Geoffrey Cox 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
Breakdown : Accommodation (185) - Dependant Travel (2) - Miscellaneous Expenses (15) - MP Travel (493) - Office Costs (1003) - Staff Travel (481) - Staffing (24)

Accommodation (185)

Date
Fri 3rd May 2024
60236209-1
Type
Accommodation
(Rent)
Description
Advance claim for rental payment due 20 May 2024
Amount
£1,950.00
Paid
Date
Sun 14th Apr 2024
60233089-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 April 2024
Amount
£1,950.00
Paid
Date
Mon 29th Jan 2024
60219665-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 February 2024
Amount
£1,750.00
Paid
Date
Tue 2nd Jan 2024
60215439-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 January 2024
Amount
£1,750.00
Paid
Date
Sat 9th Dec 2023
60212700-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 December 2023
Amount
£1,750.00
Paid
Date
Sun 12th Nov 2023
60208314-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 November 2023
Amount
£1,750.00
Paid
Date
Fri 20th Oct 2023
60204860-1
Type
Accommodation
(Rent)
Description
Accommodation rent payment
Amount
£1,750.00
Paid
Date
Sat 2nd Sep 2023
60197956-1
Type
Accommodation
(Rent)
Description
Accommodation rental payment
Amount
£1,550.00
Paid
Date
Fri 4th Aug 2023
60194342-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due on 20 August 2023
Amount
£1,550.00
Paid
Date
Thu 13th Jul 2023
60191183-1
Type
Accommodation
(Rent)
Description
Advance claim for payment due 20 July 2023
Amount
£1,550.00
Paid
Date
Fri 9th Jun 2023
60185957-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 June 2023
Amount
£1,550.00
Paid
Date
Sat 20th May 2023
60183053-1
Type
Accommodation
(Rent)
Description
Accommodation - rental payment for 20 May 2023
Amount
£850.00
Paid
Date
Mon 20th Feb 2023
60168667-1
Type
Accommodation
(Rent)
Description
Rental payment
Amount
£475.00
Paid
Date
Fri 20th Jan 2023
60164726-1
Type
Accommodation
(Rent)
Description
Rental payment
Amount
£475.00
Paid
Date
Tue 30th Aug 2022
60143492-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 September 2022
Amount
£492.50
Paid
Date
Wed 3rd Aug 2022
60140386-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 August 2022
Amount
£492.50
Paid
Date
Mon 4th Jul 2022
60135589-1
Type
Accommodation
(Rent)
Description
Advance claim for rent payment due 20 July 2022
Amount
£1,970.00
Paid
Date
Mon 13th Jun 2022
60132896-1
Type
Accommodation
(Rent)
Description
Advance rental payment for 20 June 2022
Amount
£1,970.00
Paid
Date
Mon 1st Nov 2021
60102367-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 November 2021
Amount
£1,900.00
Paid
Date
Wed 29th Sep 2021
60098614-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 October 2021
Amount
£1,900.00
Paid
Date
Thu 26th Aug 2021
60094865-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 September 2021
Amount
£1,900.00
Paid
Date
Mon 2nd Aug 2021
60092214-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 August 2021
Amount
£1,900.00
Paid
Date
Thu 1st Jul 2021
60088691-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 July 2021
Amount
£1,900.00
Paid
Date
Mon 24th May 2021
60084705-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due on 20 June 2021
Amount
£1,900.00
Paid
Date
Fri 30th Apr 2021
60082442-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 May 2021
Amount
£1,900.00
Paid
Date
Wed 7th Apr 2021
60079892-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 April 2021
Amount
£1,900.00
Paid
Date
Mon 1st Mar 2021
60075671-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 March 2021
Amount
£1,900.00
Paid
Date
Fri 29th Jan 2021
60073146-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 Feb 2021
Amount
£1,900.00
Paid
Date
Mon 18th Jan 2021
60072264-1
Type
Accommodation
(Rent)
Description
Claim for rent payment due 20 Jan 2021
Amount
£1,900.00
Paid
Date
Wed 9th Dec 2020
60068683-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 December 2020
Amount
£1,900.00
Paid
Date
Mon 2nd Nov 2020
60064197-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 November 2020
Amount
£1,900.00
Paid
Date
Wed 30th Sep 2020
60060768-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 October 2020
Amount
£1,900.00
Paid
Date
Tue 1st Sep 2020
60057562-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 September 2020
Amount
£1,900.00
Paid
Date
Fri 31st Jul 2020
60054856-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 August 2020
Amount
£1,900.00
Paid
Date
Wed 1st Jul 2020
60051634-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 July 2020
Amount
£1,900.00
Paid
Date
Fri 29th May 2020
60048278-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 June 2020
Amount
£1,900.00
Paid
Date
Mon 4th May 2020
60046218-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 May 2020
Amount
£1,900.00
Paid
Date
Wed 1st Apr 2020
60042893-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 April 2020
Amount
£1,900.00
Paid
Date
Mon 2nd Mar 2020
60038141-1
Type
Accommodation
(Rent)
Description
Advance claim for rent payment due 20 March 2020
Amount
£1,890.00
Paid
Date
Mon 3rd Feb 2020
60034081-1
Type
Accommodation
(Rent)
Description
Advance claim for rent payment due 20 February 2020
Amount
£1,890.00
Paid
Date
Mon 6th Jan 2020
60030632-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 January 2020
Amount
£1,890.00
Paid
Date
Tue 3rd Dec 2019
60028182-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 December 2019
Amount
£1,890.00
Paid
Date
Tue 29th Oct 2019
60024776-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 November
Amount
£1,890.00
Paid
Date
Mon 30th Sep 2019
60020656-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 October 2019
Amount
£1,890.00
Paid
Date
Tue 3rd Sep 2019
60017366-1
Type
Accommodation
(Rent)
Description
Advance claim for rent payment due 20 September
Amount
£1,890.00
Paid
Date
Fri 26th Jul 2019
60013150-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 August 2019
Amount
£1,890.00
Paid
Date
Mon 1st Jul 2019
60009074-1
Type
Accommodation
(Rent)
Description
Advance payment for rent due 20 July 2019
Amount
£1,890.00
Paid
Date
Thu 30th May 2019
60005021-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 June 2019.
Amount
£1,890.00
Paid
Date
Wed 1st May 2019
60001728-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 May 2019
Amount
£1,890.00
Paid
Date
Wed 17th Apr 2019
60000864-1
Type
Accommodation
(Rent)
Description
Advance claim for rent due 20 April 2019 - documentation supplied.
Amount
£1,890.00
Paid
Date
Mon 4th Mar 2019
714555
Type
Accommodation
(Accommodation Rent)
Description
Advance payment for rent due 20 March 2019
Accommodation
Amount
£1,890.00
Paid
Date
Mon 4th Feb 2019
706152
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent payment due 20 February 2019
Accommodation
Amount
£1,890.00
Paid
Date
Wed 2nd Jan 2019
700349
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent due 20 January 2019
Accommodation Costs
Amount
£1,890.00
Paid
Date
Wed 5th Dec 2018
693901
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent due 20 December 2018
Accommodation
Amount
£1,890.00
Paid
Date
Thu 1st Nov 2018
686938
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent due 20 November 2018
Accommodation
Amount
£1,890.00
Paid
Date
Fri 5th Oct 2018
683313
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent payment due 20 October 2018
Accommodation
Amount
£1,890.00
Paid
Date
Wed 5th Sep 2018
677702
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent due 20 September 2018
Accommodation
Amount
£1,890.00
Paid
Date
Wed 1st Aug 2018
670561
Type
Accommodation
(Accommodation Rent)
Description
Advance rent claim for payment due 20 August 2018
Accommodation
Amount
£1,890.00
Paid
Date
Mon 2nd Jul 2018
663405
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent due 20 July 2018
Accommodation Costs
Amount
£1,890.00
Paid
Date
Wed 20th Jun 2018
658363
Type
Accommodation
(Accommodation Rent)
Description
Advance rent for London accommodation - due 20 June 2018
Accommodation
Amount
£1,890.00
Paid
Date
Tue 1st May 2018
651951
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent due 20 May 2018
Accommodation rent
Amount
£1,890.00
Paid
Date
Mon 9th Apr 2018
649443
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent due 20/04/18
Accommodation April 18
Amount
£1,890.00
Paid
Date
Wed 10th Jan 2018
629659
Type
Accommodation
(Accommodation Rent)
Description
Advance payment for rent due 20 Jan 2018
Accommodation
Amount
£1,400.00
Paid
Date
Thu 30th Nov 2017
621938
Type
Accommodation
(Accommodation Rent)
Description
Advance claim for rent due 20th December 2017
Accommodation
Amount
£1,890.00
Paid
Date
Mon 13th Nov 2017
618351
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for accommodation
Accommodation
Amount
£1,890.00
Paid
Date
Thu 19th Oct 2017
616797
Type
Accommodation
(Accommodation Rent)
Description
Advance rent
Accommodation costs
Amount
£2,816.67
Paid
Date
Thu 19th Oct 2017
617967
Type
Accommodation
(Service Charges)
Description
Tenants fees
Accommodation costs
Amount
£400.00
Paid
Date
Fri 6th Oct 2017
610743
Type
Accommodation
(Service Charges)
Description
Half yearly service charge for London accommodation
Accommodation Costs
Amount
£1,300.00
Paid
Date
Tue 27th Jun 2017
603986
Type
Accommodation
(Electricity)
Description
Accommodation Annual Electricity and Gas
Accommodation
Amount
£329.53
Paid
Date
Sun 25th Jun 2017
589799
Type
Accommodation
(Council Tax)
Description
CT for accommodation - July 2017
Accommodation
Amount
£100.00
Paid
Date
Tue 25th Apr 2017
585718
Type
Accommodation
(Council Tax)
Description
April CT for accommodation
Water and Council Tax
Amount
£102.44
Paid
Date
Fri 21st Apr 2017
575726
Type
Accommodation
(Service Charges)
Description
Six monthly service charge
Accommodation
Amount
£3,392.55
Paid
Date
Fri 30th Sep 2016
532414
Type
Accommodation
(Service Charges)
Description
Six monthly service charge
Accommodation
Amount
£3,597.30
Paid
Date
Sun 25th Sep 2016
545122
Type
Accommodation
(Council Tax)
Description
September Council Tax
Council Tax and Water
Amount
£97.00
Paid
Date
Mon 25th Jul 2016
526205
Type
Accommodation
(Council Tax)
Description
July CT payment
Acc - W and CT
Amount
£97.00
Paid
Date
Wed 25th May 2016
513168
Type
Accommodation
(Council Tax)
Description
Accommodation - May CT
Accommodation Water and CT
Amount
£97.00
Paid
Date
Mon 25th Apr 2016
505320
Type
Accommodation
(Council Tax)
Description
Council Tax Accommodation
Accommodation Water and CT
Amount
£100.88
Paid
Date
Fri 1st Apr 2016
499582
Type
Accommodation
(Electricity)
Description
Gas and Electric (seven month period)
Accommodation April 16
Amount
£233.54
Paid
Date
Fri 1st Apr 2016
499286
Type
Accommodation
(Water)
Description
Monthly water bill
Accommodation April 16
Amount
£70.66
Paid
Date
Mon 25th Jan 2016
479778
Type
Accommodation
(Council Tax)
Description
Jan CT accommodation
Accommodation Council Tax
Amount
£98.00
Paid
Date
Sun 1st Nov 2015
470319
Type
Accommodation
(Water)
Description
Accommodation Water November 2015
Accommodation - CT and water
Amount
£68.51
Paid
Date
Tue 6th Oct 2015
460213
Type
Accommodation
(Service Charges)
Description
Accommodation service charge Sep 2015 - March 2016
Accommodation Service Charge
Amount
£2,983.95
Paid
Date
Tue 1st Sep 2015
458405
Type
Accommodation
(Water)
Description
Sept 2015 Water
Accommodation - CT and Water
Amount
£68.51
Paid
Date
Wed 1st Jul 2015
449768
Type
Accommodation
(Water)
Description
July water
Accommodation July/August 2015
Amount
£68.51
Paid
Date
Mon 1st Jun 2015
436474
Type
Accommodation
(Water)
Description
Accommodation Water June
Accommodation costs
Amount
£68.51
Paid
Date
Fri 22nd May 2015
438403
Type
Accommodation
(Telephone Usage/Rental)
Description
May BT bill
Accommodation - BT
Amount
£64.98
Paid
Date
Wed 1st Apr 2015
428471
Type
Accommodation
(Water)
Description
Water April 2015
April/May Accommodation
Amount
£68.54
Paid
Date
Sat 21st Feb 2015
423435
Type
Accommodation
(Telephone Usage/Rental)
Description
February BT bill
Phone - Accommodation
Amount
£71.14
Paid
Date
Sun 25th Jan 2015
408288
Type
Accommodation
(Council Tax)
Description
January 2015 CT
Accomodation Council Tax
Amount
£98.00
Paid
Date
Sun 21st Dec 2014
411246
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Dec 2014
BT Accommodation
Amount
£61.15
Paid
Date
Mon 13th Oct 2014
398233
Type
Accommodation
(Telephone Usage/Rental)
Description
BT October 2014
Accommodation Oct-Dec
Amount
£48.57
Paid
Date
Wed 1st Oct 2014
389112
Type
Accommodation
(Water)
Description
Water for London accommodation
CT and Water
Amount
£67.64
Paid
Date
Mon 1st Sep 2014
381702
Type
Accommodation
(Water)
Description
Monthly water bill
Accommodation August 2014
Amount
£67.64
Paid
Date
Fri 25th Jul 2014
373965
Type
Accommodation
(Council Tax)
Description
July Council Tax Instalment
Water and Council Tax July 14
Amount
£98.00
Paid
Date
Tue 15th Jul 2014
382804
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill July 2014
Accommodation August 2014
Amount
£67.46
Paid
Date
Thu 26th Jun 2014
381724
Type
Accommodation
(Electricity)
Description
Annual Gas and electric for accommodation
Electricity and Gas annual
Amount
£564.23
Paid
Date
Wed 25th Jun 2014
365937
Type
Accommodation
(Council Tax)
Description
Council Tax for London Accomm June 2014
Council Tax Accommodation June
Amount
£98.00
Paid
Date
Sun 25th May 2014
360065
Type
Accommodation
(Council Tax)
Description
May council tax instalment on London accomodation
Council Tax London Accom
Amount
£98.00
Paid
Date
Thu 1st May 2014
366954
Type
Accommodation
(Water)
Description
Water payment May 2014
Water and BT Apr-July 2014
Amount
£67.74
Paid
Date
Fri 25th Apr 2014
353949
Type
Accommodation
(Council Tax)
Description
Council tax direct debit for April 2014
[***] Accom-council tax
Amount
£102.78
Paid
Date
Tue 1st Apr 2014
351532
Type
Accommodation
(Service Charges)
Description
Aspect Property Management Demand [***]
Accommodation service charge
Amount
£2,894.40
Paid
Date
Mon 31st Mar 2014
357949
Type
Accommodation
(Accommodation Rent)
Description
Budget overspend repayment
Budget overspend
Amount
£-945.46
Paid
Date
Sat 25th Jan 2014
345130
Type
Accommodation
(Council Tax)
Description
Direct debit council tax 25 January
Accom Council Tax
Amount
£99.00
Paid
Date
Mon 25th Nov 2013
318166
Type
Accommodation
(Council Tax)
Description
Direct debit council tax 25 November
Accom water/council tax
Amount
£99.00
Paid
Date
Fri 25th Oct 2013
311706
Type
Accommodation
(Council Tax)
Description
Council tax direct debit 25 Oct 13
Council tax/Water bill
Amount
£99.00
Paid
Date
Mon 30th Sep 2013
302414
Type
Accommodation
(Service Charges)
Description
Tenant Service Charges (6 monthly) for London flat
Service Charges for flat
Amount
£3,054.60
Paid
Date
Sun 1st Sep 2013
302533
Type
Accommodation
(Water)
Description
Direct debit 1 Sep 13 water bill
water/council tax bill
Amount
£64.80
Paid
Date
Wed 28th Aug 2013
296903
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill direct debit for Aug 2103
Ancillary Accom - Phone
Amount
£48.00
Paid
Date
Tue 27th Aug 2013
292172
Type
Accommodation
(Electricity)
Description
Annual Electric Bill 23/06/12 - 02/07/13
[***] Accom - Electricity
Amount
£1,766.46
Paid
Date
Thu 1st Aug 2013
296915
Type
Accommodation
(Water)
Description
Water bill - direct debit 1 Aug 2013
Ancillary Accom - water
Amount
£64.80
Paid
Date
Thu 25th Jul 2013
296909
Type
Accommodation
(Council Tax)
Description
Council Tax direct debit July 2013
Ancillary Accom - Council Tax
Amount
£99.00
Paid
Date
Mon 1st Jul 2013
285416
Type
Accommodation
(Water)
Description
direct debit 1 July 2013
Ancillary Accom - Water
Amount
£64.80
Paid
Date
Tue 25th Jun 2013
285415
Type
Accommodation
(Council Tax)
Description
Council Tax direct debit for June 2013
Ancillary Accom - Council Tax
Amount
£99.00
Paid
Date
Sat 1st Jun 2013
273238
Type
Accommodation
(Water)
Description
direct debit 01/06/13
ancillary accomm - water
Amount
£64.80
Paid
Date
Sat 25th May 2013
271228
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit for May 2013
AncillaryAccom-council tax
Amount
£99.00
Paid
Date
Wed 1st May 2013
262059
Type
Accommodation
(Water)
Description
Direct debit 01/05/13
Ancillary Accom - Water
Amount
£64.80
Paid
Date
Sat 27th Apr 2013
276845
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill direct debit for April 2013
Ancillary Accom - Phone
Amount
£58.40
Paid
Date
Thu 25th Apr 2013
262051
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit for April 2013
AncillaryAccom-council tax
Amount
£99.56
Paid
Date
Mon 1st Apr 2013
257920
Type
Accommodation
(Water)
Description
Direct debit 01/04/13
Ancillary Accom - Water
Amount
£64.84
Paid
Date
Mon 1st Apr 2013
257894
Type
Accommodation
(Service Charges)
Description
[***] Demand [***] - Service Charge
Ancillary Accom - Service Char
Amount
£3,084.00
Paid
Date
Fri 25th Jan 2013
238802
Type
Accommodation
(Council Tax)
Description
Council Tax direct debit 25/01/13
Ancillary Accom-Council Tax
Amount
£98.00
Paid
Date
Thu 27th Dec 2012
243640
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill - direct debit Dec 12
Ancillary Accom - Telephone
Amount
£49.40
Paid
Date
Tue 25th Dec 2012
231033
Type
Accommodation
(Council Tax)
Description
Council Tax direct debit 25/12/12
Ancillary Accom-Council Tax
Amount
£98.00
Paid
Date
Sun 25th Nov 2012
230307
Type
Accommodation
(Council Tax)
Description
Council Tax direct debit 25/11/12
[***] Accom-Cncl Tax/Phone
Amount
£98.00
Paid
Date
Sat 27th Oct 2012
220291
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill - direct debit for Oct 12
Ancillary Accom - telephone
Amount
£54.29
Paid
Date
Thu 25th Oct 2012
220326
Type
Accommodation
(Council Tax)
Description
Direct debit 25/10/12
Ancillary Accommodation Costs
Amount
£98.00
Paid
Date
Thu 27th Sep 2012
213746
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill - direct debit for Sept 12
[***] Accom - telephone
Amount
£48.64
Paid
Date
Sat 22nd Sep 2012
207595
Type
Accommodation
(Service Charges)
Description
[***] Demand No [***] - service charge from 29/09/12 to 24/03/12 to 24/03/13
Ancillary Accom-ServiceCharge
Amount
£2,970.00
Paid
Date
Sat 1st Sep 2012
211021
Type
Accommodation
(Water)
Description
Direct Debit 01/09/12
Ancillary Accom - Water
Amount
£60.81
Paid
Date
Tue 28th Aug 2012
221392
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill - direct debit for August 2012
[***] Accom - Telephone
Amount
£46.20
Paid
Date
Sat 25th Aug 2012
201009
Type
Accommodation
(Council Tax)
Description
Council Tax - direct debit for Aug 2012
[***] Accom-Council Tax
Amount
£98.00
Paid
Date
Wed 25th Jul 2012
199538
Type
Accommodation
(Council Tax)
Description
Council Tax - direct debit dated July 2012
[***] Accom-Water Cncl Tax
Amount
£98.00
Paid
Date
Sun 1st Jul 2012
190935
Type
Accommodation
(Water)
Description
Direct debit 01/07/12
Ancillary Accom - Water
Amount
£60.81
Paid
Date
Wed 27th Jun 2012
194563
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill - direct debit for Jun '12
[***] Accom - Telephone
Amount
£49.27
Paid
Date
Mon 25th Jun 2012
184991
Type
Accommodation
(Council Tax)
Description
Council Tax - direct debit for June 2012
[***] Accom-Council Tax
Amount
£98.00
Paid
Date
Fri 25th May 2012
183365
Type
Accommodation
(Council Tax)
Description
Council Tax - direct debit for May 2012
Ancillary Accom-Council Tax
Amount
£98.00
Paid
Date
Tue 1st May 2012
183321
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill - direct debit for April '12
Ancillary Accom - Telephone
Amount
£49.38
Paid
Date
Tue 1st May 2012
175124
Type
Accommodation
(Water)
Description
Direct debit 01/05/12
Ancillary Accom - Water
Amount
£60.81
Paid
Date
Wed 25th Apr 2012
168244
Type
Accommodation
(Council Tax)
Description
Council Tax - direct debit for April 2012
[***] Accom-Council Tax
Amount
£98.11
Paid
Date
Fri 13th Apr 2012
166061
Type
Accommodation
(Service Charges)
Description
Aspect Property Management - Demand No [***] - Service charge from 25/03/12 to 28/09/12
AncillaryAccom-Service Charge
Amount
£2,970.00
Paid
Date
Sun 1st Apr 2012
166068
Type
Accommodation
(Water)
Description
Water Bill - direct debit April '12
Acillary Accom-Water Bill
Amount
£60.82
Paid
Date
Sat 31st Mar 2012
194663
Type
Accommodation
(Electricity)
Description
EDF Bill dated 25/6/12
[***] Accom - Gas Electric
Amount
£350.91
Paid
Date
Tue 28th Feb 2012
166056
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill - direct debit for Feb '12
Ancillary Accom - Telephone
Amount
£53.18
Paid
Date
Fri 27th Jan 2012
147927
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for MPs London Address - direct debit Jan 2012
[***] Accom - Tel Bill
Amount
£54.83
Paid
Date
Wed 25th Jan 2012
147941
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax for Jan 2012
[***] Accom- Council Tax
Amount
£98.00
Paid
Date
Wed 28th Dec 2011
140451
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for MPs London Address-direct debit Dec 2011
Ancillary Accom - Cncl Tax/Tel
Amount
£50.26
Paid
Date
Mon 28th Nov 2011
139543
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - direct debit November 2011
Ancillary Accom-telephone
Amount
£53.52
Paid
Date
Fri 25th Nov 2011
133824
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax for Nov 2011
Ancillary Accom - Council Tax
Amount
£98.00
Paid
Date
Tue 1st Nov 2011
128329
Type
Accommodation
(Water)
Description
Direct debit for November - Water Bill for London accommodation
Ancillary Accom - Water Bill
Amount
£56.51
Paid
Date
Tue 25th Oct 2011
128322
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax for Oct 2011
Auxillary Accom-Council Tax
Amount
£98.00
Paid
Date
Sat 1st Oct 2011
119614
Type
Accommodation
(Water)
Description
Direct debit for September - Water Bill for London accommodation
Ancillary Accom - Water Bill
Amount
£56.51
Paid
Date
Sun 25th Sep 2011
119609
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax forSeptember 2011
Auxillary Accom-Council Tax
Amount
£98.00
Paid
Date
Mon 19th Sep 2011
118111
Type
Accommodation
(Service Charges)
Description
Invoice [***] Service Charge from 29/09/11 to 24/03/12
Ancillary Accom-Service Charge
Amount
£3,186.00
Paid
Date
Sun 28th Aug 2011
124708
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for MPs London Address-Aug 11
Ancillary Exp - London Accom
Amount
£36.10
Paid
Date
Thu 25th Aug 2011
114586
Type
Accommodation
(Council Tax)
Description
Council Tax - paid by direct debit
Ancillary Exp - London Accom
Amount
£98.00
Paid
Date
Fri 1st Jul 2011
103849
Type
Accommodation
(Water)
Description
Direct Debit for July - Water Bill for London Accommodation
Ancillary Accom-Water Bill
Amount
£56.51
Paid
Date
Tue 28th Jun 2011
108680
Type
Accommodation
(Electricity)
Description
London Accommodation Electricity Bill dated 28 June 2011
Auxillary Accomodation Expense
Amount
£120.00
Paid
Date
Sat 25th Jun 2011
103851
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax for June 2011
Auxillary Accom-Council Tax
Amount
£98.00
Paid
Date
Mon 13th Jun 2011
111454
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill for MPs London Address - June 2011
MPs London Accom Tel Bill
Amount
£75.71
Paid
Date
Wed 1st Jun 2011
97856
Type
Accommodation
(Water)
Description
Direct debit for June - Water Bill for London accommodation
Ancillary Accom - Water Bill
Amount
£56.51
Paid
Date
Wed 25th May 2011
92651
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax for May 2011
Auxillary Accom-Council Tax
Amount
£98.00
Paid
Date
Sun 1st May 2011
87118
Type
Accommodation
(Water)
Description
Thames Water - direct debit May 2011
Ancillary Accom-Water Bill
Amount
£56.51
Paid
Date
Mon 25th Apr 2011
92190
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill for MPs London Address - April 2011
MPs London Accom Tel Bill
Amount
£42.77
Paid
Date
Mon 25th Apr 2011
87115
Type
Accommodation
(Council Tax)
Description
Council Tax - April 2011
Ancillary Accom - Council Tax
Amount
£102.59
Paid
Date
Mon 4th Apr 2011
84235
Type
Accommodation
(Service Charges)
Description
Invoice [***] Service Charge from 01/04/2011 to 28/09/2011
Auxillary Accom-Service Charge
Amount
£3,067.37
Paid
Date
Sat 2nd Apr 2011
84271
Type
Accommodation
(Electricity)
Description
Electric Bill - 30/12/10 to 01/04/11 - April 11 direct debit
Auxillary Accom - Gas/Electric
Amount
£60.00
Paid
Date
Fri 1st Apr 2011
84244
Type
Accommodation
(Water)
Description
Water Bill monthly direct debit for April 2011
Auxillary Accom-Water Charges
Amount
£56.54
Paid
Date
Thu 31st Mar 2011
84267
Type
Accommodation
(Electricity)
Description
Electric Bill-30/12/10 to 01/04/11 - Mar 11 direct debit
Auxillary Accom - Gas/Electric
Amount
£60.00
Paid
Date
Thu 31st Mar 2011
84226
Type
Accommodation
(Service Charges)
Description
Invoice [***] -Service Charge from 24/03/2011 to 31/03/2011
Auxillary Accom-Service Charge
Amount
£118.63
Paid
Date
Tue 25th Jan 2011
64556
