunteer Travel (2)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
417774
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
Mar 2015 Volunteer Travel (1)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
412250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
Feb 2015 Mobile Bill
Amount
£26.80
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
413952
Type
Office Costs
(Advertising)
Description
Advert in local paper during w/c 6 Feb 2015 to advertise upcoming series of local meetings
Feb 2015 Ad for local mtgs
Amount
£319.67
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
413018
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
Feb 2015 Volunteer Travel (3)
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411783
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Mary's Church Hall for open meeting on 18 Feb 2015
Feb 2015 Venue Hire
Amount
£30.00
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412251
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily travel for volunteer between home and Westminster office
Feb 2015 Volunteer Travel (2)
Volunteer Travel
From: Weybridge
To: London Terminals
Amount
£12.00
Paid

13th February 2015 (2)
Date
Fri 13th Feb 2015
411672
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily volunteer travel from home to Westminster office
Feb 2015 Volunteer Travel
Volunteer Travel
From: Clandon
To: London Terminals
Amount
£14.40
Paid
Date
Fri 13th Feb 2015
411683
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone for Caseworker to use during Dissolution of Parliament
Feb 2015 Caseworker phone
Amount
£7.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411679
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead paper
Feb 2015 Letterhead Paper
Amount
£50.40
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411169
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Holy Trinity Claygate Church Hall for open meeting on 12 Feb 2015
February 2015 Venue Hire
Amount
£25.00
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
406489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
Jan 2015 Mobile Bill
Amount
£27.83
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
404888
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Long Ditton Village hall for open meeting on 16 Feb 2015
February 2015 Venue Hire
Amount
£52.50
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404901
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead paper
Jan 2015 Letterhead Paper
Amount
£42.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
406487
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel Dec 2014 to Jan 2015
Jan 2015 Volunteer Travel
Volunteer Travel
From: Weybridge
To: London Terminals
Amount
£194.20
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
403957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
Nov 2014 Mobile Bill
Amount
£26.56
Paid

18th November 2014 (2)
Date
Tue 18th Nov 2014
403875
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Travel for new staff handover
PA Handover
Amount
£60.00
Paid
Date
Tue 18th Nov 2014
395306
Type
Office Costs
(Professional Services)
Description
CMITS Support
CMITS
Amount
£600.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
404733
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel Nov to Dec 2014
Volunteer Travel Nov Dec 2014
Volunteer Travel
From: Weybridge
To: London Terminals
Amount
£215.80
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
October 2014 Mobile Bill
Amount
£25.33
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
394476
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel from home to Westminster Office
Volunteer Travel
Volunteer Travel
From: Weybridge
To: Westminster
Amount
£237.40
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
387260
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall in Long Ditton for open meeting on 6 October
October 2014 Venue Hire
Amount
£47.50
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
383242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
Sept 2014 Mobile Bill
Amount
£29.89
Paid

15th September 2014 (2)
Date
Mon 15th Sep 2014
381487
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall for Open Meeting in Molesey on 24/09/14
Sept 2014 Venue Hire
Amount
£30.00
Paid
Date
Mon 15th Sep 2014
383241
Type
Office Costs
(Advertising)
Description
Ad for one week in local newspaper - Surrey Advertiser - to advertise series of open meetings throughout the constituency
Sept 2014 Advertising
Amount
£304.45
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381485
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of school hall in Cobham for Open Meeting on 22/09/14
Sept 2014 Venue Hire
Amount
£58.88
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
382318
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel from home to Westminster - monthly ticket
Sept 2014 Volunteer Travel
Volunteer Travel
From: Weybridge
To: Westminster
Amount
£237.40
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
378219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 1/2 of Mobile Bill, full itemisation sent to IPSA
August 2014 Mobile Bill
Amount
£26.49
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
378462
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day return for volunteer to travel from office to home/constituency
August 2014 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£14.10
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
375833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
July 2014 Mobil Bill
Amount
£25.16
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
375834
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly rail ticket from home in constituency to office in Westminster
Jul/Aug 14 Volunteer Travel
Volunteer Travel
From: Claygate
To: Westminster
Amount
£50.60
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
368533
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly train ticket from home in constituency to Westminster office
July 2014 Volunteer Travel
Volunteer Travel
From: Claygate
To: Westminster
Amount
£50.60
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
June 2014 Mobile Bill
Amount
£26.85
Paid

