Gary Streeter 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

18th May 2024 (2)
Date
Sat 18th May 2024
60238588-2
Type
Accommodation
(Utilities)
Description
Octopus by DD
Electricity
Amount
£8.00
Paid
Date
Sat 18th May 2024
60238588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 by DD may 24
Amount
£37.69
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90041061-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 2nd May 2024
90040809-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60235488-1
Type
Accommodation
(Utilities)
Description
Octupus april 24
Electricity
Amount
£28.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60237133-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,020.54
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60237133-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

14th April 2024 (2)
Date
Sun 14th Apr 2024
60237133-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 RETAIL
Amount
£169.00
Paid
Date
Sun 14th Apr 2024
60237133-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SQ FONE WORLD
Amount
£22.99
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
60237133-7
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£973.16
Paid
Date
Tue 9th Apr 2024
60237133-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£419.34
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60237133-8
Type
Office Costs
(Website hosting and design)
Description
PAMEDIAGROUP.COM
Amount
Not Paid
Claimed: £140.00
Not Paid : £140.00
Reason: Not claimable

19th March 2024 (1)
Date
Tue 19th Mar 2024
60230882-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SQ TSMART UK
Amount
£285.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60230882-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60218947-1
Type
Accommodation
(Utilities)
Description
shell energy by DD jan 24
Electricity
Amount
£28.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 for mobile by DD
Amount
£35.93
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038099-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Fri 5th Jan 2024
90038040-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60215352-1
Type
Accommodation
(Utilities)
Description
Shell energy dec 23 by DD
Electricity
Amount
£28.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216764-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

5th December 2023 (3)
Date
Tue 5th Dec 2023
90037387-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 5th Dec 2023
60211454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 by DD Dec23
Amount
£44.56
Paid
Date
Tue 5th Dec 2023
90037327-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60212065-1
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209356-1
Type
Accommodation
(Utilities)
Description
Shell energy by DD Nov 23
Electricity
Amount
£28.00
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60212065-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212065-4
Type
Office Costs
(Bought-in services)
Description
COMPUTER MAN
Administrative services
Amount
£102.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60212065-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60207217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD for Nov 23
Amount
£43.12
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036717-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 1st Nov 2023
90036658-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60207226-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£664.95
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60207226-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204423-1
Type
Accommodation
(Utilities)
Description
Shell Energy by DD for Oct 23
Electricity
Amount
£28.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60207226-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60202329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD oct 23
Amount
£38.32
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90035995-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 3rd Oct 2023
90035931-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203520-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200229-1
Type
Accommodation
(Utilities)
Description
Shell energy by DD Seot23
Electricity
Amount
£28.00
Paid

11th September 2023 (2)
Date
Mon 11th Sep 2023
60203520-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid
Date
Mon 11th Sep 2023
60199367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD
Amount
£43.12
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035281-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 5th Sep 2023
90035210-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60203520-3
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60198282-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60196465-1
Type
Accommodation
(Utilities)
Description
Shell energy by DD Aug
Electricity
Amount
£28.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198282-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 by DD for mobile Aug23
Amount
£43.12
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034569-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 1st Aug 2023
90034501-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194642-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£864.61
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194642-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191635-1
Type
Accommodation
(Utilities)
Description
Shell by DD for July
Electricity
Amount
£20.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60194642-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD July 23
Amount
£43.12
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
90033893-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 4th Jul 2023
90033820-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Tue 4th Jul 2023
60194642-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,688.78
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
60190392-13
Type
Office Costs
(Cleaning services)
Description
IMAGINEDIRECT.COUK
Amount
£61.20
Paid
Date
Fri 30th Jun 2023
60190392-14
Type
Office Costs
(Hospitality)
Description
IMAGINEDIRECT.COUK
Amount
£13.89
Paid
Date
Fri 30th Jun 2023
60190392-1
Type
Office Costs
(Stationery & printing)
Description
IMAGINEDIRECT.COUK
Amount
£267.59
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60187214-1
Type
Accommodation
(Utilities)
Description
Shell Energy DD payment for June
Electricity
Amount
£20.00
Paid
Date
Mon 19th Jun 2023
60190392-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60190392-8
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid
Date
Thu 8th Jun 2023
60185465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 for mobile by DD
Amount
£43.12
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190392-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033147-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 1st Jun 2023
90033075-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185475-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60182441-1
Type
Accommodation
(Utilities)
Description
Shell energy by dd
Electricity
Amount
£20.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185475-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£100.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 for May 23 by dd
Amount
£43.12
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032452-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 2nd May 2023
90032373-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181157-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60178181-1
Type
Accommodation
(Utilities)
Description
Shell Energy by DD
Electricity
Amount
£20.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60181157-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031779-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 4th Apr 2023
90031693-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Tue 4th Apr 2023
60175709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD for mobile use
Amount
£43.12
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60176400-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

28th March 2023 (3)
Date
Tue 28th Mar 2023
60176400-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£912.05
Paid
Date
Tue 28th Mar 2023
60176400-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£631.52
Paid
Date
Tue 28th Mar 2023
60174640-1
Type
Office Costs
(Equipment - purchase)
Description
amazon - headset for use on meetings
Computer, laptop, PC, tablet & accessories
Amount
£12.93
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60176400-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60176400-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60176400-13
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mar 23 by DD
Amount
£31.69
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031053-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 2nd Mar 2023
90030966-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171797-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60170826-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171797-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60171797-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 22nd Feb 2023
60170826-2
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid

20th February 2023 (5)
Date
Mon 20th Feb 2023
60171797-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 20th Feb 2023
60170258-3
Type
Office Costs
(Cleaning services)
Description
complete banner solutions - cleaning
Amount
£18.23
Paid
Date
Mon 20th Feb 2023
60170258-2
Type
Office Costs
(Equipment - purchase)
Description
complete banner solutions - equipment
Other office equipment
Amount
£67.13
Paid
Date
Mon 20th Feb 2023
60170258-4
Type
Office Costs
(Hospitality)
Description
complete banner solutions - hospitatlity
Amount
£47.20
Paid
Date
Mon 20th Feb 2023
60170258-1
Type
Office Costs
(Stationery & printing)
Description
complete banner solutions -stationery
Amount
£970.27
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60170826-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60170826-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60170826-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60171797-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 8th Feb 2023
60166778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD
Amount
£31.69
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171797-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

4th February 2023 (3)
Date
Sat 4th Feb 2023
60171797-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Sat 4th Feb 2023
60170826-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid
Date
Sat 4th Feb 2023
60170826-7
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£281.75
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60171797-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030378-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 2nd Feb 2023
90030293-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60167483-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Tue 31st Jan 2023
60166796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£98.04
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60167483-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 30th Jan 2023
60166796-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,104.20
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60166796-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60164596-1
Type
Staff Travel
(Parking)
Description
train to London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 25th Jan 2023
60167483-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 25th Jan 2023
4003362-230
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£151.30
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60164596-2
Type
Staff Travel
(Parking)
Description
Train to London
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Tue 24th Jan 2023
4003164-220
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£311.40
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60167483-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60166796-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166796-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£9.99
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60167483-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60167483-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 16th Jan 2023
60166796-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60166796-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60167483-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60167483-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60164597-1
Type
MP Travel
(Congestion charge & toll)
Description
travel to Westminster by DD
London-constituency MP & Staff
Amount
£30.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003164-219
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£311.80
Paid
Date
Mon 9th Jan 2023
60167483-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60166796-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029686-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 5th Jan 2023
90029589-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile by DD
Amount
£31.69
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60161313-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£48.53
Paid
Date
Thu 22nd Dec 2022
60161313-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£631.28
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161313-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£0.50
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162571-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60162571-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 16th Dec 2022
60161313-4
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£988.28
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60162571-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162571-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.40
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60162571-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 9th Dec 2022
60158059-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 by DD for mobile
Amount
£38.03
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60162571-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162571-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60162571-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60161313-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162571-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028945-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 1st Dec 2022
60162571-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 1st Dec 2022
90028854-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60158063-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60158063-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 28th Nov 2022
60158149-1
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid
Date
Mon 28th Nov 2022
60158149-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£20.39
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60158149-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60158063-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 25th Nov 2022
60158149-4
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£304.70
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60158063-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60158063-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60158063-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60158149-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£0.50
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60158063-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 18th Nov 2022
60158063-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 18th Nov 2022
60158149-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£128.20
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60158063-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60158149-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£129.20
Paid
Date
Tue 15th Nov 2022
60158149-8
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£263.60
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60158063-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60158063-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60158063-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 11th Nov 2022
60158149-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60153410-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 by DD
Amount
£38.03
Paid
Date
Wed 9th Nov 2022
60158063-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60158063-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 7th Nov 2022
60158149-10
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£297.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60158063-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028265-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 1st Nov 2022
90028165-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
60153654-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Sun 30th Oct 2022
4002873-589
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£133.10
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151159-1
Type
Accommodation
(Utilities)
Description
Shell Energy by DD Oct
Electricity
Amount
£25.00
Paid
Date
Thu 27th Oct 2022
60153428-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£264.48
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60153654-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 26th Oct 2022
60153428-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid
Date
Wed 26th Oct 2022
60153428-3
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: Plymouth
Amount
£25.30
Paid
Date
Wed 26th Oct 2022
60153428-2
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153428-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£20.39
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153654-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60153428-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60151157-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153654-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153654-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153654-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60153428-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153654-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153654-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60153654-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Tue 11th Oct 2022
60153428-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60148835-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD
Amount
£38.03
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
4002873-588
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£114.50
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60153428-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60153654-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
4003070-375
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£209.95
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153654-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027599-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 4th Oct 2022
90027498-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147693-1
Type
Accommodation
(Utilities)
Description
Shell by DD September
Electricity
Amount
£25.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148039-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60149106-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£20.39
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60149106-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£-135.40
Paid
Date
Wed 14th Sep 2022
60149106-3
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£-135.40
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60149106-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 12th Sep 2022
60149106-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£135.40
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60148039-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60149106-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60148039-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60145075-1
Type
Staff Travel
(Parking)
Description
Car parking for train travel to Westminster
London-constituency MP & Staff
Amount
£10.90
Paid
Date
Tue 6th Sep 2022
60149106-7
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£136.40
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60144132-2
Type
MP Travel
(Congestion charge & toll)
Description
annual fee
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 5th Sep 2022
60144132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 by DD August
Amount
£31.69
Paid
Date
Mon 5th Sep 2022
60148039-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60148039-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Sep 2022
60149106-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026876-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 1st Sep 2022
90026778-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60147690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£20.39
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143077-1
Type
Accommodation
(Utilities)
Description
Shell by DD
Electricity
Amount
£25.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60147690-2
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60141764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD
Amount
£38.03
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60144132-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 3rd Aug 2022
60144132-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026215-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 2nd Aug 2022
90026115-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140036-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60141768-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£403.81
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60140036-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 25th Jul 2022
60140036-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
60139421-1
Type
Staffing
(Bought-in services)
Description
Gilmore for parliamentry support July
Administrative services
Amount
£450.00
Paid
Date
Fri 22nd Jul 2022
60140036-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 22nd Jul 2022
60141768-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
Extended UK travel
From: Tiverton Parkway
To: Peterborough
Amount
£299.90
Paid
Date
Fri 22nd Jul 2022
60141768-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£19.65
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60138272-1
Type
Accommodation
(Utilities)
Description
shell energy by DD
Electricity
Amount
£25.00
Paid
Date
Tue 19th Jul 2022
60140036-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140036-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60141768-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60140036-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60141768-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 11th Jul 2022
60140036-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60140036-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 8th Jul 2022
60141768-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£91.40
Paid
Date
Fri 8th Jul 2022
60140036-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140036-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60140036-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025446-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Tue 5th Jul 2022
90025552-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60135568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 for mobile by DD
Amount
£38.03
Paid
Date
Mon 4th Jul 2022
60140036-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 4th Jul 2022
60141768-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60141768-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135568-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 30th Jun 2022
60136785-1
Type
Staffing
(Bought-in services)
Description
Mark Gilmore for Parliamentary support
Administrative services
Amount
£500.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135568-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60137265-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid
Date
Sat 25th Jun 2022
60135568-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135568-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137265-2
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£214.79
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60135568-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.30
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60135568-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 234 miles
Amount
£105.30
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60135568-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60137265-3
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid
Date
Fri 17th Jun 2022
60133712-1
Type
Accommodation
(Utilities)
Description
Shell by DD June
Electricity
Amount
£25.00
Paid
Date
Fri 17th Jun 2022
60135568-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60135568-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60135568-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60137265-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60135568-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60135568-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60137265-5
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£65.99
Paid
Date
Wed 8th Jun 2022
60135568-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 8th Jun 2022
60132051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 for mobile by DD
Amount
£31.69
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60135568-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60137265-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60137265-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024821-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 2nd Jun 2022
90024719-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131411-1
Type
Staffing
(Bought-in services)
Description
Parliamentary support - Mark Gilmore
Administrative services
Amount
£925.00
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60134679-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£57.64
Paid
Date
Fri 27th May 2022
60134679-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£820.50
Paid
Date
Fri 27th May 2022
60134679-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Sundries
Amount
£182.55
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134679-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£159.83
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60132051-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60131051-1
Type
Office Costs
(Postage & couriers)
Description
Postage for passport for security
Amount
£5.60
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60130185-1
Type
MP Travel
(Rail)
Description
Parliament
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid
Date
Mon 23rd May 2022
60132051-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60132051-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60132051-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130123-1
Type
Staff Travel
(Rail)
Description
travel to paliament for meetings and return
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£148.90
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60134679-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£-59.80
Paid
Date
Wed 18th May 2022
60132051-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132051-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60134679-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60132051-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th May 2022
60131415-1
Type
Accommodation
(Utilities)
Description
Shell for electric by DD
Electricity
Amount
£25.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132051-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60134679-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,011.79
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60128274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD for mobile May
Amount
£31.69
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60132051-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60132051-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60134679-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024042-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Tue 3rd May 2022
90024155-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127516-1
Type
Staffing
(Bought-in services)
Description
Gilmore for parliamentary support April
Administrative services
Amount
£275.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127968-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127968-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60127968-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 25th Apr 2022
60128524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£170.32
Paid
Date
Mon 25th Apr 2022
60126577-1
Type
MP Travel
(Rail)
Description
rail to parliament
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127968-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127968-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127968-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60128524-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60127968-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 13th Apr 2022
60126577-3
Type
Accommodation
(Utilities)
Description
Shell - payment made Mar
Electricity
Amount
£25.00
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
60128524-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 6th Apr 2022
60124099-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 by DD for mobile
Amount
£38.03
Paid
Date
Wed 6th Apr 2022
60128524-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£864.13
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60128524-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123121-1
Type
Staffing
(Bought-in services)
Description
Gilmore parliamentary support
Administrative services
Amount
£650.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123783-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124098-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£150.46
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60123783-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123783-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60124098-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123783-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60123783-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123783-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