Type
Accommodation
(Council Tax)
Description
Council Tax - Jan 2011
Ancillary Accom
Amount
£98.00
Paid
Date
Sun 16th Jan 2011
83553
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for MPs London Address
[***] Accommodation-Phone
Amount
£31.05
Paid
Date
Fri 14th Jan 2011
84241
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Annual Rental Charge
Auxillary Accom-BTAnnualRental
Amount
£113.88
Paid
Date
Fri 31st Dec 2010
70400
Type
Accommodation
(Electricity)
Description
Electric Bill - 22/09/10 to 30/12/10 - November Direct Debit
Ancillary Accom - Utilities
Amount
£39.00
Paid
Date
Mon 27th Dec 2010
58609
Type
Accommodation
(Council Tax)
Description
Council Tax - Dec 2010
Ancillary Accom
Amount
£98.00
Paid
Date
Tue 23rd Nov 2010
49961
Type
Accommodation
(Council Tax)
Description
Council Tax for Nov 2010
Ancillary Accom-Council Tax
Amount
£98.00
Paid
Date
Tue 2nd Nov 2010
44974
Type
Accommodation
(Electricity)
Description
Electric Bill 24/06/10 to 22/09/10
Ancillary Accomodation
Amount
£147.14
Paid
Date
Mon 1st Nov 2010
44722
Type
Accommodation
(Water)
Description
Monthly direct debit payment
Water Bill
Amount
£53.45
Paid
Date
Mon 25th Oct 2010
42405
Type
Accommodation
(Council Tax)
Description
Council Tax - 25/10/10
Ancillary Accom - Council Tax
Amount
£98.00
Paid
Date
Sat 25th Sep 2010
41763
Type
Accommodation
(Council Tax)
Description
Council Tax - September Payment
Ancillary Accommodation Exp
Amount
£98.00
Paid
Date
Tue 14th Sep 2010
55109
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for MPs London Address
Auxillary Accommodation-Phone
Amount
£57.94
Paid
Date
Tue 14th Sep 2010
33138
Type
Accommodation
(Service Charges)
Description
Invoice No [***]
Ancillary Accom-Service Charge
Amount
£3,186.00
Paid
Date
Wed 11th Aug 2010
22667
Type
Accommodation
(Gas)
Description
Gas Bill from 7 May 2010 to 24 June 2010
Ancillary Accommodation Exp
Amount
£53.71
Paid
Date
Tue 10th Aug 2010
22398
Type
Accommodation
(Electricity)
Description
Electricity for period 7 May 10 to 24 June 10
Ancillary Accommodation Expens
Amount
£55.76
Paid
Date
Tue 25th May 2010
26737
Type
Accommodation
(Council Tax)
Description
Council Tax
Ancillary Accommodation Expens
Amount
£60.06
Paid
Date
Fri 7th May 2010
26753
Type
Accommodation
(Water)
Description
Water Services Bill
Ancillary Accommodation Exp
Amount
£43.10
Paid

Dependant Travel (2)

Date
Mon 16th Mar 2020
60041966-2
Type
Dependant Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency family & carers
From: Exeter St David's
To: London Terminals
Amount
£153.05
Paid
Date
Fri 28th Feb 2020
60041966-1
Type
Dependant Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency family & carers
From: Plymouth
To: London Terminals
Amount
£70.10
Paid

Miscellaneous Expenses (15)

Date
Wed 27th Jan 2016
491105
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Deposit for move
Constituency Office Move
Amount
£100.00
Paid
Date
Sun 1st Apr 2012
162586
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax on Constituency Office
Constituency Office Cncl Tax
Amount
£936.62
Paid
Date
Tue 3rd Jan 2012
140691
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax on Constituency Office - December 2011
Constituency Office Cncl Tax
Amount
£93.00
Paid
Date
Thu 15th Dec 2011
139302
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax on Constituency Office - December 2011
Constituency - Council Tax
Amount
£93.00
Paid
Date
Tue 18th Oct 2011
124839
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax on Constituency Office - November 2011
Constituency Office Cncl Tax
Amount
£93.00
Paid
Date
Wed 5th Oct 2011
119606
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax on Constituency Office - October 2011
ConstituencyOffice Council Tax
Amount
£93.00
Paid
Date
Tue 6th Sep 2011
114644
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax on constituency office - see notes
Constituency Exp-Council Tax
Amount
£93.00
Paid
Date
Mon 1st Aug 2011
108675
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax on Constituency Office - August 2011
Constituency Office Council Ta
Amount
£93.00
Paid
Date
Fri 15th Jul 2011
105953
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office Council Tax - June direct debit
Constituency Office-Cncl Tax
Amount
£93.00
Paid
Date
Wed 1st Jun 2011
97861
Type
Miscellaneous Expenses
(Contingency)
Description
Constituency Office Council Tax - June direct debit
Constituency Office-Cncl Tax
Amount
£93.00
Paid
Date
Thu 5th May 2011
87149
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax for Constituency Office for May 2011 - see note below
Constit Office-Council Tax
Amount
£93.00
Paid
Date
Fri 1st Apr 2011
83529
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax for Bideford Constituency Office - See Notes
ConstituencyOffice-Council Tax
Amount
£94.64
Paid
Date
Wed 1st Dec 2010
59196
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax for Constituency Office (see notes)-Dec '10
Constituency Office Cncl Tax
Amount
£32.62
Paid
Date
Fri 2nd Jul 2010
9640
Type
Miscellaneous Expenses
(Contingency)
Description
Council Tax for Bideford Office
Constituency Office Cncl Tax
Amount
£90.35
Paid
Date
Thu 24th Jun 2010
7531
Type
Miscellaneous Expenses
(Contingency)
Description
Domestic Council Tax on Live Work Unit - Constituency Office
Council Tax - Bideford Office
Amount
£104.00
Paid

MP Travel (493)

Date
Wed 15th Mar 2023
60172885-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 13th Mar 2023
60172885-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 9th Mar 2023
60172885-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 6th Mar 2023
60172885-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 2nd Mar 2023
60172885-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 27th Feb 2023
60172885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 27th Feb 2023
60172883-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Fri 24th Feb 2023
60172884-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 23rd Feb 2023
60172884-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 20th Feb 2023
60172884-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 20th Feb 2023
60172883-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Thu 9th Feb 2023
60172884-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 7th Feb 2023
60172883-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£27.20
Paid
Date
Mon 6th Feb 2023
60172884-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 6th Feb 2023
60171792-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Fri 27th Jan 2023
60172884-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 26th Jan 2023
60172884-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 25th Jan 2023
60168927-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Mon 23rd Jan 2023
60172884-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 23rd Jan 2023
60168668-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Thu 19th Jan 2023
60172884-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 16th Jan 2023
60172884-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 16th Jan 2023
60168927-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£36.20
Paid
Date
Mon 16th Jan 2023
60168668-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Thu 12th Jan 2023
60172884-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 11th Jan 2023
60168927-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£27.20
Paid
Date
Tue 10th Jan 2023
60172884-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 10th Jan 2023
60168668-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Tue 20th Dec 2022
60163451-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Mon 5th Dec 2022
60163451-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Thu 1st Dec 2022
60164729-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 28th Nov 2022
60164729-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 28th Nov 2022
60160303-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Fri 25th Nov 2022
60164729-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 24th Nov 2022
60164729-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 24th Nov 2022
60160303-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£162.95
Paid
Date
Tue 22nd Nov 2022
60164729-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 22nd Nov 2022
60160303-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£33.80
Paid
Date
Tue 22nd Nov 2022
60160303-4
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Thu 17th Nov 2022
60164729-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 14th Nov 2022
60164729-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 14th Nov 2022
60160303-5
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£33.80
Paid
Date
Mon 14th Nov 2022
60160303-6
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Fri 11th Nov 2022
60164729-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 10th Nov 2022
60164729-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Sat 5th Nov 2022
60164729-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Wed 26th Oct 2022
60153986-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 25th Oct 2022
60153986-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 25th Oct 2022
60154224-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£22.60
Paid
Date
Tue 25th Oct 2022
60154224-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Fri 21st Oct 2022
60153986-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 14th Oct 2022
60153986-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 8th Sep 2022
60153986-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 5th Sep 2022
60153986-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 5th Sep 2022
60148761-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£27.20
Paid
Date
Mon 5th Sep 2022
60149754-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£162.95
Paid
Date
Fri 5th Aug 2022
60143496-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 4th Aug 2022
60143496-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 3rd Aug 2022
60143496-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 2nd Aug 2022
60143496-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Mon 1st Aug 2022
60143496-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Wed 20th Jul 2022
60141431-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 18th Jul 2022
60141431-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Wed 13th Jul 2022
60141431-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 11th Jul 2022
60141431-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Fri 8th Jul 2022
60141431-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 4th Jul 2022
60141431-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 4th Jul 2022
60142921-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Thu 30th Jun 2022
60141187-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 27th Jun 2022
60141187-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Wed 22nd Jun 2022
60141187-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 20th Jun 2022
60141187-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Fri 17th Jun 2022
60141187-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Wed 15th Jun 2022
60137202-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£162.95
Paid
Date
Wed 15th Jun 2022
60141187-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 13th Jun 2022
60132955-1
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£27.20
Paid
Date
Mon 13th Jun 2022
60141187-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 10th Jun 2022
60141187-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jun 2022
60141187-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Sun 5th Jun 2022
60141187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 26th May 2022
60138314-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 26th May 2022
60132281-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£162.95
Paid
Date
Mon 23rd May 2022
60132281-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£162.95
Paid
Date
Mon 23rd May 2022
60138314-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 20th May 2022
60138314-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid
Date
Wed 18th May 2022
60138314-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 17th May 2022
60132281-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Tue 17th May 2022
60138314-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 12th May 2022
60138314-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 7th May 2022
60138314-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 7th May 2022
60131545-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£162.95
Paid
Date
Tue 3rd May 2022
60138314-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 28th Apr 2022
60128971-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£162.95
Paid
Date
Thu 28th Apr 2022
60127967-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 27th Apr 2022
60128592-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Mon 25th Apr 2022
60128971-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£169.16
Paid
Date
Mon 25th Apr 2022
60127967-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 21st Apr 2022
60127967-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 21st Apr 2022
60128592-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£165.80
Paid
Date
Tue 19th Apr 2022
60127967-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 1st Apr 2022
60127967-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 24th Mar 2022
60124965-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£162.95
Paid
Date
Mon 21st Mar 2022
60124965-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£36.20
Paid
Date
Thu 17th Mar 2022
60123528-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£162.95
Paid
Date
Thu 17th Mar 2022
60124965-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£11.40
Paid
Date
Sun 13th Mar 2022
60124965-4
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£42.60
Paid
Date
Thu 3rd Mar 2022
60123528-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£162.95
Paid
Date
Mon 28th Feb 2022
60125122-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 23rd Feb 2022
60125122-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 8th Feb 2022
60125122-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 3rd Feb 2022
60125122-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 17th Dec 2021
60109527-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 13th Dec 2021
60109527-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 9th Dec 2021
60111137-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£157.00
Paid
Date
Thu 9th Dec 2021
60109527-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 6th Dec 2021
60109527-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 2nd Dec 2021
60109527-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 29th Nov 2021
60109527-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 25th Nov 2021
60109527-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Mon 22nd Nov 2021
60109527-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.35
Paid
Date
Thu 28th Oct 2021
60102128-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.10
Paid
Date
Sun 24th Oct 2021
60102128-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.10
Paid
Date
Wed 6th Oct 2021
60102128-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Mon 13th Sep 2021
60097392-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 9th Sep 2021
60097392-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 7th Sep 2021
60097392-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Wed 1st Sep 2021
60097392-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.70
Paid
Date
Tue 31st Aug 2021
60097392-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 27th Aug 2021
60097392-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 23rd Jul 2021
60091569-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Fri 4th Jun 2021
60086102-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 17th Dec 2020
60073301-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 15th Dec 2020
60073301-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 8th Dec 2020
60073301-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 7th Dec 2020
60073301-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Dec 2020
60067346-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 29th Sep 2020
60060767-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 24th Sep 2020
60060767-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 21st Sep 2020
60060767-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 17th Sep 2020
60060767-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 15th Sep 2020
60060767-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 10th Sep 2020
60060767-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 8th Sep 2020
60060767-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 24th Aug 2020
60060767-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Wed 19th Aug 2020
60060767-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 12th Aug 2020
60060767-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 23rd Jul 2020
60054789-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 216 miles
Amount
£97.20
Paid
Date
Tue 21st Jul 2020
60054789-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 216 miles
Amount
£97.20
Paid
Date
Thu 18th Jun 2020
60054789-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 216 miles
Amount
£97.20
Paid
Date
Wed 17th Jun 2020
60054789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 216 miles
Amount
£97.20
Paid
Date
Wed 18th Mar 2020
60043550-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£233.40
Paid
Date
Wed 18th Mar 2020
60045080-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 16th Mar 2020
60043550-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Mon 16th Mar 2020
60045080-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 13th Mar 2020
60045080-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 12th Mar 2020
60040464-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Thu 12th Mar 2020
60040464-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£231.90
Paid
Date
Thu 12th Mar 2020
60040464-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£231.90
Paid
Date
Thu 12th Mar 2020
60043550-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£231.90
Paid
Date
Thu 12th Mar 2020
60045080-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 7th Mar 2020
60045080-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Thu 5th Mar 2020
60045080-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 3rd Mar 2020
60043550-5
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£24.60
Paid
Date
Tue 3rd Mar 2020
60043550-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£231.90
Paid
Date
Tue 3rd Mar 2020
60045080-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 29th Feb 2020
60045080-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 28th Feb 2020
60045080-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Tue 25th Feb 2020
60045080-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 19th Feb 2020
60045080-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 18th Feb 2020
60045080-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 17th Feb 2020
60036348-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£231.90
Paid
Date
Mon 17th Feb 2020
60036348-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£231.90
Paid
Date
Mon 17th Feb 2020
60036348-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£230.50
Paid
Date
Mon 17th Feb 2020
60036348-5
Type
MP Travel
(Rail)
Description
MP Payment Card Jan 2020
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£231.90
Paid
Date
Mon 17th Feb 2020
60036348-4
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£38.80
Paid
Date
Sat 15th Feb 2020
60045080-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 13th Feb 2020
60045080-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Mon 10th Feb 2020
60045080-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Thu 6th Feb 2020
60045080-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 2nd Feb 2020
60045080-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 1st Feb 2020
60045080-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 20th Jan 2020
60035451-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 18th Jan 2020
60035451-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 17th Jan 2020
60035451-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Thu 16th Jan 2020
60035451-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 12th Jan 2020
60035451-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jan 2020
60035451-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 5th Jan 2020
60035451-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 20th Dec 2019
60035451-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 15th Dec 2019
60035451-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 4th Nov 2019
60028406-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 4th Nov 2019
60028949-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 1st Nov 2019
60028949-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 28th Oct 2019
60028949-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 28th Oct 2019
60026405-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Sat 26th Oct 2019
60028949-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 24th Oct 2019
60028949-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 21st Oct 2019
60028949-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 19th Oct 2019
60028949-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 13th Oct 2019
60026405-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Sun 13th Oct 2019
60028949-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 10th Oct 2019
60022523-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 10th Oct 2019
60022523-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 10th Oct 2019
60022523-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60028949-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 10th Oct 2019
60022523-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 10th Oct 2019
60022523-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 10th Oct 2019
60022523-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 10th Oct 2019
60022523-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 10th Oct 2019
60022523-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Thu 10th Oct 2019
60022523-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 7th Oct 2019
60026412-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 7th Oct 2019
60028949-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 5th Oct 2019
60028949-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 30th Sep 2019
60026412-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 23rd Sep 2019
60022332-2
Type
MP Travel
(Rail)
Description
GWR TIVERTON TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 23rd Sep 2019
60021871-1
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Mon 16th Sep 2019
60022332-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Fri 13th Sep 2019
60019014-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Fri 13th Sep 2019
60019014-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Fri 13th Sep 2019
60019014-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Fri 6th Sep 2019
60021871-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Tue 3rd Sep 2019
60021871-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Tue 13th Aug 2019
60018221-1
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£20.40
Paid
Date
Mon 5th Aug 2019
60014318-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 5th Aug 2019
60014318-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Mon 5th Aug 2019
60014318-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60014318-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 5th Aug 2019
60014318-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 5th Aug 2019
60014318-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Mon 5th Aug 2019
60014318-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Mon 5th Aug 2019
60014318-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Mon 5th Aug 2019
60014318-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Mon 5th Aug 2019
60014318-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Mon 5th Aug 2019
60014318-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Mon 5th Aug 2019
60014318-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Mon 29th Jul 2019
60013953-1
Type
MP Travel
(Rail)
Description
Travel between London and the constituency office.
