Geoffrey Clifton-Brown 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

22nd July 2024 (3)
Date
Mon 22nd Jul 2024
60246238-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwick Newspapers Ltd invoice no. [***]
Amount
£58.60
Paid
Date
Mon 22nd Jul 2024
60246239-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - monthly payment
Amount
£2.99
Paid
Date
Mon 22nd Jul 2024
60246237-1
Type
Office Costs
(Website hosting and design)
Description
Renewal of domain name for www.geoffreycliftonbrown.com
Amount
£23.15
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042233-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

24th June 2024 (5)
Date
Mon 24th Jun 2024
60243199-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment
Landline & internet package
Amount
£46.37
Paid
Date
Mon 24th Jun 2024
60243195-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£98.61
Paid
Date
Mon 24th Jun 2024
60243198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment
Amount
£82.65
Paid
Date
Mon 24th Jun 2024
60243196-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times subscription - monthly payment
Amount
£56.33
Paid
Date
Mon 24th Jun 2024
60243197-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwick Newspapers Ltd Invoice No. [***]
Amount
£61.15
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041564-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60243200-1
Type
Staffing
(Bought-in services)
Description
Minute taker and transcriber - River Pollution meeting on 17th May
Administrative services
Amount
£326.00
Paid

25th May 2024 (2)
Date
Sat 25th May 2024
60239635-1
Type
Office Costs
(Advertising and contact cards)
Description
Localiq Invoice - advert placed in Wilts & Glos Standard re public meeting chaired by MP
Amount
£114.00
Paid
Date
Sat 25th May 2024
60239634-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - monthly payment
Amount
£2.99
Paid

18th May 2024 (2)
Date
Sat 18th May 2024
60238586-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment
Landline & internet package
Amount
£46.37
Paid
Date
Sat 18th May 2024
60238587-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times subscription - monthly payment
Amount
£56.33
Paid

14th May 2024 (4)
Date
Tue 14th May 2024
60238055-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£98.61
Paid
Date
Tue 14th May 2024
60238057-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Newspapers Ltd Invoice No. [***]
Amount
£52.20
Paid
Date
Tue 14th May 2024
60238054-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 14th May 2024
4004606-335
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£41.57
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
60236051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment
Amount
£105.28
Paid
Date
Thu 2nd May 2024
90040914-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-26
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

29th April 2024 (6)
Date
Mon 29th Apr 2024
4004555-336
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£404.93
Paid
Date
Mon 29th Apr 2024
4004555-266
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£236.90
Paid
Date
Mon 29th Apr 2024
4004555-265
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Mon 29th Apr 2024
4004555-264
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.33
Paid
Date
Mon 29th Apr 2024
4004555-267
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.89
Paid
Date
Mon 29th Apr 2024
4004606-336
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£104.98
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60234951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment
Amount
£98.50
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60234830-1
Type
Office Costs
(Advertising and contact cards)
Description
Localiq Invoice - adverts placed in the Evesham Journal and Wilts & Glos Standard
Amount
£192.00
Paid
Date
Tue 23rd Apr 2024
60234827-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - monthly payment
Amount
£2.99
Paid

21st April 2024 (3)
Date
Sun 21st Apr 2024
60234380-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment
Landline & internet package
Amount
£47.14
Paid
Date
Sun 21st Apr 2024
60234379-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£98.61
Paid
Date
Sun 21st Apr 2024
60234383-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times subscripton - monthly payment
Amount
£56.33
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60240298-1
Type
Office Costs
(Advertising and contact cards)
Description
Localiq Invoice - adverts placed in Wilts&Glos Standard and Evesham Journal re Advice Surgery
Amount
£192.00
Paid

10th April 2024 (7)
Date
Wed 10th Apr 2024
60232626-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax
Amount
£1,601.91
Paid
Date
Wed 10th Apr 2024
4004555-269
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£115.99
Paid
Date
Wed 10th Apr 2024
4004555-268
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£115.99
Paid
Date
Wed 10th Apr 2024
4004555-95
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£115.99
Paid
Date
Wed 10th Apr 2024
4004555-94
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£115.99
Paid
Date
Wed 10th Apr 2024
60232628-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 10th Apr 2024
60232625-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice No. [***]
Amount
£1,807.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60234819-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain - website hosting
Amount
£255.65
Paid

8th March 2024 (16)
Date
Fri 8th Mar 2024
4004489-829
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£46.76
Paid
Date
Fri 8th Mar 2024
4004489-828
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.34
Paid
Date
Fri 8th Mar 2024
4004489-830
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.39
Paid
Date
Fri 8th Mar 2024
4004489-831
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.08
Paid
Date
Fri 8th Mar 2024
4004489-825
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£52.99
Paid
Date
Fri 8th Mar 2024
4004489-818
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.16
Paid
Date
Fri 8th Mar 2024
4004489-820
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid
Date
Fri 8th Mar 2024
4004489-821
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.20
Paid
Date
Fri 8th Mar 2024
4004489-824
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.16
Paid
Date
Fri 8th Mar 2024
4004489-822
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.71
Paid
Date
Fri 8th Mar 2024
4004489-826
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.22
Paid
Date
Fri 8th Mar 2024
4004489-816
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.26
Paid
Date
Fri 8th Mar 2024
4004489-823
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£29.83
Paid
Date
Fri 8th Mar 2024
4004489-819
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Fri 8th Mar 2024
4004489-827
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.33
Paid
Date
Fri 8th Mar 2024
4004489-817
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
60219687-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times subscription
Amount
£56.33
Paid

28th January 2024 (4)
Date
Sun 28th Jan 2024
60219559-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - January
Landline & internet package
Amount
£42.99
Paid
Date
Sun 28th Jan 2024
60219562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - December
Amount
£98.50
Paid
Date
Sun 28th Jan 2024
60219558-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£59.10
Paid
Date
Sun 28th Jan 2024
60219560-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage
Amount
£2.99
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60219480-1
Type
Staffing
(Bought-in services)
Description
Minute taking/transcription of minutes at Flood Meetings
Administrative services
Amount
£306.00
Paid

14th January 2024 (3)
Date
Sun 14th Jan 2024
60217659-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - December
Landline & internet package
Amount
£42.99
Paid
Date
Sun 14th Jan 2024
60217658-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill
Water
Amount
£102.60
Paid
Date
Sun 14th Jan 2024
60217657-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£98.61
Paid

12th January 2024 (5)
Date
Fri 12th Jan 2024
4004297-340
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.18
Paid
Date
Fri 12th Jan 2024
4004297-336
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£15.41
Paid
Date
Fri 12th Jan 2024
4004297-339
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.23
Paid
Date
Fri 12th Jan 2024
4004297-338
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£15.59
Paid
Date
Fri 12th Jan 2024
4004297-337
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.90
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
60215822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly bill - November
Amount
£103.05
Paid
Date
Fri 5th Jan 2024
90038207-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

11th December 2023 (3)
Date
Mon 11th Dec 2023
60212766-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£98.61
Paid
Date
Mon 11th Dec 2023
60212763-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Limited Invoice No. [***]
Amount
£6.35
Paid
Date
Mon 11th Dec 2023
60212760-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£65.20
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037486-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60211119-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - October
Amount
£2.99
Paid

27th November 2023 (3)
Date
Mon 27th Nov 2023
60210438-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising public flood meetings
Amount
£192.00
Paid
Date
Mon 27th Nov 2023
60210441-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - November
Amount
£2.99
Paid
Date
Mon 27th Nov 2023
60210443-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

19th November 2023 (5)
Date
Sun 19th Nov 2023
60209325-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - November
Landline & internet package
Amount
£42.99
Paid
Date
Sun 19th Nov 2023
60209324-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£98.61
Paid
Date
Sun 19th Nov 2023
60209329-1
Type
Office Costs
(Advertising and contact cards)
Description
Localiq Invoice - advice surgery advert placed in Wilts & Glos Standard
Amount
£152.40
Paid
Date
Sun 19th Nov 2023
60209327-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - October
Amount
£98.80
Paid
Date
Sun 19th Nov 2023
60209323-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036799-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60204861-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - October
Landline & internet package
Amount
£47.97
Paid

15th October 2023 (6)
Date
Sun 15th Oct 2023
60204063-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£116.77
Paid
Date
Sun 15th Oct 2023
60204066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - July
Amount
£106.28
Paid
Date
Sun 15th Oct 2023
60204068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - September
Amount
£120.74
Paid
Date
Sun 15th Oct 2023
60204067-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - August
Amount
£102.30
Paid
Date
Sun 15th Oct 2023
60204064-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£58.20
Paid
Date
Sun 15th Oct 2023
60204065-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - September
Amount
£2.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036113-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201760-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£116.77
Paid

16th September 2023 (2)
Date
Sat 16th Sep 2023
60200329-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - September
Landline & internet package
Amount
£42.99
Paid
Date
Sat 16th Sep 2023
60200328-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd
Amount
£49.38
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
4004026-284
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£104.98
Paid
Date
Wed 13th Sep 2023
4004026-283
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£419.90
Paid

6th September 2023 (3)
Date
Wed 6th Sep 2023
4004026-287
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.26
Paid
Date
Wed 6th Sep 2023
4004026-285
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£314.93
Paid
Date
Wed 6th Sep 2023
4004026-286
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.57
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035392-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid
Date
Tue 5th Sep 2023
60198427-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - August
Amount
£2.99
Paid

21st August 2023 (5)
Date
Mon 21st Aug 2023
60196808-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - August
Landline & internet package
Amount
£42.99
Paid
Date
Mon 21st Aug 2023
60196811-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£116.77
Paid
Date
Mon 21st Aug 2023
60196809-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£76.08
Paid
Date
Mon 21st Aug 2023
60196813-1
Type
Office Costs
(Bought-in services)
Description
Minute taker and transcriber - Public Flood Meetings on 19th May
Administrative services
Amount
£783.00
Paid
Date
Mon 21st Aug 2023
60196812-1
Type
Office Costs
(Bought-in services)
Description
Minute taker and transcriber
Administrative services
Amount
£436.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60196069-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£55.20
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034684-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

21st July 2023 (3)
Date
Fri 21st Jul 2023
60192611-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - July
Landline & internet package
Amount
£42.99
Paid
Date
Fri 21st Jul 2023
60192609-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£52.09
Paid
Date
Fri 21st Jul 2023
60192610-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - July
Amount
£2.49
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - May
Amount
£118.76
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - June
Amount
£103.72
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190663-1
Type
Accommodation
(Utilities)
Description
SO Energy - monthly payment
Dual Fuel
Amount
£154.04
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034033-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188732-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - June
Landline & internet package
Amount
£53.94
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
4003804-24
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£25.84
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
60187896-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£154.04
Paid
Date
Fri 23rd Jun 2023
60187895-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Invoice No. [***]
Amount
£46.92
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60187641-1
Type
Accommodation
(Utilities)
Description
SO Energy - monthly payment
Dual Fuel
Amount
£154.04
Paid
Date
Wed 21st Jun 2023
60187643-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - June
Amount
£2.49
Paid

20th June 2023 (9)
Date
Tue 20th Jun 2023
4003804-21
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.04
Paid
Date
Tue 20th Jun 2023
4003804-17
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£209.95
Paid
Date
Tue 20th Jun 2023
4003804-20
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£236.90
Paid
Date
Tue 20th Jun 2023
4003881-507
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£-28.01
Paid
Date
Tue 20th Jun 2023
4003804-16
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£236.90
Paid
Date
Tue 20th Jun 2023
4003804-23
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£236.90
Paid
Date
Tue 20th Jun 2023
4003804-22
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£14.26
Paid
Date
Tue 20th Jun 2023
4003804-18
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£40.51
Paid
Date
Tue 20th Jun 2023
4003804-19
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£42.01
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60190661-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
Not Paid
Claimed: £153.50
Not Paid : £153.50
Reason: Not claimable

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033264-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60183691-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - May
Amount
£2.49
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60188731-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
Not Paid
Claimed: £105.66
Not Paid : £105.66
Reason: Not claimable

21st May 2023 (3)
Date
Sun 21st May 2023
60183055-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - May
Landline & internet package
Amount
£41.84
Paid
Date
Sun 21st May 2023
60183056-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - March
Amount
£91.81
Paid
Date
Sun 21st May 2023
60183057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - April
Amount
£104.55
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182266-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.25
Paid

4th May 2023 (10)
Date
Thu 4th May 2023
4003741-508
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.66
Paid
Date
Thu 4th May 2023
4003741-512
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£236.90
Paid
Date
Thu 4th May 2023
4003741-516
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.12
Paid
Date
Thu 4th May 2023
4003741-510
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£236.90
Paid
Date
Thu 4th May 2023
4003741-509
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£209.95
Paid
Date
Thu 4th May 2023
4003741-517
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.57
Paid
Date
Thu 4th May 2023
4003741-513
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£18.16
Paid
Date
Thu 4th May 2023
4003741-514
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1.63
Paid
Date
Thu 4th May 2023
4003741-515
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£19.40
Paid
Date
Thu 4th May 2023
4003741-511
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£236.90
Paid

3rd May 2023 (2)
Date
Wed 3rd May 2023
60188731-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
Not Paid
Claimed: £105.66
Not Paid : £105.66
Reason: Not claimable
Date
Wed 3rd May 2023
60180533-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - March
Amount
£2.49
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032593-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-77
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd April 2023 (3)
Date
Sun 23rd Apr 2023
60179060-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax bill for 2023.24
Amount
£1,523.57
Paid
Date
Sun 23rd Apr 2023
60179061-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£53.00
Paid
Date
Sun 23rd Apr 2023
60179062-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage monthly payment - April
Amount
£2.49
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178633-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - April
Landline & internet package
Amount
£41.11
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60177088-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice No. [***]
Amount
£240.75
Paid
Date
Wed 12th Apr 2023
60177086-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain - Invoice No. [***]
Amount
£2,439.60
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60176732-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£68.75
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031936-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60174347-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - March
Landline & internet package
Amount
£40.21
Paid
Date
Tue 28th Mar 2023
60174346-1
Type
Accommodation
(Utilities)
Description
SO Energy - monthly payment
Dual Fuel
Amount
£53.00
Paid

27th March 2023 (5)
Date
Mon 27th Mar 2023
4003580-115
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 27th Mar 2023
4003580-118
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 27th Mar 2023
4003580-114
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.32
Paid
Date
Mon 27th Mar 2023
4003580-117
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£209.95
Paid
Date
Mon 27th Mar 2023
4003580-116
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171572-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£58.49
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031186-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

28th February 2023 (7)
Date
Tue 28th Feb 2023
60169381-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - February
Landline & internet package
Amount
£35.64
Paid
Date
Tue 28th Feb 2023
60169389-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - Advice Surgery
Amount
£102.18
Paid
Date
Tue 28th Feb 2023
60169376-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for Constituency Office
Printer, photocopier & scanner
Amount
£309.16
Paid
Date
Tue 28th Feb 2023
60169380-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of lap top for new member of staff
Computer, laptop, PC, tablet & accessories
Amount
£1,350.22
Paid
Date
Tue 28th Feb 2023
60169384-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - monthly payment for January
Amount
£2.49
Paid
Date
Tue 28th Feb 2023
60169386-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - monthly payment for February
Amount
£2.49
Paid
Date
Tue 28th Feb 2023
60169391-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

15th February 2023 (13)
Date
Wed 15th Feb 2023
60167938-1
Type
Accommodation
(Utilities)
Description
SO Energy - monthly payment
Dual Fuel
Amount
£53.00
Paid
Date
Wed 15th Feb 2023
60167940-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£82.74
Paid
Date
Wed 15th Feb 2023
60167941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***] - November
Amount
£91.81
Paid
Date
Wed 15th Feb 2023
60167942-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***] - December
Amount
£91.81
Paid
Date
Wed 15th Feb 2023
60167943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***] - January
Amount
£91.81
Paid
Date
Wed 15th Feb 2023
4003480-59
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.78
Paid
Date
Wed 15th Feb 2023
4003480-60
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.34
Paid
Date
Wed 15th Feb 2023
4003480-58
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.20
Paid
Date
Wed 15th Feb 2023
4003480-56
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.14
Paid
Date
Wed 15th Feb 2023
4003480-55
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.27
Paid
Date
Wed 15th Feb 2023
4003480-54
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£14.58
Paid
Date
Wed 15th Feb 2023
4003480-614
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.46
Paid
Date
Wed 15th Feb 2023
4003480-57
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.15
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
4003480-193
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.28
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167271-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Advice Surgery
Amount
£121.63
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167026-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60166699-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£43.60
Paid
Date
Wed 8th Feb 2023
4003480-195
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£71.95
Paid
Date
Wed 8th Feb 2023
70005451-1
Type
Office Costs
(Training - MP)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
Repaid
Repaid : £0.68

4th February 2023 (1)
Date
Sat 4th Feb 2023
60165876-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Invoice No. [***] - Annual hosting and support fee for Caseworker Data Management System
Amount
£600.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030510-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

30th January 2023 (5)
Date
Mon 30th Jan 2023
4003386-649
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.50
Paid
Date
Mon 30th Jan 2023
4003386-650
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.97
Paid
Date
Mon 30th Jan 2023
4003386-648
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£40.32
Paid
Date
Mon 30th Jan 2023
4003480-194
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£52.99
Paid
Date
Mon 30th Jan 2023
4003386-651
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.50
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60169956-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60169956-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60169956-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003480-196
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
60169956-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sun 22nd Jan 2023
60169956-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.87
Paid

