Flick Drummond Expense Claims

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

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View Expenses by: Date - Category - Status

10th May 2024 (1)
Date
Fri 10th May 2024
60237615-3
Type
Office Costs
(Software & applications)
Description
May 2024 Mailchimp invoice
Amount
£25.68
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60237199-1
Type
Accommodation
(Hotel - London)
Description
In connection with parliamentary work
Number of nights not recorded
Amount
£210.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60235933-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay
1 nights
Amount
£210.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60235915-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms April 2024 invoice
Comms & Media
Amount
£1,320.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60237615-2
Type
Office Costs
(Software & applications)
Description
April 2024 Mailchimp invoice
Amount
£25.27
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60233139-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.52
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60230455-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms invoice March 2024
Professional & consultancy
Amount
£1,320.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60230406-1
Type
Office Costs
(Pooled staffing services)
Description
2024 PRU subscription
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60237615-1
Type
Office Costs
(Software & applications)
Description
March 2024 Mailchimp invoice
Amount
£24.97
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
4004299-88
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid

24th January 2024 (2)
Date
Wed 24th Jan 2024
4004297-434
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.88
Paid
Date
Wed 24th Jan 2024
4004297-433
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.82
Paid

23rd January 2024 (2)
Date
Tue 23rd Jan 2024
4004299-87
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Tue 23rd Jan 2024
4004299-86
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60215719-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms Dec 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60215116-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker invoice 2024
Amount
£690.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60211399-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms Nov 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60211400-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
1 year online subscription to Hampshire Chronicle [***][***][***]
Amount
£26.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60206513-1
Type
Office Costs
(Stationery & printing)
Description
HP Printer ink for Flick Drummond´s home printer
Amount
£73.38
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206506-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms October 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
4004083-404
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.26
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
4004083-403
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.26
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
4004084-99
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£90.47
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60205138-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Durley Parish magazine subscriptions 2023-24
Amount
£11.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202247-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms September 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198465-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms August 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
4003964-93
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Tue 15th Aug 2023
4003964-94
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£87.34
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60199193-3
Type
Office Costs
(Software & applications)
Description
Mailchimp Aug 23 USD conv 1.270983
Amount
£25.02
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195134-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£109.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194092-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms July 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60194172-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Middle East Digest subscription
Amount
£200.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
4003881-129
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60199193-2
Type
Office Costs
(Software & applications)
Description
Mailchimp July 23 USD conv 1.271491
Amount
£25.01
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60190970-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60189192-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications June 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60199193-1
Type
Office Costs
(Software & applications)
Description
Mailchimp June 23 USD conv 1.253449
Amount
£25.37
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60184307-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms May 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60182014-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
70005728-1
Type
Office Costs
(Rent)
Description
Rent overpayment caused by erroneous manual payment
Amount
Repaid
Repaid : £500.00

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032498-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180365-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms April 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-86
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
70005656-1
Type
Office Costs
(Equipment - purchase)
Description
2nd hand office equipment sold on office closure-60072875
Office furniture
Amount
Repaid
Repaid : £200.00

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031829-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175702-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Comms March 2023
Professional & consultancy
Amount
£1,320.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174393-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
6010731-1
Type
Office Costs
(Rent)
Description
[***] Final Payment
Amount
£500.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60173473-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172413-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.25
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170912-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£99.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031092-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
4003580-1394
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£48.92
Paid

28th February 2023 (5)
Date
Tue 28th Feb 2023
4003471-10
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£87.34
Paid
Date
Tue 28th Feb 2023
4003471-11
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Tue 28th Feb 2023
4003471-12
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Tue 28th Feb 2023
4003471-13
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Tue 28th Feb 2023
60170108-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Comms February 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003464-302
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
70005555-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cost of Living surgery for constituents 07.02.2023 60165942
Amount
Repaid
Repaid : £58.50