13th March 2022 (2)
Date
Sun 13th Mar 2022
60126577-2
Type
Accommodation
(Utilities)
Description
Shell - payment made Feb
Electricity
Amount
£25.75
Paid
Date
Sun 13th Mar 2022
60123783-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60124098-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid
Date
Fri 11th Mar 2022
60123783-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60123783-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 9th Mar 2022
60124098-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£564.30
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124098-5
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60123783-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60124098-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£256.45
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60123783-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 4th Mar 2022
60124098-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60123783-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60123783-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

13th February 2022 (1)
Date
Sun 13th Feb 2022
60126577-4
Type
Accommodation
(Utilities)
Description
Shell - Jan payment made
Electricity
Amount
£28.18
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60110896-1
Type
Office Costs
(Stationery & printing)
Description
HP for ink carridges used on working from home
Amount
£57.97
Paid
Date
Wed 5th Jan 2022
60110893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 for mobile by DD
Amount
£35.28
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021362-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Jan 2022
90021207-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60110911-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60109718-1
Type
Staffing
(Bought-in services)
Description
parliamentary support for 17 hours Dec [***] [***]
Administrative services
Amount
£425.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60110911-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£1.45
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111802-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111802-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111802-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60111802-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Dec 2021
60110911-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid
Date
Fri 10th Dec 2021
60108775-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - wifi booster
Other office equipment
Amount
£94.99
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60108332-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile payment by DD via O2
Amount
£29.40
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111802-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60110911-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid
Date
Mon 6th Dec 2021
60111802-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60110911-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111802-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020535-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Thu 2nd Dec 2021
90020661-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 2nd Dec 2021
60111802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60106296-1
Type
Staffing
(Bought-in services)
Description
Gilmore for parliamentary support services
Administrative services
Amount
£500.00
Paid
Date
Mon 29th Nov 2021
60107333-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60107333-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Nov 2021
60108326-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60108326-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£150.07
Paid
Date
Thu 25th Nov 2021
60108326-2
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60107333-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60107333-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 22nd Nov 2021
60108326-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£-234.90
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60107333-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 19th Nov 2021
60108326-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107333-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107333-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60108326-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

9th November 2021 (4)
Date
Tue 9th Nov 2021
60108348-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£37.56
Paid
Date
Tue 9th Nov 2021
60107333-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Tue 9th Nov 2021
60108348-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£21.42
Paid
Date
Tue 9th Nov 2021
60108348-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£54.09
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107333-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

6th November 2021 (3)
Date
Sat 6th Nov 2021
60108326-9
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid
Date
Sat 6th Nov 2021
60107333-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 6th Nov 2021
60108348-2
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
Extended UK travel
Amount
£40.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107333-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60107333-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 4th Nov 2021
60108326-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Thu 4th Nov 2021
60103196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 BY DIRECET DEBIT for mobile
Amount
£29.40
Paid
Date
Thu 4th Nov 2021
60108326-10
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£241.37
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
90019858-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£715.00
Paid
Date
Tue 2nd Nov 2021
60108326-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£155.33
Paid
Date
Tue 2nd Nov 2021
90019985-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,800.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60107333-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60103205-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60103730-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60103730-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 25th Oct 2021
60103196-2
Type
MP Travel
(Rail)
Description
GWR rail ticket
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£243.00
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103205-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£234.90
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103730-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103730-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60103205-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103730-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 by DD
Amount
£29.40
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
4002107-407
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£12.13
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019311-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,800.00
Paid
Date
Tue 5th Oct 2021
90019176-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£715.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60103205-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60098564-1
Type
Accommodation
(Utilities)
Description
Green for Sept by DD
Electricity
Amount
£26.39
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60099033-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60099033-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60099033-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 24th Sep 2021
60100213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£170.60
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099033-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099033-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60100213-2
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid
Date
Mon 20th Sep 2021
60099033-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

18th September 2021 (2)
Date
Sat 18th Sep 2021
60100213-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid
Date
Sat 18th Sep 2021
60099033-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099033-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099033-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60100213-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 10th Sep 2021
60100213-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

8th September 2021 (3)
Date
Wed 8th Sep 2021
60100213-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£112.00
Paid
Date
Wed 8th Sep 2021
60100213-14
Type
Dependant Travel
(Rail)
Description
WWW.GWR.COM
London-constituency family & carers
From: Tiverton Parkway
To: London Terminals
Amount
£112.00
Paid
Date
Wed 8th Sep 2021
60100213-6
Type
Dependant Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
60095889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 for mobile by DD
Amount
£24.90
Paid
Date
Mon 6th Sep 2021
60099033-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 6th Sep 2021
60100213-8
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£182.57
Paid
Date
Mon 6th Sep 2021
60099033-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60100213-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
60100213-11
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£17.46
Paid
Date
Fri 3rd Sep 2021
60100213-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£171.16
Paid
Date
Fri 3rd Sep 2021
60100213-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£30.53
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018440-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£715.00
Paid
Date
Thu 2nd Sep 2021
60100213-12
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid
Date
Thu 2nd Sep 2021
90018574-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,800.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
4002066-741
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.00
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60095889-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60094357-1
Type
Accommodation
(Utilities)
Description
Green by DD
Electricity
Amount
£28.17
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60093258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD for mobile
Amount
£29.80
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60095897-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£290.86
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60095897-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017774-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£715.00
Paid
Date
Tue 3rd Aug 2021
90017908-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,800.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093261-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£164.08
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60090730-1
Type
Accommodation
(Utilities)
Description
Green by DD in July
Electricity
Amount
£26.57
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60092588-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60092588-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60092588-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60092588-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 9th Jul 2021
60093261-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60092588-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 7th Jul 2021
60089504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD for mobile
Amount
£35.28
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092588-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093261-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60093261-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017224-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 1st Jul 2021
90017095-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088931-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£159.16
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088931-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60087834-1
Type
Accommodation
(Utilities)
Description
Green by DD
Electricity
Amount
£30.47
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60089501-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60088931-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 16th Jun 2021
60088931-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

15th June 2021 (4)
Date
Tue 15th Jun 2021
60089501-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£182.95
Paid
Date
Tue 15th Jun 2021
60086272-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 15th Jun 2021
60089501-7
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£63.35
Paid
Date
Tue 15th Jun 2021
60089501-8
Type
Office Costs
(Hospitality)
Description
WWW.COMPLETE.CO.UK
Amount
£29.39
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089501-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£247.60
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60088931-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Tue 8th Jun 2021
60088931-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60088931-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 7th Jun 2021
60085998-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 for mobile by DD
Amount
£35.28
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60089501-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Fri 4th Jun 2021
60089501-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016489-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 1st Jun 2021
90016343-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60086272-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 28th May 2021
60086008-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£168.71
Paid
Date
Fri 28th May 2021
60086008-1
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£182.45
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
90016227-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 27th May 2021
90016227-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086008-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£-144.35
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086272-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085317-1
Type
Accommodation
(Utilities)
Description
Green by DD
Electricity
Amount
£27.75
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086272-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086008-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£154.35
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60086008-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£855.92
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015704-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Tue 4th May 2021
60086008-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Tue 4th May 2021
60086272-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£151.73
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082959-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082959-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082959-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 114 miles
Amount
£51.30
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60083365-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£246.95
Paid
Date
Fri 16th Apr 2021
60081284-1
Type
Accommodation
(Utilities)
Description
Green by DD for April
Electricity
Amount
£12.43
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083365-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083365-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£155.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080100-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD
Amount
£35.28
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015030-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Tue 6th Apr 2021
60082959-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60083365-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£154.73
Paid
Date
Fri 26th Mar 2021
60080095-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£827.56
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60080093-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£543.83
Paid
Date
Wed 24th Mar 2021
60078232-1
Type
Accommodation
(Utilities)
Description
Green for electric March
Electricity
Amount
£11.17
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079310-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077082-1
Type
Accommodation
(Utilities)
Description
Green for supply paid by DD
Electricity
Amount
£3.23
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60079310-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 9th Mar 2021
60076859-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile by DD
Amount
£29.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014427-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 2nd Mar 2021
90014252-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60080093-4
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£182.58
Paid
Date
Mon 1st Mar 2021
60080093-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£156.90
Paid

26th February 2021 (3)
Date
Fri 26th Feb 2021
60076857-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£42.00
Paid
Date
Fri 26th Feb 2021
60076857-6
Type
Office Costs
(Cleaning services)
Description
WWW.COMPLETE.CO.UK
Amount
£27.47
Paid
Date
Fri 26th Feb 2021
60076857-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£262.50
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076857-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,020.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074669-1
Type
Office Costs
(Equipment - purchase)
Description
Display screen to uise with laptop for better vision
Computer, laptop, PC, tablet & accessories
Amount
£103.94
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
60074457-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 for mobile use by DD
Amount
£35.76
Paid
Date
Wed 10th Feb 2021
60074457-1
Type
Accommodation
(Utilities)
Description
Green by DD
Electricity
Amount
£9.77
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60077079-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£19.99
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076857-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£720.99
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073453-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly device payment by DD
Amount
£49.50
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
90013766-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 2nd Feb 2021
60076857-4
Type
Accommodation
(Utilities)
Description
ADVANTIS CREDIT - MOTO
Water
Amount
£285.42
Paid
Date
Tue 2nd Feb 2021
90013602-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073453-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

26th January 2021 (3)
Date
Tue 26th Jan 2021
60073001-1
Type
Office Costs
(Equipment - purchase)
Description
John Lewis - keyboard for applemac for home use
Computer, laptop, PC, tablet & accessories
Amount
£84.99
Paid
Date
Tue 26th Jan 2021
60073001-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Laptop stand for use at home for health
Computer, laptop, PC, tablet & accessories
Amount
£39.95
Paid
Date
Tue 26th Jan 2021
60074650-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£145.57
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60072772-1
Type
Accommodation
(Utilities)
Description
Green by DD additional
Electricity
Amount
£2.50
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60073453-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
60071772-2
Type
Accommodation
(Utilities)
Description
Green for December by DD
Electricity
Amount
£12.27
Paid
Date
Tue 12th Jan 2021
60071772-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 use bill by DD for December
Amount
£35.28
Paid

8th January 2021 (4)
Date
Fri 8th Jan 2021
60074650-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£69.60
Paid
Date
Fri 8th Jan 2021
60074650-5
Type
Office Costs
(Cleaning services)
Description
WWW.COMPLETE.CO.UK
Amount
£55.08
Paid
Date
Fri 8th Jan 2021
60074650-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 BUSINESS H/WARE
Amount
£792.00
Paid
Date
Fri 8th Jan 2021
60074650-6
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£18.30
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012954-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Wed 6th Jan 2021
90013130-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60074650-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£161.63
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069324-1
Type
Accommodation
(Utilities)
Description
Green by DD
Electricity
Amount
£12.43
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60068046-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile by DD
Amount
£35.28
Paid
Date
Mon 7th Dec 2020
60068046-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 divice payment by SO
Amount
£49.50
Paid
Date
Mon 7th Dec 2020
60070987-1
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£185.71
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012217-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Tue 1st Dec 2020
90012379-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£153.89
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068046-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066138-1
Type
Accommodation
(Utilities)
Description
Green Energy by DD
Electricity
Amount
£10.51
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT by DD
Landline
Amount
£45.47
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068049-2
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£393.77
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60064977-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 handset purchase by DD
Amount
£49.50
Paid
Date
Fri 6th Nov 2020
60064977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile use by DD
Amount
£35.76
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011549-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Sun 1st Nov 2020
90011726-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60064980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£148.28
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60064980-2
Type
Accommodation
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Electricity
Amount
£9.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60064518-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60061367-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 phone purchase monthly charge by DD
Amount
£49.50
Paid
Date
Tue 6th Oct 2020
60061367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 for mobile use by DD
Amount
£29.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60064980-3
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010893-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid
Date
Sun 4th Oct 2020
90011084-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061724-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£153.24
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061724-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60058384-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 for mobile use by DD
Amount
£35.28
Paid
Date
Tue 8th Sep 2020
60058384-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 for equipment plan by DD
Amount
£49.50
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60061724-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£409.54
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60063141-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook push for notifiction of regular updates on webpages
Amount
£15.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061724-4
Type
Accommodation
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Electricity
Amount
£10.98
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010334-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 1st Sep 2020
90010159-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

28th August 2020 (3)
Date
Fri 28th Aug 2020
60058643-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£3.01
Paid
Date
Fri 28th Aug 2020
60058643-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£184.45
Paid
Date
Fri 28th Aug 2020
60058643-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£110.06
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
60058643-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£166.57
Paid
Date
Wed 26th Aug 2020
60058224-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60055855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT by DD Aug20
Landline
Amount
£45.79
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60058224-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid

5th August 2020 (2)
Date
Wed 5th Aug 2020
60055201-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 plan payment by DD for August
Amount
£49.50
Paid
Date
Wed 5th Aug 2020
60055201-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 contract use by DD
Amount
£35.28
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60058643-3
Type
Office Costs
(Software & applications)
Description
PAYPAL MARTINMCSWE
Amount
£600.00
Paid

1st August 2020 (3)
Date
Sat 1st Aug 2020
60055200-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges for work from home use
Amount
£82.98
Paid
Date
Sat 1st Aug 2020
90009666-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Sat 1st Aug 2020
90009463-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60055318-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£161.23
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60055318-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 10th Jul 2020
60055318-3
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£357.17
Paid

9th July 2020 (3)
Date
Thu 9th Jul 2020
60052804-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD for July
Amount
£10.08
Paid
Date
Thu 9th Jul 2020
60052804-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Handset payment May by DD
Amount
£49.50
Paid
Date
Thu 9th Jul 2020
60052804-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Handset payment June by DD
Amount
£49.50
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008855-1
Type
Office Costs
(Rent)
Amount
£715.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£175.50
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052046-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052046-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60052806-1
Type
Accommodation
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Electricity
Amount
£21.37
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 DD
Amount
£34.80
Paid
Date
Wed 17th Jun 2020
60050127-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 by DD
Amount
£50.94
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60052810-2
Type
Office Costs
(Cleaning services)
Description
WWW.COMPLETE.CO.UK
Amount
£161.52
Paid

5th June 2020 (7)
Date
Fri 5th Jun 2020
60048847-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£778.22
Paid
Date
Fri 5th Jun 2020
60048847-2
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£179.39
Paid
Date
Fri 5th Jun 2020
60048847-7
Type
Office Costs
(Equipment - purchase)
Description
MAGOLOFT
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Fri 5th Jun 2020
60048847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£180.06
Paid
Date
Fri 5th Jun 2020
60048847-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£137.42
Paid
Date
Fri 5th Jun 2020
60048847-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£518.95
Paid
Date
Fri 5th Jun 2020
60048847-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£270.13
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008305-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60052806-2
Type
Accommodation
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Electricity
Amount
£21.37
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60047903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE by DD for final clear up bill after switch to O2 for signal reasons
Amount
£252.25
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£55.54
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007773-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Wed 6th May 2020
90007702-0
Type
Office Costs
(Rent)
Amount
£715.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046224-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE by DD
Amount
£78.43
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£205.90
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047004-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044193-1
Type
Office Costs
(Stationery & printing)
Description
item was repaid from paymentcard use but then deducted by credit note from invoice leaving me out of pocket
Amount
£11.99
Paid