21st January 2023 (3)
Date
Sat 21st Jan 2023
60164073-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - January
Landline & internet package
Amount
£36.33
Paid
Date
Sat 21st Jan 2023
60164072-1
Type
Accommodation
(Utilities)
Description
SO Energy - monthly payment
Dual Fuel
Amount
£53.00
Paid
Date
Sat 21st Jan 2023
60164071-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - monthly payment
Amount
£2.49
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60169956-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.66
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60169956-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

16th January 2023 (6)
Date
Mon 16th Jan 2023
4003386-647
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£209.95
Paid
Date
Mon 16th Jan 2023
4003386-644
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Mon 16th Jan 2023
4003386-645
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Mon 16th Jan 2023
4003386-643
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid
Date
Mon 16th Jan 2023
4003386-642
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£236.90
Paid
Date
Mon 16th Jan 2023
4003386-646
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
60163253-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks [***][***][***]
Amount
£54.52
Paid
Date
Sun 15th Jan 2023
60163251-1
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - monthly payment
Amount
£2.49
Paid
Date
Sun 15th Jan 2023
60163251-2
Type
Office Costs
(Software & applications)
Description
Apple iCloud storage - monthly payment
Amount
£2.49
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162831-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of wall planner
Amount
£7.99
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60169956-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029865-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

30th December 2022 (2)
Date
Fri 30th Dec 2022
60160930-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - December
Landline & internet package
Amount
£34.95
Paid
Date
Fri 30th Dec 2022
60160918-1
Type
Office Costs
(Bought-in services)
Description
Public Flood Meetings : note taking and transcribing of minutes
Administrative services
Amount
£737.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60163254-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60164074-2
Type
MP Travel
(Congestion charge & toll)
Description
Unable to use public transport
Extended UK travel
Amount
£15.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60164074-1
Type
MP Travel
(Congestion charge & toll)
Description
Unable to use public transport
Extended UK travel
Amount
£15.00
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60163254-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60163254-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 97 miles
Amount
£44.01
Paid
Date
Fri 16th Dec 2022
60163254-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Fri 16th Dec 2022
60163254-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60163254-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158695-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - November
Landline & internet package
Amount
£37.47
Paid

11th December 2022 (4)
Date
Sun 11th Dec 2022
60158386-1
Type
Accommodation
(Utilities)
Description
SO Energy - monthly payment
Dual Fuel
Amount
£54.00
Paid
Date
Sun 11th Dec 2022
60158385-1
Type
Office Costs
(Advertising and contact cards)
Description
Localiq [***][***][***]
Amount
£102.18
Paid
Date
Sun 11th Dec 2022
60158383-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd [***][***][***]
Amount
£40.33
Paid
Date
Sun 11th Dec 2022
60158384-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
4003259-195
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Thu 8th Dec 2022
4003259-189
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Thu 8th Dec 2022
4003259-194
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60163254-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60163254-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.52
Paid
Date
Sat 3rd Dec 2022
60163254-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid

2nd December 2022 (5)
Date
Fri 2nd Dec 2022
60163254-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Fri 2nd Dec 2022
4003259-192
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Fri 2nd Dec 2022
4003259-190
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£20.16
Paid
Date
Fri 2nd Dec 2022
4003259-191
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Fri 2nd Dec 2022
4003259-193
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£26.50
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60163254-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 1st Dec 2022
90029084-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60160915-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60160915-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60160915-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60160915-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

21st November 2022 (4)
Date
Mon 21st Nov 2022
4003169-847
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£314.93
Paid
Date
Mon 21st Nov 2022
4003169-850
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Mon 21st Nov 2022
4003169-848
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.50
Paid
Date
Mon 21st Nov 2022
4003169-849
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.38
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60155035-1
Type
Accommodation
(Utilities)
Description
SO Energy
Dual Fuel
Amount
£54.00
Paid
Date
Sun 20th Nov 2022
60155037-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£61.00
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60160915-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60160915-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.99
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60160915-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 17th Nov 2022
60160915-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th November 2022 (6)
Date
Tue 15th Nov 2022
4003169-845
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£15.59
Paid
Date
Tue 15th Nov 2022
4003169-844
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.32
Paid
Date
Tue 15th Nov 2022
4003169-841
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.40
Paid
Date
Tue 15th Nov 2022
4003169-846
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.71
Paid
Date
Tue 15th Nov 2022
4003169-843
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.00
Paid
Date
Tue 15th Nov 2022
4003169-842
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.24
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60160915-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.24
Paid
Date
Sun 13th Nov 2022
60160915-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60160915-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Nov 2022
60160915-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60160915-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60160915-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60152991-1
Type
Office Costs
(Advertising and contact cards)
Description
Localiq Invoice No [***]
Amount
£347.10
Paid
Date
Mon 7th Nov 2022
60152990-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£92.72
Paid
Date
Mon 7th Nov 2022
60152985-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£61.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028418-1
Type
Office Costs
(Rent)
Amount
£708.00
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60155038-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60155038-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 91 miles
Amount
£41.13
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155038-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
4003070-661
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£209.95
Paid
Date
Wed 26th Oct 2022
4003070-663
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£236.90
Paid
Date
Wed 26th Oct 2022
4003070-662
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£236.90
Paid
Date
Wed 26th Oct 2022
4003169-151
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid

23rd October 2022 (6)
Date
Sun 23rd Oct 2022
60150627-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - October
Landline & internet package
Amount
£34.95
Paid
Date
Sun 23rd Oct 2022
60150626-1
Type
Accommodation
(Service charge & ground Rent)
Description
JCF Property Management Invoice No. [***] - Annual Service Charge
Amount
£1,549.86
Paid
Date
Sun 23rd Oct 2022
60150621-1
Type
Accommodation
(Utilities)
Description
SO Energy
Dual Fuel
Amount
£89.00
Paid
Date
Sun 23rd Oct 2022
60155038-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sun 23rd Oct 2022
60150624-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£95.03
Paid
Date
Sun 23rd Oct 2022
60150625-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60155038-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.64
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60155038-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.57
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60155038-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60149778-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT monthly payment - September
Landline & internet package
Amount
£34.95
Paid
Date
Sun 16th Oct 2022
60149776-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£50.73
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027873-0
Type
Office Costs
(Rent)
Amount
£708.00
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60148804-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for Advice Surgery - Localiq Invoice No. [***]
Amount
£186.30
Paid

6th October 2022 (20)
Date
Thu 6th Oct 2022
60155038-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 6th Oct 2022
4003070-330
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.49
Paid
Date
Thu 6th Oct 2022
4003070-340
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.20
Paid
Date
Thu 6th Oct 2022
4003070-339
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.72
Paid
Date
Thu 6th Oct 2022
4003070-539
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.14
Paid
Date
Thu 6th Oct 2022
4003070-332
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.88
Paid
Date
Thu 6th Oct 2022
4003070-336
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£30.67
Paid
Date
Thu 6th Oct 2022
4003070-536
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.77
Paid
Date
Thu 6th Oct 2022
4003070-341
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.26
Paid
Date
Thu 6th Oct 2022
4003070-335
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.61
Paid
Date
Thu 6th Oct 2022
4003070-538
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£17.08
Paid
Date
Thu 6th Oct 2022
4003070-334
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£94.26
Paid
Date
Thu 6th Oct 2022
4003070-331
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.54
Paid
Date
Thu 6th Oct 2022
4003070-337
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.26
Paid
Date
Thu 6th Oct 2022
4003070-535
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.58
Paid
Date
Thu 6th Oct 2022
4003070-338
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£53.39
Paid
Date
Thu 6th Oct 2022
4003070-534
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£29.64
Paid
Date
Thu 6th Oct 2022
4003070-333
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£21.86
Paid
Date
Thu 6th Oct 2022
4003070-537
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.26
Paid
Date
Thu 6th Oct 2022
4003070-329
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.20
Paid

3rd October 2022 (3)
Date
Mon 3rd Oct 2022
4003070-540
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£67.32
Paid
Date
Mon 3rd Oct 2022
60147846-2
Type
Staff Travel
(Rail)
Description
Rail travel - Constituency office to London
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£32.70
Paid
Date
Mon 3rd Oct 2022
6009156-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£448.40
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60155038-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60155040-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Fri 30th Sep 2022
60155040-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.38
Paid
Date
Fri 30th Sep 2022
60147842-2
Type
Staff Travel
(Rail)
Description
Rail travel - Constituency office to London
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£20.95
Paid

29th September 2022 (6)
Date
Thu 29th Sep 2022
60147506-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 29th Sep 2022
60155040-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Thu 29th Sep 2022
60155040-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.88
Paid
Date
Thu 29th Sep 2022
60155040-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.59
Paid
Date
Thu 29th Sep 2022
60155040-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Thu 29th Sep 2022
60147507-1
Type
Office Costs
(Advertising and contact cards)
Description
JB Publishing Ltd Invoice No. [***] - Advertising Advice Surgery
Amount
£105.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60147846-1
Type
Staff Travel
(Rail)
Description
Rail travel - London to Constituency office
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£32.69
Paid
Date
Wed 28th Sep 2022
60147842-1
Type
Staff Travel
(Rail)
Description
Rail travel - London to the Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Kingham
Amount
£23.50
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60155040-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 23rd Sep 2022
60148800-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£624.48
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60146859-1
Type
Office Costs
(Bought-in services)
Description
Notetaker/transcriber - River Pollution Meeting 02.09.22
Administrative services
Amount
£216.00
Paid
Date
Thu 22nd Sep 2022
60146861-1
Type
Office Costs
(Software & applications)
Description
Apple invoice
Amount
£2.49
Paid
Date
Thu 22nd Sep 2022
60146860-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£43.78
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60146725-1
Type
Office Costs
(Bought-in services)
Description
RICS Certificate of Fairness - Constituency Office [***][***][***]
Professional & consultancy
Amount
£780.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60155040-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

13th September 2022 (4)
Date
Tue 13th Sep 2022
60145888-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in Wilts & Gloucestershire Standard
Amount
£127.25
Paid
Date
Tue 13th Sep 2022
60145885-1
Type
Accommodation
(Utilities)
Description
SO Energy
Dual Fuel
Amount
£89.00
Paid
Date
Tue 13th Sep 2022
60145890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£92.54
Paid
Date
Tue 13th Sep 2022
60145886-1
Type
Office Costs
(Software & applications)
Description
Apple invoice
Amount
£2.49
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60155040-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60155040-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.53
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60155040-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60146863-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.33
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60143315-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - August
Landline & internet package
Amount
£35.18
Paid
Date
Fri 26th Aug 2022
60143308-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60146863-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60143019-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£52.00
Paid

15th August 2022 (4)
Date
Mon 15th Aug 2022
60142142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly payment - July
Amount
£92.54
Paid
Date
Mon 15th Aug 2022
60142140-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£17.67
Paid
Date
Mon 15th Aug 2022
60142136-1
Type
Accommodation
(Utilities)
Description
SO Energy - monthly payment
Dual Fuel
Amount
£89.00
Paid
Date
Mon 15th Aug 2022
60142134-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice [***] [***]
Amount
£82.80
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60140904-1
Type
Office Costs
(Advertising and contact cards)
Description
Localiq Invoice No. [***] - advertising Advice Surgery
Amount
£120.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60146863-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60146863-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60146863-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£24.03
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60142144-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 92 miles
Amount
£41.67
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139722-1
Type
Office Costs
(Advertising and contact cards)
Description
JB Publishing Ltd Invoice No. [***]
Amount
£35.00
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60142144-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.38
Paid
Date
Wed 27th Jul 2022
60142144-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142144-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.41
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139218-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

24th July 2022 (4)
Date
Sun 24th Jul 2022
60139018-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Sun 24th Jul 2022
60139019-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - July
Landline & internet package
Amount
£34.95
Paid
Date
Sun 24th Jul 2022
60139018-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Sun 24th Jul 2022
60139017-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for surgery placed in Wilts & Glos Standard
Amount
£127.55
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60142144-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.13
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142144-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60142144-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60142144-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60142144-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60142144-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

10th July 2022 (4)
Date
Sun 10th Jul 2022
60136928-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£70.01
Paid
Date
Sun 10th Jul 2022
60136929-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Ltd Invoice No. [***]
Amount
£166.80
Paid
Date
Sun 10th Jul 2022
60136930-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - monthly payment for June
Amount
£92.54
Paid
Date
Sun 10th Jul 2022
60142144-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60142144-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60142144-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60142144-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

3rd July 2022 (2)
Date
Sun 3rd Jul 2022
60135544-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - June
Landline & internet package
Amount
£34.95
Paid
Date
Sun 3rd Jul 2022
60142144-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60142144-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.10
Paid
Date
Fri 1st Jul 2022
60142144-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 103 miles
Amount
£46.71
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60139020-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60139020-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60139020-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

20th June 2022 (7)
Date
Mon 20th Jun 2022
4002647-121
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.15
Paid
Date
Mon 20th Jun 2022
4002647-115
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.34
Paid
Date
Mon 20th Jun 2022
4002647-119
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£12.35
Paid
Date
Mon 20th Jun 2022
4002647-116
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.20
Paid
Date
Mon 20th Jun 2022
4002647-117
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.69
Paid
Date
Mon 20th Jun 2022
4002647-118
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.14
Paid
Date
Mon 20th Jun 2022
4002647-120
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.14
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60139020-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60139020-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60133040-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£67.12
Paid
Date
Mon 13th Jun 2022
60133039-1
Type
Accommodation
(Utilities)
Description
SO Energy - monthly payment
Dual Fuel
Amount
£52.00
Paid
Date
Mon 13th Jun 2022
60133042-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - monthly payment for May
Amount
£92.54
Paid
Date
Mon 13th Jun 2022
60133041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - April monthly payment
Amount
£183.82
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60139020-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60139020-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 10th Jun 2022
60139020-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Fri 10th Jun 2022
60139020-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
4002647-122
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£26.50
Paid
Date
Thu 9th Jun 2022
4002647-124
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£18.76
Paid
Date
Thu 9th Jun 2022
60139020-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 9th Jun 2022
4002647-123
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£314.93
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60133705-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.05
Paid
Date
Mon 6th Jun 2022
60133705-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.97
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60139020-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60139020-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 114 miles
Amount
£51.30
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60130851-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment - May
Landline & internet package
Amount
£34.95
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133043-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
4002574-298
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£59.00
Paid
Date
Wed 25th May 2022
4002574-297
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.67
Paid
Date
Wed 25th May 2022
60133043-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60133043-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60133043-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133043-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60133043-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60133043-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.45
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133043-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128728-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£52.00
Paid
Date
Tue 10th May 2022
60128727-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£73.30
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130852-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
4002464-51
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60127252-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - monthly payment
Landline & internet package
Amount
£35.62
Paid
Date
Thu 28th Apr 2022
60130852-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

22nd April 2022 (4)
Date
Fri 22nd Apr 2022
60126463-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Electricity
Amount
£52.00
Paid
Date
Fri 22nd Apr 2022
60126465-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No [***]
Amount
£67.57
Paid
Date
Fri 22nd Apr 2022
60126466-1
Type
Office Costs
(Website hosting and design)
Description
Invoice No. [***] - annual renewal
Amount
£225.00
Paid
Date
Fri 22nd Apr 2022
60126467-1
Type
Office Costs
(Website hosting and design)
Description
Website management - annual renewal Invoice No. [***]
Amount
£2,280.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60126127-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax Bill
Amount
£1,443.42
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002483-119
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£16.31
Paid
Date
Tue 19th Apr 2022
4002483-305
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.45
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60130852-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60130852-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60130852-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.87
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123280-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 31st Mar 2022
60126462-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60123280-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123280-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002385-286
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
European travel
From: London Heathrow Airport
To: Tbilisi Airport
Amount
£1,620.36
Paid

14th March 2022 (6)
Date
Mon 14th Mar 2022
4002423-293
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£209.95
Paid
Date
Mon 14th Mar 2022
4002423-289
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Mon 14th Mar 2022
4002423-292
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Mon 14th Mar 2022
4002423-288
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Mon 14th Mar 2022
4002423-291
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.44
Paid
Date
Mon 14th Mar 2022
4002423-290
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.44
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60123280-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

12th March 2022 (2)
Date
Sat 12th Mar 2022
60123280-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Sat 12th Mar 2022
60126461-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60123280-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.09
Paid
Date
Fri 11th Mar 2022
60123280-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.78
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123280-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60123280-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60123280-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.83
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60123280-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

3rd March 2022 (3)
Date
Thu 3rd Mar 2022
60123280-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.43
Paid
Date
Thu 3rd Mar 2022
60123280-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 3rd Mar 2022
60123280-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.37
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
4002423-1478
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.48
Paid

22nd January 2022 (1)
Date
Sat 22nd Jan 2022
60126461-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

16th January 2022 (2)
Date
Sun 16th Jan 2022
60112650-1
Type
Accommodation
(Utilities)
Description
Balance of November monthly direct debit payment for gas and electricity
Dual Fuel
Amount
£18.98
Paid
Date
Sun 16th Jan 2022
60112647-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111283-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£64.59
Paid

21st December 2021 (4)
Date
Tue 21st Dec 2021
60109941-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts placed in the Wilts & Glos Standard and the Cotswold Journal on 25th November for Coffee Morning Surgery in Cirencester
Amount
£120.00
Paid
Date
Tue 21st Dec 2021
60109961-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 21st Dec 2021
60109958-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT monthly payment
Landline & internet package
Amount
£31.99
Paid
Date
Tue 21st Dec 2021
60109951-1
Type
Accommodation
(Utilities)
Description
SO Energy monthly payment
Dual Fuel
Amount
£33.02
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60112645-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