28th June 2014 (2)
Date
Sat 28th Jun 2014
366830
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travelcard from home in constituency to Westminster office
June 2014 Volunteer Travel
Volunteer Travel
From: Claygate
To: Westminster
Amount
£50.60
Paid
Date
Sat 28th Jun 2014
366828
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration
June 2014 Data Protection
Amount
£35.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
361148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
May 2014 Mobile Bill
Amount
£25.12
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
358343
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day return from home to Westminster office
May 2014 Volunteer Travel
Volunteer Travel
From: Claygate
To: Westminster
Amount
£13.10
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
358339
Type
Office Costs
(Stationery Purchase)
Description
A4 personalised letterhead for constituency correspondence
May 2014 Headed Paper
Amount
£84.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
April 2014 Mobile Bill
Amount
£24.76
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
354169
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall in East Molesey for open meeting in constituency on 16 April 2014
April 2014 Venue Hire
Amount
£30.00
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
356983
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to constituency to support member at open meeting on 15 April in Esher
April 2014 Staff Travel
Staff Home Office to Const
From: Waterloo
To: Esher
Amount
£8.70
Paid

14th April 2014 (2)
Date
Mon 14th Apr 2014
354174
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Daily train fare from home in constituency to Westminster office
April 2014 Volunteer Travel
Volunteer Travel
From: Claygate
To: Westminster
Amount
£13.10
Paid
Date
Mon 14th Apr 2014
354172
Type
Office Costs
(Advertising)
Description
Advert in local newspaper for series of open meetings held throughout constituency in April
April 2014 Advertising
Amount
£304.45
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
356981
Type
MP Travel
(Public Tr Season Ticket)
Description
Weekly train ticket from home in constituency to Westminster office
April 2014 Volunteer Travel
Amount
£50.60
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
March 2014 Mobile Bill
Amount
£24.94
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
347487
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Weekly train ticket from home in constituency to Westminster office
March 2014 Volunteer Travel
Volunteer Travel
From: Claygate
To: Westminster
Amount
£50.60
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
345762
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Weekly train ticket from home in constituency to Westminster office
March 2014 Volunteer Travel
Volunteer Travel
From: Claygate
To: Westminster
Amount
£50.60
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
340785
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall in Thames Ditton for open meeting on 22 April 2014
March 2014 Venue Hire
Amount
£45.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
Feb 2014 Mobile Phone
Amount
£26.49
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
340784
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Weekly volunteer travel from home to Westminster office
March 2014 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£56.40
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339678
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Church in Hinchley Wood on 11 April 2014 for open meeting
Feb 2014 Venue Hire
Amount
£75.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
339676
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Daily volunteer travel from home to Westminster office
Feb 2014 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£12.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
338472
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Daily volunteer travel from home to Westminster office
Feb 2014 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£12.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337349
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of A4 letterhead
Feb 2014 Letterhead
Amount
£84.00
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
336266
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Weekly volunteer travel from home to Westminster office
Feb 2014 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£56.40
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
331359
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Weekly volunteer travel from home to Westminster office
Jan 2014 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£56.40
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
328005
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily volunteer travel from home to Westminster office
Dec 13/Jan 14 VolunteerTravel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£13.60
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
315189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
Dec 2013 Mobile Bill
Amount
£25.24
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
315188
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return journey from home to Westminster office
Dec 2013 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£13.60
Paid

21st November 2013 (2)
Date
Thu 21st Nov 2013
313955
Type
Office Costs
(Professional Services)
Description
CMITS support payment for 2013 - system used to manage and file all constituency casework
Nov 2013 Software Support
Amount
£600.00
Paid
Date
Thu 21st Nov 2013
313783
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily volunteer travel from home to Westminster office
Nov 2013 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£13.60
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312585
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel card from home to Westminster office
Nov 2013 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£54.80
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
312016
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Daily return train travel from home to Westminster Office
November 2013 Volunteer Travel
Volunteer Travel
From: Walton on Thames
To: Westminster
Amount
£13.60
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
Oct 2013 Mobile Bill
Amount
£25.24
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
306704
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travelcard to Westminster ofice
Oct 2013 Volunteer Travel
Volunteer Travel
From: Kings Cross
To: Westminster
Amount
£30.40
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
305687
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Single journey from family home to London
Oct 2013 Volunteer Travel
Volunteer Travel
From: Oxford
To: London
Amount
£11.00
Paid