21st February 2023 (1)
Date
Tue 21st Feb 2023
4003480-319
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.14
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60165942-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.50
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030420-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60166052-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 1st Feb 2023
60165939-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree website hosting/support invoice 2023 https://www.flickdrummond.com/
Amount
£360.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165925-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Comms January 2023 invoice
Professional & consultancy
Amount
£1,320.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
4003506-238
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003360-290
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£77.22
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029740-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60161146-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Comms December 22 invoice
Professional & consultancy
Amount
£1,320.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003205-327
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£61.57
Paid
Date
Thu 15th Dec 2022
60160667-1
Type
Office Costs
(Software & applications)
Description
2023 invoice re caseworker
Amount
£600.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003205-159
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
4003205-437
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Winchester
To: Earlsfield
Amount
£23.07
Paid
Date
Fri 9th Dec 2022
4003205-417
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Earlsfield
To: Petersfield
Amount
£16.47
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
4003204-76
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Newark North Gate
Amount
£46.32
Paid
Date
Thu 1st Dec 2022
4003204-77
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Newark North Gate
To: London Terminals
Amount
£23.62
Paid
Date
Thu 1st Dec 2022
90028986-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156545-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Comms Nov 2022
Professional & consultancy
Amount
£1,320.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003169-24
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.87
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003204-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
4003169-23
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£27.59
Paid
Date
Tue 22nd Nov 2022
4003169-22
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£74.64
Paid
Date
Tue 22nd Nov 2022
4003204-363
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60154934-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 18th Nov 2022
60155183-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.50
Paid
Date
Fri 18th Nov 2022
60154937-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60153729-1
Type
Staff Travel
(Rail)
Description
Working in Parliament
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£34.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
4003136-243
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028314-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60151701-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Comms November 22
Professional & consultancy
Amount
£1,320.00
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
4003047-87
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£117.98
Paid
Date
Thu 27th Oct 2022
4003047-88
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£87.34
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60154936-1
Type
Accommodation
(Hotel - UK Not London)
Description
Armed Forced Parliamentary Scheme
2 nights
Amount
£105.20
Paid
Date
Wed 26th Oct 2022
60153728-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 185 miles
Amount
£83.25
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60150917-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
4003070-693
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.46
Paid
Date
Wed 19th Oct 2022
60150913-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027655-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60148823-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms Sept 2022 invoice
Professional & consultancy
Amount
£1,320.00
Paid
Date
Fri 30th Sep 2022
60149096-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£94.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147257-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
4002872-63
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
Diverted journey
From: London Terminals
To: Grantham
Amount
£79.77
Paid
Date
Thu 22nd Sep 2022
4002872-62
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
Diverted journey
From: Grantham
To: London Terminals
Amount
£36.22
Paid