13th December 2021 (10)
Date
Mon 13th Dec 2021
4002214-165
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£7.87
Paid
Date
Mon 13th Dec 2021
4002214-163
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£11.04
Paid
Date
Mon 13th Dec 2021
4002214-161
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£5.52
Paid
Date
Mon 13th Dec 2021
4002214-158
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£3.26
Paid
Date
Mon 13th Dec 2021
4002214-160
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£120.26
Paid
Date
Mon 13th Dec 2021
4002214-164
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£10.18
Paid
Date
Mon 13th Dec 2021
4002214-159
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.31
Paid
Date
Mon 13th Dec 2021
4002214-162
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£11.04
Paid
Date
Mon 13th Dec 2021
4002214-157
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£4.34
Paid
Date
Mon 13th Dec 2021
60108885-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60112645-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

10th December 2021 (7)
Date
Fri 10th Dec 2021
60108623-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 10th Dec 2021
60112645-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 78 miles
Amount
£35.42
Paid
Date
Fri 10th Dec 2021
60108618-1
Type
Office Costs
(Stationery & printing)
Description
Wall Planner
Amount
£5.99
Paid
Date
Fri 10th Dec 2021
60108617-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£95.92
Paid
Date
Fri 10th Dec 2021
60108619-1
Type
Office Costs
(Advertising and contact cards)
Description
Advice Surgery adverts placed in Cotswold Journal and Wilts & Glos Standard
Amount
£120.00
Paid
Date
Fri 10th Dec 2021
60112645-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Fri 10th Dec 2021
60108620-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges
Amount
£106.15
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60112645-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 9th Dec 2021
60108417-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No [***]
Amount
£62.32
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60106583-1
Type
Office Costs
(Bought-in services)
Description
Note taking at meetings in Cirencester and Moreton in Marsh and production of minutes of recorded meetings
Administrative services
Amount
£799.00
Paid
Date
Tue 30th Nov 2021
60106592-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 30th Nov 2021
60106591-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet package
Landline & internet package
Amount
£31.99
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60110345-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60110345-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.21
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60110345-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60110345-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60110345-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.12
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60110345-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.39
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60110345-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104944-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No.[***]
Amount
£73.00
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60110345-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sun 14th Nov 2021
60110345-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60103162-1
Type
Office Costs
(Training - staff)
Description
China Masterclass : Invoice No. [***]
Amount
£375.00
Paid
Date
Wed 3rd Nov 2021
60103165-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No.[***]
Amount
£85.02
Paid
Date
Wed 3rd Nov 2021
60103163-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half Yearly Service Charges
Amount
£1,336.11
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60106593-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102232-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.59
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60106593-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 28th Oct 2021
60106593-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60102034-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Ltd Invoice No.[***]
Amount
£84.00
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
60101889-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Advice Surgery in Fairford on 18th September
Amount
£8.65
Paid
Date
Tue 26th Oct 2021
60101890-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT - October monthly payment
Landline & internet package
Amount
£32.28
Paid
Date
Tue 26th Oct 2021
60101891-1
Type
Office Costs
(Advertising and contact cards)
Description
2 x Advertisements placed in The Wilts & Glos Standard & 1 x Advertisement placed in the Cotswold Journal
Amount
£180.00
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60106593-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60106593-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.97
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60106593-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.58
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002138-537
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£18.25
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60101204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No.[***]
Amount
£88.41
Paid
Date
Tue 19th Oct 2021
60101203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No.[***]
Amount
£84.78
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60101053-1
Type
Office Costs
(Advertising and contact cards)
Description
Adverts placed in Wilts and Glos Standard and Cotswold Journal on 02.09.21
Amount
£120.00
Paid
Date
Mon 18th Oct 2021
60101054-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No.[***]
Amount
£64.63
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
4002107-522
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£120.26
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60099431-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.75
Paid
Date
Tue 5th Oct 2021
60099432-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in the Wilts & Gloucestershire Standard on 9 September 2021
Amount
£60.00
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60098896-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly payment
Landline & internet package
Amount
£31.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60106593-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60106593-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60102232-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.65
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60102232-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60102232-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60102232-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60102232-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 23rd Sep 2021
60102232-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

22nd September 2021 (6)
Date
Wed 22nd Sep 2021
4002066-547
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.14
Paid
Date
Wed 22nd Sep 2021
4002066-503
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.63
Paid
Date
Wed 22nd Sep 2021
4002066-548
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Wed 22nd Sep 2021
4002066-546
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.09
Paid
Date
Wed 22nd Sep 2021
4002066-544
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.51
Paid
Date
Wed 22nd Sep 2021
4002066-545
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£46.03
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60102232-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60102232-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60102232-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097329-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£64.08
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60102232-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60102232-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095153-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly payment
Landline & internet package
Amount
£30.55
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60094892-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£65.48
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60097340-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.04
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60094576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£54.28
Paid
Date
Tue 24th Aug 2021
60094577-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£78.15
Paid

20th August 2021 (4)
Date
Fri 20th Aug 2021
4002019-281
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£26.50
Paid
Date
Fri 20th Aug 2021
4002019-280
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£209.95
Paid
Date
Fri 20th Aug 2021
4002019-279
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Fri 20th Aug 2021
4002019-282
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£5.09
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60097340-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097340-5
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 150 miles
Amount
£67.50
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60097340-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.20
Paid
Date
Mon 2nd Aug 2021
60097340-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092119-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly payment
Landline & internet package
Amount
£30.55
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60095159-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 30th Jul 2021
60095159-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.44
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60095159-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095159-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.20
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60091503-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half yearly Service Charge
Amount
£1,172.78
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60095159-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60095159-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60095159-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090619-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Amount
£108.48
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
60088905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£54.28
Paid
Date
Sun 4th Jul 2021
60095159-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60095159-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60095159-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60088906-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60088906-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid
Date
Fri 25th Jun 2021
60088906-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
4001892-459
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£491.59
Paid
Date
Thu 24th Jun 2021
60088906-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60088906-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60088906-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60087526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£54.95
Paid
Date
Wed 16th Jun 2021
60087522-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly payment
Landline & internet package
Amount
£30.55
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60087523-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£117.45
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60088906-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60088906-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.21
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60088115-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Thu 27th May 2021
60087524-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
4001844-282
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£236.90
Paid
Date
Tue 25th May 2021
4001844-280
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£236.90
Paid
Date
Tue 25th May 2021
4001844-281
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£236.90
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
4001844-288
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£105.98
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60084443-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£112.33
Paid
Date
Thu 20th May 2021
4001844-284
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£209.95
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
4001844-285
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£32.62
Paid
Date
Tue 18th May 2021
4001844-283
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.91
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60088115-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

14th May 2021 (3)
Date
Fri 14th May 2021
4001844-287
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.36
Paid
Date
Fri 14th May 2021
4001844-286
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£52.99
Paid
Date
Fri 14th May 2021
60088115-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60088115-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60083602-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly payment
Landline & internet package
Amount
£30.55
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60088115-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60082651-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly payment
Landline & internet package
Amount
£30.59
Paid
Date
Tue 4th May 2021
60082650-1
Type
Accommodation
(Council tax)
Description
Council Tax for period 01.04.21 - 31.03.22
Amount
£1,398.51
Paid
Date
Tue 4th May 2021
60082652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£54.28
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084667-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60084667-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

23rd April 2021 (3)
Date
Fri 23rd Apr 2021
4001752-25
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
4001785-326
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£46.03
Paid
Date
Fri 23rd Apr 2021
4001785-327
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.14
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
60081584-1
Type
Office Costs
(Stationery & printing)
Description
Wall Planner
Amount
£5.39
Paid
Date
Tue 20th Apr 2021
60081583-1
Type
Office Costs
(Website hosting and design)
Description
Annual website management costs
Amount
£2,185.00
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60084667-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60081259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£53.65
Paid
Date
Thu 15th Apr 2021
60084667-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60084667-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60080523-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£110.68
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60078819-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Invoice No. [***] : Letterhead
Amount
£96.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60081263-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.42
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60081260-2
Type
MP Travel
(Congestion charge & toll)
Description
Commitments in the Constituency necessitated leaving the House immediately after business had ended
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 25th Mar 2021
60081263-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081260-1
Type
MP Travel
(Congestion charge & toll)
Description
Transportation of high volume of heavy papers onto the Parliamentary Estate by car which could not be carried on public transport
Extended UK travel
Amount
£15.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60081263-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60077555-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Ltd - compliment slips
Amount
£58.80
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077386-1
Type
Office Costs
(Bought-in services)
Description
Minute taking at Public Flood Meeting
Administrative services
Amount
£132.00
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60077279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£53.65
Paid
Date
Thu 11th Mar 2021
60077280-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Inv. No. [***]
Amount
£104.08
Paid

10th March 2021 (3)
Date
Wed 10th Mar 2021
60077152-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisements for Cotswolds Annual Flood Forum Meeting placed in local publications
Amount
£240.00
Paid
Date
Wed 10th Mar 2021
60077075-1
Type
Office Costs
(Bought-in services)
Description
Barn Theatre Enterprises
Professional & consultancy
Amount
£1,440.00
Paid
Date
Wed 10th Mar 2021
60077083-1
Type
Office Costs
(Bought-in services)
Description
Barn Theatre Enterprises Invoice No. [***]
Professional & consultancy
Amount
£1,440.00
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60081263-2
Type
MP Travel
(Parking)
Description
Car parking ticket for The Barn Theatre, Cirencester GL7 1BN for a constituency engagement
Within constituency
Amount
£2.50
Paid
Date
Fri 5th Mar 2021
60081263-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st March 2021 (6)
Date
Mon 1st Mar 2021
4001709-218
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.38
Paid
Date
Mon 1st Mar 2021
4001709-214
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.34
Paid
Date
Mon 1st Mar 2021
4001709-215
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.80
Paid
Date
Mon 1st Mar 2021
4001709-217
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.14
Paid
Date
Mon 1st Mar 2021
4001709-213
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.96
Paid
Date
Mon 1st Mar 2021
4001709-216
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.20
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60075663-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No.[***]
Amount
£53.83
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
4001655-161
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£311.54
Paid
Date
Fri 26th Feb 2021
4001655-160
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.10
Paid

25th February 2021 (4)
Date
Thu 25th Feb 2021
4001709-219
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£227.23
Paid
Date
Thu 25th Feb 2021
4001709-220
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£311.54
Paid
Date
Thu 25th Feb 2021
4001709-221
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£311.54
Paid
Date
Thu 25th Feb 2021
60077389-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£-79.75
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60074761-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker data management system
Amount
£600.00
Paid

12th February 2021 (4)
Date
Fri 12th Feb 2021
4001655-159
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£110.83
Paid
Date
Fri 12th Feb 2021
4001655-158
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid
Date
Fri 12th Feb 2021
4001655-156
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid
Date
Fri 12th Feb 2021
4001655-157
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£211.85
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074061-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£92.84
Paid

29th January 2021 (4)
Date
Fri 29th Jan 2021
4001577-97
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£10.51
Paid
Date
Fri 29th Jan 2021
4001577-100
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£70.70
Paid
Date
Fri 29th Jan 2021
4001577-98
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£40.39
Paid
Date
Fri 29th Jan 2021
4001577-99
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£18.60
Paid

27th January 2021 (3)
Date
Wed 27th Jan 2021
4001577-101
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£10.99
Paid
Date
Wed 27th Jan 2021
4001577-92
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£41.59
Paid
Date
Wed 27th Jan 2021
4001577-93
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£10.99
Paid

22nd January 2021 (3)
Date
Fri 22nd Jan 2021
4001577-104
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.36
Paid
Date
Fri 22nd Jan 2021
4001577-103
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£0.35
Paid
Date
Fri 22nd Jan 2021
4001577-102
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.57
Paid

16th January 2021 (2)
Date
Sat 16th Jan 2021
60072200-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity
Dual Fuel
Amount
£81.00
Paid
Date
Sat 16th Jan 2021
60072199-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet package
Landline & internet package
Amount
£30.37
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60071959-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£59.88
Paid

9th January 2021 (4)
Date
Sat 9th Jan 2021
60071583-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 9th Jan 2021
60071583-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 9th Jan 2021
60071583-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 9th Jan 2021
60071583-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 78 miles
Amount
£35.51
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
70003188-1
Type
Accommodation
(Utilities)
Description
Credit payment received from previous gas provider
Gas
Amount
Repaid
Repaid : £149.35

6th January 2021 (4)
Date
Wed 6th Jan 2021
4001577-96
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.35
Paid
Date
Wed 6th Jan 2021
4001577-95
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£222.58
Paid
Date
Wed 6th Jan 2021
60071174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£53.65
Paid
Date
Wed 6th Jan 2021
4001577-94
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£16.54
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070288-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half yearly service charges
Amount
£992.00
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
60069505-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No [***]
Amount
£62.48
Paid
Date
Tue 15th Dec 2020
60069498-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Ltd Invoice No. [***]
Amount
£66.00
Paid
Date
Tue 15th Dec 2020
60069501-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet package
Landline & internet package
Amount
£30.37
Paid

8th December 2020 (11)
Date
Tue 8th Dec 2020
60068610-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 8th Dec 2020
60068610-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 8th Dec 2020
60068610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 8th Dec 2020
60068610-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 8th Dec 2020
60068610-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 8th Dec 2020
60068610-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 8th Dec 2020
60068610-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 18 miles
Amount
£8.37
Paid
Date
Tue 8th Dec 2020
60068610-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 8th Dec 2020
60068610-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: London home
Distance: 93 miles
Amount
£41.85
Paid
Date
Tue 8th Dec 2020
60068610-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 8th Dec 2020
60068610-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 96 miles
Amount
£43.20
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068187-1
Type
Accommodation
(Insurance - buildings)
Description
Annual Buildings Insurance
Amount
£527.59
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60067203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£54.73
Paid

19th November 2020 (5)
Date
Thu 19th Nov 2020
60066593-1
Type
Accommodation
(Utilities)
Description
Gas - October monthly payment
Gas
Amount
£69.40
Paid
Date
Thu 19th Nov 2020
60066595-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet
Landline & internet package
Amount
£30.37
Paid
Date
Thu 19th Nov 2020
60066591-2
Type
Accommodation
(Utilities)
Description
Electricity - November monthly payment
Electricity
Amount
£48.71
Paid
Date
Thu 19th Nov 2020
60066591-1
Type
Accommodation
(Utilities)
Description
Electricity - October monthly payment
Electricity
Amount
£70.78
Paid
Date
Thu 19th Nov 2020
60066594-1
Type
Accommodation
(Utilities)
Description
Gas - November monthly payment
Gas
Amount
£69.40
Paid

15th November 2020 (7)
Date
Sun 15th Nov 2020
60066093-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£25.16
Paid
Date
Sun 15th Nov 2020
60066093-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sun 15th Nov 2020
60066093-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sun 15th Nov 2020
60066093-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.81
Paid
Date
Sun 15th Nov 2020
60066093-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sun 15th Nov 2020
60066093-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sun 15th Nov 2020
60066093-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60064935-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£53.65
Paid
Date
Thu 5th Nov 2020
60064934-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv No.[***]
Amount
£71.35
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068194-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60063776-1
Type
Office Costs
(Equipment - purchase)
Description
Shelving Unit for home office
Office furniture
Amount
£525.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063156-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£57.28
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60063077-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No.[***]
Amount
£53.65
Paid
Date
Sun 18th Oct 2020
60063076-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet package
Landline & internet package
Amount
£30.37
Paid

9th October 2020 (4)
Date
Fri 9th Oct 2020
60062311-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 9th Oct 2020
60062311-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 9th Oct 2020
60062311-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 9th Oct 2020
60062311-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60059655-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice No. [***] : Period 1 April - 31 March 2021
Amount
£2,150.00
Paid
Date
Thu 17th Sep 2020
60059654-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Ltd Invoice No. [***]
Amount
£54.00
Paid

16th September 2020 (5)
Date
Wed 16th Sep 2020
60059520-1
Type
Accommodation
(Utilities)
Description
Electricity - September monthly payment
Electricity
Amount
£70.78
Paid
Date
Wed 16th Sep 2020
60059519-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet package
Landline & internet package
Amount
£30.77
Paid
Date
Wed 16th Sep 2020
60059521-1
Type
Accommodation
(Utilities)
Description
Gas - September monthly payment
Gas
Amount
£69.40
Paid
Date
Wed 16th Sep 2020
60059518-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£68.40
Paid
Date
Wed 16th Sep 2020
60063778-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60058500-1
Type
Accommodation
(Utilities)
Description
Gas - monthly payment
Gas
Amount
£69.40
Paid
Date
Tue 8th Sep 2020
60058499-1
Type
Accommodation
(Utilities)
Description
Electricity - August monthly payment
Electricity
Amount
£70.78
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
4001273-48
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.95
Paid
Date
Thu 3rd Sep 2020
4001273-800
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.62
Paid
Date
Thu 3rd Sep 2020
4001273-785
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.62
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60061152-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60061152-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.83
Paid

27th August 2020 (8)
Date
Thu 27th Aug 2020
4001258-180
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£222.58
Paid
Date
Thu 27th Aug 2020
4001258-181
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£236.90
Paid
Date
Thu 27th Aug 2020
4001258-184
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.70
Paid
Date
Thu 27th Aug 2020
4001258-182
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£236.90
Paid
Date
Thu 27th Aug 2020
4001258-185
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£209.95
Paid
Date
Thu 27th Aug 2020
4001258-183
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£236.90
Paid
Date
Thu 27th Aug 2020
60061151-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 27th Aug 2020
60061152-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.33
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
60057286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges incurred for calls made to Foreign Minister in Beijing on behalf of Member
Amount
£25.00
Paid
Date
Wed 26th Aug 2020
60057288-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone and internet package
Landline & internet package
Amount
£30.37
Paid