17th October 2013 (2)
Date
Thu 17th Oct 2013
305566
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Daily travel to Westminster office
Oct 2013 Volunteer Travel
Volunteer Travel
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Thu 17th Oct 2013
305689
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of House of Commons A4 letterhead
Oct 2013 Letterhead
Amount
£84.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305568
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of local church hall in Molesey for open meeting with constituents on 26 Sept 2013
Oct 2013 Venue Hire
Amount
£30.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
304499
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall in Claygate for open meeting on 25 September
Oct 2013 Venue Hire
Amount
£25.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
304500
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travelcard to Westminster ofice
Sept/Oct 2013 Vol Travel
Volunteer Travel
From: Brixton
To: Westminster
Amount
£30.40
Paid

13th September 2013 (2)
Date
Fri 13th Sep 2013
304050
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Daily travelcard to Westminster ofice
Sept 2013 Volunteer Travel
Volunteer Travel
From: Brixton
To: Westminster
Amount
£5.00
Paid
Date
Fri 13th Sep 2013
304048
Type
Office Costs
(Advertising)
Description
Advert in local paper during w/c 9 Sept 2013 to advertise upcoming series of local meetings
Sept 2013 Ad for local mtgs
Amount
£289.96
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
295690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue in Walton on Thames for open meeting for constituents on 17 Sept
August 2013 Venue Hire
Amount
£58.80
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
296499
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Coach travel to Westminster office
August 2013 Volunteer Travel
Volunteer Travel
From: Oxford
To: Westminster
Amount
£5.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283659
Type
Office Costs
(Other)
Description
Renewal of Register Entry with ICO in accordance with Data Protection Act
July 2013 Data Protection Act
Amount
£35.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
283655
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
July 2013 Volunteer Travel
Volunteer Travel
From: Beckton
To: Westminster
Amount
£34.80
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
280630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
June 2013 Mobile Bill
Amount
£27.42
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
280601
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
June 2013 Volunteer Expenses
Volunteer Travel
From: Beckton
To: Westminster
Amount
£37.90
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
277697
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
May/June 2013 Volunteer Travel
Volunteer Travel
From: Beckton
To: Westminster
Amount
£12.30
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
268361
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
May 2013 Volunteer Travel
Volunteer Travel
From: Beckton
To: Westminster
Amount
£33.60
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
264632
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
May 2013 Volunteer Travel
Volunteer Travel
From: Beckton
To: Westminster
Amount
£25.60
Paid
Date
Fri 10th May 2013
268382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of school hall in Long Ditton for open meeting on 28 March 2013
May 2013 Venue Hire
Amount
£59.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
264633
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room in Esher for local open meeting on 4 April 2013
April 2013 Venue Hire
Amount
£66.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
262548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
April 2013 Mobile Bill
Amount
£25.22
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
262547
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
April 2013 Volunteer Travel
Volunteer Travel
From: Beckton
To: Westminster
Amount
£32.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
262980
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of A4 House of Commons paper for letters
April 2013 Headed Paper
Amount
£84.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
260527
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall in Cobham for opening meeting
April 2013 Venue for Meeting
Amount
£54.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259566
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
April 2013 Volunteer Travel
Volunteer Travel
From: Beckton
To: Westminster
Amount
£32.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
256373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
April 2013 Mobile Bill
Amount
£24.59
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
259567
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
April 2013 Volunteer Travel
Volunteer Travel
From: Beckton
To: Westminster
Amount
£24.10
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
256372
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
April 2013 Volunteer Travel
Volunteer Travel
From: Beckton
To: Westminster
Amount
£32.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
259570
Type
Office Costs
(Advertising)
Description
Ad in local paper for one week for series of open meetings throughout constituency
April 2013 Ad for Open Meeting
Amount
£289.96
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250885
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
March 2013 Volunteer Travel
Extended travel MP only
From: Beckton
To: Westminster
Amount
£32.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250880
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Vine Hall Molesey for open meeting on 8 April 2013
March 2013 Venue hire
Amount
£35.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
245610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
February 2013 Mobile Bill
Amount
£44.49
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
249453
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel from home to Westminster office
Feb 2013 Volunteer Travel
Extended travel MP only
From: Beckton
To: Westminster
Amount
£16.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243709
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily Travelcard from home to Westminster office
Feb 2013 Volunteer travel
Extended travel MP only
From: Esher
To: Westminster
Amount
£15.00
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242854
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly Travelcard from home to Westminster office
Feb 2013 Volunteer Travel
Extended travel MP only
From: Esher
To: Westminster
Amount
£64.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
Jan 2013 Mobile Bill
Amount
£29.99
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
238034
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly Travelcard from home to Westminster office
Jan 2013 Volunteer travel
Extended travel MP only
From: Esher
To: Westminster
Amount
£64.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
234428
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead on A5 paper
Jan 2013 Letterhead
Amount
£84.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
232015
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Travelcard from home to Westminster office
Jan 2013 Volunteer Travel
From: Esher
To: Westminster
Amount
£235.40
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
233511
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cost of installing printer and PC for Member
Jan 2013 PC Installation
Amount
£210.24
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
231795
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterhead paper
Dec 2012 Letterhead Paper
Amount
£84.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228469
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly Travelcard from home to Westminster office
Dec 2012 Travel for Volunteer
From: Esher
To: Westminster
Amount
£61.30
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
225512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill, full itemisation sent to IPSA
November 2012 Mobile Bill
Amount
£23.76
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
222591
Type
Office Costs
(Stationery Purchase)
Description
General stationery items and toner for office printer
November 2012 Stationery
Amount
£319.72
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221249
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Travelcard from home to Westminster office
Nov 2012 Volunteer Travel
Extended Travel
From: Esher
To: Westminster
Amount
£235.40
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
215991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 1/2 of Mobile Bill, full itemisation sent to IPSA
October 2012 Mobile Bill
Amount
£40.36
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213959
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Andrew's Church hall for open meeting in Oxshott on 25/09/12
Oct 2012 Venue Hire
Amount
£31.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
212804
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Travelcard from home to Westminster office
October 2012 Volunteer Travel
Extended Travel
From: Esher
To: Westminster
Amount
£235.40
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
212727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall in Claygate for open meeting on 26 September
October 2012 Venue Hire
Amount
£25.00
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
212733
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of school hall in Thames Ditton for open meeting on 19 September
October 2012 Venue Hire
Amount
£70.00
Paid
Date
Fri 5th Oct 2012
213957
Type
Office Costs
(Advertising)
Description
Ad in local newspaper for series of open meetings in constituency, week ending 14/09/12
Oct 2012 Local Mtg Adverts
Amount
£286.96
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
207503
Type
Office Costs
(Stationery Purchase)
Description
Stationery and toner for Westminster office
September 2012 Stationery
Amount
£221.31
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
204993
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
Sept 2012 Volunteer Travel
Extended Travel
From: Esher
To: Westminster
Amount
£11.70
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203965
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
Sept 2012 Volunteer Travel
Extended Travel
From: Esher
To: Westminster
Amount
£11.70
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
203886
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
Aug/Sept 2012 Volunteer Travel
Extended Travel
From: Esher
To: Westminster
Amount
£15.00
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
199730
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily travelcard from home to Westminster office
August 2012 Volunteer Travel
Extended Travel
From: Esher
To: Westminster
Amount
£11.70
Paid