9th September 2022 (4)
Date
Fri 9th Sep 2022
4002890-81
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Fri 9th Sep 2022
4002890-82
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Fri 9th Sep 2022
4002890-80
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Fri 9th Sep 2022
4002890-83
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£174.07
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60147099-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Durley Parish Council annual magazine subscription
Amount
£12.00
Paid
Date
Thu 1st Sep 2022
90026920-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143830-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms Aug 2022 invoice
Professional & consultancy
Amount
£1,320.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026263-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140051-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms July 2022 invoice
Professional & consultancy
Amount
£1,320.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141444-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60141444-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139327-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60137473-1
Type
Staff Travel
(Rail)
Description
Travel to House Services Fair 11 Jly 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£32.49
Paid
Date
Wed 6th Jul 2022
4002696-595
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025610-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135439-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms June 2022 invoice
Professional & consultancy
Amount
£1,320.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134830-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60134828-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
4002606-120
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60133562-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002606-20
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024871-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60131493-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications May 2022 invoice
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 31st May 2022
60131106-1
Type
Office Costs
(Stationery & printing)
Description
2 ink cartridges
Amount
£69.98
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002563-554
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60139326-1
Type
Office Costs
(Advertising and contact cards)
Description
Waterlooville public meeting leaflets re 10 June 2022
Amount
£51.92
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002574-212
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£144.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024206-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128184-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Comms April 2022 invoice
Professional & consultancy
Amount
£1,320.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126949-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£71.50
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126949-1
Type
Office Costs
(Stationery & printing)
Description
Cards for collecting questions/data from public meetings with constituents
Amount
£51.60
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60125977-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 5th Apr 2022
60125968-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60123470-1
Type
Office Costs
(Software & applications)
Description
Annual PRU invoice
Amount
£3,088.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123470-2
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications March 2022 Invoice
Professional & consultancy
Amount
£1,320.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60126947-5
Type
Staff Travel
(Rail)
Description
work experience
Within constituency
From: Botley
To: London Terminals
Amount
£30.50
Paid
Date
Thu 17th Mar 2022
4002410-501
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£84.47
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126947-4
Type
Staff Travel
(Rail)
Description
Work experience
Within constituency
From: Botley
To: London Terminals
Amount
£30.50
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60126947-3
Type
Staff Travel
(Rail)
Description
Work experience
Within constituency
From: Botley
To: London Terminals
Amount
£31.20
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60126947-2
Type
Staff Travel
(Rail)
Description
Work experience
Within constituency
From: Botley
To: London Terminals
Amount
£30.50
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126947-1
Type
Staff Travel
(Rail)
Description
Work experience
Within constituency
From: Botley
To: London Terminals
Amount
£30.50
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60125974-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021464-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60110573-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications December 2021 invoice
Professional & consultancy
Amount
£1,320.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109106-1
Type
Office Costs
(Bought-in services)
Description
2021-22 Elected Technologies Caseworker invoice
Office services
Amount
£600.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109238-1
Type
Staff Travel
(Rail)
Description
Meeting at Portcullis House 13-12-21
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020720-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60107603-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications Nov 21
Professional & consultancy
Amount
£1,320.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020045-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103087-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications October 21
Professional & consultancy
Amount
£1,320.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002107-263
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£144.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60107682-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HAMPSHIRECHR ONLINE
Amount
£52.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60108465-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019379-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60098854-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications Sept 21
Professional & consultancy
Amount
£1,320.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
4002041-87
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.02
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098151-1
Type
Office Costs
(Advertising and contact cards)
Description
Banner and leaflets for street surgeries in constituency
Amount
£99.96
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60103091-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018632-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095217-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
70004036-1
Type
Office Costs
(Equipment - purchase)
Description
60067104:1
Printer, photocopier & scanner
Amount
Repaid
Repaid : £72.25
Date
Tue 31st Aug 2021
60095382-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications August 2021 fee
Professional & consultancy
Amount
£1,200.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60094594-1
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£30.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60094594-3
Type
MP Travel
(Rail)
Description
Return travel Dartmouth to London
Parliament recall: MP
From: Totnes
To: London Terminals
Amount
£136.20
Paid
Date
Tue 17th Aug 2021
60094594-2
Type
MP Travel
(Taxi)
Description
Parliament recall: MP
Amount
£29.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017975-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092872-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications July 2021
Professional & consultancy
Amount
£1,200.00
Paid

22nd July 2021 (7)
Date
Thu 22nd Jul 2021
4001943-214
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£17.14
Paid
Date
Thu 22nd Jul 2021
4001943-211
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£74.64
Paid
Date
Thu 22nd Jul 2021
4001943-213
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£15.70
Paid
Date
Thu 22nd Jul 2021
4001943-216
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£39.70
Paid
Date
Thu 22nd Jul 2021
4001943-215
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£39.70
Paid
Date
Thu 22nd Jul 2021
4001943-212
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.88
Paid
Date
Thu 22nd Jul 2021
4001943-217
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£19.85
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017299-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088891-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications June 2021
Professional & consultancy
Amount
£1,200.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
70003612-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] Claim line 60067104 - 2 is a duplicate of 60067133 - 2.
Amount
Repaid
Repaid : £52.00
Date
Wed 23rd Jun 2021
70003613-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Claim line 60067104 - 1 is a duplicate of 60067133 - 1.
Printer, photocopier & scanner
Amount
Repaid
Repaid : £94.98