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.00
Paid
Date
Sun 21st Jul 2019
60014178-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 15th Jul 2019
60011321-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 15th Jul 2019
60011321-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 15th Jul 2019
60011321-4
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 15th Jul 2019
60011321-5
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 15th Jul 2019
60011321-1
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£40.80
Paid
Date
Mon 8th Jul 2019
60014178-2
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£32.80
Paid
Date
Sat 6th Jul 2019
60014178-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 20th May 2019
60009081-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 236 miles
Amount
£106.20
Paid
Date
Sat 18th May 2019
60009081-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid
Date
Fri 17th May 2019
60009081-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 16th May 2019
60009081-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 16th May 2019
60007750-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 13th May 2019
60009081-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 1st May 2019
60009081-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 30th Apr 2019
60002855-1
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£30.60
Paid
Date
Mon 29th Apr 2019
60003373-1
Type
MP Travel
(Rail)
Description
GWR BATH SPA TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 29th Apr 2019
60006061-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 22nd Apr 2019
60006061-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 22nd Apr 2019
60003373-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Sat 13th Apr 2019
60006061-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 8th Apr 2019
60003373-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Mon 8th Apr 2019
60006061-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 6th Apr 2019
60006061-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 5th Apr 2019
60006061-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 5th Apr 2019
60003373-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£225.50
Paid
Date
Sun 24th Mar 2019
724763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 4th Mar 2019
724533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR TAUNTON TO
MP Payment Card March 19
Between London & Constituency
From: Taunton
To: London
Amount
£197.50
Paid
Date
Mon 25th Feb 2019
716543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR TAUNTON TO
MP Payment Card
Between London & Constituency
From: Taunton
To: London
Amount
£197.50
Paid
Date
Mon 14th Jan 2019
709952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
MP Payment Card January 2019
Between London & Constituency
From: Exeter
To: London
Amount
£225.50
Paid
Date
Mon 7th Jan 2019
718744
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 17th Dec 2018
702792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
MP Payment Card - Dec 18
Between London & Constituency
From: Exeter
To: London
Amount
£264.60
Paid
Date
Sat 8th Dec 2018
706158
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 19th Nov 2018
695417
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
MP Payment Card November 2018
Between London & Constituency
From: Exeter
To: London
Amount
£264.60
Paid
Date
Thu 8th Nov 2018
695662
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 22nd Oct 2018
690815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Travel Costs
Between London & Constituency
From: Exeter St Davids
To: London
Amount
£264.60
Paid
Date
Mon 8th Oct 2018
689081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
MP Payment Card October 2018
Between London & Constituency
From: Exeter St Davids
To: London
Amount
£264.60
Paid
Date
Mon 10th Sep 2018
682712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD GATE
MP Payment Card September 2018
Between London & Constituency
From: Exeter
To: London
Amount
£264.60
Paid
Date
Fri 7th Sep 2018
683872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 8th Aug 2018
677470
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
MP Payment Card August 2018
Between London & Constituency
Amount
£15.80
Paid
Date
Tue 17th Jul 2018
673487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 2nd Jul 2018
672155
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
MP Payment Card July 2018
Between London & Constituency
Amount
£39.50
Paid
Date
Mon 11th Jun 2018
667053
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
MP Payment Card June 2018
Between London & Constituency
From: Exeter
To: London
Amount
£264.60
Paid
Date
Mon 14th May 2018
661750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Payment Card May 2018
Between London & Constituency
From: Exeter
To: London
Amount
£264.60
Paid
Date
Tue 8th May 2018
658370
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 22nd Apr 2018
654554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
MP Payment Card April 2018
Between London & Constituency
From: Exeter St Davids
To: London
Amount
£264.60
Paid
Date
Mon 12th Mar 2018
648037
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
MP Payment Card March 2018
Between London & Constituency
Amount
£39.50
Paid
Date
Tue 20th Feb 2018
641360
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Feb Payment Card 2018
Between London & Constituency
Amount
£23.70
Paid
Date
Thu 8th Feb 2018
650035
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£107.10
Paid
Date
Mon 29th Jan 2018
635796
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Payment Card Jan 18
Between London & Constituency
Amount
£30.00
Paid
Date
Mon 4th Dec 2017
628035
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
MP Payment Card Dec 17
Between London & Constituency
From: Exeter
To: London
Amount
£263.20
Paid
Date
Fri 1st Dec 2017
638860
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 13th Nov 2017
621918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 8th Nov 2017
621499
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
MP Payment card Nov 17
Between London & Constituency
From: Exeter
To: London
Amount
£263.20
Paid
Date
Sun 22nd Oct 2017
615465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
October payment card
Between London & Constituency
From: Exeter
To: London
Amount
£263.20
Paid
Date
Mon 11th Sep 2017
607768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
September Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£263.20
Paid
Date
Thu 6th Jul 2017
603984
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 3rd Jul 2017
595075
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
July Payment card
Between London & Constituency
Amount
£30.00
Paid
Date
Tue 20th Jun 2017
588624
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
June Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£263.20
Paid
Date
Fri 16th Jun 2017
589627
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 27th Apr 2017
583107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
MP Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£263.20
Paid
Date
Mon 24th Apr 2017
584053
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 27th Mar 2017
578638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Payment Card - April 2017
Between London & Constituency
From: Exeter
To: London
Amount
£263.20
Paid
Date
Tue 28th Feb 2017
570920
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Payment Card March 2017
Between London & Constituency
Amount
£22.50
Paid
Date
Thu 2nd Feb 2017
572428
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 26th Jan 2017
565024
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
MP Payment Card Feb 2017
Between London & Constituency
From: Constituency
To: London
Amount
£263.20
Paid
Date
Wed 4th Jan 2017
558900
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Jan Payment Card
Between London & Constituency
Amount
£22.50
Paid
Date
Thu 1st Dec 2016
553252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card December 2016
Between London & Constituency
From: Exeter
To: London
Amount
£257.10
Paid
Date
Thu 1st Dec 2016
559538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 26th Oct 2016
547194
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
November Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£257.10
Paid
Date
Mon 24th Oct 2016
541013
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Payment Card Oct 16
Between London & Constituency
Amount
£28.40
Paid
Date
Tue 11th Oct 2016
548339
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 25th Sep 2016
539120
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Payment Card Sept/Oct 2016
Between London & Constituency
Amount
£33.90
Paid
Date
Thu 8th Sep 2016
531275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card September 2016
Between London & Constituency
From: Plymouth
To: London
Amount
£262.60
Paid
Date
Fri 5th Aug 2016
533815
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 29th Jul 2016
525453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
August Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£244.90
Paid
Date
Fri 1st Jul 2016
522819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Sun 26th Jun 2016
520310
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
Payment Card July 2016
Between London & Constituency
Amount
£35.50
Paid
Date
Fri 3rd Jun 2016
522814
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 24th May 2016
515782
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
Payment Card May/June 16
Between London & Constituency
From: Exeter
To: London
Amount
£244.90
Paid
Date
Tue 3rd May 2016
508910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO Passenger Railways
May Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£244.90
Paid
Date
Tue 3rd May 2016
509349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 6th Apr 2016
501643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER WEST RP - Passenger Railways
April Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£244.90
Paid
Date
Sat 2nd Apr 2016
509346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 18th Mar 2016
496241
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 3rd Mar 2016
495177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST Passenger Railways
Payment Card March 2016
Between London & Constituency
From: Exeter
To: London
Amount
£244.90
Paid
Date
Fri 26th Feb 2016
492240
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 4th Feb 2016
489102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST Passenger Railways
Payment Card Feb 16
Between London & Constituency
From: Exeter
To: London
Amount
£244.90
Paid
Date
Sun 10th Jan 2016
480970
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card Jan 2016
Between London & Constituency
Amount
£33.90
Paid
Date
Fri 8th Jan 2016
492237
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 5th Dec 2015
481892
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 22nd Nov 2015
470036
Type
MP Travel
(Public Tr RAIL - RTN)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Nov 15 Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£33.90
Paid
Date
Sat 21st Nov 2015
473039
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Sat 24th Oct 2015
466827
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Mon 5th Oct 2015
464353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
October Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£242.50
Paid
Date
Mon 21st Sep 2015
457629
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card September 2015
Between London & Constituency
From: Exeter
To: London
Amount
£242.50
Paid
Date
Mon 7th Sep 2015
458879
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid
Date
Sat 11th Jul 2015
453371
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 27th Jun 2015
443235
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 25th Jun 2015
445684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
July Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£242.50
Paid
Date
Mon 8th Jun 2015
440687
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card June 2015
Between London & Constituency
Amount
£28.40
Paid
Date
Sat 16th May 2015
432557
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 10th May 2015
430188
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card May 2015
Between London & Constituency
From: Exeter
To: London
Amount
£242.50
Paid
Date
Thu 26th Mar 2015
426576
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card April 2015
Between London & Constituency
From: Exeter
To: London
Amount
£242.50
Paid
Date
Mon 9th Mar 2015
423412
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£11.00
Paid
Date
Fri 27th Feb 2015
422462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card March 2015
Between London & Constituency
From: Exeter St Davids
To: London
Amount
£242.50
Paid
Date
Fri 20th Feb 2015
415461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card Feb 2015
Between London & Constituency
From: Exeter St Davids
To: London
Amount
£242.50
Paid
Date
Sat 14th Feb 2015
416163
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£18.50
Paid
Date
Sat 24th Jan 2015
408291
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£18.50
Paid
Date
Sun 4th Jan 2015
410600
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card Jan 15
Between London & Constituency
Amount
£33.90
Paid
Date
Tue 23rd Dec 2014
405760
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 17th Dec 2014
447259
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBTVP (TIVERTON PARKWAY)
Amount
£11.20
Paid
Date
Wed 17th Dec 2014
447048
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: TIVERTON PARKWAY
To: GBTVP (TIVERTON PARKWAY)
Amount
£12.85
Paid
Date
Mon 8th Dec 2014
403459
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Dec Payment Card
Between London & Constituency
Amount
£28.40
Paid
Date
Thu 27th Nov 2014
398934
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid
Date
Thu 30th Oct 2014
396582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card Nov 14
Between London & Constituency
From: Exeter
To: London
Amount
£237.00
Paid
Date
Thu 23rd Oct 2014
394321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 17th Oct 2014
392197
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card Oct 14
Between London & Constituency
From: Exeter
To: London
Amount
£237.00
Paid
Date
Wed 24th Sep 2014
387622
Type
MP Travel
(Public Tr AIR)
Description
Return flight from and to Cayman Islands
Recall - return travel
Recall Parliament MP
From: Grand Cayman
To: Grand Cayman
Amount
£1,835.96
Paid
Date
Thu 28th Aug 2014
381686
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 26th Aug 2014
385684
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
August Payment Card
Between London & Constituency
Amount
£17.80
Paid
Date
Thu 24th Jul 2014
377687
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 26th Jun 2014
373519
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Payment Card - Jun/July 2014
Between London & Constituency
From: Exeter
To: London
Amount
£237.00
Paid
Date
Mon 23rd Jun 2014
370605
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Exeter Parking June
Between London & Constituency
Amount
£21.30
Paid
Date
Thu 19th Jun 2014
373937
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid
Date
Mon 28th Apr 2014
362210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card May 2014
Between London & Constituency
From: Exeter
To: Paddington
Amount
£237.00
Paid
Date
Mon 28th Apr 2014
363579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 3rd Apr 2014
360063
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid
Date
Mon 31st Mar 2014
347636
Type
MP Travel
(Parking)
Description
parking at exeter train station for weekly commute between London and constituency
Parking March 2014
Between London & Constituency
Amount
£28.40
Paid
Date
Thu 20th Mar 2014
352155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
March Payments Card 2014
Between London & Constituency
From: Exeter
To: Paddington
Amount
£237.00
Paid
Date
Sun 16th Mar 2014
345448
Type
MP Travel
(Parking)
Description
5 Days parking at Exeter Station
Parking March 2014
Between London & Constituency
Amount
£33.90
Paid
Date
Thu 6th Mar 2014
353174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid
Date
Thu 6th Feb 2014
346545
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid
Date
Wed 5th Feb 2014
343598
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
February 2014 Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£237.00
Paid
Date
Tue 4th Feb 2014
336131
Type
MP Travel
(Parking)
Description
2 days parking at Exeter Station
Parking - Jan/Feb 2014
Between London & Constituency
Amount
£14.20
Paid
Date
Sat 18th Jan 2014
338558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 17th Jan 2014
333477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card 2 January 2014
Between London & Constituency
From: Exeter
To: London
Amount
£237.00
Paid
Date
Fri 3rd Jan 2014
332305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
January 2014 Payment Card
Between London & Constituency
From: Exeter
To: London
Amount
£237.00
Paid
Date
Sat 14th Dec 2013
330606
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 13th Dec 2013
327268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Rail Travel Dec 2013
Between London & Constituency
From: Exeter
To: London
Amount
£230.00
Paid
Date
Mon 11th Nov 2013
316850
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
MP rail travel
Between London & Constituency
From: Exeter
To: London
Amount
£230.00
Paid
Date
Sat 9th Nov 2013
328164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 20th Oct 2013
314154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 13th Oct 2013
309585
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP rail travel
Between London & Constituency
From: Exeter
To: London
Amount
£230.00
Paid
Date
Wed 25th Sep 2013
302786
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 9th Sep 2013
303185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
MP Rail Travel
Between London & Constituency
From: Exeter
To: London
Amount
£230.00
Paid
Date
Thu 8th Aug 2013
297053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid
Date
Sat 13th Jul 2013
296180
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid
Date
Mon 1st Jul 2013
288612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger railways [***]
MP Rail Travel
Between London & Constituency
From: Exeter
To: London
Amount
£230.00
Paid
Date
Thu 20th Jun 2013
292051
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 10th Jun 2013
280780
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages [***]
MP Rail travel/parking
Between London & Constituency
Amount
£35.50
Paid
Date
Fri 10th May 2013
285414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 28th Apr 2013
276574
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 28th Apr 2013
274525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways ***
MP travel and parking
Between London & Constituency
From: exeter
To: london
Amount
£230.00
Paid
Date
Mon 25th Mar 2013
268509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways ***
MP - Rail Travel / Parking
Between London & Constituency
From: exeter
To: London
Amount
£230.00
Paid
Date
Mon 4th Mar 2013
255538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
MP - Rail Travel/Parking
Between London & Constituency
From: Exeter
To: London
Amount
£230.00
Paid
Date
Fri 1st Mar 2013
263417
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£11.00
Paid
Date
Fri 1st Feb 2013
257875
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.00
Paid
Date
Thu 31st Jan 2013
248153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
MP Rail Travel/Parking
Between London & Constituency
From: London
To: Exeter
Amount
£230.00
Paid
Date
Thu 24th Jan 2013
240438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Rail Travel
Between London & Constituency
From: London
To: Exeter
Amount
£230.00
Paid
Date
Sun 20th Jan 2013
251403
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£59.75
Paid
Date
Sun 2nd Dec 2012
243643
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£59.75
Paid
Date
Thu 1st Nov 2012
242900
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid
Date
Thu 25th Oct 2012
227388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
MP Rail Travel/Parking
Between London & Constituency
From: London
To: Exeter
Amount
£221.00
Paid
Date
Mon 15th Oct 2012
219252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
MP Rail Travel/Parking
Between London & Constituency
From: Exeter
To: London
Amount
£221.00
Paid
Date
Sun 14th Oct 2012
233521
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 3rd Sep 2012
224014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid
Date
Sat 1st Sep 2012
223802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid
Date
Tue 28th Aug 2012
209700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
MP Rail Travel/Parking
Non-London MP-to/from London
From: Exeter
To: London
Amount
£221.00
Paid
Date
Tue 21st Aug 2012
213308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Jul 2012
213288
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.55
Paid
Date
Mon 2nd Jul 2012
196427
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
MP - Travel Expenses
Non-London MP-to/from London
Amount
£28.40
Paid
Date
Wed 6th Jun 2012
188860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
MP - Travel Expenses
Non-London MP-to/from London
From: Exeter
To: London
Amount
£221.00
Paid
Date
Sat 2nd Jun 2012
201015
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 8th May 2012
179111
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
MP - Travel Expenses
Non-London MP-to/from London
From: Exeter
To: London
Amount
£221.00
Paid
Date
Wed 2nd May 2012
199645
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.55
Paid
Date
Sun 15th Apr 2012
172310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
MP - Travel Expenses
Non-London MP-to/from London
From: Exeter
To: London
Amount
£221.00
Paid
Date
Sat 14th Apr 2012
182171
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 4th Mar 2012
174975
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 44 miles
Amount
£11.00
Paid
Date
Fri 2nd Mar 2012
164141
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
MP Rail Travel and Parking
Non-London MP-to/from London
From: London
To: Exeter
Amount
£221.00
Paid
Date
Thu 2nd Feb 2012
169112
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.55
Paid
Date
Thu 26th Jan 2012
157518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
MP - Rail Travel and Parking
Non-London MP-to/from London
From: London
To: Exeter
Amount
£221.00
Paid
Date
Thu 19th Jan 2012
150142
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
MP - Rail Travel and Parking
Non-London MP-to/from London
From: Exeter
To: London
Amount
£220.00
Paid
Date
Sun 15th Jan 2012
160842
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.55
Paid
Date
Thu 1st Dec 2011
153687
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 28th Nov 2011
144657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
MP - Rail Travel and Parking
Non-London MP-to/from London
From: Exeter
To: London
Amount
£209.00
Paid
Date
Fri 4th Nov 2011
147915
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 31st Oct 2011
137107
Type
MP Travel
(Parking MP)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
MP - Rail Travel and Parking
Non-London MP-to/from London
Amount
£28.40
Paid
Date
Fri 14th Oct 2011
142944
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 3rd Oct 2011
130636
Type
MP Travel
(Parking MP)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
MP - Rail Travel and Parking
Non-London MP-to/from London
Amount
£28.40
Paid
Date
Thu 1st Sep 2011
133047
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid
Date
Thu 1st Sep 2011
124079
Type
MP Travel
(Parking MP)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
MP - Rail Travel and Parking
Non-London MP-to/from London
Amount
£14.20
Paid
Date
Tue 2nd Aug 2011
125012
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 28th Jul 2011
115708
Type
MP Travel
(Parking MP)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
MP - Rail Travel and Parking
Non-London MP-to/from London
Amount
£35.50
Paid
Date
Tue 19th Jul 2011
124702
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 44 miles
Amount
£19.80
Paid
Date
Sun 26th Jun 2011
110857
Type
MP Travel
(Parking MP)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
MPs Rail Travel Expenses
Non-London MP-to/from London
Amount
£35.50
Paid
Date
Mon 6th Jun 2011
108406
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.55
Paid
Date
Tue 3rd May 2011
108384
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 3rd May 2011
97190
Type
MP Travel
(Parking MP)
Description
FGW E STDO Automobile Parking Lots and Garages
MPs Rail Travel Expenses
Non-London MP-to/from London
Amount
£15.60
Paid
Date
Fri 1st Apr 2011
89685
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 44 miles
Amount
£17.60
Paid
Date
Mon 28th Mar 2011
90934
Type
MP Travel
(Parking MP)
Description
FGW E STDO Automobile Parking Lots and Garages
MPs Payment Card
Const Home to Westminster
Amount
£39.00
Paid
Date
Thu 3rd Mar 2011
89638
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 44 miles
Amount
£11.00
Paid
Date
Sun 27th Feb 2011
82063
Type
MP Travel
(Parking MP)
Description
FGW E STDO Automobile Parking Lots and Garages
Travelcard end Feb/early March
Const Home to Westminster
Amount
£36.70
Paid
Date
Mon 7th Feb 2011
74050
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN Passenger Railways
Travel Card early Feb
Const Home to Westminster
From: Exeter St Davids
To: London
Amount
£209.00
Paid
Date
Thu 3rd Feb 2011
87080
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 239 miles
Amount
£59.75
Paid
Date
Fri 7th Jan 2011
66746
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN- Passenger Railways
Travelcard January
Westminster to Const Home
From: Paddington
To: Exeter St Davids
Amount
£209.00
Paid
Date
Mon 3rd Jan 2011
77569
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 239 miles
Amount
£59.75
Paid
Date
Fri 3rd Dec 2010
69092
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 92 miles
Amount
£23.00
Paid
Date
Mon 29th Nov 2010
62108
Type
MP Travel
(Parking MP)
Description
FGW E STDO Automobile Parking Lots and Garages
Travelcard December
Const Home to Westminster
Amount
£28.40
Paid
Date
Fri 5th Nov 2010
61420
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 44 miles
Amount
£17.60
Paid
Date
Mon 25th Oct 2010
54647
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN
Train travel- 25/10 - 22/11
Const Home to Westminster
From: Exeter St Davids
To: Paddington
Amount
£191.00
Paid
Date
Sat 9th Oct 2010
59363
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 44 miles
Amount
£17.60
Paid
Date
Fri 8th Oct 2010
44436
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN-
Travel 8th-17th October
Westminster to Const Home
From: Paddington
To: Exeter St Davids
Amount
£191.00
Paid
Date
Fri 1st Oct 2010
57084
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 239 miles
Amount
£95.60
Paid
Date
Fri 24th Sep 2010
48564
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 239 miles
Amount
£95.60
Paid
Date
Wed 1st Sep 2010
37697
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN-
Train Travel Sept
Const Home to Westminster
From: Exeter St Davids
To: London
Amount
£191.00
Paid
Date
Mon 9th Aug 2010
43696
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 239 miles
Amount
£95.60
Paid
Date
Mon 26th Jul 2010
27265
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN
Travelcard - Train July/Aug
Const Home to Westminster
From: Exeter St Davids
To: Paddington
Amount
£191.00
Paid
Date
Thu 1st Jul 2010
25995
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 44 miles
Amount
£17.60
Paid
Date
Mon 28th Jun 2010
19451
Type
MP Travel
(Public Tr RAIL Other)
Description
FIRST GTR WESTERN
Travelcard - Train June/July
Const Home to Westminster
From: Exeter St Davids
To: Paddington
Amount
£191.00
Paid
Date
Sun 9th May 2010
17308
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 239 miles
Amount
£95.60
Paid

Office Costs (1003)

Date
Tue 30th Apr 2024
60236654-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£113.21
Paid
Date
Mon 29th Apr 2024
60235608-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Paddons Row, Tavistock
Amount
£7.60
Paid
Date
Sun 31st Mar 2024
60233090-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£113.21
Paid
Date
Mon 25th Mar 2024
60233090-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£7.00
Paid
Date
Tue 19th Mar 2024
4004489-839
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid
Date
Wed 13th Mar 2024
4004489-838
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid
Date
Wed 13th Mar 2024
4004489-837
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.00
Paid
Date
Fri 26th Jan 2024
60219662-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to office tap
Amount
£335.38
Paid
Date
Thu 18th Jan 2024
4004297-759
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£9.67
Paid
Date
Thu 18th Jan 2024
4004297-757
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£17.68
Paid
Date
Thu 18th Jan 2024
4004297-756
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£0.61
Paid
Date
Mon 15th Jan 2024
60218672-1
Type
Office Costs
(Bought-in services)
Description
Annual Caseworker subscription
Administrative services
Amount
£690.00
Paid
Date
Thu 11th Jan 2024
4004297-758
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£107.90
Paid
Date
Mon 8th Jan 2024
4004297-762
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.03
Paid
Date
Mon 8th Jan 2024
4004297-760
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£26.50
Paid
Date
Mon 8th Jan 2024
4004297-761
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£104.98
Paid
Date
Wed 3rd Jan 2024
60218670-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£14.00
Paid
Date
Sun 31st Dec 2023
60218670-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£83.09
Paid
Date
Mon 18th Dec 2023
60214380-2
Type
Office Costs
(Advertising and contact cards)
Description
MP´s advert for surgery dates
Amount
£72.00
Paid
Date
Tue 12th Dec 2023
60215440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£490.66
Paid
Date
Tue 5th Dec 2023
90037296-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Thu 30th Nov 2023
60213058-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning for November 2023
Amount
£108.00
Paid
Date
Wed 29th Nov 2023
60213058-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£43.14
Paid
Date
Mon 20th Nov 2023
60210326-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance annual renewal
Amount
£416.60
Paid
Date
Mon 20th Nov 2023
60210326-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment process
Amount
£375.00
Paid
Date
Wed 1st Nov 2023
60206715-4
Type
Office Costs
(Website hosting and design)
Description
Annual Website charge - www.geoffreycox.co.uk
Amount
£360.00
Paid
Date
Tue 31st Oct 2023
60206715-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£58.18
Paid
Date
Mon 30th Oct 2023
60206715-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 26th Oct 2023
60206715-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office alarm service
Amount
£33.37
Paid
Date
Wed 25th Oct 2023
60210326-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 5th Oct 2023
60203852-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment agency fees - caseworker role
Amount
£1,560.00
Paid
Date
Sat 30th Sep 2023
60204274-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£79.04
Paid
Date
Fri 29th Sep 2023
60201968-3
Type
Office Costs
(Stationery & printing)
Description
Printing of flyers for constituency surgery
Amount
£166.63
Paid
Date
Wed 27th Sep 2023
60206715-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£73.50
Paid
Date
Wed 27th Sep 2023
60201968-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid
Date
Mon 18th Sep 2023
60200431-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of envelope and postage for HoC whisky as donation
Amount
£8.38
Paid
Date
Tue 12th Sep 2023
60201968-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£543.42
Paid
Date
Mon 11th Sep 2023
60200330-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Tue 5th Sep 2023
90035179-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Tue 5th Sep 2023
60200330-4
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£92.68
Paid
Date
Mon 4th Sep 2023
60199341-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for staff member
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Fri 1st Sep 2023
60200330-3
Type
Office Costs
(Business rates)
Description
Tavistock BID fee
Amount
£86.63
Paid
Date
Thu 31st Aug 2023
60200330-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£58.18
Paid
Date
Thu 31st Aug 2023
60199341-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£58.18
Paid
Date
Thu 31st Aug 2023
60197955-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£58.18
Paid
Date
Tue 22nd Aug 2023
60197955-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 18th Aug 2023
60197955-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£32.30
Paid
Date
Wed 16th Aug 2023
60197955-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.25
Paid
Date
Mon 14th Aug 2023
60196237-1
Type
Office Costs
(Stationery & printing)
Description
Printing and distribution of summer surgery flyers
Amount
£403.52
Paid
Date
Mon 31st Jul 2023
60194341-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£33.26
Paid
Date
Mon 24th Jul 2023
60193558-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 18th Jul 2023
60192330-1
Type
Office Costs
(Stationery & printing)
Description
Printing of flyers for constituency surgeries
Amount
£95.00
Paid
Date
Mon 17th Jul 2023
60192331-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Sat 8th Jul 2023
60191334-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£285.00
Paid
Date
Fri 30th Jun 2023
60191334-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£108.00
Paid
Date
Tue 20th Jun 2023
60188121-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment agency fees
Amount
£1,275.00
Paid
Date
Mon 12th Jun 2023
60188121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£505.05
Paid
Date
Tue 6th Jun 2023
60191182-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement kettle for office
Other office equipment
Amount
£19.99
Paid
Date
Mon 5th Jun 2023
60191184-4
Type
Office Costs
(Utilities)
Description
Constituency Gas
Gas
Amount
£12.00
Paid
Date
Mon 5th Jun 2023
60191184-3
Type
Office Costs
(Utilities)
Description
Constituency Electricity
Electricity
Amount
£17.00
Paid
Date
Thu 1st Jun 2023
90033045-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Wed 31st May 2023
60185406-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£108.00
Paid
Date
Tue 30th May 2023
60185406-1
Type
Office Costs
(Utilities)
Description
Constituency Office water bill
Water
Amount
£45.46
Paid
Date
Fri 5th May 2023
60191184-1
Type
Office Costs
(Utilities)
Description
Constituency Electricity
Electricity
Amount
£17.00
Paid
Date
Fri 5th May 2023
60191184-2
Type
Office Costs
(Utilities)
Description
Constituency Gas
Gas
Amount
£12.00
Paid
Date
Sun 30th Apr 2023
60181130-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£108.00
Paid
Date
Fri 31st Mar 2023
60176061-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£79.88
Paid
Date
Thu 30th Mar 2023
60175079-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual constituency office alarm service
Amount
£377.78
Paid
Date
Wed 15th Mar 2023
60175078-1
Type
Office Costs
(Cleaning services)
Description
Cleaning equipment for constituency office
Amount
£4.60
Paid
Date
Sun 12th Mar 2023
60174110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£393.42
Paid
Date
Fri 10th Mar 2023
60172251-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£23.96
Paid
Date
Wed 8th Mar 2023
60171483-1
Type
Office Costs
(Postage & couriers)
Description
Return of staff member´s laptop to office
Amount
£40.34
Paid
Date
Mon 6th Mar 2023
60170789-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment agency to fill team vacancy
Amount
£1,440.00
Paid
Date
Sun 5th Mar 2023
60171790-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£12.00
Paid
Date
Sun 5th Mar 2023
60171790-4
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£17.00
Paid
Date
Thu 2nd Mar 2023
90030933-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Thu 16th Feb 2023
60168666-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Boiler service for constituency office
Amount
£99.60
Paid
Date
Sun 5th Feb 2023
60171790-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£12.00
Paid
Date
Sun 5th Feb 2023
60171790-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£17.00
Paid
Date
Fri 3rd Feb 2023
60168666-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£13.53
Paid
Date
Tue 31st Jan 2023
60167273-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£79.88
Paid
Date
Mon 30th Jan 2023
60167273-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to constituency office door
Amount
£188.90
Paid
Date
Sun 15th Jan 2023
60163458-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual subscription
Amount
£600.00
Paid
Date
Thu 5th Jan 2023
60164728-3
Type
Office Costs
(Utilities)
Description
Constituency Office electricity bill
Electricity
Amount
£17.00
Paid
Date
Thu 5th Jan 2023
60164728-4
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£12.00
Paid
Date
Tue 3rd Jan 2023
60163455-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£10.00
Paid
Date
Tue 3rd Jan 2023
60163455-2
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£21.67
Paid
Date
Sat 31st Dec 2022
60163890-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£79.88
Paid
Date
Mon 12th Dec 2022
60160305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline
Amount
£400.48
Paid
Date
Thu 8th Dec 2022
60160928-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£31.97
Paid
Date
Mon 5th Dec 2022
60164728-2
Type
Office Costs
(Utilities)
Description
Constituency Office gas bill
Gas
Amount
£12.00
Paid
Date
Mon 5th Dec 2022
60164728-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity bill
Electricity
Amount
£17.00
Paid
Date
Thu 1st Dec 2022
90028821-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Wed 30th Nov 2022
60156542-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£103.85
Paid
Date
Wed 16th Nov 2022
60155032-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£103.85
Paid
Date
Mon 14th Nov 2022
60154225-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Use of recruitment agency
Amount
£912.74
Paid
Date
Mon 7th Nov 2022
60153985-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Windows
Amount
£10.00
Paid
Date
Sat 5th Nov 2022
60155031-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£12.00
Paid
Date
Sat 5th Nov 2022
60155031-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£17.00
Paid
Date
Tue 1st Nov 2022
60153984-1
Type
Office Costs
(Website hosting and design)
Description
Annual website fee - www.geoffreycox.co.uk
Amount
£360.00
Paid
Date
Mon 31st Oct 2022
60151674-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Insurance
Amount
£399.03
Paid
Date
Wed 19th Oct 2022
60150443-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleanng
Amount
£103.85
Paid
Date
Wed 5th Oct 2022
60148763-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£12.00
Paid
Date
Wed 5th Oct 2022
60148763-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£17.00
Paid
Date
Mon 12th Sep 2022
60146198-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£403.54
Paid
Date
Mon 12th Sep 2022
60146195-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£10.00
Paid
Date
Mon 5th Sep 2022
60146199-2
Type
Office Costs
(Utilities)
Description
Constituency office Electricity
Electricity
Amount
£17.00
Paid
Date
Mon 5th Sep 2022
60146199-1
Type
Office Costs
(Utilities)
Description
Constituency office Gas
Gas
Amount
£12.00
Paid
Date
Thu 1st Sep 2022
90026742-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Thu 1st Sep 2022
60145265-1
Type
Office Costs
(Business rates)
Description
BID Scheme Levy
Amount
£86.63
Paid
Date
Wed 24th Aug 2022
60143370-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement vacuum cleaner for the constituency office
Sundries
Amount
£84.99
Paid
Date
Thu 18th Aug 2022
60143332-1
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£24.60
Paid
Date
Wed 10th Aug 2022
60141545-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of confidential waste from constituency office
Amount
£269.98
Paid
Date
Sat 6th Aug 2022
60140902-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop and docking station for new starter
Computer, laptop, PC, tablet & accessories
Amount
£1,136.36
Paid
Date
Fri 5th Aug 2022
60140641-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£17.00
Paid
Date
Fri 5th Aug 2022
60140641-2
Type
Office Costs
(Utilities)
Description
Constituency Gas electricity
Gas
Amount
£12.00
Paid
Date
Wed 3rd Aug 2022
60140378-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment agency to recruit new office manager
Amount
£1,314.00
Paid
Date
Mon 18th Jul 2022
60139244-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£10.00
Paid
Date
Sat 9th Jul 2022
60136973-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance
Amount
£260.00
Paid
Date
Tue 5th Jul 2022
60136590-2
Type
Office Costs
(Utilities)
Description
Constituency office gas costs
Gas
Amount
£12.00
Paid
Date
Tue 5th Jul 2022
60136590-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity costs
Electricity
Amount
£17.00
Paid
Date
Fri 1st Jul 2022
60135597-1
Type
Office Costs
(Postage & couriers)
Description
Courier to transport computer to Westminster
Amount
£14.46
Paid
Date
Mon 13th Jun 2022
60133417-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£31.90
Paid
Date
Mon 13th Jun 2022
60133517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£426.01
Paid
Date
Sun 5th Jun 2022
60132793-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£17.00
Paid
Date
Sun 5th Jun 2022
60132793-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£12.00
Paid
Date
Thu 2nd Jun 2022
90024679-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Tue 31st May 2022
60133509-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£36.95
Paid
Date
Thu 26th May 2022
4002574-303
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£132.00
Paid
Date
Mon 23rd May 2022
60130716-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning
Amount
£10.00
Paid
Date
Sat 14th May 2022
60129430-1
Type
Office Costs
(Equipment - purchase)
Description
Office Printer
Printer, photocopier & scanner
Amount
£97.98
Paid
Date
Mon 9th May 2022
60129830-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual office alarm service and repair
Amount
£399.91
Paid
Date
Thu 5th May 2022
60127961-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£12.00
Paid
Date
Thu 5th May 2022
60127961-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£17.00
Paid
Date
Mon 11th Apr 2022
60125192-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£31.49
Paid
Date
Tue 5th Apr 2022
60123558-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£17.00
Paid
Date
Tue 5th Apr 2022
60123558-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£12.00
Paid
Date
Wed 30th Mar 2022
60123326-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£29.00
Paid
Date
Mon 28th Mar 2022
60123124-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Fri 21st Jan 2022
60113222-1
Type
Office Costs
(Training - staff)
Description
Staff training - build policy and public affairs knowledge
Amount
£1,000.00
Paid
Date
Sat 15th Jan 2022
60112926-2
Type
Office Costs
(Software & applications)
Description
Caseworker software - annual fee
Amount
£600.00
Paid
Date
Fri 14th Jan 2022
60112926-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£29.00
Paid
Date
Wed 5th Jan 2022
60110995-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£17.00
Paid
Date
Wed 5th Jan 2022
60110995-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£12.00
Paid
Date
Mon 3rd Jan 2022
60110572-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Wed 15th Dec 2021
60109105-1
Type
Office Costs
(Advertising and contact cards)
Description
Small local press advert with office contact details
Amount
£103.68
Paid
Date
Tue 14th Dec 2021
60108921-1
Type
Office Costs
(Training - staff)
Description
Parliamentary processes course
Amount
£624.00
Paid
Date
Mon 13th Dec 2021
60111467-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill - August - December 2021
Water
Amount
£47.90
Paid
Date
Sun 12th Dec 2021
60109535-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill - 3 months
Landline
Amount
£374.14
Paid
Date
Sun 5th Dec 2021
60108053-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£12.00
Paid
Date
Sun 5th Dec 2021
60108053-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£17.00
Paid
Date
Thu 2nd Dec 2021
90020491-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Thu 25th Nov 2021
60106104-1
Type
Office Costs
(Bought-in services)
Description
Annual renewal of CIPR membership for Chief of Staff
Professional & consultancy
Amount
£254.00
Paid
Date
Mon 8th Nov 2021
60103712-1
Type
Office Costs
(Equipment - purchase)
Description
Standing desk for office use
Office furniture
Amount
£159.00
Paid
Date
Mon 8th Nov 2021
60106765-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Fri 5th Nov 2021
60103924-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recrtuitment advertisement in constituency press
Amount
£172.80
Paid
Date
Fri 5th Nov 2021
60105041-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£17.00
Paid
Date
Thu 4th Nov 2021
60105041-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£12.00
Paid
Date
Thu 4th Nov 2021
60103256-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance
Amount
£393.80
Paid
Date
Wed 3rd Nov 2021
60103038-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment advert in Holsworthy Post
Amount
£72.00
Paid
Date
Mon 1st Nov 2021
60102471-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree annual website hosting fee - www.geoffreycox.co.uk
Amount
£300.00
Paid
Date
Mon 1st Nov 2021
60102371-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment Advertising - North Devon Gazette
Amount
£658.80
Paid
Date
Fri 29th Oct 2021
60102283-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Advertisement on Grad South West
Amount
£168.00
Paid
Date
Wed 6th Oct 2021
60099654-2
Type
Office Costs
(Stationery & printing)
Description
Colour ink cartridge
Amount
£16.36
Paid
Date
Wed 6th Oct 2021
60099654-1
Type
Office Costs
(Stationery & printing)
Description
Black printer ink cartridge
Amount
£19.40
Paid
Date
Wed 22nd Sep 2021
60097936-1
Type
Office Costs
(Software & applications)
Description
Annual renewal for Microsoft Office for Office ipad
Amount
£59.99
Paid
Date
Sun 12th Sep 2021
60098612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT bill - Sept - Dec 2021
Landline
Amount
£367.60
Paid
Date
Thu 9th Sep 2021
60096606-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual servicing of constituency office alarm system
Amount
£384.68
Paid
Date
Thu 2nd Sep 2021
90018396-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,875.00
Paid
Date
Wed 1st Sep 2021
60096603-1
Type
Office Costs
(Business rates)
Description
West Devon Borough Council - Tavistock BID membership
Amount
£86.63
Paid
Date
Thu 26th Aug 2021
60094825-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Fri 20th Aug 2021
60096600-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£946.40
Paid
Date
Thu 5th Aug 2021
60092735-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£48.00
Paid
Date
Thu 5th Aug 2021
60092735-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£39.00
Paid
Date
Fri 16th Jul 2021
60090784-1
Type
Office Costs
(Insurance - buildings)
Description
Annual renewal for constituency office buildings insurance
Amount
£250.00
Paid
Date
Wed 7th Jul 2021
70003845-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] Claim line 60032287 - 5 is a duplicate of 60032891- 4.