2nd August 2012 (2)
Date
Thu 2nd Aug 2012
199732
Type
Office Costs
(Stationery Purchase)
Description
Imprinted House of Commons compliment slips
August 2012 HoC Stationery
Amount
£62.40
Paid
Date
Thu 2nd Aug 2012
195123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for part of Mobile Bill full itemisation sent to IPSA
July 2012 Mobile Bill
Amount
£20.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
194139
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
July 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£43.35
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
192588
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
July 2012 Volunteer Expenses
Extended Travel
From: Petts Wood
To: Westminster
Amount
£44.80
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
189684
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
July 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£42.45
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill full itemisation sent to IPSA
June 2012 Mobile Bill
Amount
£29.35
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
186260
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
June 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£42.20
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
186802
Type
Office Costs
(Stationery Purchase)
Description
General stationery items and toner for all office printers
June 2012 Stationery
Amount
£423.90
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184738
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
June 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£46.05
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
184735
Type
Office Costs
(Stationery Purchase)
Description
250 business cards for Member
June 2012 Business Cards
Amount
£30.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183242
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
June 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£54.50
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183239
Type
Office Costs
(Other)
Description
Renewal of Register Entry with ICO in accordance with Data Protection Act
June 2012 Data Protection Act
Amount
£35.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
182177
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
May 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£19.40
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
180327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill full itemisation sent to IPSA
May 2012 Mobile Bill
Amount
£23.76
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
180322
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
May 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£34.05
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
178857
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
May 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£49.40
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
177008
Type
Office Costs
(Stationery Purchase)
Description
A4 headed paper for letters
May 2012 Letterhead Paper
Amount
£84.00
Paid
Date
Mon 21st May 2012
176445
Type
Office Costs
(Stationery Purchase)
Description
Black toner for office printer
May 2012 Toner
Amount
£134.20
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
175433
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
May 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£46.10
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174320
Type
Office Costs
(Stationery Purchase)
Description
Pack of 8 pen refills for use by Member
May 2012 Stationery
Amount
£19.92
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
170013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 2/3 of Mobile Bill full itemisation sent to IPSA
May 2012 Mobile Bill
Amount
£23.86
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
175434
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Christopher's Church in Hinchley Wood for open meeting with constituents on 10 May 2012
May 2012 Venue Hire Open Mtg
Amount
£75.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
173826
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
Apr/May 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£39.70
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
182179
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer for Member
May 2012 IT equipment
Amount
£617.32
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
168345
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
April 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£45.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
169910
Type
Office Costs
(IT/Other Equipment Hire)
Description
PC for Member
May 2012 Office PC
Amount
£811.50
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
174322
Type
Office Costs
(Advertising)
Description
Advert in local newspaper for series of open meetings throughout the constituency
April 2012 Advert Open Meeting
Amount
£289.96
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
166454
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
April 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£36.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
162414
Type
Office Costs
(Other)
Description
Claim for 2/3 of Mobile Bill calls for Parliamentary use full itemisation sent to IPSA
March 2012 Mobile Bill
Amount
£25.12
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
166839
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
March 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£36.75
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
162416
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue in Cobham for open meeting with constituents
March 2012 Venue Hire
Amount
£41.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
161751
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
March 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£27.00
Paid