7th April 2020 (10)
Date
Tue 7th Apr 2020
60043683-10
Type
Office Costs
(Cleaning services)
Description
WWW.COMPLETE.CO.UK
Amount
£43.84
Paid
Date
Tue 7th Apr 2020
60043683-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£255.68
Paid
Date
Tue 7th Apr 2020
60043683-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£181.45
Paid
Date
Tue 7th Apr 2020
60043683-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid
Date
Tue 7th Apr 2020
60043683-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid
Date
Tue 7th Apr 2020
60043683-8
Type
Dependant Travel
(Rail)
Description
WWW.GWR.COM
London-constituency family & carers
From: London Terminals
To: Tiverton Parkway
Amount
£120.40
Paid
Date
Tue 7th Apr 2020
60043683-2
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£846.82
Paid
Date
Tue 7th Apr 2020
60043683-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,130.60
Paid
Date
Tue 7th Apr 2020
60043683-7
Type
Accommodation
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Electricity
Amount
£43.20
Paid
Date
Tue 7th Apr 2020
60043683-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.BRITIM.CO.UK
Amount
£18.90
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90007031-0
Type
Office Costs
(Rent)
Amount
£620.00
Paid
Date
Wed 1st Apr 2020
90007109-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Wed 1st Apr 2020
60047004-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60042426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT by DD
Landline
Amount
£45.47
Paid
Date
Mon 30th Mar 2020
60042445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE by DD
Amount
£77.01
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60042579-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60042579-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042579-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60042579-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60042579-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60041113-1
Type
Dependant Travel
(Rail)
Description
Plymouth to London by train to attend a meeting with Sir Gary
London-constituency family & carers
From: Plymouth
To: London Terminals
Amount
£39.95
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60042579-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60039563-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Ivybridge TC for Mayors rrom
Amount
£24.00
Paid
Date
Fri 6th Mar 2020
60039563-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Harewood House
Amount
£26.40
Paid
Date
Fri 6th Mar 2020
60042579-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

4th March 2020 (6)
Date
Wed 4th Mar 2020
90006375-1
Type
Office Costs
(Rent)
Amount
£620.00
Paid
Date
Wed 4th Mar 2020
90006457-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Wed 4th Mar 2020
60038636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE for mobile by DD
Amount
£77.01
Paid
Date
Wed 4th Mar 2020
60038619-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 4th Mar 2020
60038619-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 4th Mar 2020
60042579-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60037576-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 3rd Mar 2020
60037576-3
Type
Staff Travel
(Parking)
Description
Parking @ Tiverton Parkway for Parliamentary training
London-constituency MP & Staff
Amount
£11.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60042579-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
60039555-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid
Date
Sun 1st Mar 2020
4000915-92
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£294.40
Paid
Date
Sun 1st Mar 2020
4000915-93
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£47.80
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60038619-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 50 miles
Amount
£22.50
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60039555-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£162.82
Paid
Date
Wed 26th Feb 2020
60037716-1
Type
Staff Travel
(Rail)
Description
Rail from Tiverton to parliament to attend training
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£58.15
Paid
Date
Wed 26th Feb 2020
60038619-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037576-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038619-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60039555-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60038619-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

11th February 2020 (15)
Date
Tue 11th Feb 2020
60035515-9
Type
Staff Travel
(Parking)
Description
[***]
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Tue 11th Feb 2020
60035515-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid
Date
Tue 11th Feb 2020
60035515-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid
Date
Tue 11th Feb 2020
60035515-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid
Date
Tue 11th Feb 2020
60035515-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid
Date
Tue 11th Feb 2020
60035515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£147.97
Paid
Date
Tue 11th Feb 2020
60035515-10
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£789.30
Paid
Date
Tue 11th Feb 2020
60035515-11
Type
Office Costs
(Hospitality)
Description
WWW.COMPLETE.CO.UK
Amount
£63.35
Paid
Date
Tue 11th Feb 2020
60035515-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£15.27
Paid
Date
Tue 11th Feb 2020
60035515-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£24.07
Paid
Date
Tue 11th Feb 2020
60035489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT by DD
Landline
Amount
£45.47
Paid
Date
Tue 11th Feb 2020
60035489-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ITC for surgeries
Amount
£48.00
Paid
Date
Tue 11th Feb 2020
60035515-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£38.46
Paid
Date
Tue 11th Feb 2020
60035515-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£147.38
Paid
Date
Tue 11th Feb 2020
60035515-6
Type
Staff Travel
(Air travel)
Description
FLYBE[***]
London-constituency MP & Staff
From: Exeter International Airport
To: London City Airport
Amount
£91.32
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60038619-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Mon 10th Feb 2020
60039555-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£150.55
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60038619-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005996-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Wed 5th Feb 2020
90005912-1
Type
Office Costs
(Rent)
Amount
£620.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
4000750-23
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£6.60
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60033921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE by DD for Mobile Jan 20
Amount
£77.01
Paid
Date
Fri 31st Jan 2020
4000750-22
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£18.20
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033918-1
Type
Staff Travel
(Parking)
Description
Rail station for visit to Westminster
London-constituency MP & Staff
Amount
£10.60
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
4000750-300
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£44.00
Paid
Date
Wed 29th Jan 2020
60034389-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 29th Jan 2020
4000750-299
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£79.90
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60037716-2
Type
Staff Travel
(Rail)
Description
Rail from Tiverton to parliament to attend training
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£52.50
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034389-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034389-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60034389-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60032449-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 21st Jan 2020
60032449-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60034389-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60034389-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034389-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034389-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60034389-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60034389-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60032449-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 10th Jan 2020
60034389-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60034389-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 8th Jan 2020
4000693-119
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£48.65
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034389-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005400-1
Type
Office Costs
(Rent)
Amount
£620.00
Paid
Date
Thu 2nd Jan 2020
90005486-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Thu 2nd Jan 2020
60030448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE for December for rental in January 20 (No December calls) no claims for November mobile made
Amount
£77.01
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60032828-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60032828-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60032828-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Tue 17th Dec 2019
60029340-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ITC Mayors Room
Amount
£24.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60031605-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004783-1
Type
Office Costs
(Rent)
Amount
£620.00
Paid
Date
Thu 5th Dec 2019
90004889-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60031605-2
Type
Accommodation
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Electricity
Amount
£47.22
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60029258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£156.50
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60029258-2
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£187.79
Paid

13th November 2019 (18)
Date
Wed 13th Nov 2019
60026699-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 13th Nov 2019
60026699-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 13th Nov 2019
60026699-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 13th Nov 2019
60026699-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 13th Nov 2019
60026699-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 13th Nov 2019
60026699-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 13th Nov 2019
60026699-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 13th Nov 2019
60026699-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 13th Nov 2019
60026699-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

11th November 2019 (11)
Date
Mon 11th Nov 2019
60029258-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 11th Nov 2019
60026369-1
Type
MP Travel
(Parking)
Description
FGW - PARKING
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 11th Nov 2019
60026369-7
Type
MP Travel
(Parking)
Description
FGW - PARKING
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Mon 11th Nov 2019
60026369-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Mon 11th Nov 2019
60026369-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Mon 11th Nov 2019
60026369-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Mon 11th Nov 2019
60026369-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Mon 11th Nov 2019
60029258-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£280.74
Paid
Date
Mon 11th Nov 2019
60026368-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile by DD
Amount
£77.01
Paid
Date
Mon 11th Nov 2019
60026368-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT line by DD
Landline
Amount
£45.47
Paid
Date
Mon 11th Nov 2019
60026369-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£149.09
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029258-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£142.55
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
4000653-42
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£110.70
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004165-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£620.00
Paid
Date
Fri 1st Nov 2019
90004285-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60024613-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ITC for Mayors Room
Amount
£24.00
Paid

10th October 2019 (14)
Date
Thu 10th Oct 2019
60022380-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 10th Oct 2019
60022380-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 10th Oct 2019
60022380-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 10th Oct 2019
60022380-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 10th Oct 2019
60022380-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 10th Oct 2019
60022380-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 10th Oct 2019
60022380-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 10th Oct 2019
60022380-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 10th Oct 2019
60022380-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 10th Oct 2019
60022380-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 10th Oct 2019
60022380-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 10th Oct 2019
60022380-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 10th Oct 2019
60022380-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 10th Oct 2019
60022380-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

8th October 2019 (12)
Date
Tue 8th Oct 2019
60022055-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile by DD
Amount
£77.01
Paid
Date
Tue 8th Oct 2019
60022055-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PPC for surgery
Amount
£26.40
Paid
Date
Tue 8th Oct 2019
60022055-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ITC for surgery
Amount
£48.00
Paid
Date
Tue 8th Oct 2019
60022046-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£333.55
Paid
Date
Tue 8th Oct 2019
60022046-9
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£187.83
Paid
Date
Tue 8th Oct 2019
60022046-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£156.88
Paid
Date
Tue 8th Oct 2019
60022046-4
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£75.62
Paid
Date
Tue 8th Oct 2019
60022046-5
Type
Accommodation
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Electricity
Amount
£52.72
Paid
Date
Tue 8th Oct 2019
60022046-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 8th Oct 2019
60022046-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Tue 8th Oct 2019
60022046-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Tue 8th Oct 2019
60022046-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003533-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£620.00
Paid
Date
Wed 2nd Oct 2019
90003656-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60020678-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
travel from zone 3 to Westminster by tube (season ticket)
Other travel
Amount
£1,653.00
Paid
Date
Mon 30th Sep 2019
60024614-1
Type
Accommodation
(Moving Fees)
Description
Check out fee for leaving property retained from original deposit as per email attached
Agency fees
Amount
£110.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021223-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60018113-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£155.65
Paid
Date
Mon 9th Sep 2019
60018113-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Mon 9th Sep 2019
60018113-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£157.02
Paid

5th September 2019 (9)
Date
Thu 5th Sep 2019
60017627-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 5th Sep 2019
60017627-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 5th Sep 2019
60017627-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 5th Sep 2019
60017627-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 5th Sep 2019
60017627-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 5th Sep 2019
60017627-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 5th Sep 2019
60017627-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 5th Sep 2019
60017622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ITC for surgery
Amount
£24.00
Paid
Date
Thu 5th Sep 2019
60017622-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ITC for surgery and meeting
Amount
£62.40
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
4000430-214
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£95.70
Paid
Date
Mon 2nd Sep 2019
4000430-215
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£95.70
Paid
Date
Mon 2nd Sep 2019
60017122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile
Amount
£77.01
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002812
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£620.00
Paid
Date
Sun 1st Sep 2019
90002930
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid

21st August 2019 (18)
Date
Wed 21st Aug 2019
60016124-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£154.01
Paid
Date
Wed 21st Aug 2019
60016124-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Wed 21st Aug 2019
60016124-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Wed 21st Aug 2019
60016121-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 21st Aug 2019
60016121-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 21st Aug 2019
60016121-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 21st Aug 2019
60016121-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 21st Aug 2019
60016124-2
Type
MP Travel
(Other public transport)
Description
TFL AUTOSETTLEMENT
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 21st Aug 2019
60016124-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 21st Aug 2019
4000402-437
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£86.70
Paid
Date
Wed 21st Aug 2019
60016121-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 21st Aug 2019
60016121-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Wed 21st Aug 2019
60016121-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 21st Aug 2019
60016121-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 21st Aug 2019
60016121-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 21st Aug 2019
60016121-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 21st Aug 2019
60016121-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 21st Aug 2019
60016121-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60015881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£45.47
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60015881-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE for mobile use
Amount
£77.01
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002192
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£620.00
Paid
Date
Thu 1st Aug 2019
90002307
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012383-1
Type
Dependant Travel
(Rail)
Description
Travel home from parliament
London-constituency family & carers
From: London Terminals
To: Plymouth
Amount
£38.85
Paid

19th July 2019 (14)
Date
Fri 19th Jul 2019
60012159-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£12.40
Paid
Date
Fri 19th Jul 2019
60012159-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£11.30
Paid
Date
Fri 19th Jul 2019
60012159-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.95
Paid
Date
Fri 19th Jul 2019
60012159-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£6.01
Paid
Date
Fri 19th Jul 2019
60012159-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£6.01
Paid
Date
Fri 19th Jul 2019
60012159-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Underground weekly
Other travel
Amount
£35.10
Paid
Date
Fri 19th Jul 2019
60012159-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£9.87
Paid
Date
Fri 19th Jul 2019
60012159-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£6.86
Paid
Date
Fri 19th Jul 2019
60012159-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£17.00
Paid
Date
Fri 19th Jul 2019
60012159-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Underground weekly
Other travel
Amount
£35.10
Paid
Date
Fri 19th Jul 2019
60012159-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£12.05
Paid
Date
Fri 19th Jul 2019
60012159-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£6.22
Paid
Date
Fri 19th Jul 2019
60012159-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.74
Paid
Date
Fri 19th Jul 2019
60012159-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£5.74
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60011964-1
Type
Dependant Travel
(Rail)
Description
travel to parliamenty
London-constituency family & carers
From: Plymouth
To: London Terminals
Amount
£38.90
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60012353-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PCC Harewood House
Amount
£26.40
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60012167-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 12th Jul 2019
60012167-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

8th July 2019 (10)
Date
Mon 8th Jul 2019
60010336-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Mon 8th Jul 2019
60010336-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Mon 8th Jul 2019
60010336-8
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Mon 8th Jul 2019
60010336-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 8th Jul 2019
4000295-105
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£86.70
Paid
Date
Mon 8th Jul 2019
60010851-1
Type
Office Costs
(Advertising and contact cards)
Description
Pepper for contact cards
Amount
£535.78
Paid
Date
Mon 8th Jul 2019
60010336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£152.59
Paid
Date
Mon 8th Jul 2019
60010336-2
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£940.78
Paid
Date
Mon 8th Jul 2019
60010336-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Mon 8th Jul 2019
60010336-5
Type
Accommodation
(Utilities)
Description
Allpay ROBIN HOOD ENE
Electricity
Amount
£78.53
Paid

5th July 2019 (20)
Date
Fri 5th Jul 2019
60009991-24
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Mayors Room ITC
Amount
£24.00
Paid
Date
Fri 5th Jul 2019
60009991-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 5th Jul 2019
60009991-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 5th Jul 2019
60009991-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 5th Jul 2019
60009991-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 5th Jul 2019
60009991-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 5th Jul 2019
60009991-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 5th Jul 2019
60012167-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 5th Jul 2019
60009991-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 5th Jul 2019
60009991-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 5th Jul 2019
60009991-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 5th Jul 2019
60009991-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 5th Jul 2019
60009991-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 5th Jul 2019
60009991-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 5th Jul 2019
60009991-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 5th Jul 2019
60009991-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 5th Jul 2019
60009991-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 5th Jul 2019
60009991-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 5th Jul 2019
60009991-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Fri 5th Jul 2019
60009991-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60010847-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£8.57
Paid
Date
Thu 4th Jul 2019
60010847-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.58
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001542
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£620.00
Paid
Date
Wed 3rd Jul 2019
90001673
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid
Date
Wed 3rd Jul 2019
60010847-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.00
Paid
Date
Wed 3rd Jul 2019
60010847-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£5.38
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60010847-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£12.50
Paid
Date
Tue 2nd Jul 2019
60010847-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.89
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60010847-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£3.00
Paid
Date
Mon 1st Jul 2019
60010847-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£5.80
Paid
Date
Mon 1st Jul 2019
60009090-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for EE mobile July paid by DD
Amount
£77.01
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009090-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PCC for Harewood House sugery
Amount
£26.40
Paid