Amount
Repaid
Repaid : £2.30
Date
Tue 6th Jul 2021
60089419-1
Type
Office Costs
(Equipment - purchase)
Description
Repair of laptop used for homeworking during covid pandemic
Computer, laptop, PC, tablet & accessories
Amount
£260.00
Paid
Date
Mon 5th Jul 2021
60089262-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£39.00
Paid
Date
Mon 5th Jul 2021
60089262-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£48.00
Paid
Date
Mon 5th Jul 2021
60089152-1
Type
Office Costs
(Stationery & printing)
Description
Cyan Ink Cartridge
Amount
£24.56
Paid
Date
Sun 4th Jul 2021
60088926-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£14.50
Paid
Date
Thu 24th Jun 2021
60088216-1
Type
Office Costs
(Stationery & printing)
Description
Confidential Waste Removal from Constituency Office
Amount
£66.00
Paid
Date
Mon 21st Jun 2021
60087917-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£17.77
Paid
Date
Mon 21st Jun 2021
60088015-1
Type
Office Costs
(Cleaning services)
Description
Constituency office - window cleaning
Amount
£10.00
Paid
Date
Thu 10th Jun 2021
60087654-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill - April - August 2021
Landline
Amount
£382.02
Paid
Date
Tue 8th Jun 2021
60087773-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£39.16
Paid
Date
Sat 5th Jun 2021
60086058-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£53.00
Paid
Date
Sat 5th Jun 2021
60086058-2
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£39.00
Paid
Date
Tue 1st Jun 2021
90016297-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Thu 13th May 2021
60083829-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones for laptop
Computer, laptop, PC, tablet & accessories
Amount
£23.94
Paid
Date
Wed 5th May 2021
60082985-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£39.00
Paid
Date
Wed 5th May 2021
60082985-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£53.00
Paid
Date
Tue 4th May 2021
60082716-1
Type
Office Costs
(Stationery & printing)
Description
Post Office - Return of stationary to constituency office
Amount
£19.20
Paid
Date
Mon 26th Apr 2021
60082291-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£15.00
Paid
Date
Fri 23rd Apr 2021
60081915-1
Type
Office Costs
(Stationery & printing)
Description
Black printer ink
Amount
£19.11
Paid
Date
Wed 7th Apr 2021
60079892-3
Type
Office Costs
(Utilities)
Description
Gas payment for constituency office - direct debit 5 April
Gas
Amount
£39.00
Paid
Date
Wed 7th Apr 2021
60079892-2
Type
Office Costs
(Utilities)
Description
Electricity payment for constituency office - direct debit 5 April
Electricity
Amount
£53.00
Paid
Date
Wed 17th Mar 2021
60082717-1
Type
Office Costs
(Stationery & printing)
Description
Printing cartridges
Amount
£37.00
Paid
Date
Thu 11th Mar 2021
60077236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£348.76
Paid
Date
Thu 11th Mar 2021
60078848-1
Type
Office Costs
(Utilities)
Description
Initial direct debit for constituency office gas account
Gas
Amount
£39.00
Paid
Date
Tue 9th Mar 2021
60076961-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual boiler service - constituency office
Amount
£111.12
Paid
Date
Tue 9th Mar 2021
60078848-2
Type
Office Costs
(Utilities)
Description
Initial direct debit for constituency office electricity account
Electricity
Amount
£53.00
Paid
Date
Thu 4th Mar 2021
60076347-3
Type
Office Costs
(Stationery & printing)
Description
Reusable notepad for member of staff - O
Amount
£36.99
Paid
Date
Thu 4th Mar 2021
60076347-4
Type
Office Costs
(Stationery & printing)
Description
Reusable notepad for member of staff - F
Amount
£36.99
Paid
Date
Thu 4th Mar 2021
60076347-2
Type
Office Costs
(Stationery & printing)
Description
Reusable notepad for member of staff - H
Amount
£36.99
Paid
Date
Thu 4th Mar 2021
60076347-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£36.10
Paid
Date
Thu 4th Mar 2021
60076347-5
Type
Office Costs
(Stationery & printing)
Description
Reusable notepad for member of staff - C
Amount
£36.99
Paid
Date
Thu 4th Mar 2021
60076347-6
Type
Office Costs
(Stationery & printing)
Description
Reusable notepad for member of staff - R
Amount
£36.99
Paid
Date
Tue 2nd Mar 2021
90014200-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Mon 1st Mar 2021
4001709-388
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£186.00
Paid
Date
Fri 26th Feb 2021
60076741-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Tue 23rd Feb 2021
60075487-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for printer
Amount
£19.95
Paid
Date
Thu 18th Feb 2021
60075265-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£24.90
Paid
Date
Mon 15th Feb 2021
60074909-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£23.49
Paid
Date
Tue 19th Jan 2021
60072410-1
Type
Office Costs
(Software & applications)
Description
Annual subscription to casework software - Caseworker
Amount
£600.00
Paid
Date
Fri 15th Jan 2021
60072315-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£21.23
Paid
Date
Tue 12th Jan 2021
60071849-1
Type
Office Costs
(Postage & couriers)
Description
Postage of headed paper and envelopes to staff member working from home
Amount
£8.99
Paid
Date
Tue 5th Jan 2021
60071009-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas BIll
Gas
Amount
£122.35
Paid
Date
Mon 4th Jan 2021
60070604-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£15.00
Paid
Date
Fri 1st Jan 2021
60070470-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink order for home printer due to remote working
Amount
£66.49
Paid
Date
Fri 25th Dec 2020
60070594-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of surgery dates in local paper
Amount
£126.72
Paid
Date
Fri 18th Dec 2020
60069921-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£19.72
Paid
Date
Wed 16th Dec 2020
60069583-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of surgery dates in local paper
Amount
£86.40
Paid
Date
Thu 10th Dec 2020
60069199-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£354.06
Paid
Date
Fri 4th Dec 2020
60069202-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£63.82
Paid
Date
Thu 3rd Dec 2020
60067703-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert - surgery dates 2021 - North Devon Journal
Amount
£254.40
Paid
Date
Wed 2nd Dec 2020
60067640-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in North Devon Gazette with MP surgey dates for 2021
Amount
£182.88
Paid
Date
Tue 1st Dec 2020
90012160-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Fri 27th Nov 2020
60067231-1
Type
Office Costs
(Stationery & printing)
Description
A4 printer paper
Amount
£7.23
Paid
Date
Fri 27th Nov 2020
60067231-2
Type
Office Costs
(Stationery & printing)
Description
A4 lined notepads
Amount
£10.09
Paid
Date
Tue 24th Nov 2020
60067126-1
Type
Office Costs
(Bought-in services)
Description
CIPR membership renewal for Office Manager - [***] [***]
Professional & consultancy
Amount
£245.00
Paid
Date
Mon 23rd Nov 2020
4001422-364
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£186.00
Paid
Date
Thu 19th Nov 2020
60066584-1
Type
Office Costs
(Stationery & printing)
Description
Black Printer Ink Cartridge
Amount
£78.99
Paid
Date
Thu 19th Nov 2020
60067775-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£23.90
Paid
Date
Sun 15th Nov 2020
60066145-2
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office
Electricity
Amount
£19.24
Paid
Date
Sun 15th Nov 2020
60066334-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£27.35
Paid
Date
Thu 5th Nov 2020
60065085-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs to send stationery to staff member
Amount
£8.99
Paid
Date
Mon 2nd Nov 2020
60066145-1
Type
Office Costs
(Insurance - contents)
Description
Annual renewal for office insurance
Amount
£436.32
Paid
Date
Sun 1st Nov 2020
60064416-1
Type
Office Costs
(Website hosting and design)
Description
Annual charge for MP website - www.geoffreycox.co.uk
Amount
£300.00
Paid
Date
Fri 23rd Oct 2020
60063817-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£27.00
Paid
Date
Mon 12th Oct 2020
60062374-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£15.00
Paid
Date
Tue 22nd Sep 2020
60060040-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£20.72
Paid
Date
Tue 22nd Sep 2020
60060040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill - quarterly
Landline
Amount
£387.88
Paid
Date
Tue 22nd Sep 2020
60060040-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement parts for alarm
Amount
£32.29
Paid
Date
Tue 15th Sep 2020
60059436-3
Type
Office Costs
(Parking)
Description
Travel from constituency to Westminster - 3 days parking
London-constituency MP & Staff
Amount
£30.80
Paid
Date
Mon 14th Sep 2020
60059539-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink during working from home
Amount
£31.99
Paid
Date
Sat 12th Sep 2020
60059093-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£32.21
Paid
Date
Sat 12th Sep 2020
60059093-2
Type
Office Costs
(Stationery & printing)
Description
A4 Printer paper
Amount
£8.99
Paid
Date
Mon 7th Sep 2020
60059107-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£28.99
Paid
Date
Fri 4th Sep 2020
60059107-2
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£29.52
Paid
Date
Tue 1st Sep 2020
60058223-1
Type
Office Costs
(Business rates)
Description
Tavistock BID annual payment to West Devon Borough Council
Amount
£86.63
Paid
Date
Tue 1st Sep 2020
90010103-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Thu 20th Aug 2020
60056981-1
Type
Office Costs
(Equipment - purchase)
Description
Ipad to enable effective working while travelling, attending meetings etc.
Computer, laptop, PC, tablet & accessories
Amount
£629.00
Paid
Date
Mon 17th Aug 2020
60056920-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£10.00
Paid
Date
Sat 15th Aug 2020
60056522-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£20.81
Paid
Date
Fri 7th Aug 2020
60055652-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement desk chair for constituency office
Office furniture
Amount
£51.90
Paid
Date
Thu 6th Aug 2020
60055801-1
Type
Office Costs
(Equipment - purchase)
Description
Tablet accessories to enable effective remote working when travelling/ attending meetings
Computer, laptop, PC, tablet & accessories
Amount
£418.95
Paid
Date
Wed 5th Aug 2020
60055871-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£30.79
Paid
Date
Sun 26th Jul 2020
60054395-1
Type
Office Costs
(Equipment - purchase)
Description
Office desk
Office furniture
Amount
£92.65
Paid
Date
Sat 18th Jul 2020
60053830-1
Type
Office Costs
(Insurance - buildings)
Description
Annual charge - Buildings and Property Insurance
Amount
£260.00
Paid
Date
Wed 15th Jul 2020
60053528-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£22.42
Paid
Date
Mon 13th Jul 2020
60056123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call made from home office to HR Advisory Services - Westminster
Amount
£4.20
Paid
Date
Wed 8th Jul 2020
60052568-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£33.47
Paid
Date
Mon 22nd Jun 2020
60050760-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Mon 15th Jun 2020
60050035-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£20.64
Paid
Date
Wed 10th Jun 2020
60050172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill - quarterly
Landline
Amount
£362.92
Paid
Date
Tue 9th Jun 2020
60049639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Various calls made from home for work purposes to constituents and organisations.
Amount
£11.20
Paid
Date
Mon 8th Jun 2020
60049181-2
Type
Office Costs
(Stationery & printing)
Description
Replacement ink cartridges for home printer
Amount
£36.49
Paid
Date
Fri 5th Jun 2020
60049188-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£39.95
Paid
Date
Thu 4th Jun 2020
60049181-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs to send headed paper to colleague working from home
Amount
£5.57
Paid
Date
Wed 3rd Jun 2020
90008244-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Tue 19th May 2020
60047694-1
Type
Office Costs
(Stationery & printing)
Description
Cyan printer ink cartridge
Amount
£53.89
Paid
Date
Mon 18th May 2020
60047562-1
Type
Office Costs
(Stationery & printing)
Description
C6 Envelopes
Amount
£14.70
Paid
Date
Mon 18th May 2020
60047559-1
Type
Office Costs
(Stationery & printing)
Description
Magenta and Black Ink Cartridges
Amount
£156.96
Paid
Date
Mon 18th May 2020
60047572-1
Type
Office Costs
(Stationery & printing)
Description
Black printer ink ordered via Currys, due to working remotely during covid-19
Amount
£31.99
Paid
Date
Mon 18th May 2020
60047612-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£19.52
Paid
Date
Fri 15th May 2020
60048011-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£43.01
Paid
Date
Thu 7th May 2020
60046751-1
Type
Office Costs
(Postage & couriers)
Description
Postage to send a parcel of stationery to another staff member
Amount
£8.99
Paid
Date
Thu 7th May 2020
60046762-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£39.59
Paid
Date
Wed 6th May 2020
60046623-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headset for laptop to enable participation in virtual meetings
Amount
£78.98
Paid
Date
Tue 5th May 2020
4000981-292
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£126.00
Paid
Date
Mon 20th Apr 2020
60047010-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Conference call re Covid-19
Amount
£8.20
Paid
Date
Fri 17th Apr 2020
60044893-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home printer while working remotely during COVID-19
Amount
£17.99
Paid
Date
Thu 16th Apr 2020
60044786-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink for home printer
Amount
£35.94
Paid
Date
Wed 15th Apr 2020
60047010-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Conference call re Covid-19
Amount
£8.20
Paid
Date
Wed 15th Apr 2020
60044789-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£44.36
Paid
Date
Tue 14th Apr 2020
60047010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Conference call re Covid-19
Amount
£19.00
Paid
Date
Tue 14th Apr 2020
4000944-444
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£126.00
Paid
Date
Tue 14th Apr 2020
4000944-821
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£126.00
Paid
Date
Wed 8th Apr 2020
60045787-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Teleconference - Members staff drop in advice call
Amount
£10.00
Paid
Date
Tue 7th Apr 2020
60045787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Teleconference with Devon County Council re coronavirus
Amount
£19.20
Paid
Date
Mon 6th Apr 2020
60044017-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£54.45
Paid
Date
Thu 26th Mar 2020
60042221-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£73.40
Paid
Date
Sat 21st Mar 2020
60042412-1
Type
Office Costs
(Stationery & printing)
Description
Working from home following COVID-19 guidance - printer ink needed to for home printer in order to print Member's letters
Amount
£32.00
Paid
Date
Thu 19th Mar 2020
60041473-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Weekly newspapers for constituency office
Amount
£2.30
Paid
Date
Thu 19th Mar 2020
60044787-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Weekly newspapers for constituency office
Amount
£2.30
Paid
Date
Sun 15th Mar 2020
60041013-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for constituency office
Electricity
Amount
£64.70
Paid
Date
Wed 11th Mar 2020
4000835-1616
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.00
Paid
Date
Wed 11th Mar 2020
4000835-1617
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£186.00
Paid
Date
Wed 11th Mar 2020
60040353-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.30
Paid
Date
Tue 10th Mar 2020
60041013-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office
Landline
Amount
£320.02
Paid
Date
Tue 10th Mar 2020
70002400-1
Type
Office Costs
(Utilities)
Description
60037734
Electricity
Amount
Repaid
Repaid : £71.97
Date
Thu 5th Mar 2020
60039616-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£108.83
Paid
Date
Thu 5th Mar 2020
70002374-1
Type
Office Costs
(Bought-in services)
Description
60012948
Administrative services
Amount
Repaid
Repaid : £40.00
Date
Wed 4th Mar 2020
90006309-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Sat 29th Feb 2020
60038833-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£95.42
Paid
Date
Fri 28th Feb 2020
60038150-1
Type
Office Costs
(Website hosting and design)
Description
Domain registration and management - www.geoffreycox.co.uk
Amount
£45.00
Paid
Date
Thu 27th Feb 2020
60038817-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.30
Paid
Date
Thu 27th Feb 2020
60037734-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£71.97
Paid
Date
Fri 21st Feb 2020
60036960-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers for constituency office
Amount
£2.30
Paid
Date
Thu 20th Feb 2020
60037732-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.30
Paid
Date
Mon 17th Feb 2020
60036370-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual boiler service - constituency office
Amount
£62.40
Paid
Date
Mon 17th Feb 2020
60036370-2
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£24.87
Paid
Date
Mon 17th Feb 2020
60036370-3
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£71.97
Paid
Date
Wed 12th Feb 2020
4000762-625
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£131.04
Paid
Date
Tue 11th Feb 2020
60038833-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£5.00
Paid
Date
Mon 10th Feb 2020
60035038-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.30
Paid
Date
Thu 6th Feb 2020
60034663-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers for constituency office
Amount
£2.30
Paid
Date
Wed 5th Feb 2020
60035041-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - January 2020
Gas
Amount
£121.61
Paid
Date
Tue 4th Feb 2020
60035041-1
Type
Office Costs
(Website hosting and design)
Description
Final invoice for Buttermountain website hosting/design/management before transfer to new site
Amount
£730.00
Paid
Date
Fri 31st Jan 2020
60035041-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - January 2020
Amount
£73.40
Paid
Date
Tue 28th Jan 2020
60033449-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.30
Paid
Date
Tue 28th Jan 2020
60033449-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.30
Paid
Date
Thu 16th Jan 2020
60032287-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.30
Paid
Date
Thu 16th Jan 2020
60032290-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£50.82
Paid
Date
Thu 16th Jan 2020
60032891-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.30
Paid
Date
Wed 15th Jan 2020
60040351-1
Type
Office Costs
(Stationery & printing)
Description
Rollerball pens - blue ink
Amount
£12.99
Paid
Date
Wed 15th Jan 2020
60040351-2
Type
Office Costs
(Stationery & printing)
Description
Rollerball pens - assorted ink
Amount
£9.99
Paid
Date
Wed 15th Jan 2020
60040351-3
Type
Office Costs
(Stationery & printing)
Description
Plain cream envelopes
Amount
£37.67
Paid
Date
Wed 15th Jan 2020
60040351-4
Type
Office Costs
(Stationery & printing)
Description
Cream paper - plain
Amount
£25.99
Paid
Date
Wed 15th Jan 2020
60040351-5
Type
Office Costs
(Stationery & printing)
Description
6000 staples
Amount
£3.99
Paid
Date
Mon 13th Jan 2020
60031823-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Sat 11th Jan 2020
60031717-1
Type
Office Costs
(Website hosting and design)
Description
Replacement web provider - www.geoffreycox.co.uk
Amount
£273.77
Paid
Date
Thu 9th Jan 2020
60031402-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£3.90
Paid
Date
Mon 6th Jan 2020
60031420-2
Type
Office Costs
(Utilities)
Description
Constituency office Gas bill
Gas
Amount
£98.93
Paid
Date
Mon 6th Jan 2020
60030630-1
Type
Office Costs
(Stationery & printing)
Description
Lamination of surgery dates
Amount
£13.60
Paid
Date
Mon 6th Jan 2020
60030630-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£3.70
Paid
Date
Mon 6th Jan 2020
60030630-3
Type
Office Costs
(Postage & couriers)
Description
Stamps to send casework correspondence during dissolution period
Amount
£7.32
Paid
Date
Mon 6th Jan 2020
60030630-4
Type
Office Costs
(Postage & couriers)
Description
Postage of large letters to constituents
Amount
£3.47
Paid
Date
Mon 6th Jan 2020
60030630-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 6th Jan 2020
60030630-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 6th Jan 2020
60030630-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 6th Jan 2020
60030630-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Tue 31st Dec 2019
60031420-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - December 2019
Amount
£29.36
Paid
Date
Thu 19th Dec 2019
60031823-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of surgery venue in Bideford (2019)
Amount
£175.00
Paid
Date
Mon 16th Dec 2019
60029178-1
Type
Office Costs
(Stationery & printing)
Description
Sellotape, Bubblewrap and Corrugated Paper
Amount
£16.97
Paid
Date
Mon 16th Dec 2019
60029174-1
Type
Office Costs
(Postage & couriers)
Description
Postage from House of Commons Post Office to Constituency
Amount
£12.12
Paid
Date
Sun 15th Dec 2019
60029908-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£51.59
Paid
Date
Tue 10th Dec 2019
60029908-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Bill
Landline
Amount
£351.18
Paid
Date
Thu 5th Dec 2019
60029908-3
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£47.99
Paid
Date
Thu 5th Dec 2019
60028405-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£103.04
Paid
Date
Thu 5th Dec 2019
90004703-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Sat 30th Nov 2019
60028342-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£73.40
Paid
Date
Thu 21st Nov 2019
4000603-688
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.61
Paid
Date
Thu 21st Nov 2019
4000603-689
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£72.23
Paid
Date
Thu 21st Nov 2019
4000603-690
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£97.25
Paid
Date
Thu 21st Nov 2019
4000603-691
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-692
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
60028342-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Supply of confidential waste bags for constituency office
Amount
£105.00
Paid
Date
Mon 18th Nov 2019
60027178-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£63.43
Paid
Date
Mon 18th Nov 2019
60027178-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£10.00
Paid
Date
Thu 14th Nov 2019
60026879-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Wed 13th Nov 2019
60026879-2
Type
Office Costs
(Stationery & printing)
Description
Two packs of plain envelopes
Amount
£2.96
Paid
Date
Wed 13th Nov 2019
60026879-3
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£2.90
Paid
Date
Tue 5th Nov 2019
60026105-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£50.16
Paid
Date
Tue 5th Nov 2019
60025693-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office contents insurance
Amount
£398.81
Paid
Date
Thu 31st Oct 2019
60025127-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tavistock Surgery Venue Hire October 2019
Amount
£40.00
Paid
Date
Thu 31st Oct 2019
60025210-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£95.42
Paid
Date
Thu 31st Oct 2019
60026013-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers for constituency office
Amount
£2.20
Paid
Date
Mon 28th Oct 2019
60024854-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to constituency office light
Amount
£78.00
Paid
Date
Thu 24th Oct 2019
60026013-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers for constituency office
Amount
£2.20
Paid
Date
Mon 21st Oct 2019
60023767-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 21st Oct 2019
60023767-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 21st Oct 2019
60023767-2
Type
Office Costs
(Stationery & printing)
Description
Post it notes for constituency office
Amount
£2.97
Paid
Date
Mon 21st Oct 2019
60023767-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£0.70
Paid
Date
Mon 21st Oct 2019
60023767-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 21st Oct 2019
60023767-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 21st Oct 2019
60023767-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 21st Oct 2019
60023767-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 21st Oct 2019
60023767-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Mon 21st Oct 2019
60023767-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 18th Oct 2019
60026417-6
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£23.00
Paid
Date
Wed 16th Oct 2019
60023131-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£52.80
Paid
Date
Thu 10th Oct 2019
60022504-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£28.19