16th March 2012 (2)
Date
Fri 16th Mar 2012
160186
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
March 2012 Volunteer Expenses
Extended Travel
From: Petts Wood
To: Westminster
Amount
£37.35
Paid
Date
Fri 16th Mar 2012
159943
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Westminster to office to meeting in constituency
March 2012 Staff Travel
Extended Travel
From: Waterloo
To: Walton on Thames
Amount
£8.50
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159941
Type
Office Costs
(Stationery Purchase)
Description
General stationery items and toners for office printers
March 2012 Stationery
Amount
£424.79
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158605
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
March 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£43.20
Paid

8th March 2012 (2)
Date
Thu 8th Mar 2012
161623
Type
Office Costs
(Venue Hire)
Description
Hire of venue in Walton on Thames for open public meeting on 26 April 2012
March 2012 Venue Hire
Amount
£55.00
Paid
Date
Thu 8th Mar 2012
160904
Type
Office Costs
(Venue Hire)
Description
Hire of venue in Molesey for open public meeting on 19 April 2012
March 2012 Venue Hire
Amount
£40.80
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
156311
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster office
March 2012 Volunteer Travel
Extended Travel
From: Petts Wood
To: Westminster
Amount
£42.35
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
153395
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
February 2012 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152193
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Feb 2012 Volunteer Expenses
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
150661
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Feb 2012 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
149689
Type
Office Costs
(Mobile Usage/Rental)
Description
Claim for 2/3 of Mobile Bill full itemisation sent to IPSA
Jan 2012 Mobile Bill
Amount
£24.78
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
151547
Type
Office Costs
(Stationery Purchase)
Description
General stationery items and toner for office printer
Feb 2012 Stationery
Amount
£331.25
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
147855
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Jan 2012 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146359
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Jan 2012 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
146360
Type
Office Costs
(Stationery Purchase)
Description
Toner for Westminster office printer
Jan 2012 General Stationery
Amount
£134.20
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145218
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Jan 2012 Volunteer Expenses
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
141730
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Jan 2012 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141116
Type
Office Costs
(Mobile Usage/Rental)
Description
Claim for 2/3 of Mobile Bill full itemisation sent to IPSA
Jan 2012 Mobile Bill
Amount
£26.53
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
141120
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Jan 2012 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
141114
Type
Office Costs
(Stationery Purchase)
Description
Pen refill cartridges for Member
Jan 2012 Stationery
Amount
£14.94
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
139113
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Dec 2011 Volunteer Expenses
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
139274
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for Westminster office printer
Dec 2011 Office Stationery
Amount
£134.20
Paid
Date
Mon 12th Dec 2011
137781
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Dec 2011 Volunteer Expenses
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
135195
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Dec 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
134634
Type
Office Costs
(Mobile Usage/Rental)
Description
Claim for 2/3 of Mobile Bill full itemisation sent to IPSA
Nov 2011 Mobile Bill
Amount
£24.52
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
133938
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Nov 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
133470
Type
Office Costs
(Stationery Purchase)
Description
General stationery items and toner for office printer
Nov 2011 Stationery Order
Amount
£168.13
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
133474
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Nov 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
132800
Type
MP Travel
(Taxi MP)
Description
Taxi from home to St Pancras at [***] No trains at that time from home to London
Nov 2011 Travel
Extended Travel
From: Thames Ditton
To: St Pancras
Amount
£56.00
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
131214
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Nov 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
128635
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return journey from office to North London to deliver sensitive and urgent package on behalf of the MP
Nov 2011 Volunteer Travel
Extended Travel
From: Westminster
To: Islington
Amount
£5.30
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
128633
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Nov 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
124847
Type
Office Costs
(Mobile Usage/Rental)
Description
Claim for 2/3 of Mobile Bill full itemisation sent to IPSA
Oct 2011 Mobile Bill
Amount
£23.77
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
128248
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting onto HoC paper
Oct 2011 Headed paper
Amount
£84.00
Paid
Date
Mon 31st Oct 2011
134723
Type
MP Travel
(Public Tr RAIL Other)
Description
Eurostar from St Pancras London to Bruxelles Midi station as part of UK government delegation for meeting at the European Commission headquarters
Nov 2011 Travel
European Travel
From: St Pancras
To: Bruxelles Gare de Midi
Amount
£99.00
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
127399
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Oct 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
127401
Type
Office Costs
(Stationery Purchase)
Description
Toner and stationery for Westminster office
Oct 2011 Stationery
Amount
£176.03
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126133
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Oct 2011 Volunteer Expenses
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
126102
Type
Office Costs
(Stationery Purchase)
Description
General stationery items and toner for office printer
Oct 2011 Stationery
Amount
£248.02
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
124843
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Oct 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
122658
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from volunteer home to Westminster office
Oct 2011 Volunteer Expenses
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid
Date
Mon 3rd Oct 2011
118883
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claim for 2/3 of mobile phone bill - full itemised bill sent to IPSA
Sept 2011 Mobile Bill
Amount
£23.58
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
118795
Type
Office Costs
(Advertising)
Description
Advert in local newspaper for one week advertising series of upcoming meetings throughout the constituency
Sept 2011 Advert Open Mtgs
Amount
£281.26
Paid