27th June 2019 (6)
Date
Thu 27th Jun 2019
60008742-3
Type
Staff Travel
(Rail)
Description
return to constituency from meeting in parliament (2 receipts added)
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£138.90
Paid
Date
Thu 27th Jun 2019
60008742-2
Type
Staff Travel
(Rail)
Description
return in advance from meeting in parliament
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£48.00
Paid
Date
Thu 27th Jun 2019
60008742-1
Type
Staff Travel
(Parking)
Description
travel to rail station to catch train
London-constituency MP & Staff
Amount
£10.60
Paid
Date
Thu 27th Jun 2019
60009990-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.15
Paid
Date
Thu 27th Jun 2019
60009990-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£6.15
Paid
Date
Thu 27th Jun 2019
60009990-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£6.44
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60009990-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£13.50
Paid
Date
Wed 26th Jun 2019
60009990-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.89
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60009990-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£3.45
Paid
Date
Tue 25th Jun 2019
60009990-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.95
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60009990-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£10.70
Paid
Date
Mon 24th Jun 2019
60009990-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£5.75
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60008741-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£3.45
Paid
Date
Thu 20th Jun 2019
60008741-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£5.64
Paid

19th June 2019 (9)
Date
Wed 19th Jun 2019
60008741-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£6.22
Paid
Date
Wed 19th Jun 2019
60008741-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£6.01
Paid
Date
Wed 19th Jun 2019
60007693-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£12.05
Paid
Date
Wed 19th Jun 2019
60007693-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£11.75
Paid
Date
Wed 19th Jun 2019
60007693-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£10.52
Paid
Date
Wed 19th Jun 2019
60007693-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.50
Paid
Date
Wed 19th Jun 2019
60007693-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.50
Paid
Date
Wed 19th Jun 2019
60007693-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.84
Paid
Date
Wed 19th Jun 2019
60007693-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.95
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60008741-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£17.50
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60008741-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£13.70
Paid
Date
Mon 17th Jun 2019
60008741-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£3.00
Paid
Date
Mon 17th Jun 2019
60008741-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
return to Plymouth by rail to visit constituency
Train travel
Amount
£91.85
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007692-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ITC for Mayors Room
Amount
£48.00
Paid

11th June 2019 (15)
Date
Tue 11th Jun 2019
60006455-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Tue 11th Jun 2019
60006455-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid
Date
Tue 11th Jun 2019
60006455-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,023.30
Paid
Date
Tue 11th Jun 2019
60006455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline
Amount
£147.85
Paid
Date
Tue 11th Jun 2019
60006455-2
Type
Office Costs
(Equipment - hire)
Description
RICOH UK LIMITED
Printer, photocopier & scanner
Amount
£187.26
Paid
Date
Tue 11th Jun 2019
60006453-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Underground monthly ticket
Other travel
Amount
£134.00
Paid
Date
Tue 11th Jun 2019
60006453-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£5.40
Paid
Date
Tue 11th Jun 2019
60006453-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£9.60
Paid
Date
Tue 11th Jun 2019
60006453-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£5.40
Paid
Date
Tue 11th Jun 2019
60006453-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£6.65
Paid
Date
Tue 11th Jun 2019
60006453-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£12.50
Paid
Date
Tue 11th Jun 2019
60006453-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£4.50
Paid
Date
Tue 11th Jun 2019
60006453-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£4.76
Paid
Date
Tue 11th Jun 2019
60006453-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£12.40
Paid
Date
Tue 11th Jun 2019
4000241-21
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Plymouth
To: Exeter St David´s
Amount
£21.50
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for EE mobile June paid by DD
Amount
£77.01
Paid

5th June 2019 (27)
Date
Wed 5th Jun 2019
60006186-1
Type
Dependant Travel
(Rail)
Description
Travel by GWR to meet spouse
London-constituency family & carers
From: Plymouth
To: London Terminals
Amount
£38.90
Paid
Date
Wed 5th Jun 2019
60005687-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 5th Jun 2019
60005687-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 5th Jun 2019
60005687-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 5th Jun 2019
60005539-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 5th Jun 2019
60005539-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 5th Jun 2019
60005539-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 5th Jun 2019
60005539-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 126 miles
Amount
£56.70
Paid
Date
Wed 5th Jun 2019
60005539-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 5th Jun 2019
60005539-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 5th Jun 2019
60005539-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 5th Jun 2019
60005539-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 5th Jun 2019
60005687-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 5th Jun 2019
60005687-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 5th Jun 2019
60005687-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 5th Jun 2019
60005687-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 5th Jun 2019
60005539-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 5th Jun 2019
60005539-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 5th Jun 2019
60005539-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 5th Jun 2019
60005687-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 5th Jun 2019
60005687-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 5th Jun 2019
60005687-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 5th Jun 2019
60005539-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 5th Jun 2019
60005687-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 5th Jun 2019
60005687-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 5th Jun 2019
60005539-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 5th Jun 2019
60005687-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000833
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£620.00
Paid
Date
Sat 1st Jun 2019
90000961
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid

30th May 2019 (10)
Date
Thu 30th May 2019
60005877-1
Type
Office Costs
(Equipment - purchase)
Description
Constiuency office key from Timpson
Other office equipment
Amount
£7.15
Paid
Date
Thu 30th May 2019
60005257-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£9.10
Paid
Date
Thu 30th May 2019
60005257-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.30
Paid
Date
Thu 30th May 2019
60004897-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£10.18
Paid
Date
Thu 30th May 2019
60004897-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.01
Paid
Date
Thu 30th May 2019
60004897-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.50
Paid
Date
Thu 30th May 2019
60004897-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.74
Paid
Date
Thu 30th May 2019
60004897-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.45
Paid
Date
Thu 30th May 2019
60004897-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.97
Paid
Date
Thu 30th May 2019
60004897-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£11.00
Paid

29th May 2019 (3)
Date
Wed 29th May 2019
60005257-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£10.07
Paid
Date
Wed 29th May 2019
60005257-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.40
Paid
Date
Wed 29th May 2019
60006457-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid

28th May 2019 (5)
Date
Tue 28th May 2019
60004888-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 28th May 2019
60004888-1
Type
Staff Travel
(Parking)
Description
Plymouth station for train to Exeter for training
Extended UK travel
Amount
£10.60
Paid
Date
Tue 28th May 2019
60005257-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£11.80
Paid
Date
Tue 28th May 2019
60005257-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.82
Paid
Date
Tue 28th May 2019
60004779-1
Type
Accommodation
(Moving Fees)
Description
[***] end of tenancy cleaning required as complusary
Agency fees
Amount
£321.00
Paid

23rd May 2019 (3)
Date
Thu 23rd May 2019
60006457-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Thu 23rd May 2019
60006457-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Thu 23rd May 2019
60006457-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60004759-1
Type
Staff Travel
(Rail)
Description
GWR Plymouth for Spouse journey to Westminster
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£38.90
Paid
Date
Wed 22nd May 2019
60006191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£45.47
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003950-1
Type
Staff Travel
(Rail)
Description
Staffing meeting with MP and return travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£38.90
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60003430-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PCC for Harewood House
Amount
£26.40
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60003251-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.13
Paid
Date
Thu 9th May 2019
60003251-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£7.97
Paid
Date
Thu 9th May 2019
60003251-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.32
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60003251-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.22
Paid
Date
Wed 8th May 2019
60003251-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.50
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60002135-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Harewood House for surgery
Amount
£26.40
Paid
Date
Tue 7th May 2019
60003251-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£8.83
Paid
Date
Tue 7th May 2019
60003251-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.68
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002149-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthlu underground trvel
Other travel
Amount
£134.80
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60002149-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£10.10
Paid
Date
Thu 2nd May 2019
60002149-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.58
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
90000189
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£620.00
Paid
Date
Wed 1st May 2019
90000319
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,664.00
Paid
Date
Wed 1st May 2019
60001705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BY DD with EE for mobile communications
Amount
£77.01
Paid
Date
Wed 1st May 2019
60002149-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£9.50
Paid
Date
Wed 1st May 2019
60002149-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£5.84
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60002149-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£4.00
Paid
Date
Tue 30th Apr 2019
60002149-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£6.44
Paid

29th April 2019 (4)
Date
Mon 29th Apr 2019
60002130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£146.20
Paid
Date
Mon 29th Apr 2019
60002149-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£11.94
Paid
Date
Mon 29th Apr 2019
60002149-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meals
Subsistence
Amount
£5.56
Paid
Date
Mon 29th Apr 2019
60001705-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ITC for use of Mayors Room
Amount
£24.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60002130-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60002130-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.COMPLETE.CO.UK
Other office equipment
Amount
£81.89
Paid
Date
Fri 26th Apr 2019
60002130-3
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£15.30
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001630-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£9.50
Paid
Date
Thu 25th Apr 2019
60001630-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£5.43
Paid

24th April 2019 (4)
Date
Wed 24th Apr 2019
60001684-1
Type
Staff Travel
(Rail)
Description
visit to meeting in parliament
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£38.90
Paid
Date
Wed 24th Apr 2019
60001630-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£2.99
Paid
Date
Wed 24th Apr 2019
60001630-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£4.68
Paid
Date
Wed 24th Apr 2019
60001630-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£4.20
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60001630-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£4.00
Paid
Date
Tue 23rd Apr 2019
60001630-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£12.14
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60002130-4
Type
Accommodation
(Utilities)
Description
Allpay ROBIN HOOD ENE
Gas
Amount
£234.78
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60000910-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PCC for Harewood Housef
Amount
£26.40
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001705-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Mobile electrics for repair of office phone
Amount
£50.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60001103-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.38
Paid
Date
Thu 11th Apr 2019
60001103-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£11.04
Paid

10th April 2019 (4)
Date
Wed 10th Apr 2019
60000674-1
Type
Office Costs
(Postage & couriers)
Description
Register delivery to post keys
Amount
£6.60
Paid
Date
Wed 10th Apr 2019
60001103-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£11.00
Paid
Date
Wed 10th Apr 2019
60001103-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.00
Paid
Date
Wed 10th Apr 2019
60002130-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60001103-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£11.20
Paid
Date
Tue 9th Apr 2019
60001103-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.00
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60001103-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.00
Paid
Date
Mon 8th Apr 2019
60001103-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£12.00
Paid
Date
Mon 8th Apr 2019
60002130-6
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£23.90
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002130-7
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£146.50
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60002130-8
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£-6.10
Paid
Date
Fri 5th Apr 2019
60002130-9
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£-4.70
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60001103-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
monthly underground ticket
Other travel
Amount
£134.80
Paid
Date
Thu 4th Apr 2019
60001103-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.22
Paid

3rd April 2019 (4)
Date
Wed 3rd Apr 2019
60001103-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.80
Paid
Date
Wed 3rd Apr 2019
60001103-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£11.00
Paid
Date
Wed 3rd Apr 2019
60000060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE by Direct Debit
Amount
£75.32
Paid
Date
Wed 3rd Apr 2019
60000911-1
Type
Staff Travel
(Rail)
Description
to parliament for meeting
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£58.90
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60001103-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£16.25
Paid
Date
Tue 2nd Apr 2019
60002130-10
Type
Office Costs
(Website hosting and design)
Description
PAYPAL BLUETREEWEB
Amount
£300.00
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60002130-11
Type
Office Costs
(Bought-in services)
Description
PAYPAL [***]
Administrative services
Amount
£600.00
Paid
Date
Mon 1st Apr 2019
60001103-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.62
Paid
Date
Mon 1st Apr 2019
60001103-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£11.95
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725030
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors Room
ITC
Amount
£23.40
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721113
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 25 mar 19 [***]
Amount
£8.65
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
724711
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WWW.GWR.COM
Mar-19
Between London & Constituency
From: Tiverton
To: Westminster
Amount
£146.50
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720260
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 18 mar 19 [***]
Amount
£10.40
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
725201
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid
Date
Mon 11th Mar 2019
718910
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 11 mar 19 [***]
Amount
£5.18
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717948
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
PCC Mar 19
Amount
£26.40
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
718145
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 4 mar 19 [***]
Amount
£1.86
Paid

26th February 2019 (3)
Date
Tue 26th Feb 2019
714419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 26th Feb 2019
714420
Type
Staff Travel
(Parking MP Staff)
Description
park at Taunton 2 days
d [***] feb 19
Between London & Constituency
Amount
£7.84
Paid
Date
Tue 26th Feb 2019
714421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors Room
Ee/ITC Feb 19
Amount
£23.40
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
714616
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 25 feb 19 [***]
Amount
£4.20
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
713568
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 18feb19 [***]
Amount
£5.20
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
712360
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 11feb19 [***]
Amount
£4.29
Paid

12th February 2019 (2)
Date
Tue 12th Feb 2019
712348
Type
Office Costs
(Stationery Purchase)
Description
Pepper for op letterheads
Pepper
Amount
£439.91
Paid
Date
Tue 12th Feb 2019
711574
Type
Office Costs
(Const Office Repairs)
Description
BT by DD
BT Feb 19
Amount
£45.47
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
714426
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716717
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
Feb-19
Amount
£18.99
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711576
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 4feb19 [***]
Amount
£4.20
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
706013
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 31st Jan 2019
705418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by DD for mobile
Jan-19
Amount
£75.32
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
710151
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 28Jan 19 [***]
Amount
£5.60
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
710124
Type
Accommodation
(Gas)
Description
Allpay ROBIN HOOD ENE
Payment card Jan 19
Amount
£146.94
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705410
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 21Jan19 [***]
Amount
£4.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704662
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 14Jan19 [***]
Amount
£0.98
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors Room
ITC
Amount
£23.40
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
703076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile by DD
Jan-18
Amount
£75.32
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
703866
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 7 Jan 19 [***]
Amount
£17.50
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
698742
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 10Dec 18 [***]
Amount
£5.18
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702967
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Dec-18
Between London & Constituency
Amount
£21.00
Paid

3rd December 2018 (3)
Date
Mon 3rd Dec 2018
703776
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 3rd Dec 2018
696604
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 3Dec 18 [***]
Amount
£10.10
Paid
Date
Mon 3rd Dec 2018
699014
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
PCC Dec 18
Amount
£26.40
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693872
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c [***] Nov 18 [***]
Amount
£5.29
Paid