24th August 2020 (2)
Date
Mon 24th Aug 2020
60061152-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 24th Aug 2020
60061152-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60061152-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60061152-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

12th August 2020 (3)
Date
Wed 12th Aug 2020
60056267-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£65.13
Paid
Date
Wed 12th Aug 2020
60061152-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 12th Aug 2020
60061152-8
Type
MP Travel
(Parking)
Description
Car Parking charge for virtual meeting at The Barn Theatre, Cirencester
Within constituency
Amount
£2.00
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60061152-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

10th August 2020 (8)
Date
Mon 10th Aug 2020
60055970-1
Type
Accommodation
(Utilities)
Description
Electricity- July monthly payment
Electricity
Amount
£70.78
Paid
Date
Mon 10th Aug 2020
60055971-1
Type
Accommodation
(Utilities)
Description
Gas - July monthly payment
Gas
Amount
£69.40
Paid
Date
Mon 10th Aug 2020
4001152-210
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001152-208
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£111.29
Paid
Date
Mon 10th Aug 2020
4001152-206
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-209
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-207
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
60061152-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60061152-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60061152-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.33
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60061152-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.37
Paid

3rd August 2020 (11)
Date
Mon 3rd Aug 2020
60055089-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Limited
Amount
£45.23
Paid
Date
Mon 3rd Aug 2020
60055090-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£3.96
Paid
Date
Mon 3rd Aug 2020
60055090-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 3rd Aug 2020
60055090-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 3rd Aug 2020
60055090-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 94 miles
Amount
£42.08
Paid
Date
Mon 3rd Aug 2020
60055090-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 3rd Aug 2020
60055090-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 3rd Aug 2020
60055090-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 3rd Aug 2020
60055090-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 3rd Aug 2020
60055090-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 3rd Aug 2020
60061152-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60054730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£56.35
Paid
Date
Wed 29th Jul 2020
60054731-1
Type
Office Costs
(Bought-in services)
Description
Barn Media Invoice No.[***]
Professional & consultancy
Amount
£3,000.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054144-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet
Landline & internet package
Amount
£30.37
Paid

16th July 2020 (3)
Date
Thu 16th Jul 2020
60053635-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Limited
Amount
£45.96
Paid
Date
Thu 16th Jul 2020
60053636-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd
Amount
£48.84
Paid
Date
Thu 16th Jul 2020
60053634-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£122.82
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60052962-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£53.88
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60057285-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,586.50
Paid

5th July 2020 (2)
Date
Sun 5th Jul 2020
60051996-1
Type
Accommodation
(Utilities)
Description
Gas - June monthly payment
Gas
Amount
£69.40
Paid
Date
Sun 5th Jul 2020
60051997-1
Type
Accommodation
(Utilities)
Description
Electricity - June monthly payment
Electricity
Amount
£70.78
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£53.65
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60051998-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60051998-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 26th Jun 2020
60051998-14
Type
MP Travel
(Parking)
Description
Car parking charge for virtual meeting in Cirencester [***]
Within constituency
Amount
£2.50
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60051998-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60051998-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60050444-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Internet Package
Landline & internet package
Amount
£30.37
Paid
Date
Fri 19th Jun 2020
60051998-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60051998-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60051998-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60051998-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 12th Jun 2020
60051998-16
Type
MP Travel
(Parking)
Description
Car parking charge for virtual meeting in Cirencester [***]
Within constituency
Amount
£2.50
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60051998-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60049889-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£63.90
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049324-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No.[***]
Amount
£53.65
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60051998-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60051998-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60051998-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60051998-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

31st May 2020 (4)
Date
Sun 31st May 2020
60048306-1
Type
Accommodation
(Utilities)
Description
Electricity - May monthly payment
Electricity
Amount
£70.78
Paid
Date
Sun 31st May 2020
60048304-1
Type
Accommodation
(Utilities)
Description
Gas - May monthly payment
Gas
Amount
£69.40
Paid
Date
Sun 31st May 2020
60048303-1
Type
Accommodation
(Utilities)
Description
Gas - April monthly payment
Gas
Amount
£38.69
Paid
Date
Sun 31st May 2020
60048305-1
Type
Accommodation
(Utilities)
Description
Electricity - April monthly payment
Electricity
Amount
£42.14
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60049326-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-155
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,056.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60049326-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

17th May 2020 (2)
Date
Sun 17th May 2020
60047542-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet package
Landline & internet package
Amount
£30.37
Paid
Date
Sun 17th May 2020
60047541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£75.10
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049326-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60049326-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60046731-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£57.33
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
4000981-287
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.96
Paid
Date
Tue 5th May 2020
4000981-288
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£13.44
Paid
Date
Tue 5th May 2020
4000981-286
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.20
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049326-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

26th April 2020 (2)
Date
Sun 26th Apr 2020
60045585-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet package
Landline & internet package
Amount
£15.46
Paid
Date
Sun 26th Apr 2020
60045586-2
Type
Accommodation
(Service charge & ground Rent)
Description
Half yearly Service Charge
Amount
£973.24
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60046733-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60045150-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice No. [***]
Amount
£180.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046733-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60046733-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

7th April 2020 (6)
Date
Tue 7th Apr 2020
60044481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£52.50
Paid
Date
Tue 7th Apr 2020
60044479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£52.56
Paid
Date
Tue 7th Apr 2020
60044480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£51.66
Paid
Date
Tue 7th Apr 2020
60044482-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£52.50
Paid
Date
Tue 7th Apr 2020
60044484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£52.50
Paid
Date
Tue 7th Apr 2020
60044483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Invoice No. [***]
Amount
£53.14
Paid

4th April 2020 (12)
Date
Sat 4th Apr 2020
60043298-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.63
Paid
Date
Sat 4th Apr 2020
60043298-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 4th Apr 2020
60043298-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 4th Apr 2020
60043298-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 4th Apr 2020
60043298-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 4th Apr 2020
60043298-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 4th Apr 2020
60043298-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 4th Apr 2020
60043298-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 4th Apr 2020
60043298-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 4th Apr 2020
60043298-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 4th Apr 2020
60043298-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 4th Apr 2020
60043298-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60046733-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60045586-1
Type
Accommodation
(Service charge & ground Rent)
Description
End of year balance charge - Deficit 2019 - apportioned
Amount
£143.24
Paid
Date
Tue 31st Mar 2020
60044603-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Amount
£56.78
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044485-1
Type
Accommodation
(Council Tax)
Description
WANDSWORTH COUNCIL
Amount
£1,322.61
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60040903-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet package
Landline & internet package
Amount
£42.89
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
60039480-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Amount
£58.50
Paid
Date
Tue 3rd Mar 2020
60039483-1
Type
Accommodation
(Utilities)
Description
Gas - monthly payment
Gas
Amount
£38.69
Paid
Date
Tue 3rd Mar 2020
60039484-1
Type
Accommodation
(Utilities)
Description
Electricity - monthly payment
Electricity
Amount
£42.14
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60039481-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Ltd Inv No. [***]
Amount
£600.00
Paid
Date
Mon 2nd Mar 2020
60043288-1
Type
Accommodation
(Utilities)
Description
Gas - monthly payment
Gas
Amount
£38.69
Paid
Date
Mon 2nd Mar 2020
60043289-1
Type
Accommodation
(Utilities)
Description
Electricity - monthly payment
Electricity
Amount
£42.14
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60039486-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.46
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039486-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60040736-1
Type
MP Travel
(Rail)
Description
Meetings with Councillors and Constituents
Extended UK travel
From: London Terminals
To: Cheltenham Spa
Amount
£41.65
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60035002-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60037617-1
Type
Staffing
(Bought-in services)
Description
Note taking for Member at Public Flood Meeting and subsequent transcription
Administrative services
Amount
£144.38
Paid
Date
Wed 19th Feb 2020
60037617-2
Type
Staffing
(Bought-in services)
Description
Taxi fare from Stow to Public Meeting in Cirencester and return
Administrative services
Amount
£70.00
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60038418-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone & internet
Landline & internet package
Amount
£29.99
Paid
Date
Tue 18th Feb 2020
70002258-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
60024690
Landline & internet package
Amount
Repaid
Repaid : £70.67

16th February 2020 (1)
Date
Sun 16th Feb 2020
60039486-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60039486-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.42
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039486-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.59
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039486-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-610
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£17.17
Paid
Date
Wed 12th Feb 2020
4000762-611
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.05
Paid
Date
Wed 12th Feb 2020
4000762-604
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-605
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.79
Paid
Date
Wed 12th Feb 2020
4000762-606
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-607
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£411.65
Paid
Date
Wed 12th Feb 2020
4000762-608
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-609
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.07
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60039486-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60039486-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.14
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039486-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034282-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Amount
£57.33
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034999-1
Type
Office Costs
(Hospitality)
Description
Purchase of tea, coffee and sugar
Amount
£3.69
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60039486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
60035002-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.36
Paid
Date
Fri 31st Jan 2020
60035002-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 31st Jan 2020
60035002-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.69
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035002-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60033721-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd
Amount
£33.06
Paid

28th January 2020 (6)
Date
Tue 28th Jan 2020
60033725-1
Type
Accommodation
(Utilities)
Description
Gas : November direct debit payment
Gas
Amount
£38.69
Paid
Date
Tue 28th Jan 2020
60033726-1
Type
Accommodation
(Utilities)
Description
Gas : December direct debit payment
Gas
Amount
£38.69
Paid
Date
Tue 28th Jan 2020
60033727-1
Type
Accommodation
(Utilities)
Description
Gas : January direct debit payment
Gas
Amount
£38.69
Paid
Date
Tue 28th Jan 2020
60033728-1
Type
Accommodation
(Utilities)
Description
Electricity : December direct debit payment
Electricity
Amount
£42.14
Paid
Date
Tue 28th Jan 2020
60033729-1
Type
Accommodation
(Utilities)
Description
Electricity : January direct debit payment
Electricity
Amount
£42.14
Paid
Date
Tue 28th Jan 2020
60033597-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half yearly Service Charge
Amount
£973.24
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035002-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60035002-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.34
Paid
Date
Fri 24th Jan 2020
60035002-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.73
Paid
Date
Fri 24th Jan 2020
60033723-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & internet package
Landline & internet package
Amount
£29.99
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035002-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 94 miles
Amount
£42.30
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60032486-1
Type
Office Costs
(Advertising and contact cards)
Description
Langford Printers Ltd Invoice No. [***]
Amount
£118.80
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60031907-1
Type
Office Costs
(Stationery & printing)
Description
Ryman Wall Planner
Amount
£6.99
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60033598-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60033598-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60029678-1
Type
Accommodation
(Insurance - buildings)
Description
NFU Mutual Buildings Insurance Policy
Amount
£424.00
Paid
Date
Wed 18th Dec 2019
60029680-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Zen Invoice No. [***]
Internet
Amount
£150.00
Paid
Date
Wed 18th Dec 2019
60029682-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet package
Landline & internet package
Amount
£29.99
Paid

15th December 2019 (2)
Date
Sun 15th Dec 2019
60033598-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.54
Paid
Date
Sun 15th Dec 2019
60033598-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60029353-1
Type
Staff Travel
(Subsistence)
Description
Food purchased by Westminster based member of staff working in the Constituency during Dissolution
Within constituency
Amount
£16.40
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60029348-1
Type
Staff Travel
(Subsistence)
Description
Food purchased by Westminster based member of staff working in the Constituency during Dissolution
Within constituency
Amount
£6.00
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60028894-1
Type
Staff Travel
(Rail)
Description
Rail travel - working in the Constituency
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£49.90
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60028907-1
Type
Staff Travel
(Taxi)
Description
Taxi from Members home to railway station - public transport unavailable. Working from Members home during Dissolution.
Within constituency
From: Constituency home
To: Other constituency location
Amount
£18.30
Paid
Date
Thu 5th Dec 2019
60028896-1
Type
Staff Travel
(Subsistence)
Description
Food costs for Westminster based member of staff working in the Constituency
London-constituency MP & Staff
Amount
£12.70
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60028202-1
Type
Staff Travel
(Subsistence)
Description
Food costs for Westminster based staff working in the Constituency
London-constituency MP & Staff
Amount
£7.31
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60028082-1
Type
Staff Travel
(Rail)
Description
Rail travel - working in the Constituency
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£49.90
Paid

27th November 2019 (2)
Date
Wed 27th Nov 2019
60027935-1
Type
Staff Travel
(Rail)
Description
Return rail journey to London after working in the Constituency home
London-constituency MP & Staff
From: Kemble
To: London Terminals
Amount
£29.00
Paid
Date
Wed 27th Nov 2019
60027935-2
Type
Staff Travel
(Taxi)
Description
Constituency home to Kemble Railway Station - public transport unavailable
Within constituency
From: Constituency home
To: Other constituency location
Amount
£17.00
Paid

24th November 2019 (2)
Date
Sun 24th Nov 2019
60027747-1
Type
Staff Travel
(Rail)
Description
Working from Constituency during Dissolution
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£29.00
Paid
Date
Sun 24th Nov 2019
60027750-1
Type
Staff Travel
(Taxi)
Description
Public transport unavailable
Within constituency
From: Other constituency location
To: Constituency home
Amount
£19.00
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-678
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.57
Paid
Date
Thu 21st Nov 2019
4000603-679
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.94
Paid
Date
Thu 21st Nov 2019
4000603-680
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.82
Paid
Date
Thu 21st Nov 2019
4000603-681
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.78
Paid
Date
Thu 21st Nov 2019
4000603-682
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£182.45
Paid
Date
Thu 21st Nov 2019
4000603-683
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-1463
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.32
Paid

14th November 2019 (3)
Date
Thu 14th Nov 2019
60026891-1
Type
Accommodation
(Council Tax)
Description
Council Tax Bill 2019/20
Amount
£803.75
Paid
Date
Thu 14th Nov 2019
60026893-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£42.14
Paid
Date
Thu 14th Nov 2019
60026895-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT
Landline & internet package
Amount
£36.59
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60027188-2
Type
Staff Travel
(Subsistence)
Description
Food costs for Westminster based staff memberworking from the constituency
London-constituency MP & Staff
Amount
£6.86
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60027188-1
Type
Staff Travel
(Subsistence)
Description
Food costs for Westminster based staff member working from constituency
London-constituency MP & Staff
Amount
£3.00
Paid

10th November 2019 (2)
Date
Sun 10th Nov 2019
60026672-2
Type
Staff Travel
(Taxi)
Description
Taxi from Kemble Railway Station to Daglingworth
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£20.00
Paid
Date
Sun 10th Nov 2019
60026672-1
Type
Staff Travel
(Rail)
Description
Train travel to and from the Constituency
London-constituency MP & Staff
From: London Terminals
To: Kemble
Amount
£49.90
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60025869-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£54.33
Paid

4th November 2019 (11)
Date
Mon 4th Nov 2019
60025509-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 104 miles
Amount
£46.80
Paid
Date
Mon 4th Nov 2019
60025509-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.61
Paid
Date
Mon 4th Nov 2019
60025509-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 4th Nov 2019
60025509-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 4th Nov 2019
60025509-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 4th Nov 2019
60025509-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 4th Nov 2019
60025509-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.93
Paid
Date
Mon 4th Nov 2019
60025509-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 4th Nov 2019
60025509-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 4th Nov 2019
60025509-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Mon 4th Nov 2019
60025509-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 94 miles
Amount
£42.30
Paid

29th October 2019 (3)
Date
Tue 29th Oct 2019
60025294-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT
Landline & internet package
Amount
£30.38
Paid
Date
Tue 29th Oct 2019
60024690-1
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
Zen Invoice No. [***]
Landline & internet package
Amount
£170.47
Paid
Date
Tue 29th Oct 2019
70001340-1
Type
Accommodation
(Utilities)
Description
Thames Water Repayment - 60008147
Water
Amount
Repaid
Repaid : £198.29

17th October 2019 (2)
Date
Thu 17th Oct 2019
60024343-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Zen Invoice No. [***]
Landline & internet package
Amount
£31.99
Paid
Date
Thu 17th Oct 2019
60024344-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Zen Invoice No. [***] - call charge
Landline & internet package
Amount
£7.78
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-171
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.57
Paid
Date
Fri 11th Oct 2019
4000521-172
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-173
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£19.90
Paid
Date
Fri 11th Oct 2019
4000521-174
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£182.45
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60022374-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv [***]
Amount
£53.98
Paid
Date
Mon 7th Oct 2019
60022375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Inv No. [***]
Amount
£49.92
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60026676-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£105.61
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60023407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Inv No. [***]
Amount
£52.50
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60022377-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60022377-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 27th Sep 2019
60022377-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

19th September 2019 (14)
Date
Thu 19th Sep 2019
60019747-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Zen Internet Ltd Inv No. [***]
Landline & internet package
Amount
£31.99
Paid
Date
Thu 19th Sep 2019
60019756-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 82 miles
Amount
£37.26
Paid
Date
Thu 19th Sep 2019
60019756-3
Type
MP Travel
(Parking)
Description
Parking in Moreton-in-Marsh
Within constituency
Amount
£2.70
Paid
Date
Thu 19th Sep 2019
60019756-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.83
Paid
Date
Thu 19th Sep 2019
60019756-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.97
Paid
Date
Thu 19th Sep 2019
60019756-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.52
Paid
Date
Thu 19th Sep 2019
60019756-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 19th Sep 2019
60019756-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 19th Sep 2019
60019756-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 19th Sep 2019
60019756-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 19th Sep 2019
60019756-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 19th Sep 2019
60019756-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Thu 19th Sep 2019
60019756-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 19th Sep 2019
60019756-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid

12th September 2019 (6)
Date
Thu 12th Sep 2019
60018890-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 37 miles
Amount
£16.74
Paid
Date
Thu 12th Sep 2019
60018890-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.64
Paid
Date
Thu 12th Sep 2019
60018890-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£14.22
Paid
Date
Thu 12th Sep 2019
60018890-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£20.16
Paid
Date
Thu 12th Sep 2019
60018890-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 12th Sep 2019
60018890-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60024699-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£44.68
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018883-1
Type
MP Travel
(Taxi)
Description
Late Sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£30.00
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60022377-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60022377-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.28
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022377-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60018180-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Amount
£60.95
Paid
Date
Wed 4th Sep 2019
60018204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Inv No. [***]
Amount
£48.67
Paid
Date
Wed 4th Sep 2019
60017482-1
Type
Accommodation
(Moving Fees)
Description
Agency check out fee
Agency fees
Amount
£120.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60024699-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£13.28
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
70001016-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
60015661
Amount
Repaid
Repaid : £51.08

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-786
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-787
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-788
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-789
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015661-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Amount
£51.08
Paid

2nd August 2019 (3)
Date
Fri 2nd Aug 2019
60014073-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Zen Invoice No. [***]
Landline & internet package
Amount
£28.00
Paid
Date
Fri 2nd Aug 2019
60014117-1
Type
Accommodation
(Council Tax)
Description
Direct Debit payment - August
Amount
£63.00
Paid
Date
Fri 2nd Aug 2019
60014118-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£51.08
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013603-1
Type
Accommodation
(Utilities)
Description
EDF Energy electricity charges
Electricity
Amount
£79.32
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013595-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Invoice No. [***]
Amount
£47.44
Paid

19th July 2019 (9)
Date
Fri 19th Jul 2019
60012177-1
Type
Accommodation
(Council Tax)
Description
Direct Debit payment
Amount
£63.00
Paid
Date
Fri 19th Jul 2019
60012211-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 19th Jul 2019
60012211-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 19th Jul 2019
60012211-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 19th Jul 2019
60012211-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 19th Jul 2019
60012211-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 19th Jul 2019
60012211-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 19th Jul 2019
60012211-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 19th Jul 2019
60012211-4
Type
MP Travel
(Parking)
Description
Parking charges for meeting in Cirencester
Within constituency
Amount
£1.30
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001871
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
4000308-81
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£182.45
Paid
Date
Tue 9th Jul 2019
4000308-440
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.78
Paid
Date
Tue 9th Jul 2019
4000308-434
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.78
Paid
Date
Tue 9th Jul 2019
4000308-414
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.34
Paid
Date
Tue 9th Jul 2019
4000308-428
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.20
Paid
Date
Tue 9th Jul 2019
60012183-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Zen Invoice No. [***]
Landline & internet package
Amount
£28.00
Paid
Date
Tue 9th Jul 2019
60012187-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Invoice No. [***]
Amount
£57.60
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60012200-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Invoice No. [***]
Amount
£46.44
Paid
Date
Mon 8th Jul 2019
60017344-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£79.35
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60012194-1
Type
MP Travel
(Rail)
Description
Cross party delegation visit to BP Technology Centre
Extended UK travel
From: London Terminals
To: Reading
Amount
£38.70
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60012190-1
Type
MP Travel
(Taxi)
Description
Taxi
Extended UK travel
From: Other UK location
To: London home
Amount
£10.00
Paid

20th June 2019 (8)
Date
Thu 20th Jun 2019
4000261-628
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-629
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-630
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-631
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£205.82
Paid
Date
Thu 20th Jun 2019
4000261-199
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-176
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-177
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-178
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-144.46
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
90001155
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid
Date
Wed 19th Jun 2019
60007759-1
Type
Accommodation
(Council Tax)
Description
Direct Debit payment - June
Amount
£63.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006094-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Amount
£55.53
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Inv No. [***]
Amount
£46.79
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005103-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Zen Invoice No. [***]
Landline & internet package
Amount
£28.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008138-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60008138-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60008138-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.54
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60008138-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60008138-11
Type
MP Travel
(Parking)
Description
Car parking fee for meeting in Chipping Campden
Within constituency
Amount
£2.00
Paid
Date
Fri 24th May 2019
60008138-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.81
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60008138-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 23rd May 2019
60008147-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£316.91
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000525
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003567-1
Type
Accommodation
(Council Tax)
Description
City of Westminster : first direct debit payment
Amount
£61.39
Paid

15th May 2019 (16)
Date
Wed 15th May 2019
4000159-15
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.32
Paid
Date
Wed 15th May 2019
4000159-14
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.14
Paid
Date
Wed 15th May 2019
4000159-16
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.34
Paid
Date
Wed 15th May 2019
4000159-10
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£22.39
Paid
Date
Wed 15th May 2019
4000159-12
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.96
Paid
Date
Wed 15th May 2019
4000159-11
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.89
Paid
Date
Wed 15th May 2019
4000159-13
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.58
Paid
Date
Wed 15th May 2019
4000159-9
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.46
Paid
Date
Wed 15th May 2019
4000159-901
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-902
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-903
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£194.50
Paid
Date
Wed 15th May 2019
4000159-904
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£144.46
Paid
Date
Wed 15th May 2019
4000159-555
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£110.83
Paid
Date
Wed 15th May 2019
4000159-556
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.48
Paid
Date
Wed 15th May 2019
4000162-42
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-134
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60008138-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60008138-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

10th May 2019 (5)
Date
Fri 10th May 2019
60002767-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Amount
£50.28
Paid
Date
Fri 10th May 2019
60002762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Inv No. [***]
Amount
£50.20
Paid
Date
Fri 10th May 2019
60002772-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Zen Internet Ltd Inv No. [***]
Landline & internet package
Amount
£28.00
Paid
Date
Fri 10th May 2019
60002774-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Inv No. [***]
Amount
£46.89
Paid
Date
Fri 10th May 2019
60008138-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.22
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008138-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60004559-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60004559-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.81
Paid
Date
Fri 26th Apr 2019
60004559-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.74
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004559-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001252-1
Type
Office Costs
(Advertising and contact cards)
Description
Langford Printers Ltd
Amount
£118.80
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004559-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60004559-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60004559-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60004559-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000609-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Zen Inv No. [***]
Internet
Amount
£28.74
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60004559-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60002809-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Political Communications Inv No. [***]
Amount
£175.00
Paid
Date
Fri 5th Apr 2019
60004559-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 5th Apr 2019
60004559-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.14
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004559-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000660-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Zen Invoice No. [***]
Landline & internet package
Amount
£28.74
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002808-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Political Communications Inv No. [***]
Amount
£1,567.50
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725759
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv [***]
Newspapers/Journals
Amount
£59.60
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
721136
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£49.39
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
721125
Type
Office Costs
(Postage Purchase)
Description
Postage of laptop to member of staff
Postage Purchase
Amount
£17.70
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
717891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv [***]
Mobile Phone
Amount
£46.00
Paid

12th March 2019 (2)
Date
Tue 12th Mar 2019
724241
Type
Accommodation
(Gas)
Description
BRITISH GAS OTP
Gas
Amount
£129.22
Paid
Date
Tue 12th Mar 2019
718659
Type
Office Costs
(Internet Usage/Rental)
Description
Zen Internet Ltd [***]
Line Rental
Amount
£28.00
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
725762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
717890
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv[***]
Newspapers/Journals
Amount
£47.63
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
719167
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
705401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone [***]
Mobile phone
Amount
£43.25
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
712059
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd [***]
Newspapers/Journals
Amount
£49.77
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
710234
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity
Amount
£68.97
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
712164
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Service Charge [***]
Line Rental
Amount
£28.00
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
712937
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
703326
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv [***]
Newspapers/Journals
Amount
£54.80
Paid

19th December 2018 (2)
Date
Wed 19th Dec 2018
699507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv [***]
Mobile Phone
Amount
£47.23
Paid
Date
Wed 19th Dec 2018
699503
Type
Staffing
(Professional Services (Staff.))
Description
Attending Public Flood Meeting taking and transcribing notes on behalf of Member
Professional Services (Staff)
Amount
£112.50
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
704190
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 33 miles
Amount
£14.90
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
699506
Type
Accommodation
(Internet)
Description
Internet/Line rental
Internet
Amount
£146.80
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697157
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv [***]
Newspapers/Journals
Amount
£54.13
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697152
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£77.54
Paid

23rd November 2018 (4)
Date
Fri 23rd Nov 2018
699509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.07
Paid
Date
Fri 23rd Nov 2018
694106
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi travel to and from Railway Station to attend meeting on behalf of Member
Taxi - MP Staff
Within Constituency Travel
From: Kemble
To: Cirencester
Amount
£24.00
Paid
Date
Fri 23rd Nov 2018
694040
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attended Public Flood Meetings in Cirencester on the Members behalf
Train travel - staff
Between London & Constituency
From: London
To: Kemble
Amount
£65.75
Paid
Date
Fri 23rd Nov 2018
699505
Type
Staffing
(Professional Services (Staff.))
Description
Return taxi from Stow on the Wold to Public Flood Meeting on behalf of Member
Professional Services (Staff)
Amount
£80.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692093
Type
Accommodation
(Water)
Description
Thames Water Bill
Water
Amount
£167.11
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691600
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£281.77
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691598
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv [***]
Newspapers/Journals
Amount
£49.08
Paid

25th October 2018 (2)
Date
Thu 25th Oct 2018
686465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£111.00
Paid
Date
Thu 25th Oct 2018
686466
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ingleside Heritage Ltd Inv [***]
Venue Hire - Advice Surgery
Amount
£60.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685048
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Purchase
Amount
£5.99
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
690659
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 95 miles
Amount
£42.75
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
691596
Type
MP Travel
(Parking)
Description
Parking for Advice Surgery in Cirencester
Parking
Within Constituency Travel
Amount
£1.30
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£46.17
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
684575
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Inv [***]
Stationery
Amount
£46.80
Paid
Date
Tue 9th Oct 2018
684572
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv [***]
Newspapers/Journals
Amount
£56.30
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
677978
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd[***]
Newspapers/Journals
Amount
£54.13
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone [***]
Mobile Phone - MP
Amount
£46.00
Paid

16th August 2018 (2)
Date
Thu 16th Aug 2018
679626
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.41
Paid
Date
Thu 16th Aug 2018
679628
Type
MP Travel
(Parking)
Description
Parking for Constituency meeting in Bibury
Parking
Within Constituency Travel
Amount
£2.00
Paid

9th August 2018 (2)
Date
Thu 9th Aug 2018
673610
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd [***]
Newspapers/Journals
Amount
£51.68
Paid
Date
Thu 9th Aug 2018
673549
Type
Office Costs
(Other)
Description
Annual Data Protection Fee
Data Protection Fee
Amount
£35.00
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
674687
Type
MP Travel
(Taxi)
Description
Taxi from Heathrow Airport to London home
Taxi
Extended Travel
From: Heathrow Airport
To: London home
Amount
£40.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
674853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile Phone
Amount
£46.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669207
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Westwoods Centre Inv No.
Venue Hire - Advice Surgery
Amount
£13.20
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665241
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Political Communications
Website - Hosting
Amount
£165.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
664004
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd
Newspapers/Journals
Amount
£54.04
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No.
Mobile Phone
Amount
£46.18
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ingleside Heritage Ltd Inv No.
Venue Hire - Advice Surgery
Amount
£60.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
659880
Type
Office Costs
(Other)
Description
Purchase of batteries
Purchase of batteries
Amount
£5.00
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
668725
Type
MP Travel
(Parking)
Description
Parking fee - Cirencester - for Advice Surgery on 9th June
Parking fee
Within Constituency Travel
Amount
£1.30
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
668724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658364
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd
Newspapers/Journals
Amount
£52.66
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
656956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£44.33
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655205
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd[***]
Stationery
Amount
£118.80
Paid

3rd May 2018 (2)
Date
Thu 3rd May 2018
658913
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 3rd May 2018
652541
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd [***]
Newspapers/Journals
Amount
£52.01
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
656298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£85.95
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651279
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications[***]
Website - Design/Management
Amount
£2,048.60
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
651406
Type
MP Travel
(Taxi)
Description
Taxi from London Home to Heathrow Airport Terminal 3
Taxi
Extended Travel
From: London Home
To: Heathrow Airport
Amount
£30.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
648247
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd[***]
Newspapers/Journals
Amount
£48.43
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Telephone Usage/Rental
Amount
£73.42
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645387
Type
Office Costs
(Other)
Description
Delivery charge for IPad - Parliamentary use
Delivery Charge - IPad
Amount
£4.94
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
639400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone [***]
Mobile Phone - MP
Amount
£115.36
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
648248
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
641228
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd [***]
Newspapers/Journals
Amount
£47.88
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639398
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications [***]
Website - Design/Production-Ge
Amount
£1,000.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639399
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Health and Welfare Costs
Amount
£35.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
637052
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd [***]
Newspapers/Journals
Amount
£47.88
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
644797
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.66
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
633800
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd [***]
Stationery
Amount
£180.00
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
633462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£66.00
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
637718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

16th January 2018 (3)
Date
Tue 16th Jan 2018
633194
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of kettle
Other Equipment Purchase
Amount
£19.35
Paid
Date
Tue 16th Jan 2018
631216
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications Inv No. [***]
Website - Design/Production
Amount
£500.00
Paid
Date
Tue 16th Jan 2018
631218
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Inv No. [***]
Stationery Purchase
Amount
£142.80
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
630835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£66.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629424
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£55.84
Paid

3rd January 2018 (2)
Date
Wed 3rd Jan 2018
632926
Type
Office Costs
(Stationery Purchase)
Description
Rymans
Stationery
Amount
£4.99
Paid
Date
Wed 3rd Jan 2018
637054
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting at South Downs National Park
Rail Travel
Extended Travel
From: London Waterloo
To: Haslemere
Amount
£14.85
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£66.00
Paid

5th December 2017 (2)
Date
Tue 5th Dec 2017
623636
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial services - Flood Meetings
Professional Services (Staff)
Amount
£227.50
Paid
Date
Tue 5th Dec 2017
623638
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£48.23
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
630836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
622004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bingham Hall Inv No. [***]
Venue Hire - Advice Surgery
Amount
£40.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
612026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£66.54
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
618054
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£52.06
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
625413
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.68
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
611325
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ingleside Heritage Ltd Inv No.[***]
Venue Hire - Advice Surgery
Amount
£50.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
616724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
608273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No.[***]
Mobile Phone - MP
Amount
£66.54
Paid

10th October 2017 (2)
Date
Tue 10th Oct 2017
610190
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ingleside Heritage Ltd Inv No.[***] [***]
Venue Hire - Advice Surgeries
Amount
£60.00
Paid
Date
Tue 10th Oct 2017
610189
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£55.29
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
608965
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Inv No. [***]
Website
Amount
£500.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604996
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£50.61
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
610191
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
619021
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 50 miles
Amount
£22.73
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
600031
Type
Office Costs
(Contact Cards)
Description
Langford Printers Ltd Inv No. [***]
Business Cards
Amount
£142.80
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598476
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£55.04
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
601588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
593200
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Inv No. [***]
Website
Amount
£27.75
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592483
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£53.59
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
591018
Type
Office Costs
(Professional Services)
Description
Secretarial support for Member at Public Meeting
Professional Services
Amount
£52.50
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
586963
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv No. [***]
Stationery Purchase
Amount
£136.80
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
591089
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
584865
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£48.28
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
580903
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£55.04
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
586964
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.51
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bingham Library Trust Ltd Inv No. [***]
Venue Hire - Advice Surgery
Amount
£48.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575867
Type
Staffing
(Professional Services (Staff.))
Description
Templine Employment Agency Ltd Inv No. [***]
Professional Services (Staff)
Amount
£36.07
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572465
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£53.59
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
569418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£66.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567041
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Inv No. [***]
Stationery Purchase
Amount
£57.60
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
565943
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£48.28
Paid
Date
Thu 2nd Mar 2017
573453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
563767
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bingham Library Trust Ltd Inv No.[***]
Venue Hire - Surgery
Amount
£48.00
Paid
Date
Tue 28th Feb 2017
565946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£139.59
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
563765
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Inv No. [***]
Website
Amount
£500.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
562955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone Usage
Amount
£79.62
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561178
Type
Office Costs
(Contact Cards)
Description
Langford Printers Ltd Inv No. [***]
Business Cards
Amount
£136.80
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561179
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£51.41
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
565945
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Sitting on 6/02/2017
Taxi after Late Sitting
From: House of Commons
To: London home
Amount
£34.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565944
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
563219
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.07
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
562895
Type
MP Travel
(Parking)
Description
Parking for Constituency meeting
Parking - MP
Within Constituency Travel
Amount
£1.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
562893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

9th January 2017 (3)
Date
Mon 9th Jan 2017
555688
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£54.09
Paid
Date
Mon 9th Jan 2017
555692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodfone Inv No. [***]
Mobile Phone Usage
Amount
£66.00
Paid
Date
Mon 9th Jan 2017
555690
Type
Staffing
(Professional Services (Staff.))
Description
Supporting Member at Advice Surgery
Professional Services (Staff)
Amount
£60.12
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
555689
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Purchase
Amount
£4.99
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
551297
Type
Staffing
(Professional Services (Staff.))
Description
Templine Employment Agency Ltd Inv No. [***]
Professional Services (Staff)
Amount
£252.50
Paid