18th September 2011 (1)
Date
Sun 18th Sep 2011
118791
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Sept 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£75.00
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
116381
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly Travel card from home to Westminster office for volunteer
Sept 2011 Volunteer Travel
Other Travel in UK
From: Harpenden
To: Westminster
Amount
£75.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
117247
Type
Office Costs
(Venue Hire)
Description
Hire of St Mary's Church Hall East Molesey for open meeting on 9 September 2011
Sept 2011 Meeting Room Hire
Amount
£30.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124868
Type
Office Costs
(Venue Hire)
Description
Hire of Thames Ditton Hall for local open public meeting on 31 August 2011
Sept 2011 Mtg Venue Hire
Amount
£90.30
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
114577
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Sept 2011 Volunteer Travel
Extended Travel
From: Harpenden
To: Westminster
Amount
£68.60
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
114579
Type
Office Costs
(Advertising)
Description
Advert in local newspaper for one week advertising series of upcoming open meetings throughout the constituency
August 2011 Advert Open Mtgs
Amount
£281.26
Paid

21st August 2011 (1)
Date
Sun 21st Aug 2011
112747
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel costs for Westminster office volunteer from home to Westminster office
Aug 2011 Volunteer Travel
Other Travel in UK
From: Harpenden
To: Westminster
Amount
£75.00
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
112505
Type
Office Costs
(Mobile Usage/Rental)
Description
Claim for 2/3 of mobile phone bill - full itemised bill sent to IPSA
Aug 2011 Mobile Bill
Amount
£24.89
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
112220
Type
Office Costs
(Stationery Purchase)
Description
General stationery items for Westminster office and printer cartridges for office printer
Aug 11 General Stationery
Amount
£308.10
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
112222
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel for Westminster office volunteer from home to Westminster office
Aug 11 Volunteer Travel
Other Travel in UK
From: Harpenden
To: Westminster
Amount
£75.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
110385
Type
Office Costs
(Stationery Purchase)
Description
Overprint of HoC Stationery
Jul 11 Personalised Stationery
Amount
£84.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106832
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Required to be at HoC until 12.15am on 19 July
Jul 11 Taxi after late sitting
Amount
£14.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106389
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claim for 1/2 of mobile phone bill. Full call breakdown sent to IPSA
Jul 2011 Mobile bill
Amount
£28.34
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101573
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Monthly Travelcard for office volunteer from home to Westminster office
Jul 11 Volunteer Travel
Other Travel in UK
From: Cobham
To: Westminster
Amount
£270.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
106829
Type
Office Costs
(Stationery Purchase)
Description
General stationery items including printer cartridge
June 11 General Stationery
Amount
£197.77
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
100766
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi home after House sitting to[***] on 28/29 June
Jun 2011 Taxi home after 2am
Amount
£45.50
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
98987
Type
Office Costs
(Other)
Description
Renewal of annual subscription to Information Commissioner's Office. Required by law to pay fee as the office handles personal data on constituents
Jun 11 Data Protection Fee
Amount
£35.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
94024
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly travel for volunteer
June 2011 Travel for Volunteer
Other Travel in UK
From: Cobham
To: Westminster
Amount
£270.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
95083
Type
Office Costs
(Stationery Purchase)
Description
General office stationery items and printer cartridges
June 11 General Stationery
Amount
£225.67
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91938
Type
Office Costs
(Mobile Usage/Rental)
Description
Claim for 2/3 of mobile phone bill (full itemisation sent to IPSA)
May 2011 Mobile Phone Bill
Amount
£23.68
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
86980
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi home from Westminster after House of Commons sitting to 4am on Tues 3/Wed 4 May
May 2011 Taxi 4am sitting
Amount
£50.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
86808
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
May 2011 Volunteer Travel
Other Travel in UK
From: Cobham
To: Westminster
Amount
£270.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
85591
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claim for 2/3 of mobile phone bill
Apr 2011 Mobile bill
Amount
£23.58
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
88971
Type
Office Costs
(Contact Cards)
Description
Business cards for Senior Parliamentary Assistant
April 2011 Business Cards
Amount
£30.00
Paid

7th April 2011 (2)
Date
Thu 7th Apr 2011
85592
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer travel from home to Westminster office
Apr 2011 Volunteer Travel Expe