22nd November 2018 (2)
Date
Thu 22nd Nov 2018
696799
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 22nd Nov 2018
692463
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 26 Nov 18 [***]
Amount
£5.29
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
693520
Type
Office Costs
(Other Equip Purchase)
Description
Ryman USB phone cable for mobile
EE and Lead
Amount
£9.99
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691748
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 12 Nov 18 [***]
Amount
£5.29
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
695596
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-SME
Nov-18
Amount
£106.26
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
690582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT by DD
BT Nov 18
Amount
£45.47
Paid
Date
Thu 8th Nov 2018
690850
Type
Office Costs
(Contact Cards)
Description
Pepper for contact cards x5000
pepper nov 18
Amount
£536.99
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
690859
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 5 Nov 18 [***]
Amount
£8.95
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689945
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors Room
Nov-18
Amount
£23.40
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
686945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by DD for Mobile
EE Nov 18
Amount
£72.80
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
689447
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 29 Oct 18
Amount
£8.28
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686569
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster monthly ticket
w/c 22 Oct 18
Volunteer Travel
From: Highbury
To: Westminster
Amount
£131.00
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
689257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Oct-18
Between London & Constituency
From: Tiverton
To: Paddington
Amount
£167.40
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
686014
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 15 october 18 [***]
Amount
£5.69
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684923
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 8 october 18 [***]
Amount
£1.99
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
691247
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by DD for mobile
EE Oct 18
Amount
£67.10
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
683997
Type
Staffing
(Food & Drink Volunteer)
Description
meal
w/c 1 october 18 [***]
Amount
£7.14
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
682924
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
Oct-18
Amount
£26.40
Paid
Date
Mon 1st Oct 2018
681113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for Mobile by DD
EE Sept
Amount
£67.10
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
681114
Type
Staffing
(Professional Services (Staff.))
Description
Casework support [***]
Brown Sept 18
Amount
£440.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
681118
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster monthly ticket
w/c 24 Sept 18
Volunteer Travel
From: Highbury
To: Westminster
Amount
£136.00
Paid

10th September 2018 (2)
Date
Mon 10th Sep 2018
682882
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Sep-18
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 10th Sep 2018
682922
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
679290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by DD for Moble use
EE Sept 18
Amount
£88.54
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677698
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary casework support - Daniel Brown
Brown Aug 18
Amount
£400.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT for landline
[***] phone line Aub 18
Amount
£45.47
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for mobile by DD
Jul-18
Amount
£77.54
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
677634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
Aug-18
Amount
£166.46
Paid
Date
Wed 1st Aug 2018
670653
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors Room
ITC July 18
Amount
£23.40
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
670534
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support by Dan Brown for benefits
Brown July 18
Amount
£400.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
670536
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
PCC July 18
Amount
£26.40
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
667343
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors room
ITC July 18
Amount
£23.40
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
663774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by Direct debit for mobile
EE July 18
Amount
£67.61
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
667348
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
FGW travel to parliament
JVS 3/7/18
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£181.05
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
672339
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
Jul-18
Between London & Constituency
Amount
£17.10
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
670622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662976
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Travel to westminster
JVS June 18
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£181.05
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662774
Type
Staffing
(Professional Services (Staff.))
Description
for Dan doing casework and correspondance on benefits
for June 18
Amount
£400.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
667243
Type
Accommodation
(Gas)
Description
Allpay ENE
Jun-18
Amount
£133.16
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662216
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
visit to westminster
JVS June 18
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£134.95
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662773
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
PCC June 18
Amount
£26.40
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
660208
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors Room
ITC June 18
Amount
£23.40
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
668248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
662001
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training for IPSA online
june 18
Extended Travel
From: Huntingdon
To: Kings Cross
Amount
£45.70
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for mobile by direct debit
EE May 18
Amount
£70.56
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
657579
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support
May 18
Amount
£400.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
656081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT by direct debit
EE/BT May 18
Amount
£45.49
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
662485
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
655763
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
Surgeries May 18
Amount
£26.40
Paid
Date
Fri 11th May 2018
661930
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
May-18
Between London & Constituency
Amount
£31.50
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
653098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile by direct debit
EE/BT May 18
Amount
£75.56
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655757
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
travel to parliament
JVS May 18
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£134.95
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
654735
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
Apr-18
Between London & Constituency
From: Paddington
To: Westminster
Amount
£40.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
652534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

25th April 2018 (3)
Date
Wed 25th Apr 2018
652233
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
visit to Parliament, only card receipt available
JVS April 25/18
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£134.95
Paid
Date
Wed 25th Apr 2018
651488
Type
Staffing
(Professional Services (Staff.))
Description
Casework support service Daniel Brown
Dan B April 18
Amount
£250.00
Paid
Date
Wed 25th Apr 2018
651639
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to parliament
[***] April 18
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£120.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651237
Type
Accommodation
(Ground Rent)
Description
CWH Admin renewal fee
CWH 18
Amount
£150.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
651485
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
travel to Parliament
JVS 17/4/18
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£181.05
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
650049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by direct debit for mobile
EE April
Amount
£67.13
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655725
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return from Parliament transacted on 19/3/18
[***] April 18
Between London & Constituency
From: Paddington
To: Plymouth
Amount
£64.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645671
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support D Brown
Brown March 18
Amount
£400.00
Paid

26th March 2018 (2)
Date
Mon 26th Mar 2018
645522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors room
ITC March
Amount
£45.60
Paid
Date
Mon 26th Mar 2018
645519
Type
Staffing
(Public Tr UND Volunteer)
Description
return travel to westminster
Austin 28 Mar 18 final
Volunteer Travel
From: Ealing Broadway
To: Westminster
Amount
£6.60
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
648216
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Mar-18
Amount
£710.50
Paid
Date
Fri 23rd Mar 2018
645106
Type
Staffing
(Public Tr UND Volunteer)
Description
return travel to westminster
Austin 23 Mar 18
Volunteer Travel
From: Ealing Broadway
To: Westminster
Amount
£6.10
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
645712
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644363
Type
Staffing
(Food & Drink Volunteer)
Description
meals
[***] 16 Mar 18
Amount
£4.40
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
643703
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors Room
Mar 18 ITC
Amount
£22.80
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by Direct Debit for Mobile
EE Mar
Amount
£63.62
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643138
Type
Staffing
(Food & Drink Volunteer)
Description
meals
[***] 9 Mar 18
Amount
£3.00
Paid

28th February 2018 (3)
Date
Wed 28th Feb 2018
639638
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PDA for use of Community Centre
Mar-18
Amount
£17.50
Paid
Date
Wed 28th Feb 2018
639640
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentry support [***]
Feb-18
Amount
£300.00
Paid
Date
Wed 28th Feb 2018
639903
Type
Staffing
(Food & Drink Volunteer)
Description
meals
Austin 1 Mar 18
Amount
£6.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641547
Type
Dependant Travel
(Public Tr RAIL Railcard - SP)
Description
NATIONAL RAILCARD
Feb-18
Amount
£70.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
639526
Type
Staffing
(Food & Drink Volunteer)
Description
meals
Austin 23 Feb 18
Amount
£5.10
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639529
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Feb-18
Amount
£45.47
Paid

6th February 2018 (2)
Date
Tue 6th Feb 2018
636096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by Direct Debit
EE
Amount
£62.72
Paid
Date
Tue 6th Feb 2018
638256
Type
Staffing
(Food & Drink Volunteer)
Description
meals
Austin 29 Jan - 2 Feb 18
Amount
£3.00
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
635540
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
travel to westminster actual ticket taken by machine
JVS Jan 18
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£57.00
Paid
Date
Wed 31st Jan 2018
633827
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support [***]
brown Jan 18
Amount
£470.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
636076
Type
Staffing
(Public Tr UND Volunteer)
Description
travel from westminster
[***] 29 Jan - 2 Feb 18
Volunteer Travel
From: Westminster
To: Ealing Broadway
Amount
£3.30
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
635987
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
GWR WEBSALES
Jan-18
Between London & Constituency
From: Paddington
To: Tiverton
Amount
£126.50
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
633828
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC Mayors Room
ITC 12/1/18
Amount
£22.80
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
633813
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to westminster
[***] 15 - 24 Jan 18
Volunteer Travel
From: Ealing Broadway
To: Westminster
Amount
£3.30
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
634047
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
631246
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC Harewood House
Jan-17
Amount
£25.30
Paid
Date
Fri 12th Jan 2018
631248
Type
Staffing
(Food & Drink Volunteer)
Description
meals
[***] 8-15 Jan 17
Amount
£7.40
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC
Jan-18
Amount
£45.60
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
628979
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support Dan Brown
brown Dec 17
Amount
£400.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628214
Type
Accommodation
(Gas)
Description
Allpay [***] [***] ENE
Dec-17
Amount
£14.84
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625265
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
Dec 17PCC
Amount
£25.30
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
623816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by Direct Debit for Mobile phone
EE Nov
Amount
£63.62
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
629474
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

30th November 2017 (2)
Date
Thu 30th Nov 2017
623444
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 30th Nov 2017
622564
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support Dan Brown
brown Nov 17
Amount
£200.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
623740
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 173 miles
Amount
£77.85
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
620971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT by DD
Nov-17
Amount
£45.47
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by direct debit
Nov-17
Amount
£63.13
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616191
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
visit to parliament
JVS 31/10
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£55.00
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
621678
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
GWR WEBSALES
Nov-17
Between London & Constituency
From: Paddington
To: Tiverton
Amount
£134.90
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
617585
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610908
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
Oct-17
Amount
£25.30
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
615644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Oct-17
Between London & Constituency
From: Tiverton
To: Paddington
Amount
£167.40
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
608644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for mobile by DD
EE Oct 17
Amount
£60.22
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
606255
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC Harewood House
PCC Sept 17
Amount
£25.30
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605324
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for Mayors room
Sep-17
Amount
£22.80
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
603493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for surgery room
Sep-17
Amount
£22.80
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
607943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Sep-17
Between London & Constituency
From: Tiverton
To: Paddington
Amount
£167.40
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
598784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT by direct debit
BT Aug17
Amount
£45.78
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
603973
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601997
Type
Accommodation
(Electricity)
Description
[***] [***] ENE
Aug-17
Amount
£6.51
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
593256
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC Harewood House
PCC july 17
Amount
£25.30
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
595270
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM
Jul-17
Amount
£12.79
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592366
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
return travel to Westminster
JVS 11/7
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£122.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
597957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
591805
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Return journey to Westminster
JVS
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£188.50
Paid
Date
Tue 4th Jul 2017
591495
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 03/07
Amount
£10.95
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
590119
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
Jul-17
Amount
£45.60
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
589982
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 26/6
Amount
£1.80
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586184
Type
Office Costs
(Website - Hosting)
Description
Nigel Double for domain renewal and web hosting
double web costs
Amount
£281.34
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
589134
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 19/6
Amount
£4.40
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
586181
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 12/6
Amount
£6.79
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588780
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
TFL CC AUTO PAY
Jun-17
Amount
£10.00
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
597933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT by direct debit
Aug-17
Amount
£45.70
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581222
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC for surgery in April
May-17
Amount
£22.80
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
580814
Type
Office Costs
(Postage Purchase)
Description
Large 2nd Class stamps for IPSA claims
May-17
Amount
£9.12
Paid

2nd May 2017 (3)
Date
Tue 2nd May 2017
579500
Type
Accommodation
(Ground Rent)
Description
[***] admin charge for lease renewal
[***] May 17
Amount
£150.00
Paid
Date
Tue 2nd May 2017
583253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
May-17
Amount
£145.55
Paid
Date
Tue 2nd May 2017
579497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE by Direct Debit
Mobile May 17
Amount
£75.50
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
579528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 26th Apr 2017
579687
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 24/4
Amount
£8.90
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
576131
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 18/4
Amount
£2.75
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572435
Type
Accommodation
(Council Tax)
Description
City of Westminster
Council tax 17
Amount
£688.14
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
572328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC Harewood House
Mar-17
Amount
£33.00
Paid
Date
Fri 31st Mar 2017
573444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC mayors room
Mar-17
Amount
£22.20
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
572084
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 26/3
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£84.50
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
578829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES
Apr-17
Between London & Constituency
From: Tiverton
To: Paddington
Amount
£167.40
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
572324
Type
MP Travel
(Taxi)
Description
due to closure of Westminster tube early morning after terror incident
Taxi
Between London & Constituency
From: Portcullis House
To: Paddington
Amount
£15.00
Paid

19th March 2017 (1)
Date
Sun 19th Mar 2017
571268
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 19/3/17
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£84.50
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
569151
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 13/3/17
Amount
£3.20
Paid
Date
Mon 13th Mar 2017
569154
Type
Staff Travel
(Parking MP Staff)
Description
Staff member required for meeting at Westminster travel by train
[***] parking
Between London & Constituency
Amount
£17.80
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
567874
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 6/3/17
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£84.50
Paid
Date
Mon 6th Mar 2017
567711
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC for Mayors Room
Mar-17
Amount
£22.20
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572402
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC Harewood House
Mar-17
Amount
£33.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
566765
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 27/2/17
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£84.50
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571097
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
Mar-17
Between London & Constituency
From: Paddington
To: Westminter
Amount
£40.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563732
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Lodging with friend
[***] Feb 17
Staff Home Office to London
From: Westminster
To: Putney
Amount
£2.70
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
565428
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 20/2/17
Amount
£3.35
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561530
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Libraries Unlimited SW
Feb-17
Amount
£42.50
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
561464
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 5/2/17
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£84.50
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565563
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
560871
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 30/1/17
Amount
£5.05
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
Feb-17
Amount
£121.87
Paid

23rd January 2017 (2)
Date
Mon 23rd Jan 2017
557332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DCC
Jan-17
Amount
£60.00
Paid
Date
Mon 23rd Jan 2017
559348
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 23/1/17
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£84.50
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
556864
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 16/1
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£84.50
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
556074
Type
Staff Travel
(Parking MP Staff)
Description
Plymouth station for trip to Westminster for meeting
[***] Park 11/1/17
Between London & Constituency
Amount
£19.60
Paid