Paid
Date
Thu 10th Oct 2019
60026417-5
Type
Office Costs
(Stationery & printing)
Description
A4 Plain Paper
Amount
£5.90
Paid
Date
Mon 7th Oct 2019
60026417-4
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£13.50
Paid
Date
Mon 7th Oct 2019
60021887-2
Type
Office Costs
(Equipment - purchase)
Description
Office Chair for new member of constituency staff
Office furniture
Amount
£38.59
Paid
Date
Mon 7th Oct 2019
60021887-3
Type
Office Costs
(Equipment - purchase)
Description
BT three way splitter for constituency office phone line
Other office equipment
Amount
£4.99
Paid
Date
Mon 7th Oct 2019
60021864-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Additional charge for PA system added onto room booking for Tavistock Meet your MP event
Amount
£18.00
Paid
Date
Fri 4th Oct 2019
60021887-1
Type
Office Costs
(Equipment - purchase)
Description
Desk and drawers for new member of constituency staff
Office furniture
Amount
£237.55
Paid
Date
Tue 1st Oct 2019
60020952-1
Type
Office Costs
(Website hosting and design)
Description
Website design and management - www.geoffreycox.co.uk - 1 October to 31 December 2019
Amount
£730.00
Paid
Date
Mon 30th Sep 2019
60020642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tavistock Surgery - venue hire
Amount
£45.00
Paid
Date
Mon 30th Sep 2019
60020952-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£95.42
Paid
Date
Fri 27th Sep 2019
60020642-2
Type
Office Costs
(Utilities)
Description
Constituency Office electricity bill
Electricity
Amount
£56.12
Paid
Date
Mon 23rd Sep 2019
60020012-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - August and September
Amount
£10.00
Paid
Date
Thu 12th Sep 2019
4000446-828
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-829
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-833
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£438.00
Paid
Date
Thu 12th Sep 2019
4000446-831
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-837
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Wed 11th Sep 2019
60018803-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder for constituency office
Other office equipment
Amount
£86.99
Paid
Date
Tue 10th Sep 2019
60018803-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly BT bill for constituency office phones
Landline
Amount
£320.40
Paid
Date
Tue 3rd Sep 2019
60017785-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Meet your MP event
Amount
£40.00
Paid
Date
Sun 1st Sep 2019
60018217-1
Type
Office Costs
(Business Rates)
Description
Tavistock BID - annual payment
Amount
£86.63
Paid
Date
Sun 1st Sep 2019
90002728
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,875.00
Paid
Date
Sat 31st Aug 2019
60017785-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£66.06
Paid
Date
Mon 19th Aug 2019
4000395-250
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£131.04
Paid
Date
Mon 19th Aug 2019
4000395-251
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£18.00
Paid
Date
Fri 16th Aug 2019
60016196-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Winkleigh Village Hall for Meet your MP event
Amount
£18.75
Paid
Date
Fri 16th Aug 2019
60015776-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60015776-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60015776-11
Type
Office Costs
(Stationery & printing)
Description
Pens for constituency office
Amount
£12.99
Paid
Date
Fri 16th Aug 2019
60015776-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60015776-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60015776-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60015776-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£1.50
Paid
Date
Fri 16th Aug 2019
60015776-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£0.70
Paid
Date
Fri 16th Aug 2019
60015776-5
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery postage
Amount
£14.00
Paid
Date
Fri 16th Aug 2019
60015776-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60015776-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60015776-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 16th Aug 2019
60015776-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Thu 15th Aug 2019
60015754-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£49.36
Paid
Date
Wed 14th Aug 2019
60015754-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Lifton Community Centre for a meet your MP event
Amount
£30.00
Paid
Date
Wed 14th Aug 2019
60015820-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products for the constituency office
Amount
£3.80
Paid
Date
Mon 12th Aug 2019
60015914-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Kingsley Hall, Westward Ho! for meet your MP Forum
Amount
£36.00
Paid
Date
Thu 8th Aug 2019
60015030-1
Type
Office Costs
(Advertising and contact cards)
Description
Second advertisement in Tavistock Times for Meet your MP events
Amount
£190.08
Paid
Date
Wed 7th Aug 2019
60014729-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink cartridge
Amount
£39.00
Paid
Date
Wed 7th Aug 2019
60014726-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£27.22
Paid
Date
Tue 6th Aug 2019
60015754-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Yelverton War Memorial Main Hall for a meet your MP event
Amount
£30.00
Paid
Date
Tue 6th Aug 2019
60015754-4
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£25.98
Paid
Date
Mon 5th Aug 2019
60014341-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for Meet Your MP event
Amount
£26.25
Paid
Date
Fri 2nd Aug 2019
60014198-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Holsworthy Post for summer tour
Amount
£322.56
Paid
Date
Thu 1st Aug 2019
60014198-1
Type
Office Costs
(Advertising and contact cards)
Description
2x adverts in Tavistock Times for summer tour
Amount
£414.00
Paid
Date
Wed 31st Jul 2019
60013768-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for the Tavistock advice surgery
Amount
£40.00
Paid
Date
Wed 31st Jul 2019
60014200-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£95.42
Paid
Date
Wed 31st Jul 2019
60013903-1
Type
Office Costs
(Stationery & printing)
Description
Printing and supply of posters advertising the summer tour dates
Amount
£75.00
Paid
Date
Wed 31st Jul 2019
60013903-2
Type
Office Costs
(Stationery & printing)
Description
Printing and supply of flyers for the summer tour
Amount
£403.40
Paid
Date
Wed 31st Jul 2019
60013903-3
Type
Office Costs
(Stationery & printing)
Description
Printing and supply of MP calling cards
Amount
£196.35
Paid
Date
Wed 31st Jul 2019
60013903-4
Type
Office Costs
(Stationery & printing)
Description
Printing and supply of MP survey
Amount
£334.32
Paid
Date
Wed 31st Jul 2019
60013668-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£10.00
Paid
Date
Wed 31st Jul 2019
60014730-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of hivis 'steward' vests for Meet your MP events at advice of local police
Other office equipment
Amount
£23.00
Paid
Date
Fri 26th Jul 2019
60015820-2
Type
Office Costs
(Cleaning services)
Description
Toilet roll and bleach for the constituency office
Amount
£2.65
Paid
Date
Wed 24th Jul 2019
60012948-1
Type
Office Costs
(Bought-in services)
Description
Annual Data Protection Fee Renewal
Administrative services
Amount
£40.00
Paid
Date
Wed 24th Jul 2019
60012760-1
Type
Office Costs
(Advertising and contact cards)
Description
2 x adverts in the NDJ. One advertising a series of village consultations (01.08.19) and one advertising a public forum (08.08.19)
Amount
£486.60
Paid
Date
Thu 18th Jul 2019
60012100-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance 10/07/2019 to 09/07/2020.
Amount
£250.00
Paid
Date
Tue 9th Jul 2019
4000308-803
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-800
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-784
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-738
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Mon 8th Jul 2019
60010244-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill
Gas
Amount
£23.49
Paid
Date
Mon 1st Jul 2019
60009094-1
Type
Office Costs
(Website hosting and design)
Description
www.geoffreycox.co.uk
Amount
£730.00
Paid
Date
Mon 1st Jul 2019
60009076-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tavistock surgery - venue hire
Amount
£50.00
Paid
Date
Mon 1st Jul 2019
60009076-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£51.38
Paid
Date
Wed 19th Jun 2019
60007752-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£51.38
Paid
Date
Wed 19th Jun 2019
60007752-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline
Amount
£309.36
Paid
Date
Wed 19th Jun 2019
60007752-4
Type
Office Costs
(Utilities)
Description
Constituency Office electricity
Electricity
Amount
£55.28
Paid
Date
Wed 12th Jun 2019
60015820-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£2.10
Paid
Date
Mon 10th Jun 2019
60010771-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£19.00
Paid
Date
Fri 7th Jun 2019
60005880-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-10
Type
Office Costs
(Stationery & printing)
Description
Plain envelopes
Amount
£4.39
Paid
Date
Fri 7th Jun 2019
60005880-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-4
Type
Office Costs
(Stationery & printing)
Description
Plain envelopes for constituency work
Amount
£4.99
Paid
Date
Fri 7th Jun 2019
60005880-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005880-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Wkly newspapers
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60005967-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£48.84
Paid
Date
Wed 5th Jun 2019
60005547-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office
Amount
£10.00
Paid
Date
Wed 5th Jun 2019
60005547-2
Type
Office Costs
(Utilities)
Description
Water Bill for constituency office
Water
Amount
£35.78
Paid
Date
Sat 1st Jun 2019
90000743
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,875.00
Paid
Date
Thu 16th May 2019
60007752-1
Type
Office Costs
(Postage & couriers)
Description
Three books of first class stamps for constituency office activities
Amount
£25.20
Paid
Date
Wed 15th May 2019
4000162-136
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
60003478-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£68.96
Paid
Date
Wed 15th May 2019
60003478-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£55.46
Paid
Date
Thu 2nd May 2019
60001906-1
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning bill for constituency office
Amount
£51.38
Paid
Date
Wed 1st May 2019
60001738-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Tavistock Surgery venue hire
Amount
£40.00
Paid
Date
Wed 1st May 2019
60005585-5
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£23.00
Paid
Date
Thu 25th Apr 2019
60001234-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill - April 2019
Electricity
Amount
£64.60
Paid
Date
Thu 11th Apr 2019
60000528-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£91.07
Paid
Date
Thu 11th Apr 2019
60000477-1
Type
Office Costs
(Website hosting and design)
Description
www.geoffreycox.cox.uk - annual hosting of site
Amount
£175.00
Paid
Date
Wed 3rd Apr 2019
60000058-1
Type
Office Costs
(Website hosting and design)
Description
Website design and management for www.geoffreycox.co.uk
Amount
£730.00
Paid
Date
Sun 31st Mar 2019
721215
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning March 2019
Office Costs
Amount
£70.56
Paid
Date
Thu 21st Mar 2019
721068
Type
Office Costs
(Newspapers/Journals)
Description
Wkly Newspapers
Office Costs
Amount
£2.10
Paid
Date
Wed 20th Mar 2019
719413
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Office Costs
Amount
£66.30
Paid
Date
Mon 18th Mar 2019
719065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephones
Office Costs
Amount
£317.46
Paid
Date
Mon 11th Mar 2019
718093
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Costs
Amount
£97.73
Paid
Date
Mon 4th Mar 2019
724840
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£39.00
Paid
Date
Fri 1st Mar 2019
714217
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock Surgery Venue Hire
Office Costs
Amount
£40.00
Paid
Date
Wed 27th Feb 2019
713877
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holsworthy Surgery Venue Hire - Feb and March 2019
Office Costs
Amount
£60.00
Paid
Date
Mon 25th Feb 2019
713511
Type
Office Costs
(Other Equip Purchase)
Description
Replacement shredder for constituency office
Office Costs
Amount
£54.98
Paid
Date
Thu 21st Feb 2019
712814
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£73.78
Paid
Date
Mon 11th Feb 2019
711478
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Office Costs Jan 19
Amount
£10.00
Paid
Date
Wed 6th Feb 2019
710212
Type
Office Costs
(Website - Hosting)
Description
Renewal of constituency office email address
Office Costs
Amount
£65.00
Paid
Date
Mon 21st Jan 2019
704738
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bideford - surgery venue hire June - Dec 2018
Office Costs - Surgery Venue
Amount
£175.00
Paid
Date
Mon 21st Jan 2019
704646
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office electricity
Office Costs - electricity
Amount
£53.19
Paid
Date
Fri 18th Jan 2019
718732
Type
Office Costs
(Newspapers/Journals)
Description
Wkly Newspapers
Office Costs
Amount
£1.90
Paid
Date
Thu 10th Jan 2019
703611
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Office Costs
Amount
£115.19
Paid
Date
Wed 2nd Jan 2019
700363
Type
Office Costs
(Website - Design/Production)
Description
Website design and management 1 Jan - 31 March 2019
Office Costs
Amount
£715.00
Paid
Date
Wed 2nd Jan 2019
706851
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£12.50
Paid
Date
Mon 17th Dec 2018
698783
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs
Amount
£54.22
Paid
Date
Wed 12th Dec 2018
697231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Costs
Amount
£325.56
Paid
Date
Thu 6th Dec 2018
695630
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Office Costs - Gas
Amount
£66.30
Paid
Date
Wed 5th Dec 2018
693918
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Costs - Cleaning
Amount
£70.56
Paid
Date
Wed 5th Dec 2018
693909
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill
Office Costs
Amount
£38.70
Paid
Date
Mon 19th Nov 2018
691809
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Office Costs
Amount
£76.89
Paid
Date
Fri 9th Nov 2018
690825
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office Costs
Amount
£91.73
Paid
Date
Thu 1st Nov 2018
686944
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery venue hire
Office Costs
Amount
£40.00
Paid
Date
Fri 26th Oct 2018
691370
Type
Office Costs
(Contents Insurance)
Description
Office and Surgeries Insurance Package
Office Costs
Amount
£377.68
Paid
Date
Thu 18th Oct 2018
685379
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity - monthly payment
Office Costs
Amount
£56.50
Paid
Date
Wed 17th Oct 2018
701407
Type
Office Costs
(Waste Disposal)
Description
Refuse sacks for constituency office
Office Costs
Amount
£2.00
Paid
Date
Sat 13th Oct 2018
690072
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£36.00
Paid
Date
Thu 11th Oct 2018
684390
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance to constituency office alarm system
Office Costs
Amount
£83.99
Paid
Date
Wed 3rd Oct 2018
683316
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£45.26
Paid
Date
Mon 17th Sep 2018
679806
Type
Office Costs
(Business Rates)
Description
Tavistock BID Scheme Levy Sept 18 - August 19
Office Costs
Amount
£84.94
Paid
Date
Wed 5th Sep 2018
677719
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£21.00
Paid
Date
Wed 29th Aug 2018
675171
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to constituency office light, and replacement of parts
Office Costs
Amount
£120.00
Paid
Date
Mon 20th Aug 2018
674393
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill - May - August 2018
Office Costs
Amount
£34.07
Paid
Date
Thu 16th Aug 2018
685367
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Office Costs
Amount
£1.90
Paid
Date
Thu 16th Aug 2018
674117
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£51.03
Paid
Date
Wed 8th Aug 2018
673337
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill
Office Costs
Amount
£17.14
Paid
Date
Wed 1st Aug 2018
670412
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Tavistock surgery
Office Costs
Amount
£40.00
Paid
Date
Mon 30th Jul 2018
669594
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office Costs
Amount
£10.00
Paid
Date
Thu 26th Jul 2018
669450
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£55.23
Paid
Date
Mon 23rd Jul 2018
668830
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings cover
Office Costs
Amount
£249.00
Paid
Date
Mon 16th Jul 2018
667843
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual monitoring and maintenance of constituency office alarm system
Office Costs
Amount
£392.24
Paid
Date
Thu 5th Jul 2018
663940
Type
Office Costs
(Const Office Cleaning)
Description
Monthly invoice for constituency office cleaning
Office Costs
Amount
£70.56
Paid
Date
Mon 2nd Jul 2018
663430
Type
Office Costs
(Website - Design/Production)
Description
Website design and management 1 July - 30 September 2018
Office Costs
Amount
£715.00
Paid
Date
Mon 2nd Jul 2018
663314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery venue hire
Office Costs
Amount
£50.00
Paid
Date
Sun 1st Jul 2018
672535
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£17.00
Paid
Date
Wed 20th Jun 2018
662131
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£57.74
Paid
Date
Mon 18th Jun 2018
660222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office quarterly phone bill
Office Costs
Amount
£317.77
Paid
Date
Thu 7th Jun 2018
673437
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Office Costs
Amount
£1.90
Paid
Date
Wed 6th Jun 2018
658350
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office Costs
Amount
£91.73
Paid
Date
Wed 30th May 2018
657449
Type
Office Costs
(Const Office Water)
Description
Constituency office water
Office Costs
Amount
£30.69
Paid
Date
Wed 23rd May 2018
656794
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bideford surgery venue hire - Jan to May 2018
Office Costs
Amount
£100.00
Paid
Date
Mon 21st May 2018
656280
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£59.20
Paid
Date
Sun 13th May 2018
658317
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Office Costs
Amount
£33.00
Paid
Date
Thu 10th May 2018
658299
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers - NDJ and Tavistock Times
Office Costs
Amount
£1.90
Paid
Date
Tue 1st May 2018
652130
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Tavistock surgery venue
Office Costs
Amount
£40.00
Paid
Date
Fri 20th Apr 2018
651099
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£60.83
Paid
Date
Thu 19th Apr 2018
654804
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers - Tavistock Times
Office Costs
Amount
£0.60
Paid
Date
Thu 12th Apr 2018
650034
Type
Office Costs
(Const Office Cleaning)
Description
Constituency window cleaning
Office Costs
Amount
£10.00
Paid
Date
Sun 1st Apr 2018
655477
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers - 29 March 2018
Office Costs
Amount
£1.80
Paid
Date
Mon 19th Mar 2018
645642
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Office Costs
Amount
£52.44
Paid
Date
Wed 14th Mar 2018
649461
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£21.00
Paid
Date
Sun 4th Mar 2018
639716
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office Costs
Amount
£67.20
Paid
Date
Fri 23rd Feb 2018
638856
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Office Costs
Amount
£10.00
Paid
Date
Tue 13th Feb 2018
637768
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Tavistock surgery venue
Office Costs
Amount
£48.00
Paid
Date
Fri 22nd Dec 2017
633797
Type
Office Costs
(Stationery Purchase)
Description
Lambinding of 2018 surgery dates
Office Costs
Amount
£20.80
Paid
Date
Tue 19th Dec 2017
625410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
Office Costs
Amount
£334.71
Paid
Date
Tue 14th Nov 2017
625256
Type
Office Costs
(Stationery Purchase)
Description
Black printer ink and A4 pockets
Office Costs
Amount
£10.85
Paid
Date
Thu 9th Nov 2017
623752
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Office Costs
Amount
£1.80
Paid
Date
Fri 3rd Nov 2017
619572
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Office Costs
Amount
£365.89
Paid
Date
Fri 13th Oct 2017
616600
Type
Office Costs
(Const Office Gas)
Description
Monthly charge for constituency office gas
Office Costs
Amount
£11.41
Paid
Date
Thu 21st Sep 2017
610269
Type
Office Costs
(Business Rates)
Description
Tavistock BID scheme Sept 2017 - August 2018
Office Costs
Amount
£83.31
Paid
Date
Thu 14th Sep 2017
604812
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning August and September 2017
Office Window Cleaning
Amount
£10.00
Paid
Date
Mon 4th Sep 2017
603718
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£67.20
Paid
Date
Thu 24th Aug 2017
600225
Type
Office Costs
(Const Office Water)
Description
Constituency office water
Office Costs
Amount
£34.66
Paid
Date
Thu 3rd Aug 2017
599711
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Office Costs
Amount
£1.80
Paid
Date
Mon 10th Jul 2017
591211
Type
Office Costs
(Const Office Gas)
Description
Constituency office monthly gas bill
Office Costs
Amount
£68.25
Paid
Date
Mon 3rd Jul 2017
589696
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning - June 2017
Constituency Office Costs
Amount
£67.20
Paid
Date
Wed 28th Jun 2017
589411
Type
Office Costs
(Other Equip Purchase)
Description
Shredder for constituency office to replace broken piece of equipment - required for safe disposal of confidential paperwork relating to constituents
Office Costs
Amount
£34.99
Paid
Date
Thu 15th Jun 2017
585632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for constituency office
Office Costs
Amount
£149.66
Paid
Date
Mon 5th Jun 2017
584048
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning - May 2017
Cleaning and Water
Amount
£87.36
Paid
Date
Thu 1st Jun 2017
589107
Type
Office Costs
(Newspapers/Journals)
Description
Wkly Newspapers for constituency office
Office Costs
Amount
£1.75
Paid
Date
Thu 11th May 2017
581782
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas payment
Constituency Office Costs
Amount
£31.50
Paid
Date
Wed 3rd May 2017
579739
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery venue hire - April 2017
Office Costs
Amount
£25.00
Paid
Date
Fri 28th Apr 2017
581960
Type
Office Costs
(Newspapers/Journals)
Description
Wkly Newspapers
Office Costs
Amount
£1.75
Paid
Date
Thu 27th Apr 2017
578283
Type
Office Costs
(Install/Maint Office Equip.)
Description
Electrical repair to constituency office
Office Costs
Amount
£65.00
Paid
Date
Mon 24th Apr 2017
579775
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£19.00
Paid
Date
Thu 20th Apr 2017
575723
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Office Costs
Amount
£1.75
Paid
Date
Mon 10th Apr 2017
573541
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas bill
Office Costs
Amount
£68.25
Paid
Date
Fri 31st Mar 2017
573729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office Costs
Amount
£396.44
Paid
Date
Thu 16th Mar 2017
572918
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Office Costs
Amount
£1.75
Paid
Date
Thu 9th Mar 2017
567324
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Office Costs
Amount
£68.25
Paid
Date
Tue 7th Mar 2017
566774
Type
Office Costs
(Const Office Water)
Description
Constituency water costs 17 November 2016 - 20 February 2017
Office Costs
Amount
£35.45
Paid
Date
Mon 6th Mar 2017
566036
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holsworthy surgery venue hire
Office Costs
Amount
£87.00
Paid
Date
Wed 1st Mar 2017
565509
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning - February 2017
Office Costs
Amount
£76.08
Paid
Date
Tue 28th Feb 2017
565461
Type
Office Costs
(Website - Design/Production)
Description
Annual payment for use of the TellGeoffrey email account
Office Costs
Amount
£43.06
Paid
Date
Wed 22nd Feb 2017
572377
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£9.00
Paid
Date
Thu 16th Feb 2017
563001
Type
Office Costs
(Recruitment Services)
Description
Recruitment Advert Grad South West
Office Costs - recruitment
Amount
£72.00
Paid
Date
Mon 6th Feb 2017
559855
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery venue hire
Surgery venue hire
Amount
£25.00
Paid
Date
Thu 2nd Feb 2017
559546
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning for constituency office - Jan 2017
Office Costs
Amount
£57.06
Paid
Date
Tue 24th Jan 2017
556728
Type
Office Costs
(Website - Design/Production)
Description
Website design and management 1 January 2017 - 31 March 2017.