Other Travel in UK
From: Cobham
To: Westminster
Amount
£90.60
Paid
Date
Thu 7th Apr 2011
85119
Type
Office Costs
(Venue Hire)
Description
Hire of St Peter's Church Hall Molesey for open constituency meeting on 7 April 2011
Apr 2011 Hire of hall for mtg
Amount
£24.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
84749
Type
Office Costs
(Stationery Purchase)
Description
General office stationery items
Apr 2011 Gen Office Stationery
Amount
£111.70
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
84752
Type
Office Costs
(Advertising)
Description
Advert in local paper for surgeries and open meetings throughout the constituency
Apr 2011 Advert for open mtgs
Amount
£562.51
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
77573
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claim for 2/3 of mobile phone bill
March 2011 Mobile phone bill
Amount
£23.96
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
78897
Type
Office Costs
(Venue Hire)
Description
Hire of church hall at Holy Trinity Clayge for open constituency meeting
Mar 2011 Hire Meeting Venue
Amount
£25.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
77824
Type
Office Costs
(Venue Hire)
Description
Hire of Long Ditton St Mary's school for open meeting on 10 March
Mar 2011 Hire of mtg venue
Amount
£53.93
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
76041
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly travelcard for [***] volunteer
Mar 2011 Travel for Volunteer
Other Travel in UK
From: Cobham
To: Westminster
Amount
£270.00
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
77301
Type
Office Costs
(Venue Hire)
Description
Hire of venue for open constituency meeting on 3 March 2011
Mar 2011 Hire of Meeting Venue
Amount
£60.38
Paid
Date
Thu 3rd Mar 2011
76911
Type
Office Costs
(Stationery Purchase)
Description
General stationery items printer cartridges for the office
March 2011 General Stationery
Amount
£187.61
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
83103
Type
Office Costs
(Advertising)
Description
Advert in local paper Surrey Advertiser on 25 Feb 2011 for series of open mtgs in the constituency
Apr 2011 Advert for Open Mtg
Amount
£281.26
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
71200
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claim for 2/3 of mobile phone bill
Feb 11 Blackberry Mobile Bill
Amount
£24.29
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69475
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of HoC stationery
Feb 11 Personalised Stationery
Amount
£84.00
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
70993
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly travel card for [***]
Feb 11 [***] Travel
Other Travel in UK
From: Cobham (home)
To: Westminster
Amount
£270.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
72091
Type
Office Costs
(Stationery Purchase)
Description
General office stationery items
Jan 11 General Stationery
Amount
£55.21
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
61116
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claim for 2/3 of phone bill
Jan 11 Blackberry bill
Amount
£28.12
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
59793
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] - volunteer travel expenses
Jan 11 [***]
Other Travel in UK
From: Cobham
To: Westminster
Amount
£270.00
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
59799
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel card for [***]
Dec 10 [***]
Other Travel in UK
From: Cobham (home)
To: Westminster
Amount
£64.10
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
59796
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel card for [***]
Dec 10 [***]
Other Travel in UK
From: Cobham (home)
To: Westminster
Amount
£82.10
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49134
Type
Office Costs
(Payment Telephone/Mobile)
Description
2/3 of Blackberry bill
Oct 10 Blackberry bill
Amount
£31.71
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
61267
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for 2nd office printer
Jan 11 General Stationery
Amount
£140.78
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
47880
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] - volunteer
Nov 10 [***]
Other Travel in UK
From: Cobham (home)
To: Westminster
Amount
£240.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
42399
Type
Office Costs
(Stationery Purchase)
Description
General stationery items for office use
Oct 10 General Stationery
Amount
£18.79
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
38299
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Railcard for Volunteer
Other Travel in UK
From: Walton on Thames
To: Westminster
Amount
£177.80
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
38298
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of 2/3 of Blackberry bill
Sept 10 Blackberry Bill
Amount
£19.97
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
43609
Type
Office Costs
(Venue Hire)
Description
Hire of hall on 24 August for public meeting
Oct 10 Town Hall Meeting
Amount
£42.50
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
30780
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Monthly Season Ticket for office volunteer
Sept 10 Travel for [***]
Other Travel in UK
From: Walton on Thames
To: Waterloo
Amount
£177.80
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
28073
Type
Office Costs
(Venue Hire)
Description
Hire of venue for public meeting with MP
Aug 10 Claygate Town Hall Mtg
Amount
£25.00
Paid