8th December 2016 (2)
Date
Thu 8th Dec 2016
549244
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspaper/Journals
Amount
£48.28
Paid
Date
Thu 8th Dec 2016
547764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£72.73
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
555696
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
545869
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery Purchase
Amount
£9.99
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
554779
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 3rd Nov 2016
543545
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No.[***]
Newspapers/Journals
Amount
£55.04
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
539626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£74.98
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
535025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£66.00
Paid

19th October 2016 (3)
Date
Wed 19th Oct 2016
535023
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£52.59
Paid
Date
Wed 19th Oct 2016
535021
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Inv No. [***]
Stationery Purchase
Amount
£112.80
Paid
Date
Wed 19th Oct 2016
535020
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Inv No. [***]
Website - Design/Production
Amount
£500.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
535015
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Inv No. [***]
Website - Design/Production
Amount
£1,000.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
535024
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Supporting Member at Constituency meetings
Public Transport Rail MP Staff
Between London & Constituency
From: Kemble
To: London
Amount
£16.15
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
543547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
535027
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527803
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£47.48
Paid

27th August 2016 (1)
Date
Sat 27th Aug 2016
528703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
524149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£66.00
Paid

4th August 2016 (2)
Date
Thu 4th Aug 2016
521699
Type
Office Costs
(Other)
Description
Data Protection Registration Fee
Data Protection
Amount
£35.00
Paid
Date
Thu 4th Aug 2016
521678
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Neewspapers/Journals
Amount
£57.02
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£69.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
520948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£66.00
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
516487
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No [***]
Newspapers/Journals
Amount
£49.81
Paid
Date
Mon 11th Jul 2016
517739
Type
Staffing
(Professional Services (Staff.))
Description
Templine Employment Agency Ltd Inv No. [***]
Professional Services
Amount
£48.10
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
524198
Type
MP Travel
(Parking)
Description
Advice Surgery
MP Parking Charges
Within Constituency Travel
Amount
£2.30
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
524151
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
511979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£66.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
509850
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£50.46
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
520954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.85
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506239
Type
Staffing
(Professional Services (Staff.))
Description
Templine Employment Agency Ltd Inv No. [***]
Professional Services
Amount
£72.14
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505290
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£53.89
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
513253
Type
MP Travel
(Parking)
Description
Meeting at Cotswold Leisure Centre
MP Parking Charges
Within Constituency Travel
Amount
£2.50
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
513248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
507695
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Supporting Member at meetings and Advice Surgery
Train Travel - Staff
Between London & Constituency
From: Moreto-in-Marsh
To: London Paddington
Amount
£23.15
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
513246
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 98 miles
Amount
£43.97
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
505293
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 1st Apr 2016
505291
Type
MP Travel
(Parking)
Description
Meeting with Cotswold District Council
Parking Charges
Within Constituency Travel
Amount
£2.30
Paid

31st March 2016 (3)
Date
Thu 31st Mar 2016
496456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£66.00
Paid
Date
Thu 31st Mar 2016
497599
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bingham Library Trust Ltd Inv No. 069
Venue Hire - Advice Surgeries
Amount
£96.00
Paid
Date
Thu 31st Mar 2016
496424
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£48.81
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
491979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£61.08
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
490215
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£47.48
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
496426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487118
Type
Staffing
(Professional Services (Staff.))
Description
Templine Employment Agency Ltd Inv No. [***]
Professional Services (Staff)
Amount
£54.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
481725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£66.18
Paid

5th February 2016 (2)
Date
Fri 5th Feb 2016
490224
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.33
Paid
Date
Fri 5th Feb 2016
487119
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Accompanied Member to Constituency meetings
Public Transport Rail - MP Sta
Between London & Constituency
From: Kemble Railway Station
To: London Paddington
Amount
£17.55
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482670
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£56.27
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
482671
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
477947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile phone
Amount
£66.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481721
Type
Office Costs
(Stationery Purchase)
Description
Purchase of OS Map
Stationery
Amount
£6.70
Paid

9th January 2016 (3)
Date
Sat 9th Jan 2016
477946
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£46.03
Paid
Date
Sat 9th Jan 2016
477943
Type
Office Costs
(Professional Services)
Description
Templine Employment Agency Ltd Inv No. [***]
Professional Services
Amount
£288.58
Paid
Date
Sat 9th Jan 2016
477944
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Sitting : 5th January 2016
Late Sitting : taxi
From: House of Commons
To: London home
Amount
£34.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
476193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone
Amount
£181.11
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
473772
Type
Office Costs
(Stationery Purchase)
Description
Wall Planner
Stationery
Amount
£4.99
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
477945
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.45
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473768
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£50.61
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
471391
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Supporting Member at Constituency Flood Meetings
Rail travel - MP Staff
Between London & Constituency
From: Moreton in Marsh
To: London Paddington
Amount
£34.80
Paid

21st November 2015 (2)
Date
Sat 21st Nov 2015
471396
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Sat 21st Nov 2015
471397
Type
MP Travel
(Parking)
Description
Constituency meeting
Parking
Within Constituency Travel
Amount
£1.30
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
471395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv. No. [***]
Mobile Phone - MP
Amount
£59.78
Paid

4th November 2015 (2)
Date
Wed 4th Nov 2015
465373
Type
Office Costs
(IT/Other Equipment Hire)
Description
Carphone Warehouse Inv No.[***]
IT/Other Equipment
Amount
£44.98
Paid
Date
Wed 4th Nov 2015
465372
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£56.22
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
466773
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
461828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£51.99
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
460184
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£46.83
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
460187
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 17 miles
Amount
£7.78
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£51.98
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456383
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube travel
Volunteer - Tube Travel
Volunteer Travel
From: Home and return
To: Westminster
Amount
£3.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
456384
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Volunteer - food and drink
Amount
£3.70
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
455532
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube travel
Volunteer - Underground Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£3.80
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
454904
Type
MP Travel
(Taxi)
Description
Late Sitting
Taxi - MP
Other MP travel as per 9.3c
From: House of Commons
To: London home
Amount
£30.00
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
454905
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£53.29
Paid
Date
Mon 7th Sep 2015
455533
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Volunteer - Food
Amount
£5.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
449041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£51.99
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
453377
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 84 miles
Amount
£37.98
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
459280
Type
MP Travel
(Parking)
Description
Constituency meeting
Parking Charge
Within Constituency Travel
Amount
£1.30
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
541936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BICESTER NORTH
Amount
£-18.15
Paid
Date
Mon 10th Aug 2015
485858
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GEOFFREY CLIFTON BROWN - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON MARYLEBONE
To: BICESTER NORTH
Amount
£18.15
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
449042
Type
Office Costs
(Other)
Description
Renewal Fee for 2015/16
Data Protection Renewal
Amount
£35.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447684
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£51.74
Paid

29th July 2015 (3)
Date
Wed 29th Jul 2015
449025
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 18 miles
Amount
£8.06
Paid
Date
Wed 29th Jul 2015
446369
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd Inv No. [***]
Website - Design/Production
Amount
£2,652.76
Paid
Date
Wed 29th Jul 2015
446374
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Ltd Inv No. [***]
Website - Hosting and backup
Amount
£80.63
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
446315
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Inv No.[***]
Stationery - Business Cards
Amount
£136.80
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
443886
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd [***]
Newspapers/Journals
Amount
£49.72
Paid
Date
Wed 22nd Jul 2015
445832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone [***]
Mobile Phone - MP
Amount
£51.99
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
443826
Type
Office Costs
(Website - Hosting)
Description
Buttermountain [***]
Website hosting
Amount
£33.30
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
442172
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks [***]
Newspapers/Journals
Amount
£46.68
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434222
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News Annual Fee 01.04.15 - 31.03.16
Newspapers/Journals
Amount
£144.00
Paid

5th June 2015 (2)
Date
Fri 5th Jun 2015
443841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.32
Paid
Date
Fri 5th Jun 2015
443980
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 39 miles
Amount
£17.55
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
432467
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Invoice
Newspapers/Journals
Amount
£49.01
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
428852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Inv. [***]
Mobile Phone
Amount
£30.21
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
432468
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd [***]
Stationery purchase
Amount
£178.80
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
438584
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
430626
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Toners
Stationery Purchase
Amount
£26.00
Paid

20th April 2015 (2)
Date
Mon 20th Apr 2015
430633
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer toner
Stationery Purchase
Amount
£20.72
Paid
Date
Mon 20th Apr 2015
428845
Type
Office Costs
(Stationery Purchase)
Description
Purchase of PrinterToner
Stationery
Amount
£39.45
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
422822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£52.16
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
430631
Type
Office Costs
(Stationery Purchase)
Description
Purchase of envelopes
Stationery Purchase
Amount
£3.49
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425100
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£49.41
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
419052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 232 miles
Amount
£104.40
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
425404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.44
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£60.48
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
417853
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 9th March 2015
Late Sitting - Food
Amount
£15.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413480
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services
Amount
£18.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413477
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No.[***]
Newspapers/Journals
Amount
£46.28
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£91.17
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412685
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 23rd February 2015
Food : Late Sitting
Amount
£15.00
Paid

15th February 2015 (1)
Date
Sun 15th Feb 2015
411266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£92.96
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
411265
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting -12th February 2015
Late Sitting
Amount
£15.00
Paid
Date
Thu 12th Feb 2015
411269
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services
Amount
£75.24
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
409229
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv [***]
Newspapers/Journals
Amount
£53.72
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
414854
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

31st January 2015 (2)
Date
Sat 31st Jan 2015
412028
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 31st Jan 2015
411268
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services
Amount
£62.64
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
428870
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stamps
Stationery
Amount
£106.00
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405312
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Campden and Dist Peelers Trust Inv No [***]
Venue hire - Advice Surgery
Amount
£25.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
407386
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 12th January 2015
Late Sitting
Amount
£15.00
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405324
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Supporting Member at Flood Meetings
Public Transport - Staff
Between London & Constituency
From: Moreton in Marsh
To: London
Amount
£33.20
Paid

5th January 2015 (3)
Date
Mon 5th Jan 2015
404206
Type
Office Costs
(Stationery Purchase)
Description
Ryman
Stationery
Amount
£5.99
Paid
Date
Mon 5th Jan 2015
405319
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 5th January 2015
Late Sitting - Food
Amount
£10.00
Paid
Date
Mon 5th Jan 2015
404205
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£47.26
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
398598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No.[***]
Mobile Phone - MP
Amount
£79.45
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
401673
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 15th December 2014
Late Sitting - Food
Amount
£15.00
Paid

13th December 2014 (2)
Date
Sat 13th Dec 2014
405719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Sat 13th Dec 2014
401674
Type
Staffing
(Professional Services (Staff.))
Description
Supporting Member at Advice Surgery
Professional Services
Amount
£74.34
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
405322
Type
MP Travel
(Parking)
Description
Constituency Meeting
MP - Parking Charges
Within Constituency Travel
Amount
£1.30
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400915
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 8th December 2014
Late Sittings
Amount
£15.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
400917
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. 8697
Newspapers/Journals
Amount
£52.84
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
391634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£145.36
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
398596
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 115 miles
Amount
£51.75
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
393064
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£51.29
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
393065
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 3rd November 2014
Late Sittings - Food
Amount
£15.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
Mobile Phone - MP
Amount
£58.28
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
388709
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services - Staff
Amount
£68.40
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
391635
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
394810
Type
MP Travel
(Congestion Zone/Toll)
Description
Sitting Friday
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
387633
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No.[***]
Newspapers/Journals
Amount
£46.28
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
381052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£53.31
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
386388
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

3rd September 2014 (2)
Date
Wed 3rd Sep 2014
380839
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No 8172
Newspapers/Journals
Amount
£55.52
Paid
Date
Wed 3rd Sep 2014
380825
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - Food
Late Sitting - Food
Amount
£15.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
Mobile Phone - MP
Amount
£57.98
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376026
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£48.61
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
386383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
376052
Type
Office Costs
(Other)
Description
Renewal Fee for 2014/2015
Data Protection Renewal
Amount
£35.00
Paid

23rd July 2014 (2)
Date
Wed 23rd Jul 2014
372512
Type
Office Costs
(Stationery Purchase)
Description
Purchase of OS Maps
Stationery Purchase
Amount
£11.68
Paid
Date
Wed 23rd Jul 2014
371846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
Mobile Phone - MP
Amount
£70.08
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
372510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel to Constituency meeting
Train travel - MP
Between London & Constituency
From: London Paddington
To: Gloucester
Amount
£17.65
Paid
Date
Wed 16th Jul 2014
371859
Type
MP Travel
(Taxi)
Description
Tubes were not running
Taxi - MP
Between London & Constituency
From: London home
To: Paddington Railway Station
Amount
£13.00
Paid

11th July 2014 (2)
Date
Fri 11th Jul 2014
379547
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.19
Paid
Date
Fri 11th Jul 2014
379548
Type
MP Travel
(Parking)
Description
Car parking charges for MP Advice Surgery
Parking charges - MP
Within Constituency Travel
Amount
£1.50
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368404
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Cirencester Ltd Inv No. [***]
Newspapers/Journals
Amount
£48.61
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
371102
Type
Office Costs
(Professional Services)
Description
Parliamentary Recordings Unit Inv No. [***]
Parliamentary Recordings
Amount
£6.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368401
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cotswold Conservatives Inv
Venue Hire - Advice Surgeries
Amount
£301.20
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
372511
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fairford Community Centre Ltd Inv No [***]
Venue hire
Amount
£20.00
Paid
Date
Mon 30th Jun 2014
368090
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 30th June 2014
Late Sitting
Amount
£15.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
365982
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv No. [***]
Stationery - Letterheads
Amount
£72.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
371847
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
Mobile Phone - MP
Amount
£56.42
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364415
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£53.22
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
365983
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting - 9th June 2014
Late Sitting
Amount
£15.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
364419
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services (Staff)
Amount
£126.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
364416
Type
MP Travel
(Parking)
Description
Moreton-in-Marsh Strategic Planning Meeting at Glos City Council
MP - Parking Charges
Within Constituency Travel
Amount
£2.20
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
359630
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cotswold District Council Inv No. [***]
Venue hire - late lock up fee
Amount
£18.00
Paid

6th May 2014 (3)
Date
Tue 6th May 2014
357650
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 6th May 2014
Late sitting
Amount
£15.00
Paid
Date
Tue 6th May 2014
355507
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£45.08
Paid
Date
Tue 6th May 2014
357049
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£51.72
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
364585
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
364418
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 30th April 2014
Late Sitting
Amount
£15.00
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
355261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
Mobile Phone - MP
Amount
£198.51
Paid
Date
Tue 29th Apr 2014
353823
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No [***]
Professional Services (Staff)
Amount
£206.64
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
353821
Type
MP Travel
(Taxi)
Description
Late Sitting - public transport unavailable due to tube strikes
Taxi - Late Sitting
Other MP travel as per 9.3c
From: House of Commons
To: London home
Amount
£35.00
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
364417
Type
Office Costs
(Stationery Purchase)
Description
Rymans
Stationery Purchase
Amount
£9.54
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
353816
Type
Office Costs
(Advertising)
Description
Vale Press Inv. No. [***]
Advice Surgeries
Amount
£159.60
Paid

8th April 2014 (4)
Date
Tue 8th Apr 2014
350520
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£51.54
Paid
Date
Tue 8th Apr 2014
352905
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain Inv No. [***]
Website - Design/Production
Amount
£2,664.00
Paid
Date
Tue 8th Apr 2014
350003
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News 1st April 2014 - 31st March 2015
Gallery News, Lobby Briefings
Amount
£144.00
Paid
Date
Tue 8th Apr 2014
352906
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 08/04/2014
Late Sitting
Amount
£15.00
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
355508
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
349999
Type
MP Travel
(Parking)
Description
Advice Surgery - Cirencester
Parking - MP
Within Constituency Travel
Amount
£2.40
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
349998
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Supporting Member at Public Flood Meetings
Travel - Staff
Between London & Constituency
From: London
To: Kemble
Amount
£34.15
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
350000
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 1st April 2014
Late Sitting
Amount
£15.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
350002
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 25th March 2014
Late Sitting
Amount
£10.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345143
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£45.08
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
344516
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services
Amount
£54.90
Paid

9th March 2014 (1)
Date
Sun 9th Mar 2014
353870
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336880
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£48.89
Paid

12th February 2014 (2)
Date
Wed 12th Feb 2014
336889
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professonal Services
Amount
£66.24
Paid
Date
Wed 12th Feb 2014
336441
Type
Office Costs
(Professional Services)
Description
Jill McSweeny Inv No. CMITS [***]
Professional Services - CMITS
Amount
£600.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
339840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
335035
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 30th Jan 2014
332747
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services (Staff)
Amount
£26.64
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
330264
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 21st January 2014
Late Sitting
Amount
£10.00
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
329524
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv No. [***]
Stationery Purchase
Amount
£72.00
Paid
Date
Mon 20th Jan 2014
329525
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£46.86
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
327774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cotswold Conservatives Invoice
Venue Hire - Surgeries
Amount
£122.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
327775
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319251
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£52.22
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319249
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Campden and Dist Peelers Trust Inv No. [***]
Venue Hire - Surgery
Amount
£25.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
317882
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services (Staff)
Amount
£74.88
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314513
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv. No. [***]
Professional Services (Staff)
Amount
£26.64
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
317377
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Late Sitting
Amount
£15.00
Paid