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016563-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085458-1
Type
Office Costs
(Bought-in services)
Description
Halpenny Communications May 2021 [200005934]
Professional & consultancy
Amount
£1,200.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084410-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Wallops Wood April 2021 Broadband Service
Internet
Amount
£30.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60084413-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Wallops Wood meeting room hire for team meeting
Amount
£30.00
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
90015935-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 6th May 2021
90015935-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082623-1
Type
Office Costs
(Bought-in services)
Description
Communications and media activities April 2021
Professional & consultancy
Amount
£1,200.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-38
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083389-1
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LTD
Amount
£254.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084969-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband April 2021 Wallops Wood
Internet
Amount
£30.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080839-1
Type
Office Costs
(Bought-in services)
Description
Media and Communications Support
Professional & consultancy
Amount
£1,200.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078523-1
Type
Office Costs
(Stationery & printing)
Description
printer ink
Amount
£54.99
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
4001709-238
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£273.60
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60080664-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.25
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60080666-1
Type
Office Costs
(Equipment - purchase)
Description
ROS LTD
Office furniture
Amount
£888.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081808-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£936.05
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076370-1
Type
Office Costs
(Bought-in services)
Description
Communications and Media Consultancy
Professional & consultancy
Amount
£1,200.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60078229-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073464-1
Type
Office Costs
(Bought-in services)
Description
Media advice, communications and copywriting January 21
Administrative services
Amount
£1,200.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071316-1
Type
Office Costs
(Bought-in services)
Description
Media advice, communications, copywriting
Professional & consultancy
Amount
£1,200.00
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60072875-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60072875-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ SONGMICS
Office furniture
Amount
£-16.00
Paid

3rd December 2020 (3)
Date
Thu 3rd Dec 2020
70003121-1
Type
Office Costs
(Equipment - purchase)
Description
60067104 Refund
Printer, photocopier & scanner
Amount
Repaid
Repaid : £94.98
Date
Thu 3rd Dec 2020
70003121-3
Type
Office Costs
(Stationery & printing)
Description
60067104 Refund
Amount
Repaid
Repaid : £20.99
Date
Thu 3rd Dec 2020
70003121-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
60067104 Refund
Amount
Repaid
Repaid : £52.00

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60067509-1
Type
Office Costs
(Bought-in services)
Description
Media advice, communication and copywriting
Professional & consultancy
Amount
£1,200.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60072875-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£79.99
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60067104-3
Type
Office Costs
(Stationery & printing)
Description
HP Ink for staff working at home printer
Amount
£20.99
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065959-1
Type
Office Costs
(Bought-in services)
Description
Media and communications
Professional & consultancy
Amount
£1,200.00
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60067104-1
Type
Office Costs
(Equipment - purchase)
Description
HP Envy Printer for staff working from home use
Printer, photocopier & scanner
Amount
£94.98
Paid
Date
Tue 20th Oct 2020
60067133-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL [***]
Printer, photocopier & scanner
Amount
£94.98
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60067104-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual Subscription to Hampshire Chronicle
Amount
£52.00
Paid
Date
Wed 14th Oct 2020
60067133-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
HAMPSHIRECHR ONLINE
Amount
£52.00
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60061132-1
Type
Office Costs
(Bought-in services)
Description
Media and copywriting services
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 2nd Oct 2020
60061134-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cost of hire of Hambledon Hall to meet residents
Amount
£25.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058271-1
Type
Office Costs
(Bought-in services)
Description
Media Advice and Copywriting for August 2020
Professional & consultancy
Amount
£1,200.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60059061-1
Type
Office Costs
(Bought-in services)
Description
Admin support: capturing and recording all Covid 19 related correspondence
Administrative services
Amount
£700.00
Paid

10th August 2020 (10)
Date
Mon 10th Aug 2020
4001152-315
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001152-313
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£57.48
Paid
Date
Mon 10th Aug 2020
4001152-308
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001152-311
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.13
Paid
Date
Mon 10th Aug 2020
4001152-312
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.19
Paid
Date
Mon 10th Aug 2020
4001152-309
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£41.59
Paid
Date
Mon 10th Aug 2020
4001152-314
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 10th Aug 2020
4001152-307
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£163.63
Paid
Date
Mon 10th Aug 2020
4001152-167
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£34.03
Paid
Date
Mon 10th Aug 2020
4001152-310
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£221.66
Paid