20th August 2010 (4)
Date
Fri 20th Aug 2010
34417
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for second office printer
Aug 10 Printer Cartridge [***]
Amount
£133.95
Paid
Date
Fri 20th Aug 2010
25478
Type
Office Costs
(Venue Hire)
Description
Hire of venue for town hall meeting 17.08.10
Aug 10 Hire of Walton Centre
Amount
£66.15
Paid
Date
Fri 20th Aug 2010
34424
Type
Office Costs
(Advertising)
Description
Advert of town hall meeting in local newspaper Aug 20
Aug 10 Advert Town Hall Mtgs
Amount
£220.31
Paid
Date
Fri 20th Aug 2010
34414
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for colour printer
Aug 10 Printer Cartridges
Amount
£360.72
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
23990
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claim 1/2 of Blackberry bill
Aug 10 Blackberry bill
Amount
£26.57
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
34422
Type
Office Costs
(Advertising)
Description
Advert of town hall mtgs in local newspaper on Aug 6 and 13
Aug 10 Advert Town Hall Mtgs
Amount
£396.56
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
34426
Type
Office Costs
(Venue Hire)
Description
Hire of public hall for town hall meeting in constituency
Aug 10 Hire King Georges Hall
Amount
£38.20
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
20804
Type
Office Costs
(Other)
Description
Subscription fee to Information Commissioners Office
Aug 10 Data Protection Fee
Amount
£35.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
34432
Type
Office Costs
(Venue Hire)
Description
Hire of public hall for town hall meeting on 19 Aug
Aug 10 Hire Cobham Village Hal
Amount
£30.00
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
22620
Type
Office Costs
(Stationery Purchase)
Description
General office stationery items
Jul 10 General Stationery
Amount
£213.92
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
15240
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claiming 2/3 of Blackberry bill
Amount
£22.45
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
13405
Type
Office Costs
(Other)
Description
Kettle for office used to provide refreshments for meetings
Office Kettle 13 Jul 10
Amount
£9.69
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11699
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
Taxi 07 Jul Late Sitting
Amount
£55.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
11694
Type
Office Costs
(Computer SW Purchase)
Description
CMITS system for casework
CMITS system
Amount
£2,515.63
Paid

24th June 2010 (2)
Date
Thu 24th Jun 2010
11697
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of HoC Stationery
Langford Jun 10 Stationery
Amount
£310.21
Paid
Date
Thu 24th Jun 2010
15237
Type
Office Costs
(Stationery Purchase)
Description
General office stationery items
Jul 10 General Stationery
Amount
£394.12
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
7177
Type
Office Costs
(Payment Telephone/Mobile)
Description
2/3 Blackberry bill
Blackberry bill
Amount
£21.37
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
1734
Type
Staffing
(Pooled Staffing Services)
Description
PRU subscription 2010-11
Amount
£3,877.50
Paid