9th January 2017 (3)
Date
Mon 9th Jan 2017
559072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR TIVERTON TO
Jan-17
Between London & Constituency
From: Tiverton
To: Paddington
Amount
£167.40
Paid
Date
Mon 9th Jan 2017
555836
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 9/1/17
Amount
£6.19
Paid
Date
Mon 9th Jan 2017
555755
Type
MP Travel
(Taxi)
Description
due to strike and underground closures
Taxi Jan 9/17
Between London & Constituency
From: Paddington
To: Westminster
Amount
£17.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
553820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile by Direct Debit
Jan 17 Mobile
Amount
£67.98
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
559864
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
550918
Type
Staffing
(Professional Services (Staff.))
Description
Louise Bishop support services
Bishop Dec16
Amount
£217.50
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
Dec-16
Amount
£22.20
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550538
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 12/12
Volunteer Travel
From: Sevenoaks
To: Westminster
Amount
£83.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
548973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for mobile by direct debit
EE Bill
Amount
£85.91
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550019
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 5/12/16
Amount
£7.15
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553832
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
548961
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 28/11
Amount
£2.50
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553417
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Dec-16
Between London & Constituency
From: Tiverton
To: Paddington
Amount
£162.70
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
545882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymstock DCA
Nov-16
Amount
£26.25
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
545930
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 21/11
Volunteer Travel
From: Sydenham
To: Westminster
Amount
£38.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544836
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily retruns
[***] 14 Nov
Volunteer Travel
From: Sydenham
To: Westminster
Amount
£38.00
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
544949
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] 7/11
Amount
£4.95
Paid
Date
Mon 7th Nov 2016
543031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for mobile
mobile Oct 16
Amount
£75.12
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
548975
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
543361
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***]
Amount
£4.00
Paid
Date
Mon 31st Oct 2016
547379
Type
MP Travel
(Parking)
Description
TIVERTION STN
Nov-16
Between London & Constituency
Amount
£18.30
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541394
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return cheaper than 4 daily returns
[***] Oct 24
Volunteer Travel
From: Sydenham
To: Westminster
Amount
£38.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541146
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR WEBSALES ECOM
Oct 16/2
Between London & Constituency
From: Plymouth
To: Westminster
Amount
£119.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
538074
Type
Staffing
(Food & Drink Volunteer)
Description
meal
Oct 16 Esenam
Amount
£8.95
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534696
Type
Staffing
(Food & Drink Volunteer)
Description
meals
Oct Travel
Amount
£7.00
Paid

3rd October 2016 (4)
Date
Mon 3rd Oct 2016
533833
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
weekly season ticket cheaper than 4 daily returns
Rail
Volunteer Travel
From: home
To: Westminster
Amount
£46.50
Paid
Date
Mon 3rd Oct 2016
534450
Type
Office Costs
(Other)
Description
ICO for annual data protection registration
computer clean oct 16
Amount
£35.00
Paid
Date
Mon 3rd Oct 2016
541543
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 3rd Oct 2016
533488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC-Harewood house
Oct-16
Amount
£22.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
608628
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

26th September 2016 (2)
Date
Mon 26th Sep 2016
539103
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR TIVERTON TO
Oct 16/1
Between London & Constituency
From: Plympton
To: Paddington
Amount
£204.60
Paid
Date
Mon 26th Sep 2016
532220
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return ticket cheaper than 4 daily returns
Esenam sept 16
Volunteer Travel
From: Home
To: Westminster
Amount
£55.20
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
531771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
BT
Amount
£67.07
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
527873
Type
Staffing
(Professional Services (Staff.))
Description
Lousie [***] Listening Service
[***] Aug 16
Amount
£105.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
526661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
Sep-16
Amount
£65.96
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR TIVERTON TO
Sep-16
Between London & Constituency
From: Tiverton
To: Paddington
Amount
£162.70
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
532539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
522604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone
Aug-16
Amount
£83.55
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
526665
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525437
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-DOM
Aug-16
Amount
£274.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521767
Type
Staffing
(Professional Services (Staff.))
Description
ILS Louise [***]
[***] July 16
Amount
£247.50
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymstock DCA
Jul-16
Amount
£28.88
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
527616
Type
MP Travel
(Taxi)
Description
Travel home
Taxi July 16
Between London & Constituency
From: Plymouth
To: Plympton
Amount
£14.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
513306
Type
Office Costs
(Postage Purchase)
Description
Post office - special delivery for passport to pass office
Jul-16
Amount
£7.25
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
513504
Type
Staffing
(Professional Services (Staff.))
Description
Listening Service [***]
Bishop June 16
Amount
£150.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
522722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
590103
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.65
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520293
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR WEBSALES ECOM
Jul-16
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£57.50
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512032
Type
Staffing
(Professional Services (Staff.))
Description
Listening Service Lousie Bishop
Bishop June 16
Amount
£75.00
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
510608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
May-16
Amount
£22.20
Paid
Date
Fri 3rd Jun 2016
513309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
515768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM
Jun-16
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£175.95
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505671
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymouth City Harewood House
01/05/2016
Amount
£33.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
512263
Type
MP Travel
(Taxi)
Description
Station to Home
Woking travel
Between London & Constituency
From: Ivybridge
To: Plympton
Amount
£14.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505649
Type
MP Travel
(Taxi)
Description
home to station
May-16
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
509870
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
508896
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
May-16
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 25th Apr 2016
502760
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymouth CC for Harewood House
01/05/2016
Amount
£33.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
496401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
01/04/2016
Amount
£93.11
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501627
Type
Office Costs
(IT/Other Equipment Hire)
Description
RICOH UK LIMITED - Quick Copy and Reproduction Services
01/04/2016
Amount
£199.27
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
498880
Type
MP Travel
(Taxi)
Description
station to home 24/03/2016
TAXI
Between London & Constituency
From: Plymouth
To: Plympton
Amount
£15.00
Paid
Date
Fri 1st Apr 2016
496004
Type
Accommodation
(Council Tax)
Description
city of westminster
Council Tax 16
Amount
£668.81
Paid
Date
Fri 1st Apr 2016
502765
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495161
Type
Accommodation
(Water)
Description
THAMES WATER WEB Utilities-Electric, Gas, Sanitary, Water
01/03/2016
Amount
£319.47
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
496407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
492869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymstock DCA
Surgeries mar 16
Amount
£26.25
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492876
Type
MP Travel
(Taxi)
Description
station to home
Taxi
Between London & Constituency
From: Plymouth
To: Plympton
Amount
£14.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492360
Type
Staffing
(Professional Services (Staff.))
Description
Admin and Database support [***] [***]
[***] [***] March
Amount
£840.00
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
490969
Type
Staffing
(Professional Services (Staff.))
Description
Sheron King - data base and admin
King feb 16
Amount
£420.00
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
489871
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC Harewood House
01/03/2016
Amount
£33.00
Paid
Date
Fri 26th Feb 2016
491652
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 70 miles
Amount
£31.50
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
BT Feb 16
Amount
£67.07
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR WEBSALES ECOM Passenger Railways
01/02/2016
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£175.95
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
484488
Type
MP Travel
(Taxi)
Description
Home to Station
Taxi
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482237
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

27th January 2016 (2)
Date
Wed 27th Jan 2016
482046
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Woolwell Centre
01/02/2016
Amount
£15.00
Paid
Date
Wed 27th Jan 2016
482045
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Admin and Database support
[***] Jan 16
Amount
£735.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481318
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
Surgeries
Amount
£44.40
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
479659
Type
MP Travel
(Taxi)
Description
home to station
01/01/2016
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
477994
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymouth CC Harewood House
01/01/2016
Amount
£33.00
Paid
Date
Thu 7th Jan 2016
480954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
01/01/2016
Amount
£135.78
Paid

6th January 2016 (2)
Date
Wed 6th Jan 2016
477557
Type
Staffing
(Professional Services (Staff.))
Description
Sheron King - admin and data base
[***] [***] Dec 15
Amount
£525.00
Paid
Date
Wed 6th Jan 2016
477556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
01/01/2016
Amount
£61.63
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
474286
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymstock DCA
01/12/2015
Amount
£20.00
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
476678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
475840
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
01/12/2015
Between London & Constituency
Amount
£23.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
474348
Type
MP Travel
(Taxi)
Description
Station to home
Taxi Dec15
Between London & Constituency
From: Plymouth
To: Plympton
Amount
£14.00
Paid

30th November 2015 (3)
Date
Mon 30th Nov 2015
472612
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
01/12/2015
Amount
£22.20
Paid
Date
Mon 30th Nov 2015
466343
Type
MP Travel
(Taxi)
Description
home to station
01/11/2015
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid
Date
Mon 30th Nov 2015
471197
Type
Staffing
(Professional Services (Staff.))
Description
Sheron King - data base and admin support
KING nOV 15
Amount
£577.50
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467919
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymouth City Council
01/11/2015
Amount
£20.00
Paid

8th November 2015 (1)
Date
Sun 8th Nov 2015
471191
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
470018
Type
Office Costs
(Website - Hosting)
Description
[***]SP.COM LTD Computer Maintenance, Repair, and Services Not Els
01/11/2015
Amount
£59.40
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
01/11/2015
Amount
£62.83
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
464642
Type
Staffing
(Professional Services (Staff.))
Description
Sheron King for database work
King October 15
Amount
£367.50
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
462231
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymstock DCA
01/10/2015
Amount
£30.00
Paid
Date
Fri 23rd Oct 2015
465282
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
464334
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
01/10/2015
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460497
Type
MP Travel
(Taxi)
Description
Station from home
Taxi
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC
ITC Oct 15
Amount
£22.20
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
459396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
EE Oct 15
Amount
£96.61
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458626
Type
Staffing
(Professional Services (Staff.))
Description
Sheron King Data Base Management
King Sept 15
Amount
£315.00
Paid

18th September 2015 (2)
Date
Fri 18th Sep 2015
455967
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge tc
Sept 15 ITC
Amount
£22.20
Paid
Date
Fri 18th Sep 2015
458948
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 82 miles
Amount
£36.90
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
458629
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
458837
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
455333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile
EE Sept
Amount
£61.63
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
457613
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
01/09/2015
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£264.00
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
452732
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Data Base
01/08/2015
Amount
£420.00
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
453831
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
449388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Bt SD
Amount
£59.89
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
451915
Type
Office Costs
(Const Office Electricity)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
01/08/2015
Amount
£134.45
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
448228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
01/08/2015
Amount
£44.40
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
447536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
455332
Type
MP Travel
(Taxi)
Description
to home
taxi
Between London & Constituency
From: plymouth
To: Plympton
Amount
£14.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
438098
Type
MP Travel
(Taxi)
Description
Station to Home
01/06/2015
Between London & Constituency
From: Plymouth
To: Plympton
Amount
£14.00
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
441502
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymouth CC Harewood House
01/07/2015
Amount
£33.00
Paid
Date
Thu 9th Jul 2015
443287
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC Mayors Room
01/07/2015
Amount
£22.20
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
448226
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] Data base
01/07/2015
Amount
£262.50
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
01/07/2015
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£132.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
438128
Type
Staffing
(Professional Services (Staff.))
Description
[***][***]
[***][***] June 15
Amount
£420.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
435349
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC - Harewood House
PCC Surgery
Amount
£42.00
Paid

8th June 2015 (2)
Date
Mon 8th Jun 2015
435350
Type
MP Travel
(Taxi)
Description
home to station
Taxis
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid
Date
Mon 8th Jun 2015
433741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
Mobile
Amount
£61.63
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440670
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
01/06/2015
Between London & Constituency
Amount
£11.50
Paid

2nd June 2015 (2)
Date
Tue 2nd Jun 2015
432132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
01/05/2105
Amount
£22.20
Paid
Date
Tue 2nd Jun 2015
438362
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
432135
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Phone Bills
Amount
£59.87
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
432133
Type
MP Travel
(Taxi)
Description
to join train to London
Taxi
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
01/05/2015
Between London & Constituency
From: plymouth
To: paddington
Amount
£264.00
Paid

9th May 2015 (1)
Date
Sat 9th May 2015
427528
Type
Accommodation
(Ground Rent)
Description
City West Homes
Arrangement Fee
Amount
£150.00
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
427529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for mobile Bill
Mobile Bill
Amount
£61.98
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
426563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
01/04/2015
Amount
£118.78
Paid

6th April 2015 (1)
Date
Mon 6th Apr 2015
425266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for mobile
01/04/2015
Amount
£58.58
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
423634
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax
April 15 Council Tax
Amount
£672.74
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425547
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
01/03/2015
Amount
£43.20
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
424727
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
412432
Type
MP Travel
(Taxi)
Description
station to home
01/02/2015
Between London & Constituency
From: Plymouth
To: Plympton
Amount
£14.00
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
417634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
01/03/2015
Amount
£120.07
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
422444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
01/03/2015
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£264.00
Paid
Date
Wed 4th Mar 2015
418594
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh Copier hire
01/03/2015
Amount
£235.02
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413223
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC Harewood House
01/03/2015
Amount
£24.75
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
415442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
01/02/2015
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£264.00
Paid

13th February 2015 (2)
Date
Fri 13th Feb 2015
411670
Type
Office Costs
(Other)
Description
DCS
01/02/2015
Amount
£51.32
Paid
Date
Fri 13th Feb 2015
411274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT office manager line for work calls
01/02/2015
Amount
£59.87
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411046
Type
Office Costs
(Stationery Purchase)
Description
DCS
Feb 15 late invoices
Amount
£514.99
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
413247
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
406071
Type
MP Travel
(Taxi)
Description
station to home
01/01/2015
Between London & Constituency
From: Ivybridge
To: Plympton
Amount
£15.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407736
Type
Office Costs
(Const Office Electricity)
Description
EDF
01/02/2015
Amount
£330.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405226
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge TC
01/01/2015
Amount
£21.60
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
408021
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
410581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
01/01/2015
Between London & Constituency
From: plymouth
To: paddington
Amount
£264.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
398915
Type
Staffing
(Reward and Recognition Payment)
Description
Mrs [***] [***]
01/12/2014
Amount
£750.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
398919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile
01/12/2014
Amount
£112.74
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403440
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
01/12/2014
Between London & Constituency
Amount
£11.50
Paid

2nd December 2014 (2)
Date
Tue 2nd Dec 2014
394402
Type
Office Costs
(Website - Design/Production)
Description
Webwidgets updating support
01/11/2014
Amount
£75.00
Paid
Date
Tue 2nd Dec 2014
394405
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night meal
01/11/2014
Amount
£5.25
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
397235
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.70
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
392626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Comm
01/10/2014
Amount
£63.32
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
01/11/2014
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£260.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388018
Type
Office Costs
(Internet Usage/Rental)
Description
Three mobile broadband
01/10/2014
Amount
£8.00
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
392177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
01/10/2014
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£260.00
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
383544
Type
Office Costs
(Other)
Description
ICO Data Protection registration
01/09/2014
Amount
£35.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
389631
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
382170
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC - Harewood House
01/09/2014
Amount
£24.75
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
386432
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
382173
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
01/09/2014
Amount
£4.75
Paid

8th September 2014 (2)
Date
Mon 8th Sep 2014
385666
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
01/09/2014
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 8th Sep 2014
379775
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
01/07/2014
Amount
£6.05
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379781
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC surgery
01/09/2014
Amount
£21.60
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
378096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency office manager phone line
01/08/2014
Amount
£56.45
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
378120
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
373905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile communications
01/07/2014
Amount
£98.79
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
375306
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meals on 30 and 31 July and 1 August
[***]
Between London & Constituency
3 nights
Amount
£65.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
368435
Type
Office Costs
(Software Purchase)
Description
CMITS annual support charge
14/07/2014
Amount
£600.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
374420
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
371049
Type
MP Travel
(Taxi)
Description
journey from station to home
01/07/2014
Between London & Constituency
From: Plymouth
To: Plympton
Amount
£14.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
373499
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
01/07/2014
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£260.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
364979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
14/06/2014
Amount
£109.67
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366635
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 73 miles
Amount
£32.85
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370586
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
14/06/2014
Between London & Constituency
Amount
£10.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
362176
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358613
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymouth City Council
14/05/2014
Amount
£24.75
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
355401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin media
14/05/2014
Amount
£103.64
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
362191
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
14/05/2014
Between London & Constituency
Amount
£20.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
356239
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
14/05/2014
Amount
£5.30
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
355422
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