Office Costs
Amount
£675.00
Paid
Date
Sat 21st Jan 2017
561294
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£8.79
Paid
Date
Fri 13th Jan 2017
568147
Type
Office Costs
(Other)
Description
HSE Law Poster
Office Costs
Amount
£9.99
Paid
Date
Thu 12th Jan 2017
555542
Type
Office Costs
(Const Office Gas)
Description
Constituency office - monthly gas bill
Office Costs
Amount
£68.25
Paid
Date
Tue 10th Jan 2017
555257
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office - monthly cleaning
Office Costs
Amount
£76.08
Paid
Date
Wed 21st Dec 2016
551296
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Office Costs
Amount
£74.91
Paid
Date
Mon 19th Dec 2016
550668
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire Bideford July - December 2016
Surgeries
Amount
£100.00
Paid
Date
Thu 15th Dec 2016
550495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
Office Costs
Amount
£392.80
Paid
Date
Wed 7th Dec 2016
553855
Type
Office Costs
(Stationery Purchase)
Description
Multi-pack printer ink
Office Costs Jan 17
Amount
£25.99
Paid
Date
Mon 5th Dec 2016
548333
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office - monthly cleaning
Office Costs
Amount
£76.08
Paid
Date
Tue 29th Nov 2016
547429
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to light fitting
Office Costs
Amount
£65.00
Paid
Date
Thu 24th Nov 2016
545002
Type
Office Costs
(Const Office Water)
Description
Water bill - August - November 2016
Office Costs
Amount
£46.15
Paid
Date
Tue 22nd Nov 2016
545123
Type
Office Costs
(Contents Insurance)
Description
Office and surgeries package
Office Insurance
Amount
£326.96
Paid
Date
Wed 16th Nov 2016
544348
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£9.49
Paid
Date
Fri 11th Nov 2016
556400
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Office Costs
Amount
£1.75
Paid
Date
Tue 8th Nov 2016
549305
Type
Office Costs
(Stationery Purchase)
Description
Printer paper
Office Costs
Amount
£2.50
Paid
Date
Wed 2nd Nov 2016
541588
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire Tavistock
Office Costs
Amount
£25.00
Paid
Date
Mon 17th Oct 2016
541323
Type
Office Costs
(Waste Disposal)
Description
Annual Charge for office waste removal/disposal
Office Costs
Amount
£105.00
Paid
Date
Thu 13th Oct 2016
534162
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill
Office Costs
Amount
£68.25
Paid
Date
Tue 11th Oct 2016
543585
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Office Costs
Amount
£7.59
Paid
Date
Tue 4th Oct 2016
532463
Type
Office Costs
(Website - Design/Production)
Description
Website design and management - 1 October - 31 December 2016
Office Costs
Amount
£675.00
Paid
Date
Thu 22nd Sep 2016
530044
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office monthly electricity
Constituency office costs
Amount
£16.35
Paid
Date
Tue 20th Sep 2016
529746
Type
Office Costs
(Business Rates)
Description
Tavistock BID rates 2016-2017
BID Rates
Amount
£80.03
Paid
Date
Mon 12th Sep 2016
527925
Type
Office Costs
(Const Office Gas)
Description
Monthly gas bill
Constituency Office Costs
Amount
£68.25
Paid
Date
Tue 6th Sep 2016
526662
Type
Office Costs
(Const Office Cleaning)
Description
Monthly office cleaning
Constituency Office
Amount
£57.06
Paid
Date
Tue 6th Sep 2016
533808
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs
Amount
£23.00
Paid
Date
Thu 18th Aug 2016
523739
Type
Office Costs
(Const Office Electricity)
Description
Constituency office monthly electricity bill
Office Costs
Amount
£16.35
Paid
Date
Thu 18th Aug 2016
543409
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Office Costs
Amount
£1.75
Paid
Date
Tue 16th Aug 2016
523491
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill 10 May 2016 - 11 August 2016
Constituency Office -utilities
Amount
£35.04
Paid
Date
Fri 12th Aug 2016
527607
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer ink
Amount
£7.00
Paid
Date
Wed 10th Aug 2016
522909
Type
Office Costs
(Const Office Gas)
Description
Constituency Office - monthly gas bill
Office Costs
Amount
£68.25
Paid
Date
Mon 8th Aug 2016
523125
Type
Office Costs
(Business Rates)
Description
Tavistock BID Scheme Levy 29.02.16 - 31.08.16
Office Costs
Amount
£39.80
Paid
Date
Tue 2nd Aug 2016
521353
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery venue hire
Surgery venue hire
Amount
£25.00
Paid
Date
Wed 20th Jul 2016
518389
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity - Monthly payment
Constituency Electricity
Amount
£15.86
Paid
Date
Wed 13th Jul 2016
517646
Type
Office Costs
(Website - Design/Production)
Description
Design and management of website 1 July - 30 September 2016
Website
Amount
£675.00
Paid
Date
Mon 11th Jul 2016
516433
Type
Office Costs
(Other)
Description
Information Commissioner Renewal
Information Commissioner
Amount
£35.00
Paid
Date
Mon 11th Jul 2016
516390
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
Constituency Office
Amount
£68.25
Paid
Date
Tue 5th Jul 2016
513778
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Monthly hire of Tavistock surgery venue
Office Costs
Amount
£25.00
Paid
Date
Thu 16th Jun 2016
513678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Constituency Office - telephone lines, calls and temporary redirect from previous constituency number.
Constituency Office
Amount
£574.83
Paid
Date
Thu 9th Jun 2016
511016
Type
Office Costs
(Const Office Gas)
Description
Monthly gas bill for constituency office
Constituency Office Utilities
Amount
£68.25
Paid
Date
Thu 9th Jun 2016
513170
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT Testing of office electrical equipment
Constituency Office Costs
Amount
£49.00
Paid
Date
Tue 7th Jun 2016
510701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Holsworthy surgery venue
Office Costs
Amount
£21.75
Paid
Date
Thu 2nd Jun 2016
510607
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock Surgery venue hire
Surgery Venue Hire
Amount
£25.00
Paid
Date
Wed 1st Jun 2016
509440
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - May 2016
Office Costs
Amount
£76.08
Paid
Date
Thu 26th May 2016
522841
Type
Office Costs
(Newspapers/Journals)
Description
Wkly Newspapers
Office Costs
Amount
£1.75
Paid
Date
Mon 23rd May 2016
506480
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Holsworthy surgery venue
Surgery Venue Hire
Amount
£21.75
Paid
Date
Thu 19th May 2016
506147
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency Electricity
Amount
£15.86
Paid
Date
Mon 16th May 2016
505641
Type
Office Costs
(Const Office Gas)
Description
Constituency office Gas Bill
Utilities -constituency office
Amount
£68.25
Paid
Date
Mon 2nd May 2016
509348
Type
Office Costs
(Stationery Purchase)
Description
Colour printer ink
Printer Ink
Amount
£24.00
Paid
Date
Sun 24th Apr 2016
505055
Type
Office Costs
(Stationery Purchase)
Description
Black printer ink
Office Costs
Amount
£8.00
Paid
Date
Thu 7th Apr 2016
497348
Type
Office Costs
(Website - Design/Production)
Description
Website design and management 1 April - 30 June 2016
Website
Amount
£675.00
Paid
Date
Wed 6th Apr 2016
506066
Type
Office Costs
(Postage Purchase)
Description
Special delivery postage
Office costs various
Amount
£7.25
Paid
Date
Tue 5th Apr 2016
499288
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Office Costs April 2016
Amount
£32.00
Paid
Date
Fri 1st Apr 2016
506810
Type
Office Costs
(Newspapers/Journals)
Description
Wkly Newspapers 24/03/16
Office costs various
Amount
£1.75
Paid
Date
Thu 17th Mar 2016
492813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3x phonelines for constituency office, including transfer of lines to new constituency office and call forwarding
BT - constituency
Amount
£732.30
Paid
Date
Tue 15th Mar 2016
498023
Type
Office Costs
(Other Equip Purchase)
Description
Fridge for constituency office-[***]
Office Costs
Amount
£94.74
Paid
Date
Thu 3rd Mar 2016
491108
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire for constituency meetings
Office Costs Feb/March 16
Amount
£78.00
Paid
Date
Fri 19th Feb 2016
492242
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Constituency Office Costs
Amount
£13.70
Paid
Date
Thu 11th Feb 2016
484049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery venue hire - Jan 2016
Surgery venue hire
Amount
£25.00
Paid
Date
Wed 10th Feb 2016
483932
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential waste
Constituency Office Costs
Amount
£247.10
Paid
Date
Mon 1st Feb 2016
481895
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity 3 Nov 2015 - 26 Jan 2016
Electricity - Constituency
Amount
£121.09
Paid
Date
Mon 25th Jan 2016
479780
Type
Office Costs
(Website - Hosting)
Description
Domain name registration and management
Domain name and recruitment ad
Amount
£42.00
Paid
Date
Wed 13th Jan 2016
478508
Type
Office Costs
(Website - Design/Production)
Description
Fully managed website from 1 Jan - 31 March 2016
Office Costs Jan 2016
Amount
£738.00
Paid
Date
Wed 16th Dec 2015
473787
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holsworthy surgery venue hire
Office Costs - Dec 15
Amount
£21.75
Paid
Date
Fri 4th Dec 2015
472989
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery venue hire
Office Costs Nov 15
Amount
£25.00
Paid
Date
Thu 3rd Dec 2015
478527
Type
Office Costs
(Newspapers/Journals)
Description
Wkly newspapers
Constituency Office Petty Cash
Amount
£2.40
Paid
Date
Wed 2nd Dec 2015
471116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Holsworthy surgery venue
Surgery venue hire
Amount
£21.75
Paid
Date
Mon 23rd Nov 2015
468025
Type
Office Costs
(Business Rates)
Description
December 2015 and January 2016 CT for constituency office
Constituency Council Tax
Amount
£218.00
Paid
Date
Mon 16th Nov 2015
467098
Type
Office Costs
(Contents Insurance)
Description
Office Insurance package
Gas/Insurance
Amount
£308.75
Paid
Date
Tue 10th Nov 2015
466404
Type
Office Costs
(Const Office cleaning)
Description
Cleaning 2/10, 16/10, 30/10
Office Cleaning
Amount
£43.20
Paid
Date
Mon 9th Nov 2015
466824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT calls for home office
Phone Costs
Amount
£3.56
Paid
Date
Tue 3rd Nov 2015
464752
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity 1 August - 2 November 2015
Constituency Electricity
Amount
£131.21
Paid
Date
Tue 27th Oct 2015
462125
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holsworthy surgery - venue hire
CT and venue hire
Amount
£21.75
Paid
Date
Mon 26th Oct 2015
462418
Type
Office Costs
(Website - Design/Production)
Description
Website management 8 May - 30 June 2015
Website costs 2015-16
Amount
£436.74
Paid
Date
Fri 9th Oct 2015
459726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for home office - [***], EX20 [***]
BT bill - Home office
Amount
£7.02
Paid
Date
Mon 5th Oct 2015
458776
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Tavistock venue for surgery
Tavistock Surgery Venue Hire
Amount
£25.00
Paid
Date
Mon 5th Oct 2015
458845
Type
Office Costs
(Business Rates)
Description
October CT for constituency office
Constituency Office CT
Amount
£109.00
Paid
Date
Thu 24th Sep 2015
466169
Type
Office Costs
(Newspapers/Journals)
Description
Wkly Newspapers
Office Costs - Nov 15
Amount
£2.30
Paid
Date
Fri 18th Sep 2015
455902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
September surgery venue hire
Surgery venue hire
Amount
£21.75
Paid
Date
Mon 14th Sep 2015
455082
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Cleaning and BT - office
Amount
£67.20
Paid
Date
Tue 8th Sep 2015
459403
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Printer Ink
Amount
£22.00
Paid
Date
Fri 28th Aug 2015
452385
Type
Office Costs
(Waste Disposal)
Description
Spare recycling bags
Viridor Recycling Bags
Amount
£60.00
Paid
Date
Fri 28th Aug 2015
452319
Type
Office Costs
(Business Rates)
Description
September Council Tax for constituency office
Constituency Office CT Sept
Amount
£109.00
Paid
Date
Fri 14th Aug 2015
449324
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual service - photocopier
Copier - annual service
Amount
£277.68
Paid
Date
Thu 13th Aug 2015
449376
Type
Office Costs
(Other Equip Purchase)
Description
Wireless printer to ensure confidential printing of HR/accounts files in constituency office
Gas and printer
Amount
£29.99
Paid
Date
Wed 12th Aug 2015
448985
Type
Office Costs
(Const Office Water)
Description
Water bill - constituency office - 22 May - 6 August 2015
Water - Constituency Office
Amount
£36.66
Paid
Date
Sun 9th Aug 2015
453370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Itemised BT bill for calls made from home office - [***]
BT bill for home office
Amount
£3.57
Paid
Date
Fri 7th Aug 2015
448069
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery - venue hire
Surgery venue hire
Amount
£25.00
Paid
Date
Tue 4th Aug 2015
447558
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Electricity - Constituency
Amount
£125.45
Paid
Date
Wed 29th Jul 2015
446173
Type
Office Costs
(Business Rates)
Description
August CT payment for constituency office
CT August- Constituency office
Amount
£109.00
Paid
Date
Fri 3rd Jul 2015
439207
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
June surgery venue hire Tavistock
Surgery hire
Amount
£25.00
Paid
Date
Thu 2nd Jul 2015
443415
Type
Office Costs
(Other)
Description
Replacement hand towels for office
Office
Amount
£4.50
Paid
Date
Tue 30th Jun 2015
438396
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Office Cleaning
Amount
£57.60
Paid
Date
Fri 26th Jun 2015
436475
Type
Office Costs
(Business Rates)
Description
July CT payment for constituency office
Office Rates July 2015
Amount
£109.00
Paid
Date
Tue 23rd Jun 2015
435893
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holsworthy surgery venue - June hire
Surgery venue hire
Amount
£21.75
Paid
Date
Sun 21st Jun 2015
453862
Type
Office Costs
(Const Office cleaning)
Description
Soap for constituency office
Office - General
Amount
£0.87
Paid
Date
Mon 15th Jun 2015
434488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for bills [***]
BT bill - constituency office
Amount
£324.90
Paid
Date
Thu 4th Jun 2015
453366
Type
Office Costs
(Other)
Description
Milk for constituency office
Office - General
Amount
Notpaid
Claimed: £0.49
Not Paid : £0.49
Reason: Not Under Scheme
Date
Tue 2nd Jun 2015
431735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
May - Tavistock surgery venue hire
Tavistock Surgery Venue
Amount
£25.00
Paid
Date
Wed 27th May 2015
443205
Type
Office Costs
(Other Equip Purchase)
Description
Replacement shredder for office
ICO and Printer Ink
Amount
£49.99
Paid
Date
Mon 18th May 2015
428314
Type
Office Costs
(Const Office Electricity)
Description
Electric - Jan 2015 - May 2015
Constituency Office Electric
Amount
£160.08
Paid
Date
Wed 13th May 2015
428193
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Ink and Cleaning
Amount
£43.20
Paid
Date
Wed 29th Apr 2015
427634
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Ink and Cleaning
Amount
£16.00
Paid
Date
Mon 20th Apr 2015
425412
Type
Office Costs
(Const Office Gas)
Description
Gas bill 8 Jan - 8 Apr 2015
Constituency Costs
Amount
£242.90
Paid
Date
Thu 16th Apr 2015
430932
Type
Office Costs
(Newspapers/Journals)
Description
Wkly Newspapers
Office Costs - May 2015
Amount
£2.30
Paid
Date
Tue 7th Apr 2015
424383
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Mead - Tavistock surgery venue hire
Surgery March 2015
Amount
£25.00
Paid
Date
Tue 31st Mar 2015
423280
Type
Office Costs
(Business Rates)
Description
Council Tax - monthly payment
March 2015 Office Costs
Amount
£105.01
Paid
Date
Mon 30th Mar 2015
424889
Type
Office Costs
(Other)
Description
Toilet Roll
Misc Office Costs
Amount
£3.50
Paid
Date
Fri 27th Mar 2015
421401
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Office costs
Amount
£86.40
Paid
Date
Mon 23rd Mar 2015
428478
Type
Office Costs
(Computer HW Purchase)
Description
Data stick to transfer accounts files for ease of use outside office
Memory Stick
Amount
£14.99
Paid
Date
Fri 20th Mar 2015
423420
Type
Office Costs
(Hospitality)
Description
Milk
Misc Office Costs
Amount
£0.49
Paid
Date
Thu 19th Mar 2015
425107
Type
Office Costs
(Stationery Purchase)
Description
Black ink cartridges
Stationery
Amount
£31.98
Paid
Date
Fri 13th Mar 2015
417323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bills for accounts: [***], [***] and [***]
Constituency Office Phone Bill
Amount
£300.93
Paid
Date
Mon 9th Mar 2015
416127
Type
Office Costs
(Other Equip Purchase)
Description
Replacement printer
Replacement printer
Amount
£59.99
Paid
Date
Tue 3rd Mar 2015
413363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock Surgery Venue Hire
Surgery Venue Hire
Amount
£25.00
Paid
Date
Tue 24th Feb 2015
413835
Type
Office Costs
(Stationery Purchase)
Description
Black Ink and punch pockets
Printer ink and wallets
Amount
£26.60
Paid
Date
Thu 19th Feb 2015
411875
Type
Office Costs
(Const Office repairs)
Description
Repair of defective strip light in constituency office
Repair of electrical light
Amount
£45.14
Paid
Date
Thu 12th Feb 2015
411248
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Handset
Water and Equipment
Amount
£40.99
Paid
Date
Thu 5th Feb 2015
408286
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock Surgery Venue Hire
Electricity and Venue Hire
Amount
£25.00
Paid
Date
Wed 28th Jan 2015
407009
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Holsworthy surgery venue
Cleaning and surgery hire
Amount
£21.00
Paid
Date
Thu 22nd Jan 2015
406257
Type
Office Costs
(Website - Design/Production)
Description
Website 1 Jan - 29 March 2015
Website Jan - March
Amount
£651.41
Paid
Date
Tue 20th Jan 2015
417299
Type
Office Costs
(Hospitality)
Description
Toilet roll
Constituency Office General
Amount
£3.50
Paid
Date
Tue 6th Jan 2015
405239
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tavistock surgery venue hire
Surgery, gas and printer
Amount
£25.00
Paid
Date
Fri 19th Dec 2014
400987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and fax lines
Surgery hire and BT
Amount
£311.26
Paid
Date
Thu 4th Dec 2014
398238
Type
Office Costs
(Const Office Water)
Description
Water Aug - Nov 2014
November Office Costs 2014
Amount
£61.17
Paid
Date
Wed 19th Nov 2014
394675
Type
Office Costs
(Const Office Electricity)
Description
Electric for constituency office Aug-Nov
Electricity - Constit Office
Amount
£138.58
Paid
Date
Thu 2nd Oct 2014
387625
Type
Office Costs
(Professional Services)
Description
Cleaning July - Sept
Office Cleaning
Amount
£96.00
Paid
Date
Thu 18th Sep 2014
389037
Type
Office Costs
(Newspapers/Journals)
Description
Weekly Newspapers
Gas, cleaning, petty cash
Amount
£2.30
Paid
Date
Thu 4th Sep 2014
391114
Type
Office Costs
(Stationery Purchase)
Description
Colour ink cartridge [***] [***]
Surgery hire, printer ink etc
Amount
£16.00
Paid
Date
Thu 4th Sep 2014
381693
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier annual service
Venue hire, phone and ink
Amount
£252.72
Paid
Date
Wed 6th Aug 2014
376339
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire - Tavistock
Office costs August 2014
Amount
£25.00
Paid
Date
Mon 28th Jul 2014
373952
Type
Office Costs
(Stationery Purchase)
Description
Personalised headed paper
Various Office Costs July 2014
Amount
£153.58
Paid
Date
Fri 4th Jul 2014
368089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Mead hire June 2014
Website and surgery hire
Amount
£25.00
Paid
Date
Wed 2nd Jul 2014
366935
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Holsworthy Hall hire - surgery
Insurance and Venue Hire
Amount
£21.00
Paid
Date
Mon 16th Jun 2014
364765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phones - BT bill
Office BT Bills June 2014
Amount
£124.68
Paid
Date
Fri 6th Jun 2014
363565
Type
Office Costs
(Const Office Water)
Description
Constituency Office water 4 Feb - 28 May 2014
Water, cleaning and venue hire
Amount
£39.17
Paid
Date
Thu 22nd May 2014
359208
Type
Office Costs
(Security)
Description
Anuual management and monitoring of alarm
Electric, security and surgery
Amount
£377.41
Paid
Date
Thu 15th May 2014
358246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for main consitituency office number 01237 459001
BT bill - Constituency Office
Amount
£187.80
Paid
Date
Sat 10th May 2014
365363
Type
Office Costs
(Stationery Purchase)
Description
R Wilkinson Printer Cartridge
Water, cleaning and venue hire
Amount
£22.25
Paid
Date
Fri 25th Apr 2014
365939
Type
Office Costs
(Postage Purchase)
Description
3x Special Delivery
Electrical and postage June
Amount
£13.90
Paid
Date
Thu 3rd Apr 2014
348285
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire for Tavistock venue - 8 and 29 March 2014
Surgery Venue - Tavi March
Amount
£50.00
Paid
Date
Tue 1st Apr 2014
347645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone hire
MP Mobile Phone March 14
Amount
£48.00
Paid
Date
Sat 29th Mar 2014
351525
Type
Office Costs
(Postage Purchase)
Description
Signed for postage
Website, Gas and surgery hire
Amount
£19.79
Paid
Date
Tue 18th Mar 2014
345041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT and other bills March 14
Amount
£131.56
Paid
Date
Fri 14th Mar 2014
345029
Type
Office Costs
(Business Rates)
Description
Council tax on constituency office. (MP agreed with council that he would pay council tax as his office is in a flat - to come from correct budget have to put against business rates) Was submitted on a Miscellaneous form and process
Const Office Council Tax
Amount
£1,059.32
Paid
Date
Sun 9th Mar 2014
348134
Type
Office Costs
(Stationery Purchase)
Description
Ralph Wilkinson printer cartridge
Ralph - March 2014
Amount
£21.00
Paid
Date
Mon 3rd Mar 2014
340526
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement of main light fighting due to fault
Electrical repair Feb 2014
Amount
£120.62
Paid
Date
Thu 6th Feb 2014
352485
Type
Office Costs
(Postage Purchase)
Description
Signed for first class
Office costs newspapers etc
Amount
£1.10
Paid
Date
Wed 5th Feb 2014
334921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for MP for constituency business
Cleaning, phone, elec, surgery
Amount
£96.00
Paid
Date
Fri 24th Jan 2014
330035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Gas, mobile and Surgery hire
Amount
£48.00
Paid
Date
Mon 13th Jan 2014
338567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone line
Vicky remaining expenses
Amount
£4.37
Paid
Date
Wed 8th Jan 2014
325379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for [***]
BT, surgery and advert
Amount
£120.43
Paid
Date
Mon 6th Jan 2014
322451
Type
Office Costs
(Website - Design/Production)
Description
Period 1 October 2013 to 31 March 2014 plus domain renewal
Surgery ad and website costs
Amount
£1,350.00
Paid
Date
Thu 2nd Jan 2014
336092
Type
Office Costs
(Other Equip Purchase)
Description
R Wilkinson Ink cartridge
Ink and water
Amount
£20.00
Paid
Date
Fri 20th Dec 2013
320508
Type
Office Costs
(Advertising)
Description
Tavi Times surgery ad 2014
Surgery and related ads Dec
Amount
£59.76
Paid
Date
Fri 6th Dec 2013
318209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
V [***] phone line
Phone, cleaning, BT, surgery
Amount
£88.86
Paid
Date
Thu 28th Nov 2013
317701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Inv [***] dated 31/10/13
gas/elec/water/surg/misc
Amount
£25.00
Paid
Date
Mon 4th Nov 2013
311569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Tavistock Inv [***]
stationary/surgery/Ins/Inspec
Amount
£25.00
Paid
Date
Fri 1st Nov 2013
318661
Type
Office Costs
(Hospitality)
Description
Milk for office
General Office Expenses - misc
Amount
£0.95
Paid
Date
Wed 23rd Oct 2013
311573
Type
Office Costs
(Postage Purchase)
Description
recorded delivery postage
printer ink/postage costs
Amount
£1.10
Paid
Date
Fri 4th Oct 2013
302087
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire -Torrington 14 Sep 13
Hire of surgery venue
Amount
£20.63
Paid
Date
Tue 24th Sep 2013
298735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office tel [***]
Office telephone/fax
Amount
£107.67
Paid
Date
Tue 24th Sep 2013
298737
Type
Office Costs
(Professional Services)
Description
Office cleaning inv [***]
Office cleaning
Amount
£28.80
Paid
Date
Thu 12th Sep 2013
297049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone rental - Sep 13
mob phone/surgery/room hire
Amount
£48.00
Paid
Date
Fri 30th Aug 2013
296922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff member Tel bill - dedicated line for MP work only
Office costs - phone [***]
Amount
£112.15
Paid
Date
Tue 27th Aug 2013
296117
Type
Office Costs
(Const Office Water)
Description
cons Office water bill 24/5/13 - 1/8/13
Office gas/water/electric
Amount
£30.24
Paid
Date
Tue 27th Aug 2013
296135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire - Tavistock
surgery hire/copier service
Amount
£100.00
Paid
Date
Thu 25th Jul 2013
285136
Type
Office Costs
(Professional Services)
Description
[***] cleaning Inv [***]
clean/phone/Insur/ web/venue
Amount
£28.80
Paid
Date