18th November 2013 (2)
Date
Mon 18th Nov 2013
312329
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cotswold District Council Inv No. [***]
Venue hire - late lock up fee
Amount
£18.00
Paid
Date
Mon 18th Nov 2013
312304
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£44.28
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
312311
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv [***] [***]
Professional Services (Staff)
Amount
£384.12
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
318710
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 8th Nov 2013
318713
Type
MP Travel
(Congestion Zone/Toll)
Description
Sitting Friday
Congestion Charge - MP
Between London & Constituency
Amount
£9.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307624
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fairford Community Centre Ltd Inv No. [***]
Venue Hire - Advice Surgery
Amount
£30.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
305821
Type
Staffing
(Professional Services (Staff.))
Description
[***] Inv. No. [***]
Professional Services - Staff
Amount
£84.24
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305451
Type
Office Costs
(Stationery Purchase)
Description
Ryman
Stationery purchase
Amount
£4.99
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
311766
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
304293
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£47.01
Paid

3rd October 2013 (2)
Date
Thu 3rd Oct 2013
300955
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bradley Room, Wotton Under Edge
Venue hire - Surgeries
Amount
£32.00
Paid
Date
Thu 3rd Oct 2013
300954
Type
Staffing
(Professional Services (Staff.))
Description
July - September 2013
Secretarial Services
Amount
£770.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
303610
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
303607
Type
Office Costs
(Postage Purchase)
Description
Special Delivery - Constituency to HoC
Postage Purchase
Amount
£11.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
298569
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services - Staff
Amount
£104.40
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
297353
Type
Office Costs
(Contact Cards)
Description
Banner Inv No. [***]
Business Cards
Amount
£241.92
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
294618
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain Inv. No [***]
Website - Design/Production
Amount
£2,664.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
296349
Type
MP Travel
(Taxi)
Description
Remainder of journey to Holiday Villa
Recall of Parliament
Recall Parliament MP
From: Majorca Airport
To: [***]
Amount
£38.36
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
290923
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£43.88
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
296335
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

26th July 2013 (2)
Date
Fri 26th Jul 2013
284663
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services - Staff
Amount
£53.64
Paid
Date
Fri 26th Jul 2013
285265
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Inv No. [***]
Stationery
Amount
£96.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
291156
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

3rd July 2013 (2)
Date
Wed 3rd Jul 2013
281635
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Watermoor Church Hall
Venue Hire - Advice Surgeries
Amount
£22.00
Paid
Date
Wed 3rd Jul 2013
281634
Type
Staffing
(Professional Services (Staff.))
Description
April - June 2013
Secretarial Services
Amount
£720.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279134
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services (Staff.)
Amount
£100.26
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
284316
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 24th June 2013
MP - Late Sitting
Amount
£15.00
Paid
Date
Mon 24th Jun 2013
278845
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Ltd Inv No. [***]
Website
Amount
£30.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
279096
Type
Staffing
(Professional Services (Staff.))
Description
Witton Recruitment Inv No. [***]
Professional Services (Staff.)
Amount
£64.98
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
277288
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£46.44
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
278841
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 10th June 2013
MP - Late Sitting
Amount
£15.00
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
293747
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£43.20
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
272539
Type
Staffing
(Professional Services (Staff.))
Description
Supporting Member at Advice Surgery 18/05/2013
Professional Services (Staff)
Amount
£81.54
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
275542
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 4th June 2013
MP - Late Sitting
Amount
£15.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
270112
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending meeting on behalf of Member
Travel - Staff
Between London & Constituency
From: London Paddington
To: Kemble
Amount
£35.30
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
265125
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£42.28
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
262179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Inv No. [***]
Mobile Phone - MP
Amount
£60.15
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
275544
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

20th April 2013 (3)
Date
Sat 20th Apr 2013
264429
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 20th Apr 2013
262183
Type
Staffing
(Professional Services (Staff.))
Description
Providing secretarial support at Advice Surgery
Professional Service (Staff)
Amount
£54.00
Paid
Date
Sat 20th Apr 2013
261079
Type
MP Travel
(Parking)
Description
Cotswold District Council parking charge
Parking - Advice Surgery
Within Constituency Travel
Amount
£3.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
261676
Type
Office Costs
(Other)
Description
Parliamentary lap top required for Advice Surgery
Courier
Amount
£28.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
258701
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£50.57
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
258699
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cotswold District Council Inv No. [***]
Venue Hire
Amount
£18.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
258696
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 10th April 2013
MP - Late Sitting
Amount
£15.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
257641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£86.03
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
254282
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News Invoice
News Service/Briefings
Amount
£144.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fairford Community Centre Ltd Inv No [***]
Venue hire - Surgery
Amount
£20.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
253153
Type
Staffing
(Professional Services (Staff.))
Description
[***] Recruitment - Minute Taker
Professional Services - Staff
Amount
£328.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
253154
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 25.03.13
Late Sitting - Food
Amount
£15.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
251234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Supporting Member at Advice Surgeries
Staff - Rail travel
Between London & Constituency
From: London
To: Kemble
Amount
£28.05
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
250698
Type
Staffing
(Professional Services (Staff.))
Description
October - December 2012
Secretarial Services
Amount
£695.00
Paid
Date
Thu 14th Mar 2013
249799
Type
Staffing
(Professional Services (Staff.))
Description
January - March 2013
Secretarial Services
Amount
£720.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
249797
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Civic Centre, Wotton-under-Edge
Venue Hire Surgery
Amount
£32.00
Paid

6th March 2013 (2)
Date
Wed 6th Mar 2013
248786
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£41.38
Paid
Date
Wed 6th Mar 2013
248784
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv No. [***]
Stationery
Amount
£111.60
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
257639
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 4th March 2013
MP - Late Sittings
Amount
£15.00
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
248787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Mobile Phone - MP
Amount
£160.70
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
257646
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243338
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£43.66
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
249800
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 11th February 2013
MP - Late Sitting
Amount
£15.00
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
244311
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Supporting Member at Advice Surgery
Travel - Staff
Between London & Constituency
From: London
To: Kemble
Amount
£28.05
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
248789
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

3rd February 2013 (2)
Date
Sun 3rd Feb 2013
241299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice [***]
Mobile Phone - MP
Amount
£46.09
Paid
Date
Sun 3rd Feb 2013
241300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Campden and District Inv. No [***]
Venue Hire - Surgery
Amount
£10.00
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
241301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Supporting Member at Advice Surgery
Travel - Staff
Between London & Constituency
From: London
To: Kemble
Amount
£28.50
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
243342
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 21st January 2013
MP - Late Sitting
Amount
£10.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
243341
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit Inv No. [***]
Professional Services
Amount
£18.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
236484
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£48.24
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
242736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
233642
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 8th January 2013
MP - Late Sitting
Amount
£15.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
233646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
Mobile Phone - MP
Amount
£41.09
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
231008
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 17th November 2012
MP - Late Sitting
Amount
£15.00
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
233647
Type
MP Travel
(Congestion Zone/Toll)
Description
Transporting files from Constit office
Congestion Charge - London
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 10th Dec 2012
231012
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
Intern - Travel
Between London & Constituency
From: E17 [***]
To: Westminster
Amount
£34.20
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231010
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£4.80
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227893
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£45.99
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
228452
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£5.00
Paid
Date
Mon 3rd Dec 2012
228448
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
Intern - Travel
Between London & Constituency
From: E17 [***]
To: Westminster
Amount
£34.20
Paid

1st December 2012 (3)
Date
Sat 1st Dec 2012
223340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Invoice
Mobile Phone - MP
Amount
£46.74
Paid
Date
Sat 1st Dec 2012
233648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid
Date
Sat 1st Dec 2012
228442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Supporting Member at Advice Surgery
Rail travel - Staff
Between London & Constituency
From: London
To: Moreton in Marsh
Amount
£20.15
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
227892
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meeting
Travel - Staff
Between London & Constituency
From: Kemble
To: London
Amount
£23.80
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
223336
Type
Office Costs
(Professional Services)
Description
CMITS Support [***]
Professional Services
Amount
£600.00
Paid
Date
Tue 27th Nov 2012
223339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£5.28
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
228451
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£5.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
229388
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 19th November 2012
MP - Late Sitting
Amount
£15.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221096
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£44.11
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
220901
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv. No. [***]
Newspapers/Journals
Amount
£41.88
Paid

12th November 2012 (2)
Date
Mon 12th Nov 2012
223347
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
INTERN - FOOD
Amount
£5.00
Paid
Date
Mon 12th Nov 2012
223342
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
INTERN - TRAVEL
Between London & Constituency
From: E17 [***]
To: Westminster
Amount
£34.20
Paid

10th November 2012 (1)
Date
Sat 10th Nov 2012
221097
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return journey
Travel - Staff
Between London & Constituency
From: Swindon
To: London
Amount
£10.25
Paid

9th November 2012 (4)
Date
Fri 9th Nov 2012
220662
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lechlade Community Facilities
Venue Hire - Surgeries
Amount
£47.00
Paid
Date
Fri 9th Nov 2012
220667
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fairford Community Centre Ltd
Venue Hire - Surgery/Meeting
Amount
£20.00
Paid
Date
Fri 9th Nov 2012
220660
Type
Staffing
(Pooled Services)
Description
July - September 2012
Secretarial Services
Amount
£770.00
Paid
Date
Fri 9th Nov 2012
225484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

7th November 2012 (2)
Date
Wed 7th Nov 2012
219898
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv No. [***]
Stationery
Amount
£64.80
Paid
Date
Wed 7th Nov 2012
219897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Inv No. [***]
Telephone
Amount
£6.30
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
237303
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£70.74
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
215471
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£34.20
Paid

28th October 2012 (2)
Date
Sun 28th Oct 2012
214985
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£140.62
Paid
Date
Sun 28th Oct 2012
214989
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Limited
Website - hosting
Amount
£120.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
213845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£101.35
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
213847
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£47.84
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
213846
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£52.07
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
212087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£30.00
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
219900
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 4th Oct 2012
211036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£202.37
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
206890
Type
Office Costs
(Website - Hosting)
Description
Webfusion Limited
Website - registration renewal
Amount
£41.88
Paid

20th September 2012 (2)
Date
Thu 20th Sep 2012
206572
Type
Office Costs
(Security)
Description
BT - Security phone
Constit Office - Security
Amount
Partpaid
Claimed: £28.71
Not Paid : £7.50
Reason: Not Under Scheme
Date
Thu 20th Sep 2012
206571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Constit Office - Telephone
Amount
£153.84
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
212090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Ref [***] - Broadband
Constituency Office - Internet
Amount
£11.73
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
206568
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£45.34
Paid

8th September 2012 (4)
Date
Sat 8th Sep 2012
204396
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv. No. [***]
Stationery
Amount
£51.02
Paid
Date
Sat 8th Sep 2012
204391
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Inv. No. [***]
Stationery
Amount
£74.40
Paid
Date
Sat 8th Sep 2012
204393
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd Inv. No. [***]
Stationery
Amount
£54.00
Paid
Date
Sat 8th Sep 2012
204394
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv. No. [***]
Stationery
Amount
£37.36
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
211042
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Sat 1st Sep 2012
219899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 68 miles
Amount
£30.60
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
204817
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

24th August 2012 (2)
Date
Fri 24th Aug 2012
200235
Type
Office Costs
(Other)
Description
Employment Practices Liability Policy Excess
Excess Payment
Amount
£2,000.00
Paid
Date
Fri 24th Aug 2012
200236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£117.71
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
200237
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£55.28
Paid

8th August 2012 (2)
Date
Wed 8th Aug 2012
198078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AstraSync Inv. No. [***]
Mobile Phone - MP
Amount
£32.34
Paid
Date
Wed 8th Aug 2012
198065
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv. No. [***]
Stationery
Amount
£70.74
Paid

2nd August 2012 (2)
Date
Thu 2nd Aug 2012
204397
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 2nd Aug 2012
196042
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Limited Inv No. [***]
Stationery
Amount
£64.80
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
196041
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£45.49
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
194178
Type
Office Costs
(Other)
Description
ICO Data Protection Renewal
ICO Data Protection Renewal
Amount
£35.00
Paid

26th July 2012 (3)
Date
Thu 26th Jul 2012
193998
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£107.50
Paid
Date
Thu 26th Jul 2012
194001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Fax Line - Constituency Office
Amount
£61.98
Paid
Date
Thu 26th Jul 2012
193994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£154.08
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
206894
Type
Office Costs
(Security)
Description
Armadillo Invoice - replacement keys
Security
Amount
£91.20
Paid

1st July 2012 (3)
Date
Sun 1st Jul 2012
198244
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 1st Jul 2012
185998
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv No. [***]
Newspapers/Journals
Amount
£41.86
Paid
Date
Sun 1st Jul 2012
185996
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£445.09
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
196050
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Supporting Member at Advice Surgery
Accommodation - staff
Non-London MP-to/from London
1 nights
Amount
£75.00
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
200241
Type
Staff Travel
(Taxi MP Staff)
Description
Transferring Surgery papers to Member
Transport - Staff Member
Within Constituency Travel
From: GL5 [***]
To: GL7 [***]
Amount
£9.60
Paid
Date
Fri 29th Jun 2012
194170
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Supporting Member at Advice Surgery
Travel - Staff
Non-London MP-to/from London
From: London
To: Stroud
Amount
£20.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv no. [***]
Mobile Phone - MP
Amount
£154.48
Paid

24th June 2012 (2)
Date
Sun 24th Jun 2012
184544
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£52.07
Paid
Date
Sun 24th Jun 2012
184545
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News Inv 28.05.12
Newspapers/Journals
Amount
£144.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
185999
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
198241
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
184542
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 11th June 2012
MP - Late Sitting
Amount
£4.10
Paid

29th May 2012 (2)
Date
Tue 29th May 2012
184546
Type
Office Costs
(Const Office Gas)
Description
Butler Fuels Inv No. [***]
Constit Office - Gas
Amount
£224.73
Paid
Date
Tue 29th May 2012
176647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Constituency Office - Phone
Amount
£137.07
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
176646
Type
Office Costs
(Security)
Description
BT [***] - Phone/Security
Constituency Office - Phone
Amount
£24.74
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
176631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv no. [***]
Mobile Phone - MP
Amount
£76.58
Paid

21st May 2012 (4)
Date
Mon 21st May 2012
176634
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv no. [***]
Newspapers
Amount
£42.91
Paid
Date
Mon 21st May 2012
194168
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 21st May 2012
MP - Late Sitting
Amount
£15.00
Paid
Date
Mon 21st May 2012
176633
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv no [***]
Stationery
Amount
£50.40
Paid
Date
Mon 21st May 2012
176632
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv no. [***]
Stationery
Amount
£64.80
Paid

14th May 2012 (7)
Date
Mon 14th May 2012
176639
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£93.42
Paid
Date
Mon 14th May 2012
174396
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 14th May 2012
MP - Late Sitting
Amount
£15.00
Paid
Date
Mon 14th May 2012
176638
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£47.32
Paid
Date
Mon 14th May 2012
176643
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£7.38
Paid
Date
Mon 14th May 2012
176640
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£71.05
Paid
Date
Mon 14th May 2012
176641
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£265.47
Paid
Date
Mon 14th May 2012
176644
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£4.75
Paid

5th May 2012 (7)
Date
Sat 5th May 2012
171855
Type
Staffing
(Professional Services (Staff.))
Description
January - March 2012
Secretarial Services
Amount
£720.00
Paid
Date
Sat 5th May 2012
171862
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£11.84
Paid
Date
Sat 5th May 2012
171861
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 30th April 2012
MP - Late sitting
Amount
£15.00
Paid
Date
Sat 5th May 2012
174397
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 160 miles
Amount
£72.00
Paid
Date
Sat 5th May 2012
171870
Type
Office Costs
(Security)
Description
BT [***] - Phone/Security
Constituency office - phone
Amount
£14.70
Paid
Date
Sat 5th May 2012
171860
Type
Office Costs
(Const Office Gas)
Description
Butler Fuels Inv no. [***]
Constituency Office - fuel
Amount
£355.06
Paid
Date
Sat 5th May 2012
171856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Inv No. [***]
Constituency Office - Phone
Amount
£78.18
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
184547
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
176630
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Inv no. [***]
Website
Amount
£2,664.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
176628
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire - Surgeries
Venue Hire
Amount
£302.40
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv no. [***]
Mobile Phone - MP
Amount
£85.96
Paid

21st April 2012 (3)
Date
Sat 21st Apr 2012
167410
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£138.71
Paid
Date
Sat 21st Apr 2012
167409
Type
Office Costs
(Newspapers/Journals)
Description
Pickwicks Inv no. [***]
Newspapers
Amount
£50.10
Paid
Date
Sat 21st Apr 2012
167414
Type
Office Costs
(Install/Maint Office Equip.)
Description
Beam Electrical Inv no. [***]
Constituency Office - Lighting
Amount
£131.36
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
167415
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting - 16th April 2012
MP - Late Sitting
Amount
£5.15
Paid
Date
Mon 16th Apr 2012
171863
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel - April 2012
Intern - Travel April
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£29.20
Paid
Date
Mon 16th Apr 2012
171864
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern - Food
Amount
£2.60
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
171869
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
186008
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern - Food
Intern - Food
Amount
£3.75
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
171865
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
95219
Type
Office Costs
(Venue Hire)
Description
Hire of Memorial Hall Lechlade for Flood Meeting
Office Expenses
Amount
£45.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
167417
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel
Intern - Travel
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£20.00
Paid