17th April 2014 (2)
Date
Thu 17th Apr 2014
352914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 275 miles
Amount
£123.75
Paid
Date
Thu 17th Apr 2014
352916
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Room at [***] Hotel from 14 April to 17 April
14/04/2014
Between London & Constituency
3 nights
Amount
£135.00
Paid

6th April 2014 (2)
Date
Sun 6th Apr 2014
353897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile communications
14/04/2014
Amount
£70.00
Paid
Date
Sun 6th Apr 2014
366993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
APPG CIP visit to China - travel to airport
14/04/2014
Extended travel MP only
From: Paddington
To: heathrow
Amount
£26.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349606
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for [***]
Eye Test Tanner
Amount
£25.00
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
349629
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late night
14/04/2014
Amount
£11.65
Paid
Date
Tue 1st Apr 2014
347265
Type
Accommodation
(Council Tax)
Description
City of Westmionster
14/04/2014
Amount
£676.74
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
352912
Type
Office Costs
(Stationery Purchase)
Description
DCS office supplies
14/04/2014
Amount
£192.60
Paid
Date
Mon 31st Mar 2014
347277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
14/03/2014
Amount
£99.04
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
347271
Type
Accommodation
(Television Licence)
Description
TV Licence
14/03/2014
Amount
£145.50
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
347358
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
344831
Type
Office Costs
(Internet Usage/Rental)
Description
Three Mobile broadband
14/03/2014
Amount
£8.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
346494
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night
14/03/2014
Amount
£3.30
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
352134
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
14/03/2014
Between London & Constituency
Amount
£20.00
Paid
Date
Mon 24th Mar 2014
356655
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
March/April 14
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid

27th February 2014 (2)
Date
Thu 27th Feb 2014
340026
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 27th Feb 2014
342478
Type
Office Costs
(Internet Usage/Rental)
Description
Three Mobile Broadband
14/03/2014
Amount
£8.00
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338525
Type
Accommodation
(Service Charges)
Description
Citywest renewal admin fee
14/02/2014
Amount
£150.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
338526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Office Manager line
14/02/2014
Amount
£80.81
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
336069
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
14/02/2014
Amount
£15.00
Paid
Date
Mon 10th Feb 2014
343578
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
14/02/2014
Between London & Constituency
Amount
£20.00
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
332967
Type
Office Costs
(Training MP Staff)
Description
ParliTraining for [***]
14/02/2014
Amount
£354.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
334518
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 233 miles
Amount
£104.85
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
14/01/2014
Amount
£105.65
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
333457
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
14/01/2014
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£260.00
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
318450
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
13/12/2014
Amount
£4.80
Paid
Date
Mon 6th Jan 2014
322837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile
14/01/2014
Amount
£71.40
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
332285
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
13/12/2014
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£260.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
327249
Type
Accommodation
(Gas)
Description
EDF ENERGY-ECOM Utilities-Electric, Gas, Sanitary, Water
13/12/2014
Amount
£110.61
Paid

9th December 2013 (3)
Date
Mon 9th Dec 2013
322913
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 9th Dec 2013
317606
Type
Office Costs
(Stationery Purchase)
Description
DCS
13/12/2014
Amount
£2.12
Paid
Date
Mon 9th Dec 2013
329280
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314626
Type
Office Costs
(Website - Hosting)
Description
Plymouth CC
13/11/2014
Amount
£49.50
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
311144
Type
Office Costs
(Internet Usage/Rental)
Description
Three mobile broadband
13/11/2014
Amount
£8.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
312861
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
visit to Westminster Office
Mrs Streeter November 13
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£89.00
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
315341
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
307878
Type
MP Travel
(Taxi)
Description
home to station
13/11/2014
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

6th November 2013 (2)
Date
Wed 6th Nov 2013
316828
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
13/11/2014
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£252.00
Paid
Date
Wed 6th Nov 2013
307879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile communications
13/11/2014
Amount
£71.41
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
304726
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
13/10/2014
Amount
£4.25
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
305073
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Plymouth City Council for Harewood House
13/10/2014
Amount
£24.75
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
307660
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
300508
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh for copies
13/09/2014
Amount
£5.46
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
309564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways
13/10/2014
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£252.00
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
300523
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303165
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM Utilities-Electric, Gas, Sanitary, Water
13/09/2014
Amount
£37.24
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
329279
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media for office phone
13/09/2013
Amount
£105.44
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
294595
Type
MP Travel
(Taxi)
Description
Ivybridge Station to Home
August/Sept 13
Between London & Constituency
From: Ivybridge
To: Plympton
Amount
£16.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
294615
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 233 miles
Amount
£104.85
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
294594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constiteuncy Office Manager dedicated line
13/08/2013
Amount
£75.89
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
289918
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge Town Council
July/Aug 13
Amount
£40.80
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
281151
Type
MP Travel
(Taxi)
Description
Home to Station
13/07/2013
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
289860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282864
Type
Office Costs
(Other Equip Purchase)
Description
Western carpets - replace of flooring for office/toilet/kitchen
13/06/2013
Amount
£632.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
288589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
01/07/2013
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£252.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
277830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
13/06/2013
Amount
£101.34
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
273077
Type
MP Travel
(Taxi)
Description
from home to station
13/06/2013
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
279609
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
273078
Type
Office Costs
(Furniture Purchase)
Description
DCS-new office chair
01/06/2013
Amount
£226.80
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
280758
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways ***
13/06/2013
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£252.00
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
273096
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
264967
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PCC for Harewood House
01/05/2013
Amount
£16.50
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
274505
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways ***
13/05/2013
Between London & Constituency
From: Plympton
To: Paddington
Amount
£252.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
258490
Type
MP Travel
(Taxi)
Description
station to home
13/04/2013
Between London & Constituency
From: Plymouth
To: Plympton
Amount
£13.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
261431
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 233 miles
Amount
£104.85
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
253789
Type
Accommodation
(Council Tax)
Description
Council Tax 13/14
13/04/2013
Amount
£680.74
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
258178
Type
Office Costs
(Other)
Description
Banner- Laserjet cartridges
13/03/2013
Amount
£476.34
Paid
Date
Sun 31st Mar 2013
257416
Type
Office Costs
(Other)
Description
Hire of portable cabin as office due to flooding
13/03/2013
Amount
£80.64
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vigin Media
13/03/2013
Amount
£119.92
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252540
Type
Office Costs
(Software Purchase)
Description
[***] for CMITS
13/03/2013
Amount
£2,875.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268485
Type
MP Travel
(Parking)
Description
Automobile Parking Lots and Garages ***
13/04/2013
Between London & Constituency
Amount
£18.60
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
251129
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ivybridge Town Council
13/03/2013
Amount
£19.20
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
258101
Type
MP Travel
(Taxi)
Description
travel home from station
Marchl 13
Between London & Constituency
From: Ivybridge
To: Plympton
Amount
£15.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
253511
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
247989
Type
MP Travel
(Taxi)
Description
journey home from station
13/03/2013
Between London & Constituency
From: Ivybridge
To: Plympton
Amount
£15.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
13/03/2013
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£252.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
249648
Type
Office Costs
(Const Office Electricity)
Description
EDF
13/03/2013
Amount
£410.45
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242384
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
13/02/2013
Amount
£4.75
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
249267
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - phone bill
13/01/2013
Amount
£105.47
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248132
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW WEBSALES Passenger Railways ****
13/02/2013
Between London & Constituency
From: Plymouth
To: Paddington
Amount
£252.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
244497
Type
MP Travel
(Taxi)
Description
Travel to Railway Station
13/01/2013
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235675
Type
Office Costs
(Other Equip Purchase)
Description
Iphone lead for connection to PC
13/01/2013
Amount
£2.59
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
235677
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
13/01/2013
Amount
£4.10
Paid
Date
Mon 14th Jan 2013
244496
Type
MP Travel
(Taxi)
Description
Travel to Railway Station
13/01/2013
Between London & Constituency
From: Plympton
To: Plymouth
Amount
£10.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
242108
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 233 miles
Amount
£104.85
Paid
Date
Mon 7th Jan 2013
240418
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
13/01/2013
Between London & Constituency
Amount
£10.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
229770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - Phone
12/12/2013
Amount
£97.79
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235306
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
12/12/2013
Between London & Constituency
Amount
£10.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
232099
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228341
Type
Office Costs
(Other)
Description
[***] Temporary Office
12/12/2013
Amount
£220.80
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222948
Type
Accommodation
(Accommodation Rent)
Description
monthly rental payment
First Payment Rent
Amount
£1,550.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
223359
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
12/11/2013
Amount
£4.85
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
227450
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
220718
Type
Office Costs
(Internet Usage/Rental)
Description
Three for mobile broadband
12/11/2013
Amount
£19.64
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227366
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
12/11/2013
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
213142
Type
Office Costs
(Waste Disposal)
Description
South Hams DC
12/10/2013
Amount
£598.50
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
10/01/2012
Between London & Constituency
From: Plympton
To: Paddington
Amount
£242.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
209477
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal allowance
[***] Oct 12
Extended Travel
1 nights
Amount
£25.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
217916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
209478
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 280 miles
Amount
£126.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
210922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
219588
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
12/11/2013
Amount
£7.25
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
203150
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
12/09/2013
Amount
£10.95
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
12/09/2013
Non-London MP-to/from London
From: Plymouth
To: Paddington
Amount
£242.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
203660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire mobile
August /Septemeber12
Amount
£107.80
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
204042
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
203149
Type
Office Costs
(Postage Purchase)
Description
Stamps
12/08/2013
Amount
£21.60
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
195120
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
186744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Telephone
07/01/2012
Amount
£107.35
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
190731
Type
MP Travel
(Taxi)
Description
journey from Station to home
07/01/2012
Non-London MP-to/from London
From: Plymouth
To: Plympton
Amount
£15.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
12/07/2013
Non-London MP-to/from London
From: Plymouth
To: Paddington
Amount
£242.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
182083
Type
Accommodation
(Television Licence)
Description
TV Licence
06/01/2012
Amount
£145.50
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
183605
Type
Office Costs
(Postage Purchase)
Description
Stamps
06/01/2012
Amount
£30.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
188842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
06/01/2012
Non-London MP-to/from London
From: Plymouth
To: Paddington
Amount
£242.00
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
186764
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
182084
Type
MP Travel
(Taxi)
Description
to or from station from home
06/01/2012
Non-London MP-to/from London
From: Plymouth
To: Plympton
Amount
£10.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174109
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ITC - hire of room
05/01/2012
Amount
£38.40
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174120
Type
MP Travel
(Taxi)
Description
station to home
05/01/2012
Non-London MP-to/from London
From: Plymouth
To: Plympton
Amount
£14.00
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
179607
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
179090
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
05/01/2012
Non-London MP-to/from London
From: Plympton
To: Paddington
Amount
£242.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
166349
Type
Office Costs
(Waste Disposal)
Description
South Hams Council for Green Sacks
04/01/2012
Amount
£368.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166352
Type
MP Travel
(Taxi MP)
Description
home to plymouth station
04/01/2012
Non-London MP-to/from London
From: Plympton
To: Plymouth
Amount
£10.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
170050
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161056
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
MArch 12 Double
Amount
£1,950.00
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
165040
Type
Office Costs
(Postage Purchase)
Description
Stamps
03/01/2012
Amount
£19.92
Paid
Date
Mon 26th Mar 2012
166266
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night meal
03/01/2012
Amount
£5.30
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172288
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
04/01/2012
Non-London MP-to/from London
From: paddington
To: Westminster
Amount
£20.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159605
Type
Office Costs
(Photocopier Hire)
Description
Rent of Copier from Ricoh
03/01/2012
Amount
£222.44
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
160874
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 31 miles
Amount
£13.95
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
156667
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night meal
03/01/2011
Amount
£10.70
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
162733
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
154654
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services - [***]
02/01/2012
Amount
£1,950.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164121
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GREATWESTERN Passenger Railways
03/01/2012
Extended Travel
From: Plymouth
To: Paddington
Amount
£242.00
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
154655
Type
Office Costs
(Postage Purchase)
Description
postage for return of constituents documents
02/01/2012
Amount
£7.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
147794
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Service [***]
01/01/2012
Amount
£1,950.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
01/01/2012
Non-London MP-to/from London
From: Plymouth`
To: Paddington
Amount
£242.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
145158
Type
Office Costs
(Const Office Hire of Premises)
Description
Plymouth City for [***]
01/01/2012
Amount
£22.30
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
146549
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
01/01/2012
Amount
£2.95
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
148934
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

2nd January 2012 (2)
Date
Mon 2nd Jan 2012
150121
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
01/01/2011
Non-London MP-to/from London
From: Plymouth
To: Paddington
Amount
£242.00
Paid
Date
Mon 2nd Jan 2012
140658
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
[***] Dec 11
Amount
£1,950.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
140035
Type
Accommodation
(Television Licence)
Description
x 3 months
Oct/Dec 2011
Amount
£35.11
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
142074
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