Thu 25th Jul 2013
290054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill (fax mach) [***]
clean/phone/Insur/ web/venue
Amount
£69.97
Paid
Date
Thu 18th Jul 2013
297033
Type
Office Costs
(Stationery Purchase)
Description
printer ink
printer ink/postage
Amount
£30.00
Paid
Date
Mon 1st Jul 2013
282468
Type
Office Costs
(Other Equip Purchase)
Description
USB cable for picture download
office telephone/office equip
Amount
£14.99
Paid
Date
Thu 27th Jun 2013
285145
Type
Office Costs
(Other)
Description
newspaper/magazine
papers/bulbs/milk/soap etc
Amount
£2.20
Paid
Date
Tue 18th Jun 2013
278063
Type
Office Costs
(Newspapers/Journals)
Description
ndj, holsworthy Post, tavi times
Officeexp-post,news,pcash
Amount
£2.20
Paid
Date
Fri 14th Jun 2013
276829
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Torridge District Council Inv ***
OfficeExp-Surgery Hire
Amount
£20.63
Paid
Date
Thu 13th Jun 2013
276849
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
OfficeExp-Stationery
Amount
£28.00
Paid
Date
Thu 13th Jun 2013
276631
Type
Office Costs
(Professional Services)
Description
[***] Cleaning inv [***]
office exp water/cleaning
Amount
£28.80
Paid
Date
Fri 7th Jun 2013
276862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Member Tel Bill - Dedicated Line for MPs work only
Office Costs-Phone [***]
Amount
£79.38
Paid
Date
Tue 28th May 2013
270957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TDC Invoice No [***] - Surgery Hire Holsworthy
OfficeCosts-Surgery Hire
Amount
£20.63
Paid
Date
Wed 22nd May 2013
276867
Type
Office Costs
(Stationery Purchase)
Description
Risers for Filing Trays
OfficeExp-Post,News,Stationery
Amount
£0.99
Paid
Date
Fri 17th May 2013
276873
Type
Office Costs
(Other)
Description
Milk
Office Exp-Petty Cash
Amount
£0.94
Paid
Date
Tue 14th May 2013
264820
Type
Office Costs
(Business Rates)
Description
Council Tax for period 01/04/13 to 31/03/14
Constituency Council Tax
Amount
£1,054.72
Paid
Date
Fri 10th May 2013
276827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC Invoice [***] - MP mobile phone
OfficeCosts - MP mobile
Amount
£48.00
Paid
Date
Tue 16th Apr 2013
270873
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery IPSA
Office Exp - Petty Cash
Amount
£1.10
Paid
Date
Mon 15th Apr 2013
258009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***]
Office Exp - MPs Mobile Phone
Amount
£48.00
Paid
Date
Fri 5th Apr 2013
270857
Type
Office Costs
(Other)
Description
Sugar and Milk
ConstitExp-Petty Cash
Amount
£2.92
Paid
Date
Mon 1st Apr 2013
254042
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Inv [***] website April 2013 to June 2013
Office Costs - Website
Amount
£666.00
Paid
Date
Sun 31st Mar 2013
258006
Type
Office Costs
(Advertising)
Description
Holsworthy Post Invoice [***] - ad for staff recruitment
Office Exp-Ad/Surgery Hire
Amount
£206.64
Paid
Date
Sun 31st Mar 2013
271262
Type
Office Costs
(Const Office Gas)
Description
British Gas Bill dated 11 May 2013 - estimated
OfficeCosts - Utilities
Amount
£70.02
Paid
Date
Sat 30th Mar 2013
262064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Residents Meeting - Baptist Church Hall Torrington
Constituents Meeting
Amount
£10.00
Paid
Date
Fri 29th Mar 2013
257988
Type
Office Costs
(Security)
Description
Blanchard Fire Security Invoice [***] - alarm system maintenance
Office Costs - Security
Amount
£355.97
Paid
Date
Mon 25th Mar 2013
252366
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for House of Commons Office
OfficeCosts-Stationery
Amount
£410.34
Paid
Date
Thu 21st Mar 2013
251610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for office phone [***] dated 100313
Office Exp - Phones
Amount
£77.98
Paid
Date
Mon 11th Mar 2013
251400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Member Tel Bill - Dedicated Line for MPs work only
Office Costs-Phone [***]
Amount
£73.73
Paid
Date
Thu 7th Mar 2013
251692
Type
Office Costs
(Recruitment Services)
Description
Local World Ltd Invoice [***] - on behalf of North Devon Journal
Recruitment Advertising
Amount
£514.80
Paid
Date
Sun 17th Feb 2013
253108
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Inv [***] - office cleaning
Office Exp - Cleaning
Amount
£28.80
Paid
Date
Fri 15th Feb 2013
270834
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to IPSA
Office Exp 2013-Petty Cash
Amount
£0.95
Paid
Date
Thu 14th Feb 2013
243657
Type
Office Costs
(Professional Services)
Description
Jagsigns Invoice [***] - supply and fit office sign
Office Costs - Office Signage
Amount
£366.00
Paid
Date
Thu 14th Feb 2013
243639
Type
Office Costs
(Const Office Water)
Description
South West Water bill dated 04/02/13
Office Costs-Elec/Water/Mobile
Amount
£30.04
Paid
Date
Thu 7th Feb 2013
242727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] - MPs mobile phone
Office Costs
Amount
£48.00
Paid
Date
Thu 7th Feb 2013
242731
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
[***] Invoice [***] for costs to renew constituency office lease
Renew Contituency Office Lease
Amount
£420.00
Paid
Date
Fri 11th Jan 2013
251431
Type
Office Costs
(Stationery Purchase)
Description
Coloured Paper
Office Costs - Ink/Stationery
Amount
£1.98
Paid
Date
Thu 10th Jan 2013
251421
Type
Office Costs
(Newspapers/Journals)
Description
North Devon Journal and Holsworthy Post
OffCosts-Newspapers/Stationery
Amount
£1.65
Paid
Date
Fri 4th Jan 2013
238805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Member Tel Bill - Dedicated Line for MPs work only
Office Costs-Phone [***]
Amount
£138.46
Paid
Date
Wed 2nd Jan 2013
240729
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Invoice 2038-website Jan-Mar 2013
Website
Amount
£666.00
Paid
Date
Fri 21st Dec 2012
230665
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Invoice [***] - constituency office cleaning
OfficeExp-Water/Phone/Cleaning
Amount
£28.80
Paid
Date
Fri 21st Dec 2012
230700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Member Tel Bill - only calls made on behalf of MP claimed see highlighted account
Office Costs-PhoneV
Amount
£29.59
Paid
Date
Fri 21st Dec 2012
251439
Type
Office Costs
(Postage Purchase)
Description
IPSA - recorded delivery of evidence of expenditure
Office Costs - Postage
Amount
£0.95
Paid
Date
Thu 20th Dec 2012
230303
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TDC Invoice [***] 16/11/12 Holsworthy Surgery Hire
Office Expenses - Surgery Hire
Amount
£19.50
Paid
Date
Tue 11th Dec 2012
230348
Type
Office Costs
(Stationery Purchase)
Description
Files, Notebook, PopWallets
Office Costs - Ink/Stationery
Amount
£10.47
Paid
Date
Mon 10th Dec 2012
230613
Type
Office Costs
(Advertising)
Description
North Devon Journal Invoice [***]
Office Costs-Surgery Ads
Amount
£44.40
Paid
Date
Tue 4th Dec 2012
251446
Type
Office Costs
(Other)
Description
Milk
ConstitExp-Petty Cash
Amount
£1.32
Paid
Date
Fri 16th Nov 2012
221404
Type
Office Costs
(Security)
Description
Blanchards Inv [***] - reset alarm
OC-Elec/ [***] /Mob/Insurance
Amount
£54.00
Paid
Date
Fri 9th Nov 2012
220285
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Torridge District Council Invoice [***]
CostitCosts-SurgeryandCleaning
Amount
£19.50
Paid
Date
Fri 9th Nov 2012
220279
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***] - headed paper for House of Commons Office
Office Costs - Headed Paper
Amount
£96.00
Paid
Date
Fri 19th Oct 2012
213747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Inv [***] - MPs mobile
Office Exp-Gas/Mob/SurgeryHire
Amount
£48.14
Paid
Date
Thu 11th Oct 2012
231036
Type
Office Costs
(Newspapers/Journals)
Description
North Devon Journal, Holsworthy Post and Tavistock Times
OffCosts-Newspapers/Stationery
Amount
£2.20
Paid
Date
Tue 9th Oct 2012
211890
Type
Office Costs
(Professional Services)
Description
[***] Inv [***] - cleaning of constituency office
Constituency Office Cleaning
Amount
£28.80
Paid
Date
Tue 9th Oct 2012
211888
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Invoice [***] -website Oct-Dec 12
Website
Amount
£666.00
Paid
Date
Tue 9th Oct 2012
211894
Type
Office Costs
(Stationery Purchase)
Description
Mail Boxes Etc Invoice dated 27/09/12 - copying, collating, folders, dividers
HofC Exp - copy folder
Amount
£148.04
Paid
Date
Mon 8th Oct 2012
231053
Type
Office Costs
(Other)
Description
Coffee
ConstitExp-Petty Cash
Amount
£7.99
Paid
Date
Thu 4th Oct 2012
211005
Type
Office Costs
(Professional Services)
Description
*** Cleaning Invoice [***] -office and window cleaning
ConstitOfficeSurgeryhire/clean
Amount
£38.40
Paid
Date
Thu 4th Oct 2012
211014
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***] -headed compliment slips
HofCOfficeCost-Compliment Slip
Amount
£70.80
Paid
Date
Fri 28th Sep 2012
210990
Type
Office Costs
(Hospitality)
Description
Tea and Coffee served to prospective employees during interview process - arrangment with hotel that if refreshment purchased there would be no charge for space taken up
Interview Refreshments/Room
Amount
£19.75
Paid
Date
Tue 18th Sep 2012
210999
Type
Office Costs
(Stationery Purchase)
Description
Coloured Paper
ConstituencyCosts-Stationery
Amount
£1.98
Paid
Date
Mon 17th Sep 2012
205749
Type
Office Costs
(Other)
Description
Advertisement to Recruit Staff
Recruitment Advert
Amount
£126.00
Paid
Date
Mon 17th Sep 2012
205774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice dated 110912 for constituency phone [***]
Constituency Costs-Phone Bill
Amount
£74.97
Paid
Date
Thu 13th Sep 2012
211015
Type
Office Costs
(Stationery Purchase)
Description
Black Printer Ink
ConstituencyOffice-Printer Ink
Amount
£18.97
Paid
Date
Tue 11th Sep 2012
204732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***] -mobile phone
Office Costs-MP's mobile phone
Amount
£48.00
Paid
Date
Tue 11th Sep 2012
204745
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies Inv [***] - headed paper
ConstituencyExp-Stationery
Amount
£143.52
Paid
Date
Mon 10th Sep 2012
205763
Type
Office Costs
(Other)
Description
Sign applied to mobile surgery unit
Sign for Mobile Surgery
Amount
£40.00
Paid
Date
Mon 10th Sep 2012
204631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Member Tel Bill - Dedicated Phone Line
ConstituencyExp-PhoneR
Amount
£143.11
Paid
Date
Fri 31st Aug 2012
201429
Type
Office Costs
(Const Office Water)
Description
South West Water Bill dated 16/08/12
ConstituencyExp-Water Bill
Amount
£44.44
Paid
Date
Thu 23rd Aug 2012
201427
Type
Office Costs
(Professional Services)
Description
TWDCA Printing of Mobile Advice Surgery Notifications
Printing-MobileSurgeryNotices
Amount
£133.45
Paid
Date
Mon 20th Aug 2012
199560
Type
Office Costs
(Install/Maint Office Equip.)
Description
Clarity Copiers Inv [***] - copier service
Constit Exp-Copier - Cleaning
Amount
£218.40
Paid
Date
Mon 20th Aug 2012
199555
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office- Data Protection Renewal Fee
ICO-Data Protection
Amount
£35.00
Paid
Date
Mon 20th Aug 2012
199557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv No [***] -mobile phone
Office Costs-MP's mobile phone
Amount
£48.72
Paid
Date
Mon 20th Aug 2012
199543
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TDC - Holsworthy Surgery Hire 07/07/12
Office Costs - Surgery Hire
Amount
£19.50
Paid
Date
Thu 2nd Aug 2012
211019
Type
Office Costs
(Other)
Description
Milk
ConstitExp-Petty Cash
Amount
£0.94
Paid
Date
Mon 30th Jul 2012
194561
Type
Office Costs
(Const Office Electricity)
Description
EDF Electric Bill Date 25/07/12
Office Costs-Gas Elec Cleaning
Amount
£92.93
Paid
Date
Thu 12th Jul 2012
191041
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TDC Invoice [***] -Holsworthy Surgery Hire
Office Costs-Surgery-Mob-Clean
Amount
£19.50
Paid
Date
Wed 11th Jul 2012
190910
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Inv No [***] - website production and maintenance for Jul to Sep 2012
Website Production/Hosting
Amount
£666.00
Paid
Date
Sat 7th Jul 2012
199567
Type
Office Costs
(Stationery Purchase)
Description
Tippex
ConstituencyExp-Stationery
Amount
£1.95
Paid
Date
Sat 7th Jul 2012
199541
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for staff member working from home
ConstituencyExp-Printer Ink
Amount
£18.39
Paid
Date
Mon 2nd Jul 2012
199572
Type
Office Costs
(Other)
Description
Milk
Petty Cash
Amount
£0.94
Paid
Date
Tue 26th Jun 2012
199582
Type
Office Costs
(Postage Purchase)
Description
Evidence submitted to IPSA - recorded delivery
Office Costs - Postage
Amount
£0.95
Paid
Date
Tue 26th Jun 2012
199577
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Petty Cash - Newspapers
Amount
£2.20
Paid
Date
Thu 21st Jun 2012
210994
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Office Costs-Newspapers
Amount
£2.20
Paid
Date
Tue 19th Jun 2012
211011
Type
Office Costs
(Postage Purchase)
Description
Evidence submitted to IPSA - recorded delivery
ConstitOffice-Postage
Amount
£0.95
Paid
Date
Mon 18th Jun 2012
183348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice dated 110612 for constituency phone [***]
Constituency Office Costs
Amount
£90.98
Paid
Date
Mon 18th Jun 2012
183362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] dated 11/06/12
MPs Parliamentary Mobile Phone
Amount
£48.00
Paid
Date
Mon 11th Jun 2012
183410
Type
Office Costs
(Stationery Purchase)
Description
Sellotape
Petty Cash - Stationery
Amount
£0.99
Paid
Date
Thu 24th May 2012
183401
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers
Petty Cash - Newspapers
Amount
£2.20
Paid
Date
Wed 23rd May 2012
183389
Type
Office Costs
(Other)
Description
Milk
Petty Cash
Amount
£0.94
Paid
Date
Tue 22nd May 2012
183333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Member Tel Bill - Dedicated Phone Line
ConstituencyExp-PhoneR
Amount
£136.39
Paid
Date
Mon 21st May 2012
175526
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TDC Invoice [***] - holsworthy surgery hire
Office costs - surgery hire
Amount
£18.75
Paid
Date
Fri 18th May 2012
183375
Type
Office Costs
(Postage Purchase)
Description
Evidence submitted to IPSA - recorded delivery
Office Costs - Postage
Amount
£0.95
Paid
Date
Fri 4th May 2012
174869
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs-Printer Ink
Amount
£19.57
Paid
Date
Wed 25th Apr 2012
168234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] Inv [***] - surgery hire
Surgery Hire
Amount
£18.75
Paid
Date
Mon 16th Apr 2012
166050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice [***] - rental and calls 01/03/12 to 01/04/12
Mobile Phone - MP
Amount
£48.33
Paid
Date
Thu 5th Apr 2012
175114
Type
Office Costs
(Stationery Purchase)
Description
Paper (coloured)
Office Costs
Amount
£1.98
Paid
Date
Thu 5th Apr 2012
175080
Type
Office Costs
(Newspapers/Journals)
Description
[***] and Holsworthy Post
Office Costs-Newspapers
Amount
£1.65
Paid
Date
Tue 3rd Apr 2012
175086
Type
Office Costs
(Postage Purchase)
Description
Evidence submitted to IPSA - recorded delivery
Office Costs - Postage
Amount
£0.77
Paid
Date
Mon 2nd Apr 2012
175095
Type
Office Costs
(Other)
Description
Milk
Office Costs - Petty Cash
Amount
£0.94
Paid
Date
Sat 31st Mar 2012
165985
Type
Office Costs
(Const Office Gas)
Description
Constituency Office gas bill for period 16/02/12 to 10/04/12
OfficeExp:Surgeryhire/gasbill
Amount
£51.75
Paid
Date
Sat 31st Mar 2012
175003
Type
Office Costs
(Const Office Water)
Description
Water and Sewerage 03/02/12to31/03/12
OfficeCosts-Electric/Water/Mob
Amount
£24.38
Paid
Date
Fri 30th Mar 2012
163285
Type
Office Costs
(Hospitality)
Description
The [***] Hotel - Invoice [***] - provision of tea and coffee at GPs Meeting
Office Costs
Amount
£27.50
Paid
Date
Fri 30th Mar 2012
163635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill dated 120312 for [***]
Constituency Office Phones
Amount
£86.17
Paid
Date
Tue 13th Mar 2012
158510
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice [***] - MPs mobile Cellhire
OfficeExp-surgery/clean/phone
Amount
£50.26
Paid
Date
Mon 12th Mar 2012
165391
Type
Office Costs
(Website - Hosting)
Description
Buttermountain Inv No [***] website domain name and hosting
Website Production/Hosting
Amount
£66.00
Paid
Date
Wed 7th Mar 2012
158514
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff member tel bill - home office dedicated phone line
ConstituencyExp-Phone
Amount
£152.04
Paid
Date
Mon 5th Mar 2012
166146
Type
Office Costs
(Other)
Description
Coffee Milk
Constituency Office-Petty Cash
Amount
£5.89
Paid
Date
Mon 5th Mar 2012
166141
Type
Office Costs
(Other)
Description
Newspapers
ConstituencyOfficeExp-News
Amount
£1.65
Paid
Date
Wed 22nd Feb 2012
153386
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for Oct 11 - Feb 12
Constituency Exp-Gas Bill
Amount
£186.56
Paid
Date
Thu 16th Feb 2012
152497
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice [***] - MP mobile Jan-Feb 12
Office Expenses
Amount
£60.14
Paid
Date
Wed 15th Feb 2012
152602
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink - coloured
Office Costs - Printer Ink
Amount
£25.97
Paid
Date
Tue 31st Jan 2012
147937
Type
Office Costs
(Const Office Hire of Premises)
Description
TDC Invoice [***]
Office Exp - Surgery Hire
Amount
£18.75
Paid
Date
Tue 31st Jan 2012
147950
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Invoice [***] - constituency office cleaning
Office Exp - Cleaning Services
Amount
£38.40
Paid
Date
Tue 31st Jan 2012
166129
Type
Office Costs
(Postage Purchase)
Description
Evidence to IPSA - recorded delivery
ConstituencyOffice Exp-Postage
Amount
£0.77
Paid
Date
Tue 24th Jan 2012
154018
Type
Office Costs
(Other)
Description
Milk
Constituency Exp-Petty Cash
Amount
£0.94
Paid
Date
Fri 20th Jan 2012
166088
Type
Office Costs
(Stationery Purchase)
Description
Sellotape and Post It Notes
Petty Cash-HofC
Amount
£10.47
Paid
Date
Thu 19th Jan 2012
153980
Type
Office Costs
(Postage Purchase)
Description
Submission of Evidence by recorded delivery to IPSA
Constituency Ex - Postage
Amount
£0.77
Paid
Date
Thu 19th Jan 2012
145871
Type
Office Costs
(Professional Services)
Description
Invoice [***] - office cleaning
OfficeExp-clean/surgery/phone
Amount
£31.20
Paid
Date
Wed 18th Jan 2012
145681
Type
Office Costs
(Website - Design/Production)
Description
Invoice [***] - period Jan-Mar 2012
MP Website
Amount
£666.00
Paid
Date
Tue 3rd Jan 2012
145857
Type
Office Costs
(Other)
Description
Milk
Office Costs - Petty Cash
Amount
£0.94
Paid
Date
Tue 20th Dec 2011
139524
Type
Office Costs
(Advertising)
Description
Tavistock Newspapers Invoice [***] - Surgery Ad for Jan and Feb 12
Office Costs-Surgery-Ad-Water
Amount
£49.80
Paid
Date
Thu 15th Dec 2011
139310
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***] - MPs parliamentary mobile phone
Surgery/Cleaning/MPs mobile
Amount
£48.01
Paid
Date
Thu 15th Dec 2011
139313
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff member tel bill - home office dedicated phone line
ConstituencyExp-Phone/Ink
Amount
£129.91
Paid
Date
Thu 15th Dec 2011
138674
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone Bill - [***]
Constituency Exp-Telephone
Amount
£80.12
Paid
Date
Thu 8th Dec 2011
140456
Type
Office Costs
(Advertising)
Description
NDJ Invoice [***] - Surgery Ad for Jan/Feb 2012
Surgery Adverts for Jan/Feb
Amount
£43.20
Paid
Date
Mon 28th Nov 2011
133821
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire PLC - Invoice [***]
Surgery Hire and Mobile Phone
Amount
£49.07
Paid
Date
Mon 28th Nov 2011
145855
Type
Office Costs
(Postage Purchase)
Description
Evidence to IPSA - recorded delivery
Office Expense - Postage
Amount
£0.77
Paid
Date
Thu 24th Nov 2011
140458
Type
Office Costs
(Other)
Description
Newspapers
Office Costs - Petty Cash
Amount
£2.20
Paid
Date
Thu 24th Nov 2011
140457
Type
Office Costs
(Postage Purchase)
Description
Evidence to IPSA - recorded delivery
OfficeExp-Post and Stationery
Amount
£0.77
Paid
Date
Wed 23rd Nov 2011
133095
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoice No [***] - TDC surgery hire
Constituency Surgery
Amount
£18.75
Paid
Date
Thu 10th Nov 2011
130258
Type
Office Costs
(Professional Services)
Description
[***] -Invoice [***] - constituency office cleaning
Constituency Exp-Cleaning
Amount
£31.20
Paid
Date
Wed 9th Nov 2011
129219
Type
Office Costs
(Stationery Purchase)
Description
A B Cartridges - Invoice [***] - printer ink for constituency office
Constituency Exp - Printer Ink
Amount
£836.36
Paid
Date
Wed 9th Nov 2011
129195
Type
Office Costs
(Stationery Purchase)
Description
A B Cartridges Ltd Invoice [***] - printer ink for Westminster office
Office Costs-Printer Ink HofC
Amount
£422.35
Paid
Date
Wed 9th Nov 2011
129197
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***] Insurance Brokers - 23/11/11 to 22/11/12
Office Exp - Constituency
Amount
£265.00
Paid
Date
Mon 7th Nov 2011
133145
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to Westminster Office
Constituency Office - Postage
Amount
£0.77
Paid
Date
Tue 18th Oct 2011
124845
Type
Office Costs
(Const Office Gas)
Description
British Gas-Bill period 210711 to 071011
Office Expenses
Amount
£0.95
Paid
Date
Tue 11th Oct 2011
231047
Type
Office Costs
(Postage Purchase)
Description
IPSA - recorded delivery of evidence of expenditure
Office Costs - Postage
Amount
£0.95
Paid
Date
Thu 6th Oct 2011
128334
Type
Office Costs
(Other)
Description
Newpapers
Constituency Exp-Petty Cash
Amount
£2.10
Paid
Date
Wed 5th Oct 2011
128343
Type
Office Costs
(Postage Purchase)
Description
Evidence to IPSA - recorded delivery
Constituency Exp - Postage
Amount
£0.77
Paid
Date
Wed 5th Oct 2011
119616
Type
Office Costs
(Professional Services)
Description
D S Electrical Invoice [***] - replace light fitment in office
Constituency Office Exp-Lights
Amount
£39.46
Paid
Date
Thu 22nd Sep 2011
117995
Type
Office Costs
(Const Office Hire of Premises)
Description
TDC - Invoice [***] - Hire of Holsworthy Market Hall for surgery 06/08/11
Constituency Surgery Hire
Amount
£18.75
Paid
Date
Mon 19th Sep 2011
117567
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Replacement Phone charged on bill for line [***]
Constituency Exp - Telephones
Amount
£94.80
Paid
Date
Mon 19th Sep 2011
117573
Type
Office Costs
(Professional Services)
Description
Invoice [***] - Roberts [***] Cleaning - constituency office cleaning
Constituency Exp - cleaning
Amount
£31.20
Paid
Date
Mon 19th Sep 2011
117574
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice [***] - Cellhire PLC
MP's parliamentary mob phone
Amount
£48.50
Paid
Date
Mon 12th Sep 2011
119642
Type
Office Costs
(Stationery Purchase)
Description
Computer Ink - Black
Office Expenses [***]
Amount
£24.97
Paid
Date
Tue 6th Sep 2011
119626
Type
Office Costs
(Other)
Description
Milk - see notes below
Constituency Office-Petty Cash
Amount
£1.09
Paid
Date
Tue 6th Sep 2011
119621
Type
Office Costs
(Postage Purchase)
Description
Evidence to IPSA - recorded delivery
Constituency Exp - Postage
Amount
£0.77
Paid
Date
Mon 5th Sep 2011
114564
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Invoice [***] G Cox MP letter heads
Stationery
Amount
£120.00
Paid
Date
Mon 5th Sep 2011
114566
Type
Office Costs
(Const Office Hire of Premises)
Description
Kingdon House Invoice [***] - surgery hire
Constituency Expenses
Amount
£11.00
Paid
Date
Mon 5th Sep 2011
114534
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff member tel bill - home office dedicated phone line
Constituency Phone Bill-Staff
Amount
£133.60
Paid
Date
Sun 28th Aug 2011
133150
Type
Office Costs
(Office Furniture Purchase)
Description
Desk Screens - second hand purchase from Homes and Communities Agency
Constituency Office-Petty Cash
Amount
£6.00
Paid
Date
Wed 24th Aug 2011
112840
Type
Office Costs
(Professional Services)
Description
Clarity Copiers - Invoice 170511 - Copier/Fax/Scanner Service
Constituency Exp-Water/Copier
Amount
£207.48
Paid
Date
Wed 17th Aug 2011
112111
Type
Office Costs
(Const Office Hire of Premises)
Description
Kingdon House Surgery Hire - invoice [***]
Constituency Office Costs
Amount
£11.00
Paid
Date
Wed 17th Aug 2011
114597
Type
Office Costs
(Other)
Description
Milk
Constituency Exp-Petty Cash
Amount
£0.56
Paid
Date
Wed 17th Aug 2011
112113
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - Invoice [***] MPs mobile phone
Stationery and Mobile Phone
Amount
£48.49
Paid
Date
Fri 12th Aug 2011
114591
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery - Evidence to IPSA
Constituency Exp - Postage
Amount
£0.77
Paid
Date
Wed 3rd Aug 2011
111448
Type
Office Costs
(Hospitality)
Description
Provision of tea and coffee for guests invited to business event with the Minister [***]
Business Forum coffee/tea
Amount
£110.00
Paid
Date
Fri 29th Jul 2011
108420
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Invoice [***] - constituency office cleaning
Constituency Office Expenses
Amount
£31.20
Paid
Date
Fri 29th Jul 2011
108418
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office- Data Protection Renewal Fee
ICO-Data Protection
Amount
£35.00
Paid
Date
Thu 21st Jul 2011
108413
Type
Office Costs
(Const Office Buildings Insur.)