29th March 2012 (3)
Date
Thu 29th Mar 2012
161720
Type
Office Costs
(Professional Services)
Description
[***] /CMITS Inv no. [***]
Professional Services
Amount
£600.00
Paid
Date
Thu 29th Mar 2012
161721
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 20th March 2012
MP - Late Sitting
Amount
£15.00
Paid
Date
Thu 29th Mar 2012
161719
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No. [***]
Mobile Phone - MP
Amount
£207.12
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
164829
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£48.08
Paid
Date
Wed 28th Mar 2012
162598
Type
Office Costs
(Const Office Gas)
Description
Butler Fuels Inv no. [***]
Constituency Office - fuel
Amount
£164.19
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
160796
Type
Office Costs
(Stationery Purchase)
Description
Pickwicks
Stationery
Amount
£49.96
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
167416
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern - Food
Amount
£3.10
Paid

15th March 2012 (2)
Date
Thu 15th Mar 2012
158988
Type
Office Costs
(Security)
Description
BT [***] - Phone/Security
Constituency Office - Phone
Amount
£25.56
Paid
Date
Thu 15th Mar 2012
158987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Constituency Office - Phone
Amount
£130.20
Paid

10th March 2012 (2)
Date
Sat 10th Mar 2012
160798
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Sat 10th Mar 2012
162592
Type
Staff Travel
(Parking MP Staff)
Description
Advice Surgery
Car Parking
Within Constituency Travel
Amount
£1.90
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
157985
Type
Office Costs
(Venue Hire)
Description
Fairford Community Centre Inv no [***]
Venue Hire
Amount
£20.00
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
162599
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

5th March 2012 (4)
Date
Mon 5th Mar 2012
155514
Type
Office Costs
(Security)
Description
CIA Fire Security Ltd Inv No. [***]
Constituency Office - Security
Amount
£687.00
Paid
Date
Mon 5th Mar 2012
155512
Type
Office Costs
(Security)
Description
CIA Fire Security Ltd Inv No. [***]
Constituency Office
Amount
£69.34
Paid
Date
Mon 5th Mar 2012
155511
Type
Office Costs
(Stationery Purchase)
Description
Lanford Printers Inv No. [***]
Stationery
Amount
£129.60
Paid
Date
Mon 5th Mar 2012
161723
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel - March 2012
Intern - Travel March
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£20.00
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
155426
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv No. [***]
Stationery
Amount
£141.48
Paid
Date
Fri 2nd Mar 2012
155425
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£74.45
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
161506
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern - Food - March
Amount
£1.90
Paid
Date
Thu 1st Mar 2012
155510
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 20th February 2012
MP - Late Sitting
Amount
£15.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
155513
Type
Office Costs
(Const Office Water)
Description
Thames Water [***]
Constituency Office - Water
Amount
£34.13
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
158185
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
151826
Type
Office Costs
(Const Office Gas)
Description
Butler Fuels Inv No. [***]
Constit Office - Fuel
Amount
£64.03
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
161693
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel - February 2012
Intern - Travel February
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£29.20
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
150502
Type
Office Costs
(Venue Hire)
Description
Box Village Hall
Venue Hire
Amount
£16.00
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
148044
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern - Food
Amount
£1.80
Paid
Date
Wed 1st Feb 2012
148046
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel - Dec 2011
Intern - Travel
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£27.60
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
147959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice no. [***]
BT - Fax
Amount
£56.66
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
150504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - [***]
Constituency Office - Fax
Amount
£18.00
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
153120
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
146977
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv. No. [***]
Stationery
Amount
£141.48
Paid

25th January 2012 (5)
Date
Wed 25th Jan 2012
146770
Type
Office Costs
(Const Office Gas)
Description
Butler Fuels Inv No. [***]
Const Office - Heating
Amount
£123.76
Paid
Date
Wed 25th Jan 2012
150505
Type
Office Costs
(Const Office Internet Rental)
Description
BT - [***]
Constituency Office - Phone
Amount
£61.22
Paid
Date
Wed 25th Jan 2012
146769
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv. No. [***]
Mobile Phone - MP
Amount
£74.40
Paid
Date
Wed 25th Jan 2012
146768
Type
Office Costs
(Stationery Purchase)
Description
Pickwicks
Stationery
Amount
£11.19
Paid
Date
Wed 25th Jan 2012
146767
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv No. [***]
Stationery
Amount
£64.80
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
154230
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
163278
Type
Staffing
(Professional Services (Staff.))
Description
October - December 2011
Secretarial Services
Amount
£720.00
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
161412
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern - Food Jan/Feb
Amount
£3.50
Paid
Date
Tue 3rd Jan 2012
161687
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel - Jan 2012
Intern - Travel January
Non-London MP-to/from London
From: Putney
To: Westminster
Amount
£29.20
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
153121
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

22nd December 2011 (6)
Date
Thu 22nd Dec 2011
140182
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice no [***]
Mobile Phone
Amount
£129.66
Paid
Date
Thu 22nd Dec 2011
140202
Type
Office Costs
(Const Office Electricity)
Description
Scottishpower Oct - Nov 2011
Const Office Electricity
Amount
£85.00
Paid
Date
Thu 22nd Dec 2011
140188
Type
Office Costs
(Stationery Purchase)
Description
Pickwicks Invoice
Stationery
Amount
£39.16
Paid
Date
Thu 22nd Dec 2011
140192
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Stationery
Amount
£64.80
Paid
Date
Thu 22nd Dec 2011
140196
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoive no. [***]
Stationery
Amount
£13.91
Paid
Date
Thu 22nd Dec 2011
140198
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice no. [***]
Stationery
Amount
£5.62
Paid

9th December 2011 (3)
Date
Fri 9th Dec 2011
137460
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv No. [***]
Mobile Phone - MP
Amount
£74.77
Paid
Date
Fri 9th Dec 2011
137629
Type
Office Costs
(Stationery Purchase)
Description
Rymans - Stationery
Stationery
Amount
£6.18
Paid
Date
Fri 9th Dec 2011
137457
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT- Bill No [***]
Payment of Telephone Account
Amount
£130.88
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135501
Type
Office Costs
(Stationery Purchase)
Description
Pickwicks
Stationery
Amount
£19.38
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
135505
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice no. [***]
Stationery
Amount
£265.47
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
153118
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 162 miles
Amount
£72.90
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
145000
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
133885
Type
Office Costs
(Advertising)
Description
January - March 2011
Surgery Advertising
Amount
£64.00
Paid

23rd November 2011 (3)
Date
Wed 23rd Nov 2011
133566
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no [***]
Stationery
Amount
£70.74
Paid
Date
Wed 23rd Nov 2011
133568
Type
Office Costs
(Stationery Purchase)
Description
Rymans
Stationery
Amount
£3.99
Paid
Date
Wed 23rd Nov 2011
133567
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£64.60
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
151823
Type
Office Costs
(Const Office Water)
Description
Thames Water
Constit Office - water
Amount
£64.14
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
137463
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
150503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT - Fax Line Rental
Amount
£18.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
126823
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 25th October 2011
MP - Late Sitting
Amount
£15.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
125615
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv no. [***]
MOBILE PHONE - MP
Amount
£84.40
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
126168
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
Stationery
Amount
£109.51
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
128970
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv no. [***]
Stationery
Amount
£64.80
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
133569
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 19th October 2011
MP - Late Sitting
Amount
£15.00
Paid

12th October 2011 (2)
Date
Wed 12th Oct 2011
125576
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
STATIONERY
Amount
£29.46
Paid
Date
Wed 12th Oct 2011
125582
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
STATIONERY
Amount
£46.37
Paid

11th October 2011 (2)
Date
Tue 11th Oct 2011
126166
Type
Office Costs
(Advertising)
Description
Advertising - October Surgery
Advertising of Surgery
Amount
£20.00
Paid
Date
Tue 11th Oct 2011
126165
Type
Staffing
(Professional Services (Staff.))
Description
July - September 2011 Secretarial Services
Reception Services
Amount
£720.00
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
125567
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
STATIONERY
Amount
£276.77
Paid
Date
Fri 7th Oct 2011
131120
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
125579
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
STATIONERY
Amount
£62.84
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
125605
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv no. [***]
MOBILE PHONE - MP
Amount
£123.46
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
126142
Type
Office Costs
(Stationery Purchase)
Description
Pickwicks Inv no [***]
Stationery
Amount
£66.73
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
126825
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
112097
Type
Office Costs
(Venue Hire)
Description
Fairford Flood Meeting
Room Hire
Amount
£15.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
125585
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv no. [***]
STATIONERY
Amount
£25.98
Paid

10th August 2011 (2)
Date
Wed 10th Aug 2011
125600
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv no. [***]
MOBILE PHONE - MP
Amount
£154.57
Paid
Date
Wed 10th Aug 2011
111154
Type
Office Costs
(Other)
Description
ICO - Data Control
Admin Costs
Amount
£35.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
128770
Type
Office Costs
(Hospitality)
Description
Meeting - hospitality
Hospitality
Amount
£8.50
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110184
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sittings 21 Jun 4 Jul
MP Subsistence
Amount
£30.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
126826
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
110181
Type
Staffing
(Professional Services (Staff.))
Description
Jan - March Secretarial Services
Reception Services
Amount
£720.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
104839
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102271
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 100 miles
Amount
£45.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
112090
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 100 miles
Amount
£45.00
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
99003
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper Files
Office Expenses
Amount
£27.47
Paid
Date
Mon 20th Jun 2011
99015
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 23 May
MP Subs
Amount
£15.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
110182
Type
Office Costs
(Mobile Usage/Rental)
Description
1 Jun-1Jul Calls and Rental
Office Expenses
Amount
£122.44
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
97959
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

23rd May 2011 (2)
Date
Mon 23rd May 2011
91903
Type
Office Costs
(Const Office Electricity)
Description
Southern Electric 17Dec-21Mar
Office Electricity
Amount
£136.49
Paid
Date
Mon 23rd May 2011
91891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax Line up to 12/4/11
Office Expenses
Amount
£26.84
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
88910
Type
Office Costs
(Other)
Description
Newspapers
Admin Items
Amount
£75.90
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
87051
Type
Office Costs
(Stationery Purchase)
Description
Staples Inv [***]
Office Expenses
Amount
£7.19
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
88899
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 61 miles
Amount
£24.40
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
95224
Type
MP Travel
(Food & Drink @ Parliament)
Description
26 Apr Late Sitting
Subsistence MP
Amount
£15.00
Paid

27th April 2011 (3)
Date
Wed 27th Apr 2011
85987
Type
MP Travel
(Food & Drink @ Parliament)
Description
15th March Late Sitting
Late Sittings
Amount
£15.00
Paid
Date
Wed 27th Apr 2011
85977
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge/Post it Notes
Office Expenses
Amount
£128.22
Paid
Date
Wed 27th Apr 2011
85991
Type
MP Travel
(Food & Drink @ Parliament)
Description
4th April Late Sitting
Late Sitting
Amount
£15.00
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
82975
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 100 miles
Amount
£40.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
95222
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Rooms Jan - March
Advice Surgery
Amount
£64.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
77312
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Charges 1 Mar-1Apr
Admin Items
Amount
£76.74
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
76889
Type
Office Costs
(Postage Purchase)
Description
Postage Fee
Stationery
Amount
£6.50
Paid
Date
Wed 16th Mar 2011
76881
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 100 miles
Amount
£40.00
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
75873
Type
Office Costs
(Install/Maint Office Equip.)
Description
Case Management System
Admin Expense
Amount
£1,437.50
Paid
Date
Fri 11th Mar 2011
75886
Type
Office Costs
(Const Office Other Fuel)
Description
Boiler Service
Amount
£121.12
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
72059
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Admin Expenses
Amount
£64.80
Paid
Date
Mon 28th Feb 2011
72062
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 15th Feb
MPs Travel/Subs
Amount
£15.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
89657
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services Oct-Dec
Outsourced Staff
Amount
£720.00
Paid

2nd February 2011 (4)
Date
Wed 2nd Feb 2011
67039
Type
Office Costs
(Payment Internet)
Description
BT Rental
Constituency Office
Amount
£18.00
Paid
Date
Wed 2nd Feb 2011
67044
Type
Office Costs
(Const Office Other Fuel)
Description
Constituency Office
Amount
£342.09
Paid
Date
Wed 2nd Feb 2011
67049
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 100 miles
Amount
£40.00
Paid
Date
Wed 2nd Feb 2011
67055
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid

28th January 2011 (3)
Date
Fri 28th Jan 2011
64999
Type
Office Costs
(Other)
Description
E-mail news service
Office Admin
Amount
£36.00
Paid
Date
Fri 28th Jan 2011
65006
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office
Amount
£127.09
Paid
Date
Fri 28th Jan 2011
65011
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 8 Dec
MP at Late Sittings
Amount
£15.00
Paid

6th January 2011 (2)
Date
Thu 6th Jan 2011
59307
Type
Office Costs
(Const Office Other Fuel)
Description
Heating
Amount
£390.28
Paid
Date
Thu 6th Jan 2011
59305
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile for Constituency Casework
Admin Expense
Amount
£54.97
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
56568
Type
Office Costs
(Other)
Description
Gallery News News Service
Admin Expenses
Amount
£35.25
Paid

24th November 2010 (3)
Date
Wed 24th Nov 2010
50368
Type
Office Costs
(Advertising)
Description
Advert Cirencester Surgery July Sept
Advertising
Amount
£129.84
Paid
Date
Wed 24th Nov 2010
50371
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Rooms
Amount
£25.00
Paid
Date
Wed 24th Nov 2010
50369
Type
Office Costs
(Venue Hire)
Description
Fairford Community Centre Meeting
Venues for Meetings
Amount
£20.00
Paid

22nd November 2010 (6)
Date
Mon 22nd Nov 2010
49637
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone
Admin Expenses
Amount
£142.66
Paid
Date
Mon 22nd Nov 2010
49600
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 100 miles
Amount
£40.00
Paid
Date
Mon 22nd Nov 2010
49640
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 12 Oct
Subsistence
Amount
£5.25
Paid
Date
Mon 22nd Nov 2010
49625
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 100 miles
Amount
£40.00
Paid
Date
Mon 22nd Nov 2010
49628
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services Jul-Sept.
Secretarial Support
Amount
£720.00
Paid
Date
Mon 22nd Nov 2010
49641
Type
MP Travel
(Parking MP)
Description
CDC Parking Ticket
Parking at Meetings
Constituency Travel
Amount
£2.20
Paid

27th October 2010 (4)
Date
Wed 27th Oct 2010
42782
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.20
Paid
Date
Wed 27th Oct 2010
42787
Type
Office Costs
(Stationery Purchase)
Description
Pencils Pens Notebook
Admin Item London Office
Amount
£29.22
Paid
Date
Wed 27th Oct 2010
42776
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
London Office Admin
Amount
£112.80
Paid
Date
Wed 27th Oct 2010
42778
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
40116
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Office Admin Item
Amount
£7.03
Paid
Date
Fri 15th Oct 2010
40113
Type
Office Costs
(Other)
Description
Newspapers
Office Admin Item
Amount
£36.40
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
35283
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 57 miles
Amount
£22.80
Paid

7th September 2010 (4)
Date
Tue 7th Sep 2010
28280
Type
Office Costs
(Other)
Description
Local/National Newspapers
Newspapers
Amount
£36.40
Paid
Date
Tue 7th Sep 2010
28273
Type
Office Costs
(Install/Maint Office Equip.)
Description
Splatsoft Callout to Fix Broadband
Configure Broadband
Amount
£50.00
Paid
Date
Tue 7th Sep 2010
28279
Type
Office Costs
(Install/Maint Office Equip.)
Description
Beam Electrical Replacement Light Fitting
Office Lighting
Amount
£69.83
Paid
Date
Tue 7th Sep 2010
28275
Type
Office Costs
(Stationery Purchase)
Description
Banner Supply of A4 Copy Paper
Stationery
Amount
£10.73
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
25347
Type
Office Costs
(Telephone/Mobile Hire)
Description
1 Aug - 1 Sep
MPs Mobile
Amount
£73.97
Paid

19th August 2010 (6)
Date
Thu 19th Aug 2010
23994
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Thu 19th Aug 2010
24009
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 100 miles
Amount
£40.00
Paid
Date
Thu 19th Aug 2010
24012
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.20
Paid
Date
Thu 19th Aug 2010
24007
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid
Date
Thu 19th Aug 2010
24002
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 100 miles
Amount
£40.00
Paid
Date
Thu 19th Aug 2010
23980
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
23446
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile 1 Aug - 1 Sept
Constituency Office Expenses
Amount
£73.97
Paid
Date
Tue 17th Aug 2010
23450
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Mar-Jun
Amount
£54.83
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
20605
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges, post-it notes
Stationery
Amount
£383.57
Paid
Date
Tue 3rd Aug 2010
20617
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 100 miles
Amount
£40.00
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
18900
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid
Date
Thu 29th Jul 2010
18928
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 100 miles
Amount
£40.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17815
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Inv. [***]
Managed Website
Amount
£2,480.29
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
16309
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental 08Ju-1Aug Inv [***]
Phone Costs
Amount
£58.28
Paid

15th July 2010 (3)
Date
Thu 15th Jul 2010
14233
Type
Office Costs
(Advertising)
Description
Newsquest on 1/4/10, 20/4/10, 15/6/10
Advertising Advice Surgeries
Amount
£311.38
Paid
Date
Thu 15th Jul 2010
14242
Type
Staffing
(Professional Services (Staff.))
Description
Cotswold Conservatives
Secretarial Services
Amount
£435.16
Paid
Date
Thu 15th Jul 2010
14220
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 88 miles
Amount
£35.20
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
9054
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Pooled Staff Expenses
Amount
£3,877.50
Paid