6th August 2020 (2)
Date
Thu 6th Aug 2020
60055411-1
Type
Office Costs
(Bought-in services)
Description
Media advice and copywriting
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 6th Aug 2020
60055412-1
Type
Office Costs
(Bought-in services)
Description
website and admin support
Administrative services
Amount
£212.50
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054280-1
Type
Office Costs
(Bought-in services)
Description
Website and Admin Support for June 2020
Professional & consultancy
Amount
£800.00
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60055407-2
Type
Office Costs
(Hospitality)
Description
Meeting with Waterlooville councillors and architects
Amount
£15.00
Paid
Date
Fri 17th Jul 2020
60055407-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting with Waterlooville councillors and architects to disucss future of Waterlooville Hiring Venue
Amount
£72.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60052997-1
Type
Office Costs
(Bought-in services)
Description
Media Advice and Copywriting for June
Professional & consultancy
Amount
£1,200.00
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60048786-1
Type
Staffing
(Bought-in services)
Description
Media Advice and Copywriting for May 2020
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 4th Jun 2020
60048790-1
Type
Office Costs
(Bought-in services)
Description
Media and Communications for May 2020
Professional & consultancy
Amount
£1,800.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60055233-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-91
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

11th May 2020 (3)
Date
Mon 11th May 2020
60047048-1
Type
Office Costs
(Advertising and contact cards)
Description
Portsmouth News Advertisement
Amount
£274.49
Paid
Date
Mon 11th May 2020
60047047-1
Type
Office Costs
(Bought-in services)
Description
Website and Admin Support for March and April 2020
Administrative services
Amount
£2,000.00
Paid
Date
Mon 11th May 2020
60047046-1
Type
Staffing
(Bought-in services)
Description
Media advice and copywriting for April 2020
Professional & consultancy
Amount
£1,200.00
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60045030-2
Type
Office Costs
(Advertising and contact cards)
Description
Hampshire Chronicle and online advertisement
Amount
£334.34
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
4000944-1535
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£79.06
Paid
Date
Tue 14th Apr 2020
4000944-1534
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.37
Paid
Date
Tue 14th Apr 2020
4000944-1536
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£170.40
Paid
Date
Tue 14th Apr 2020
4000944-1533
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.18
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043387-1
Type
Office Costs
(Stationery & printing)
Description
2 cartridges of HP903XL black printing ink
Amount
£71.98
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60042883-1
Type
Office Costs
(Bought-in services)
Description
Media and communications
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 31st Mar 2020
60042713-1
Type
Office Costs
(Bought-in services)
Description
Providing Member of Parliament assistance with recruitment of Parliamentary staff and ongoing support in relation to HR and personnel matters.
Professional & consultancy
Amount
£5,700.00
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
4000835-1387
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.18
Paid
Date
Wed 11th Mar 2020
4000835-1388
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.25
Paid
Date
Wed 11th Mar 2020
4000835-1389
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£56.35
Paid
Date
Wed 11th Mar 2020
4000835-1390
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.54
Paid
Date
Wed 11th Mar 2020
4000835-1391
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.17
Paid
Date
Wed 11th Mar 2020
4000835-1392
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.54
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60039916-1
Type
Office Costs
(Bought-in services)
Description
Media advice and copywriting for February 2020
Professional & consultancy
Amount
£1,200.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-27
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60037912-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Fri 21st Feb 2020
60037914-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-22
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid
Date
Wed 12th Feb 2020
4000762-20
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£81.55
Paid
Date
Wed 12th Feb 2020
4000762-21
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£252.00
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60039921-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 4th Feb 2020
60039921-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60035702-1
Type
Staffing
(Bought-in services)
Description
Media advice and copywriting for January 2020
Professional & consultancy
Amount
£1,200.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60035701-1
Type
Staffing
(Bought-in services)
Description
Media advice and copywriting for period 13th December to 31st December 2019
Professional & consultancy
Amount
£600.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
698584
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: HAVANT
To: LONDON VICTORIA
Amount
£1.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
599160
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
BT Bill
BT bill
Amount
£151.76
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595044
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
BT BILL PAYMENT 1
BT Bill
Amount
£147.18
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
590195
Type
Winding Up
(Travel Costs)
Description
MP train return to London
MP train return to London
Amount
£53.50
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591528
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Office Cleaning
Office Cleaning
Amount
£24.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
590197
Type
Winding Up
(Office Electricity)
Description
Electricity in Office
Electricity Bill
Amount
£297.56
Paid