30th November 2011 (3)
Date
Wed 30th Nov 2011
137785
Type
Office Costs
(Postage Purchase)
Description
Stamps
12/01/2011
Amount
£9.72
Paid
Date
Wed 30th Nov 2011
133954
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services
11/01/2011
Amount
£1,950.00
Paid
Date
Wed 30th Nov 2011
135309
Type
MP Travel
(Taxi MP)
Description
Train station to home
12/01/2011
London MP-to/from Westminster
From: Ivybridge
To: Plympton
Amount
£15.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
12/01/2011
Non-London MP-to/from London
From: Plymouth
To: Paddington
Amount
£229.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
132739
Type
Office Costs
(Const Office Hire of Premises)
Description
Plymstock CA
11/01/2011
Amount
£40.00
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
129076
Type
Office Costs
(Const Office Electricity)
Description
EDF
October/November 11
Amount
£264.59
Paid
Date
Fri 4th Nov 2011
134169
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
126298
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
10/01/2011
Amount
£1,950.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
129096
Type
MP Travel
(Taxi MP)
Description
Station to Home
11/01/2011
London MP-to/from Westminster
From: Plymouth
To: Plympton
Amount
£12.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137085
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
11/01/2011
London MP-to/from Westminster
From: Westminster
To: Paddington
Amount
£20.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
126290
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Mobile
10/01/2011
Amount
£79.22
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
130618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
payment Card October 11
London MP-to/from Westminster
From: Plymouth
To: Paddington
Amount
£229.00
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
121602
Type
Accommodation
(Water)
Description
Thames water May
09/01/2011
Amount
£34.15
Paid
Date
Tue 4th Oct 2011
119446
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services
Double September 11
Amount
£1,000.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
121611
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late night sitting
09/01/2011
Amount
£7.10
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
119450
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
124061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
09/01/2011
London MP-to/from Westminster
From: Plymouth
To: Paddington
Amount
£229.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
116428
Type
Office Costs
(Postage Purchase)
Description
Stamps
August/September 11
Amount
£9.96
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115693
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
08/01/2011
Non-London MP-to/from London
From: Plympton
To: Paddington
Amount
£127.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
116424
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
108097
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parliamentary Services
Double July 11
Amount
£1,950.00
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
108099
Type
Office Costs
(Postage Purchase)
Description
Stamps
07/01/2011
Amount
£20.40
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
113980
Type
Office Costs
(Postage Purchase)
Description
stamps
08/01/2011
Amount
£20.40
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
105050
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
07/01/2011
Amount
£6.95
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101666
Type
Staffing
(Professional Services (Staff.))
Description
[***] for Parliamentary Services June 2011
06/01/2011
Amount
£1,950.00
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
100769
Type
Accommodation
(Council Tax)
Description
Westminster City Council x 3 months
07/01/2011
Amount
£184.86
Paid
Date
Fri 1st Jul 2011
110051
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£18.90
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
110836
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
07/01/2011
Non-London MP-to/from London
From: Paddington
To: Westminster
Amount
£20.00
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
106548
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food
Tanner June/July 11
Amount
£2.00
Paid
Date
Tue 7th Jun 2011
95033
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal
06/01/2011
Amount
£5.05
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
102321
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.35
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
93789
Type
Staffing
(Professional Services (Staff.))
Description
[***] for Parliamentary Support Services in May
05/01/2011
Amount
£1,950.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
95035
Type
Office Costs
(Postage Purchase)
Description
Stamps for letters
06/01/2011
Amount
£10.08
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104398
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
06/01/2011
Const Home to Westminster
From: paddington
To: westminster
Amount
£20.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
88919
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
05/01/2011
Amount
£4.65
Paid

5th May 2011 (2)
Date
Thu 5th May 2011
89183
Type
Office Costs
(Other)
Description
Sony Headphones
05/01/2011
Amount
£13.99
Paid
Date
Thu 5th May 2011
93787
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£13.50
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
86643
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Support service for April
04/01/2011
Amount
£1,950.00
Paid

26th April 2011 (3)
Date
Tue 26th Apr 2011
95155
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal
[***] April and May 2011
Amount
£5.00
Paid
Date
Tue 26th Apr 2011
85690
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal
04/01/2011
Amount
£5.80
Paid
Date
Tue 26th Apr 2011
97171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
05/01/2011
Const Home to Westminster
From: Plymouth
To: Plymouth
Amount
£229.00
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
86888
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 25 miles
Amount
£10.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
90917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
03/01/2011
Westminster to Const Home
From: Paddington
To: Plymouth
Amount
£119.50
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
85623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT final bill for office phone
04/01/2011
Amount
£30.74
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
81359
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin - constituency office phone charges
03/01/2011
Amount
£112.93
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79009
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support Services [***]
[***] March 11
Amount
£1,800.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
83116
Type
Accommodation
(Council Tax)
Description
Westminster for Jan
Services Mar 11
Amount
£62.00
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
75274
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
[***]
Amount
£19.74
Paid
Date
Mon 7th Mar 2011
75273
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
[***]
Amount
£5.25
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
79226
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 57 miles
Amount
£22.80
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
74773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Amount
£112.10
Paid

28th February 2011 (3)
Date
Mon 28th Feb 2011
72203
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support services for Feb - [***]
02/01/2011
Amount
£1,800.00
Paid
Date
Mon 28th Feb 2011
79197
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return rail travel Three bridges to Westminster
[***] March 11
Other Travel in UK
From: Three Bridges
To: Westminster
Amount
£160.00
Paid
Date
Mon 28th Feb 2011
82045
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN RAI Passenger Railways
03/01/2011
Const Home to Westminster
From: Plymouth
To: Paddington
Amount
£53.50
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
68421
Type
Office Costs
(Const Office Hire of Premises)
Description
02/01/2011
Amount
£16.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
72908
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 37 miles
Amount
£14.80
Paid

31st January 2011 (4)
Date
Mon 31st Jan 2011
67091
Type
Office Costs
(Const Office Electricity)
Description
02/01/2011
Amount
£459.46
Paid
Date
Mon 31st Jan 2011
67094
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal on late night sitting
02/01/2011
Amount
£3.50
Paid
Date
Mon 31st Jan 2011
65318
Type
Staffing
(Professional Services (Staff.))
Description
Self employed Parliamentary Support Services for [***]
[***] Jan11
Amount
£1,800.00
Paid
Date
Mon 31st Jan 2011
72887
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return Rail Travel from Three Bridges to Westminster
[***] Feb 11
Other Travel in UK
From: Three Bridges
To: Westminster
Amount
£40.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74033
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
02/01/2011
Westminster to Const Home
From: Paddington
To: Plymouth
Amount
£119.50
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
68420
Type
Office Costs
(Venue Hire)
Description
Public meeting in constituency-Plymstock
02/01/2011
Amount
£30.00
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
62660
Type
Office Costs
(Photocopier Hire)
Description
Photocopies Sept-Nov 10
01/01/2011
Amount
£25.88
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
62688
Type
MP Travel
(Taxi MP)
Description
From station to home
01/01/2011
Westminster to Const Home
From: Plymouth
To: Plympton
Amount
£13.00
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
62656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/01/2011
Amount
£109.27
Paid
Date
Mon 10th Jan 2011
67097
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
4 return journeys on weekly ticket
[***] anuary 11
Other Travel in UK
From: Three Bridges
To: Westminster
Amount
£40.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
65830
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 21 miles
Amount
£8.40
Paid

30th December 2010 (2)
Date
Thu 30th Dec 2010
60445
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone x 4 months
Sept-Dec 2010 Services
Amount
£50.00
Paid
Date
Thu 30th Dec 2010
58597
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services for December to [***]
Double Dec 10
Amount
£1,800.00
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
66729
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
01/01/2011
Const Home to Westminster
From: Plymouth
To: Paddington
Amount
£53.50
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
60457
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
4 return journeys on weekly ticket
[***] december 2010
Other Travel in UK
From: Three Bridges
To: Westminster
Amount
£40.00
Paid

2nd December 2010 (2)
Date
Thu 2nd Dec 2010
60452
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid
Date
Thu 2nd Dec 2010
56260
Type
MP Travel
(Taxi MP)
Description
Taxi to station
taxis Dec
Westminster to Const Home
From: Churchill * Hyatt Regency
To: paddington
Amount
£7.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
51829
Type
Staffing
(Professional Services (Staff.))
Description
[***] self employed provision of Parliamentary Services
[***] Nov 10
Amount
£1,800.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
55961
Type
Office Costs
(Const Office Rent)
Description
Games Room Nov 10
Amount
£575.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
12/01/2010
Westminster to Const Home
From: Padd
To: Ply
Amount
£49.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
56265
Type
Office Costs
(Other)
Description
Printer toner cartridge black
Dec 10 Office
Amount
£82.84
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
51830
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£15.20
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
48818
Type
MP Travel
(Taxi MP)
Description
Taxi to home from station
[***]
Westminster to Const Home
From: Plymouth
To: Plympton
Amount
£12.00
Paid

2nd November 2010 (3)
Date
Tue 2nd Nov 2010
45017
Type
Accommodation
(Accommodation Rent)
Description
November 10 rent
Flat Rent for November 10
Amount
£1,450.00
Paid
Date
Tue 2nd Nov 2010
45009
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services suppled by [***] for October 10
[***] for October 10
Amount
£1,800.00
Paid
Date
Tue 2nd Nov 2010
45020
Type
Office Costs
(Const Office Rent)
Description
Rent for August/Sept/October
Amount
£1,725.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
53780
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal while at westminster
[***] November 10
Amount
£4.86
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
48821
Type
Office Costs
(Venue Hire)
Description
Hire of venue in Ivybridge for public meeting
[***]
Amount
£75.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54630
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Card Nov 10
Const Home to Westminster
From: Home
To: Paddington
Amount
£58.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
48819
Type
Office Costs
(Const Office Hire of Premises)
Description
[***]
Amount
£20.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
36736
Type
Accommodation
(Accommodation Rent)
Description
Rent for October 10
October 10 rent
Amount
£1,450.00
Paid

4th October 2010 (2)
Date
Mon 4th Oct 2010
42472
Type
Office Costs
(Stationery Purchase)
Description
Document Wallet AA Bateries and Printer toner
[***]
Amount
£180.76
Paid
Date
Mon 4th Oct 2010
41207
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
[***]
Amount
£4.86
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
45316
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
41208
Type
Office Costs
(Const Office Hire of Premises)
Description
[***]
Amount
£37.60
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
44418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
October Travel
Const Home to Westminster
From: Plymouth
To: Paddington
Amount
£58.00
Paid

18th September 2010 (1)
Date
Sat 18th Sep 2010
41210
Type
Office Costs
(Photocopier Hire)
Description
Lease for Photocopier for 1/9 to 30/11
[***]
Amount
£311.81
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
30828
Type
Staffing
(Professional Services (Staff.))
Description
Self employed Parliamentary Services
[***] Aug/Sept 10
Amount
£900.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
37681
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER RENEW WEB
Travel september 10
Const Home to Westminster
From: Paddington
To: Westminster
Amount
£5.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
28572
Type
Accommodation
(Ground Rent)
Description
Hathaways Ground Rent
Flat services for June-Aug 10
Amount
£25.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
25867
Type
Accommodation
(Accommodation Rent)
Description
Rent for Flat for September
Amount
£1,450.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
36738
Type
Office Costs
(Photocopier Hire)
Description
Photocopies used May - July 10
Office cost Sept 10
Amount
£10.60
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
36737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct Business rates/phone
Amount
£108.41
Paid

10th August 2010 (2)
Date
Tue 10th Aug 2010
30829
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire mobile
August 10 office claims
Amount
£83.43
Paid
Date
Tue 10th Aug 2010
40655
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.20
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
23408
Type
Office Costs
(Const Office Rent)
Description
Electric/Rent Office May-July
Amount
£1,725.00
Paid

27th July 2010 (3)
Date
Tue 27th Jul 2010
17793
Type
Office Costs
(Business Rates)
Description
Business rates for August 2010
Amount
£59.00
Paid
Date
Tue 27th Jul 2010
17791
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
Flat Rent for August 2010
Amount
£1,450.00
Paid
Date
Tue 27th Jul 2010
17788
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for July- [***]
[***] July 2010
Amount
£1,800.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Credit card for July 10
Westminster to Const Home
From: Westminster
To: Home
Amount
£116.50
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
23405
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Mobile for Blackberry
Office Costs July
Amount
£81.31
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
10492
Type
MP Travel
(Public Tr Underground MP)
Description
tube to westminster
Travel to Westminster July
Const Home to Westminster
From: paddington
To: westminster
Amount
£1.80
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
10478
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 327 miles
Amount
£130.80
Paid
Date
Tue 6th Jul 2010
19433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Card July
Westminster to Const Home
From: paddington
To: plymouth
Amount
£75.50
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
9979
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat - July 2010
Rent for flat July 2010
Amount
£1,450.00
Paid
Date
Mon 5th Jul 2010
9975
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from [***] June 2010
[***] June 10
Amount
£1,800.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
22983
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid

30th June 2010 (3)
Date
Wed 30th Jun 2010
16099
Type
Office Costs
(Venue Hire)
Description
Ivybridge Town Council for Public Meeitng
July office costs
Amount
£90.43
Paid
Date
Wed 30th Jun 2010
10480
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office phone rent and use
Virgin media phone
Amount
£100.99
Paid
Date
Wed 30th Jun 2010
28553
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery reclaim
Amount
£30.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
10000
Type
MP Travel
(Public Tr Underground MP)
Description
underground
Travel to Westminter 24 - 28 J
Westminster to Const Home
From: westminster
To: paddington
Amount
£1.80
Paid

16th June 2010 (2)
Date
Wed 16th Jun 2010
5146
Type
Accommodation
(Accommodation Rent)
Description
Rent, Service charge and deposit for part of May
May Rent and Deposit
Amount
£469.18
Paid
Date
Wed 16th Jun 2010
5142
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 225 miles
Amount
£90.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
8043
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal at late sitting
Travel on 17/21 June
Amount
£13.70
Paid

9th June 2010 (2)
Date
Wed 9th Jun 2010
3275
Type
Office Costs
(Office Furniture Purchase)
Description
Office chair from Devon Commerercial Stationers
Constituency Office Costs
Amount
£233.83
Paid
Date
Wed 9th Jun 2010
5187
Type
MP Travel
(Public Tr Underground MP)
Description
Undreground
Travel to Plymouth
Westminster to Const Home
From: Westminster
To: Paddington
Amount
£1.80
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
2736
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Support Services
May - [***]
Amount
£1,800.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
8059
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry mobile account
office costs May
Amount
£166.11
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
8068
Type
Office Costs
(Business Rates)
Description
Rates
Amount
£47.58
Paid

30th May 2010 (1)
Date
Sun 30th May 2010
5181
Type
Office Costs
(Venue Hire)
Description
Plymstock District Community Assoc on 28th May
Advice Surgery Venues May
Amount
£25.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
3282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
from Westminster to Plymouth
Travel to Westminster May/June
Westminster to Const Home
From: london paddington
To: Plymouth
Amount
£114.50
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
10421
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
visit to HOC office
staff travel
Const Office to Westminster
From: plymouth
To: paddington
Amount
£229.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail
Travel on 24 may
Const Home to Westminster
From: Plymouth
To: London Paddington
Amount
£41.50
Paid

19th May 2010 (3)
Date
Wed 19th May 2010
351
Type
MP Travel
(Taxi MP)
Description
Travel Station to Home
Taxi
Westminster to Const Home
From: Plymouth
To: Home
Amount
£12.00
Paid
Date
Wed 19th May 2010
354
Type
MP Travel
(Public Tr Underground MP)
Description
travel to Paddington
underground
Westminster to Const Home
From: Westminster
To: London Paddington
Amount
£2.50
Paid
Date
Wed 19th May 2010
350
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train
Travel 19 May
Westminster to Const Home
From: London Paddington
To: Plymouth
Amount
£49.50
Paid

18th May 2010 (4)
Date
Tue 18th May 2010
349
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Overnight
1 nights
Amount
£59.78
Paid
Date
Tue 18th May 2010
348
Type
MP Travel
(Public Tr Underground MP)
Description
DLR/Underground
Travel 18th May
Const Home to Westminster
From: London City
To: Westminster
Amount
£2.70
Paid
Date
Tue 18th May 2010
345
Type
MP Travel
(Public Tr AIR)
Description
Air Sw Flight
Plane
Const Home to Westminster
From: Plymouth
To: London City
Amount
£90.00
Paid
Date
Tue 18th May 2010
28556
Type
MP Travel
(Taxi MP)
Description
Taxi to Airport
Resubmitted claims
Const Home to Westminster
From: Home
To: Plymouth Airport
Amount
£12.00
Paid