27th June 2017 (2)
Date
Tue 27th Jun 2017
599515
Type
Winding Up
(Professional Services Wind. Up)
Description
[***]
Amount
£208.71
Paid
Date
Tue 27th Jun 2017
599518
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
[***]
Amount
£320.45
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588604
Type
Winding Up
(Office Miscellaneous)
Description
[***] INTRUDER ALAR
Barclaycard Bill
Amount
£142.50
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
585439
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return
Staff train tickets
Between London & Constituency
From: London
To: Fratton
Amount
£40.50
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
585120
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train London return
train
Between London & Constituency
From: London
To: Fratton
Amount
£40.50
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
591530
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£60.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583085
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Credit Card Bill
Amount
£35.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
579119
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Cleaning Costs April 17
Amount
£36.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
579115
Type
Office Costs
(Professional Services)
Description
Establish social media presence
Professional Services
Amount
£800.00
Paid
Date
Sat 1st Apr 2017
593308
Type
Office Costs
(Stationery Purchase)
Description
Non election Pop Up Banner - March 2017 cost
Pop Up Banner
Amount
£90.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
573438
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train [***] [***]
Train return London
Between London & Constituency
From: Petersfield
To: London
Amount
£53.50
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578608
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
barclaycard
Amount
£64.80
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
569445
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight during 2 day training
Accommodation- 2 day training
Staff Travel for Training
1 nights
Amount
£69.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
569450
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return London staff training
Train return to London
Between London & Constituency
From: Fratton
To: London
Amount
£71.60
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
570895
Type
Office Costs
(Newspapers/Journals)
Description
PAYPAL ALSHAFIEMIL
Phone and Subscription
Amount
£397.50
Paid

7th March 2017 (2)
Date
Tue 7th Mar 2017
567102
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return to London
[***] [***] return to Ldn
Between London & Constituency
From: Portsmouth
To: London
Amount
£71.80
Paid
Date
Tue 7th Mar 2017
567103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return constituency to London
[***] [***] return Ldn
Between London & Constituency
From: Petersfield
To: London
Amount
£53.50
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
566893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return train to constituency
[***] return London
Staff Travel for Training
From: Fratton
To: London
Amount
£71.80
Paid

21st February 2017 (2)
Date
Tue 21st Feb 2017
567084
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single to Ldn
Train single to Ldn
Between London & Constituency'
From: Petersfield
To: London
Amount
£26.70
Paid
Date
Tue 21st Feb 2017
567094
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Ldn to constituency
Single Ldn to constituency
Between London & Constituency
From: London
To: Petersfield
Amount
£17.65
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
567899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office costs: BT and Wifi
Amount
£144.91
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
566880
Type
Office Costs
(Const Office Cleaning)
Description
January Office Cleaning
January Office Cleaning
Amount
£66.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC December 2016
Amount
£145.16
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
553228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC December 2016
Amount
£145.17
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
562053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£38.20
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547172
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
CC Bill October
Amount
£138.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549715
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON WATERLOO
To: FRATTON
Amount
£38.20
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC Spetember
Amount
£143.80
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
541803
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£38.20
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC September
Amount
£142.54
Paid

8th August 2016 (2)
Date
Mon 8th Aug 2016
525701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC August
Amount
£142.39
Paid
Date
Mon 8th Aug 2016
529322
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£39.20
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
529077
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£38.20
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£142.38
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
528860
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£38.20
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
516060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
CC July 2016
Amount
£142.57
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517205
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£38.20
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509194
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
May Credit Card bill
Amount
£35.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
516963
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£38.20
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
497887
Type
Start Up
(Comp HW Purch StartUp)
Description
Constituency visit fuel
Constituency Visits to 16 Dec
From: Battersea
To: Ashburton
Amount
Repaid
Repaid : £74.99

31st March 2016 (1)
Date
Thu 31st Mar 2016
501920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
April credit card bill
Amount
£140.70
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493139
Type
Staffing
(Professional Services (Staff.))
Description
Work for website
Invoice for Kerry Halfpenny
Amount
£1,005.72
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
504826
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: PORTSMOUTH AND SOUTHSEA
To: LONDON WATERLOO
Amount
£71.50
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
506267
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Extended Travel MP Only
From: GLASGOW
To: SOUTHAMPTON EASTLEIGH
Amount
£141.72
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Visa Bill March 2016
Amount
£140.56
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
504489
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: PORTSMOUTH AND SOUTHSEA
To: LONDON WATERLOO
Amount
£40.40
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
489382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Phone Bill
Amount
£140.50
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
480375
Type
Start Up
(Office Alterations StartUp)
Description
Painting the office
Office set up
Amount
£490.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
504272
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: FRATTON
Amount
£44.20
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT bill for Dec 2015
Amount
£140.50
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476499
Type
Office Costs
(Const Office Rent)
Description
Rent for January 2016
Office Rent December 2015
Amount
£597.71
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
477618
Type
Start Up
(Office Alterations StartUp)
Description
Biscoes expenses for Lease
Solicitor's fees for Lease
Amount
£906.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473092
Type
Office Costs
(Const Office Rent)
Description
Rent for December
Office rent Dec 2015
Amount
£597.71
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472539
Type
Start Up
(Office Furn Purch StartUp)
Description
Meeting Table
Office set up (small table)
Amount
£48.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471316
Type
Start Up
(Office Alterations StartUp)
Description
Invoice 3 Dec 2015
Office Partition
Amount
£898.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
476121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office Expenses Jan 2016
Amount
£111.60
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
486662
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: PORTSMOUTH & SOUTHSEA
To: LONDON WATERLOO
Amount
£70.90
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
466481
Type
Office Costs
(Const Office Rent)
Description
November rent
Office rent Nov 2015
Amount
£597.71
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464606
Type
Start Up
(Office Alterations StartUp)
Description
SAULET ASHWORTH Legal Services, Attorneys
Offices Expenses Nov 2015
Amount
£300.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
459955
Type
Office Costs
(Const Office Rent)
Description
Office Rental for October
Office Rental
Amount
£597.71
Paid

22nd September 2015 (3)
Date
Tue 22nd Sep 2015
458121
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Between London & Constituency
Distance: 151 miles
Amount
£36.24
Paid
Date
Tue 22nd Sep 2015
465152
Type
Start Up
(Office Alterations StartUp)
Description
Deposit for office alterations
Office Alterations
Amount
£300.00
Paid
Date
Tue 22nd Sep 2015
458131
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 151 miles
Amount
£67.95
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
486127
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: WINCHESTER
To: LONDON WATERLOO
Amount
£67.50
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457893
Type
Office Costs
(Const Office Internet Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Office costs Internet
Amount
£101.12
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
454348
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 151 miles
Amount
£67.77
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
452954
Type
Office Costs
(Const Office Rent)
Description
Office Rent for August
Rent Invoices Jun-Aug 2015
Amount
£597.71
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452161
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
BT Bills and Langford
Amount
£550.80
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
446474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Connection charge-[***]
BT Bill July 2015
Amount
Repaid
Repaid : £179.50

28th June 2015 (2)
Date
Sun 28th Jun 2015
446549
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Training
MPs Staff Travel for Training
Staff Travel for Training
From: Winchester
To: Waterloo
Amount
£35.50
Paid
Date
Sun 28th Jun 2015
444491
Type
Start Up
(Install Office Equip. StartUp)
Description
Office Valuation Survey
Surveyors Fees
Amount
£600.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445958
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
TV Licence and Travel
Amount
£145.50
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
440964
Type
Start Up
(Office Furn Purch StartUp)
Description
LIQUIDATED ASSET MANAG Commercial Furniture
Office furniture and PCMonitor
Amount
£204.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
437252
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London - Constituency Journey
First claim
Between London & Constituency
From: Fratton
To: Waterloo
Amount
£33.20
Paid