Description
Property Insurance levied by landlords
Constituency Bldgs Insurance
Amount
£167.00
Paid
Date
Fri 15th Jul 2011
105950
Type
Office Costs
(Const Office Hire of Premises)
Description
Torridge District Council - invoice no [***] - Holsworthy surgery hire
Office Expenses
Amount
£18.75
Paid
Date
Sun 10th Jul 2011
111446
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Stationery
Amount
£24.37
Paid
Date
Fri 8th Jul 2011
111509
Type
Office Costs
(Postage Purchase)
Description
Submission of evidence to IPSA by recorded delivery
Constituency Office Postage
Amount
£0.77
Paid
Date
Fri 1st Jul 2011
104017
Type
Office Costs
(Stationery Purchase)
Description
Cartridgesave Order No [***] - printer ink for Westminster Office
Office Expenses
Amount
£221.23
Paid
Date
Mon 20th Jun 2011
99083
Type
Office Costs
(Const Office Hire of Premises)
Description
Torridge District Council Invoice [***] - Holsworthy Surgery Hire 28 May 2011
Constitiuency; BT-Surgery Hire
Amount
£18.75
Paid
Date
Tue 14th Jun 2011
97962
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***]
MP Mobile Telephone Bill
Amount
£49.06
Paid
Date
Fri 10th Jun 2011
111511
Type
Office Costs
(Other)
Description
North Devon Journal
Constituency Offic -Petty Cash
Amount
£0.90
Paid
Date
Tue 31st May 2011
95308
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Member telephone bill - home office dedicated phone line
Constituency Expenses
Amount
£141.43
Paid
Date
Thu 26th May 2011
105954
Type
Office Costs
(Office Furniture Purchase)
Description
Second hand office chairs x 2 - purchased from Homes and Communities Agency
Constituency Office-Petty Cash
Amount
£10.00
Paid
Date
Tue 24th May 2011
105997
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery to IPSA - submission of documentary evidence
Postage from Constituency
Amount
£0.77
Paid
Date
Tue 24th May 2011
92206
Type
Office Costs
(Professional Services)
Description
[***] Invoice [***] for May 2011
Constituency Exp -Cleaning
Amount
£31.20
Paid
Date
Fri 13th May 2011
90038
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice [***] -Cellhire - MPs mobile
Office Costs-Surgery/MPs mob
Amount
£48.23
Paid
Date
Mon 9th May 2011
88988
Type
Office Costs
(Const Office Gas)
Description
British Gas - period 01/04/11 to 27/04/11
Constituency Office - Gas Bill
Amount
£21.93
Paid
Date
Mon 9th May 2011
88973
Type
Office Costs
(Const Office Hire of Premises)
Description
Invoice [***] - Kingdon House - Surgery Hire in Tavistock
Surgery Hire and Cleaning
Amount
£10.80
Paid
Date
Fri 6th May 2011
88966
Type
Office Costs
(Training MP Staff)
Description
Invoice [***] Cambridge Profesional Academy - part payment of Media Course for member of staff
Staff Training - [***]
Amount
£600.00
Paid
Date
Tue 19th Apr 2011
92228
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink - Yellow
Constituency Office-Petty Cash
Amount
£5.99
Paid
Date
Fri 8th Apr 2011
92221
Type
Office Costs
(Postage Purchase)
Description
IPSA - recorded delivery to submit evidence
Constituency Office-Petty Cash
Amount
£0.77
Paid
Date
Mon 4th Apr 2011
92230
Type
Office Costs
(Other)
Description
Milk for constituency office - see notes
Constituency Office-Petty Cash
Amount
£0.55
Paid
Date
Fri 1st Apr 2011
85449
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Invoice [***] -website Apr-Jun 11
MP Website
Amount
£666.00
Paid
Date
Thu 31st Mar 2011
88977
Type
Office Costs
(Const Office Gas)
Description
British Gas - period 6 Jan 2011 to 31 March 2011
Constituency Office - Gas Bill
Amount
£69.04
Paid
Date
Thu 31st Mar 2011
95299
Type
Office Costs
(Const Office Electricity)
Description
EDF bill dated 230511 - 10/11 year end portion
Constituency Exp - Utilities
Amount
£77.33
Paid
Date
Thu 31st Mar 2011
84289
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***] -MPs mobile phone 01/03/11 to 01/04/11
Office Costs - MP MobilePhone
Amount
£48.17
Paid
Date
Thu 31st Mar 2011
83544
Type
Office Costs
(Professional Services)
Description
[***] cleaning constituency office - February 2011
Constituency Office Expenses
Amount
£31.20
Paid
Date
Fri 11th Mar 2011
77478
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Surgery Hire
Amount
£15.00
Paid
Date
Thu 10th Mar 2011
77477
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone [***]
Constituency Office Tel Bills
Amount
£65.82
Paid
Date
Mon 7th Mar 2011
84277
Type
Office Costs
(Other)
Description
Milk for Constituency Office
Constituency Ofice-Petty Cash
Amount
£0.52
Paid
Date
Sat 5th Mar 2011
83753
Type
Office Costs
(Const Office Hire of Premises)
Description
[***] hire of room for constituency advice surgery
Constituency-Surgery Hire
Amount
£10.80
Paid
Date
Fri 25th Feb 2011
74494
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Surgery Hire
Amount
£15.00
Paid
Date
Tue 22nd Feb 2011
75865
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies Invoice [***] -headed paper
Office Expenses
Amount
£143.64
Paid
Date
Thu 17th Feb 2011
74499
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice for [***] BT
Constituency Office Expenses
Amount
£134.03
Paid
Date
Thu 10th Feb 2011
70076
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Exp-Gas
Amount
£106.05
Paid
Date
Thu 10th Feb 2011
69869
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice [***] - mobile phone bill for Jan 2011
Office Exp - MPs mob phone
Amount
£49.04
Paid
Date
Mon 31st Jan 2011
69866
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Expenses
Amount
£10.80
Paid
Date
Wed 26th Jan 2011
75899
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to IPSA
Constituency Office Exp-PCash
Amount
£0.74
Paid
Date
Fri 21st Jan 2011
64578
Type
Office Costs
(Professional Services)
Description
Supply and Collection of Waste Bags by Viridor
Constituency Office Exp-Waste
Amount
£58.50
Paid
Date
Sun 16th Jan 2011
65132
Type
Office Costs
(Professional Services)
Description
Invoice [***] [***] Cleaning Services - cleaning of constituency office - Jan 11
Constituency Exp - Cleaning
Amount
£31.20
Paid
Date
Fri 14th Jan 2011
61502
Type
Office Costs
(Advertising)
Description
Dec Ad for surgeries in Jan Feb 2011
Surgery Advert
Amount
£57.81
Paid
Date
Tue 4th Jan 2011
61039
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire
Amount
£10.80
Paid
Date
Fri 24th Dec 2010
61040
Type
Office Costs
(Professional Services)
Description
Invoice [***] -constituency office cleaning-December
Office Expenses
Amount
£30.55
Paid
Date
Sat 18th Dec 2010
64558
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenses - Surgery Hire
Amount
£18.75
Paid
Date
Thu 16th Dec 2010
58667
Type
Office Costs
(Advertising)
Description
Advertising of Surgeries in Jan and Feb 2011 in Tavistock Times
Surgery Advert for Jan-Feb '11
Amount
£57.06
Paid
Date
Wed 15th Dec 2010
57556
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge for Printer
Stationery for HofC Office
Amount
£65.45
Paid
Date
Mon 13th Dec 2010
61094
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Stationery - [***]
Amount
£21.97
Paid
Date
Sun 12th Dec 2010
58670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Amount
£65.61
Paid
Date
Fri 10th Dec 2010
58615
Type
Office Costs
(Advertising)
Description
Advertising of Jan and Feb 2011 surgeries in North Devon Journal
Surgery Advert for Jan/Feb '11
Amount
£42.30
Paid
Date
Thu 9th Dec 2010
64566
Type
Office Costs
(Other)
Description
Newspaper - North Devon Journal
Constituency - PettyCash/Post
Amount
£0.85
Paid
Date
Mon 6th Dec 2010
56517
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenses - Surgery Hire
Amount
£10.80
Paid
Date
Wed 1st Dec 2010
99171
Type
Office Costs
(Const Office Rent)
Description
Geoffrey Cox rent [***]
Amount
£650.00
Paid
Date
Sun 28th Nov 2010
56529
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning for November
Office Expenses
Amount
£30.55
Paid
Date
Mon 22nd Nov 2010
49930
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Rent
Amount
£262.50
Paid
Date
Wed 17th Nov 2010
56157
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Member Telephone Bill
Office Expenses - Tel Bill
Amount
£126.65
Paid
Date
Wed 17th Nov 2010
61015
Type
Office Costs
(Postage Purchase)
Description
Submission of evidence for claim - Recorded delivery
Recorded Delivey Postage-IPSA
Amount
£0.74
Paid
Date
Tue 16th Nov 2010
49937
Type
Office Costs
(Const Office Water)
Description
Constituency Office Expenses
Amount
£32.28
Paid
Date
Wed 10th Nov 2010
47345
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice [***] - mobile phone
Office Expenses
Amount
£1.48
Paid
Date
Wed 3rd Nov 2010
48521
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Expenses
Amount
£10.80
Paid
Date
Tue 2nd Nov 2010
44972
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£650.00
Paid
Date
Sun 31st Oct 2010
49922
Type
Office Costs
(Professional Services)
Description
Invoice [***] - Office Cleaning
Constituency Office Cleaning
Amount
£30.55
Paid
Date
Mon 25th Oct 2010
61030
Type
Office Costs
(Other)
Description
Milk for Constituency Office
Petty Cash-Constituency Office
Amount
£0.52
Paid
Date
Fri 22nd Oct 2010
48537
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to IPSA
Petty Cash Paid to Staff [***]
Amount
£0.74
Paid
Date
Wed 6th Oct 2010
42401
Type
Office Costs
(Const Office Gas)
Description
Constituency Office- Gas Bill
Amount
£2.28
Paid
Date
Tue 5th Oct 2010
41593
Type
Office Costs
(Professional Services)
Description
To prepare defective lighting and provide strip lights in constituency office
Constituency Lighting Repair
Amount
£32.59
Paid
Date
Mon 4th Oct 2010
43825
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency - Surgery Hire
Amount
£10.80
Paid
Date
Sun 3rd Oct 2010
43832
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Invoice [***] - office cleaning Sep-Oct
Office Expenses
Amount
£30.55
Paid
Date
Fri 1st Oct 2010
42403
Type
Office Costs
(Website - Design/Production)
Description
parliamentary website production design management
Website
Amount
£652.13
Paid
Date
Tue 28th Sep 2010
34475
Type
Office Costs
(Professional Services)
Description
Window Cleaning of Office
Constituency Office Upkeep
Amount
£9.40
Paid
Date
Thu 23rd Sep 2010
34450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Rent-Phone
Amount
£66.65
Paid
Date
Fri 17th Sep 2010
33140
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Surgery Hire
Amount
£18.75
Paid
Date
Sun 5th Sep 2010
28285
Type
Office Costs
(Professional Services)
Description
Invoice [***] - [***] -constituency office cleaning
Constituency Office Clearning
Amount
£30.55
Paid
Date
Wed 1st Sep 2010
26425
Type
Office Costs
(Computer HW Purchase)
Description
USB adaptor needed for new computer
Petty Cash paid to staff - [***]
Amount
£19.99
Paid
Date
Wed 1st Sep 2010
41642
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink - [***]
Stationery purchased by Staff
Amount
£19.90
Paid
Date
Wed 1st Sep 2010
33149
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies - Headed Paper - HoC office
Office Expenses
Amount
£144.76
Paid
Date
Tue 31st Aug 2010
41650
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery - evidence to IPSA
Petty Cash paid to Staff [***]
Amount
£0.75
Paid
Date
Mon 23rd Aug 2010
26002
Type
Office Costs
(Photocopier Hire)
Description
Clarity Copiers - Repair to photocopier
Constituency Office Expenses
Amount
£35.84
Paid
Date
Thu 19th Aug 2010
25987
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Expenses
Amount
£145.80
Paid
Date
Tue 17th Aug 2010
33159
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone Bill for Staff Member-16 May-15 Aug
Constituency - Tel Bill
Amount
£151.97
Paid
Date
Mon 2nd Aug 2010
24810
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Expenses
Amount
£21.60
Paid
Date
Thu 29th Jul 2010
19577
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Expenses
Amount
£650.00
Paid
Date
Sun 18th Jul 2010
24833
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationary
Office Expenses
Amount
£4.28
Paid
Date
Fri 16th Jul 2010
14711
Type
Office Costs
(Professional Services)
Description
Information Commissioner - Data Protection
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 14th Jul 2010
25816
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Stationery paid to staff [***]
Amount
£22.47
Paid
Date
Fri 2nd Jul 2010
9631
Type
Office Costs
(Business Rates)
Description
Constituency - Business Rates
Amount
£39.00
Paid
Date
Thu 1st Jul 2010
14737
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Expenses
Amount
£10.80
Paid
Date
Wed 30th Jun 2010
25863
Type
Office Costs
(Other)
Description
Milk
Petty Cash paid to Staff [***]
Amount
£0.45
Paid
Date
Fri 25th Jun 2010
25871
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to IPSA
Petty Cash paid staff [***]
Amount
£0.74
Paid
Date
Thu 24th Jun 2010
5453
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Expense
Amount
£650.00
Paid
Date
Tue 22nd Jun 2010
25826
Type
Office Costs
(Stationery Purchase)
Description
Ring Folder
Stationery paid to staff [***]
Amount
£1.50
Paid
Date
Thu 17th Jun 2010
11619
Type
Office Costs
(Const Office Hire of Premises)
Description
Bideford Office Expenses
Amount
£18.75
Paid
Date
Thu 10th Jun 2010
11675
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT-Constit Landline [***]
Telephone Payments
Amount
£164.57
Paid
Date
Thu 10th Jun 2010
25843
Type
Office Costs
(Other)
Description
Newspaper - NDJ
Petty Cash paid to staff [***]
Amount
£0.85
Paid
Date
Sun 6th Jun 2010
11701
Type
Office Costs
(Professional Services)
Description
Office Cleaning-Constituency Office
Constituency Office Cleaning
Amount
£30.55
Paid
Date
Mon 17th May 2010
14766
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Bill - [***] - Staff
Office Expenses
Amount
£331.81
Paid

Staff Travel (481)

Date
Wed 14th Sep 2022
60146295-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 285 miles
Amount
£128.25
Paid
Date
Tue 13th Sep 2022
60146302-2
Type
Staff Travel
(Subsistence)
Description
Subsistence during overnight stay in constituency
Extended UK travel
Amount
£17.10
Paid
Date
Mon 12th Sep 2022
60146302-1
Type
Staff Travel
(Subsistence)
Description
Subsistence during overnight stay in constituency
Extended UK travel
Amount
£17.50
Paid
Date
Sun 11th Sep 2022
60146297-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel accommodation (3 nights), Sept 22
3 nights
Amount
£229.50
Paid
Date
Sun 11th Sep 2022
60146295-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 285 miles
Amount
£128.25
Paid
Date
Fri 26th Aug 2022
60143340-1
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
2 nights
Amount
£380.00
Paid
Date
Thu 25th Aug 2022
60143340-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 23rd Aug 2022
60143340-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 23rd Aug 2022
60143340-4
Type
Staff Travel
(Parking)
Description
Trip to Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Wed 20th Jul 2022
60138665-6
Type
Staff Travel
(Hotel - London)
Description
Hotel cancellation fee - hotel booked for London stay - cancelled at late notice as I had to return to Devon unexpectedly for a family emergency
1 nights
Amount
£190.00
Paid
Date
Wed 20th Jul 2022
60138665-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 20th Jul 2022
60138665-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster - first class ticket to enable work on busy train
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£118.09
Paid
Date
Wed 20th Jul 2022
60138665-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 20th Jul 2022
60138665-5
Type
Staff Travel
(Parking)
Description
Trip to Westminster
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Wed 20th Jul 2022
60138665-4
Type
Staff Travel
(Rail)
Description
Travel to Westminster - first class ticket to work on train
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£103.30
Paid
Date
Wed 6th Jul 2022
60136412-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 6th Jul 2022
60136412-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
Amount
£190.00
Paid
Date
Wed 6th Jul 2022
60136412-3
Type
Staff Travel
(Rail)
Description
Trip to Westminster - meeting on train
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£92.69
Paid
Date
Tue 5th Jul 2022
60136412-6
Type
Staff Travel
(Rail)
Description
Travel to Westminster - working on train
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£142.89
Paid
Date
Tue 5th Jul 2022
60136412-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 5th Jul 2022
60136412-5
Type
Staff Travel
(Parking)
Description
Travel to london
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Thu 30th Jun 2022
60135328-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.15
Paid
Date
Wed 29th Jun 2022
60135328-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
1 nights
Amount
£190.00
Paid
Date
Tue 28th Jun 2022
60135328-6
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
1 nights
Amount
£190.00
Paid
Date
Tue 28th Jun 2022
60135328-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.02
Paid
Date
Tue 28th Jun 2022
60135328-4
Type
Staff Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 28th Jun 2022
60135328-5
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£57.99
Paid
Date
Thu 9th Jun 2022
60132527-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
2 nights
Amount
£380.00
Paid
Date
Thu 9th Jun 2022
60132527-3
Type
Staff Travel
(Parking)
Description
Trip to Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Thu 9th Jun 2022
60132527-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 7th Jun 2022
60132527-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 7th Jun 2022
60132527-5
Type
Staff Travel
(Rail)
Description
Trip to Westminster - meeting on train
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£106.69
Paid
Date
Thu 26th May 2022
60130714-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Thu 26th May 2022
60130714-3
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
2 nights
Amount
£350.00
Paid
Date
Thu 26th May 2022
60130714-4
Type
Staff Travel
(Rail)
Description
Trip to Westminster - meeting on train
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£106.69
Paid
Date
Tue 24th May 2022
60130714-6
Type
Staff Travel
(Parking)
Description
Travel to london
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 24th May 2022
60130714-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 24th May 2022
60130714-7
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£36.09
Paid
Date
Wed 27th Apr 2022
60127044-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.27
Paid
Date
Wed 27th Apr 2022
60127044-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
2 nights
Amount
£264.88
Paid
Date
Wed 27th Apr 2022
60127044-3
Type
Staff Travel
(Rail)
Description
Trip to Westminster
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£55.30
Paid
Date
Mon 25th Apr 2022
60127044-5
Type
Staff Travel
(Parking)
Description
Trip to Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 25th Apr 2022
60127044-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Mon 25th Apr 2022
60127044-6
Type
Staff Travel
(Rail)
Description
Trip to Westminster- meeting with MP on journey
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£106.45
Paid
Date
Thu 21st Apr 2022
60126333-2
Type
Staff Travel
(Rail)
Description
Trip to Westminster- meeting with MP while travelling
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£147.10
Paid
Date
Thu 21st Apr 2022
60126333-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.27
Paid
Date
Wed 20th Apr 2022
60126333-4
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
1 nights
Amount
£175.00
Paid
Date
Wed 20th Apr 2022
60126333-6
Type
Staff Travel
(Rail)
Description
Trip to Westminster - meeting on the train
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£130.85
Paid
Date
Wed 20th Apr 2022
60126333-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 20th Apr 2022
60126333-5
Type
Staff Travel
(Parking)
Description
Trip to Westminster
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Wed 6th Apr 2022
60124449-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.27
Paid
Date
Wed 6th Apr 2022
60124449-4
Type
Staff Travel
(Rail)
Description
Trip to Westminster
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£135.05
Paid
Date
Wed 6th Apr 2022
60124449-3
Type
Staff Travel
(Parking)
Description
Trip to Westminster
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Wed 6th Apr 2022
60124449-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 6th Apr 2022
60124449-5
Type
Staff Travel
(Rail)
Description
Trip to Westminster
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£106.45
Paid
Date
Wed 23rd Mar 2022
60121751-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 23rd Mar 2022
60121751-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster
2 nights
Amount
£348.97
Paid
Date
Wed 23rd Mar 2022
60121751-3
Type
Staff Travel
(Rail)
Description
Trip to Westminster
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£56.50
Paid
Date
Mon 21st Mar 2022
60121751-6
Type
Staff Travel
(Rail)
Description
Trip to Westminster
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£106.45
Paid
Date
Mon 21st Mar 2022
60121751-5
Type
Staff Travel
(Parking)
Description
Trip to Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 21st Mar 2022
60121751-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Thu 27th Jan 2022
60113782-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Thu 27th Jan 2022
60113782-3
Type
Staff Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£54.35
Paid
Date
Thu 27th Jan 2022
60113782-1
Type
Staff Travel
(Hotel - London)
Description
2 nights accommodation in London for Westminster trip
2 nights
Amount
£350.00
Paid
Date
Tue 25th Jan 2022
60113782-6
Type
Staff Travel
(Parking)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 25th Jan 2022
60113782-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 25th Jan 2022
60113782-5
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£55.65
Paid
Date
Thu 13th Jan 2022
60112474-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 12th Jan 2022
60112474-3
Type
Staff Travel
(Parking)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Wed 12th Jan 2022
60112474-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 12th Jan 2022
60112474-5
Type
Staff Travel
(Rail)
Description
Trip to Westminster from constituency
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£54.35
Paid
Date
Wed 12th Jan 2022
60112474-4
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency
1 nights
Amount
£175.00
Paid
Date
Thu 16th Dec 2021
60109492-2
Type
Staff Travel
(Rail)
Description
Travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£53.20
Paid
Date
Thu 16th Dec 2021
60109492-3
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency
1 nights
Amount
£111.35
Paid
Date
Thu 16th Dec 2021
60109492-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 15th Dec 2021
60109492-5
Type
Staff Travel
(Parking)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Wed 15th Dec 2021
60109492-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 14th Dec 2021
60109492-6
Type
Staff Travel
(Rail)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£51.10
Paid
Date
Wed 1st Dec 2021
60106731-3
Type
Staff Travel
(Rail)
Description
Train - Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£54.35
Paid
Date
Wed 1st Dec 2021
60106731-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 29th Nov 2021
60106456-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 29th Nov 2021
60106456-1
Type
Staff Travel
(Parking)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 29th Nov 2021
60106731-2
Type
Staff Travel
(Hotel - London)
Description
Hotel - trip to London
2 nights
Amount
£350.00
Paid
Date
Thu 14th Oct 2021
60100810-2
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£54.35
Paid
Date
Thu 14th Oct 2021
60100810-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 12th Oct 2021
60100810-5
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency- 2 nights
2 nights
Amount
£350.00
Paid
Date
Tue 12th Oct 2021
60100810-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 12th Oct 2021
60100810-4
Type
Staff Travel
(Parking)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Wed 15th Sep 2021
60097372-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 14th Sep 2021
60097372-5
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency
Amount
£175.00
Paid
Date
Tue 14th Sep 2021
60097372-4
Type
Staff Travel
(Rail)
Description
Travel to Westminster from constituency and back
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.95
Paid
Date
Tue 14th Sep 2021
60097372-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 14th Sep 2021
60097372-2
Type
Staff Travel
(Parking)
Description
Parking at train station - trip to london
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 25th Aug 2021
60094787-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 25th Aug 2021
60094787-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency
2 nights
Amount
£252.72
Paid
Date
Mon 23rd Aug 2021
60094787-4
Type
Staff Travel
(Parking)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 23rd Aug 2021
60094787-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 10th Aug 2021
60093265-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency
Amount
£137.70
Paid
Date
Tue 10th Aug 2021
60093265-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Mon 9th Aug 2021
60093265-4
Type
Staff Travel
(Parking)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Mon 9th Aug 2021
60093265-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 21st Jul 2021
60091273-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency - 2 nights
2 nights
Amount
£299.70
Paid
Date
Wed 21st Jul 2021
60091273-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Mon 19th Jul 2021
60090953-2
Type
Staff Travel
(Parking)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 19th Jul 2021
60090953-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Thu 10th Jun 2021
60086765-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency - 2 nights
2 nights
Amount
£350.00
Paid
Date
Thu 10th Jun 2021
60086765-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 8th Jun 2021
60086526-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 8th Jun 2021
60086526-2
Type
Staff Travel
(Parking)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Thu 3rd Jun 2021
60085589-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Thu 3rd Jun 2021
60085589-2
Type
Staff Travel
(Hotel - London)
Description
Two nights accommodation - trip to Westminster from constituency
2 nights
Amount
£350.00
Paid
Date
Tue 1st Jun 2021
60085510-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 1st Jun 2021
60085510-2
Type
Staff Travel
(Parking)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Thu 17th Dec 2020
60069710-2
Type
Staff Travel
(Hotel - London)
Description
Two night stay - Westminster trip15-17 December 2020
Amount
£350.00
Paid
Date
Thu 17th Dec 2020
60069710-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 15th Dec 2020
60069490-2
Type
Staff Travel
(Parking)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£30.80
Paid
Date
Tue 15th Dec 2020
60069490-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Distance: 39 miles
Amount
£17.60
Paid
Date
Thu 8th Oct 2020
60062013-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Thu 8th Oct 2020
60062013-2
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from the constituency - 2 nights accommodation 6-8 October.
Amount
£165.24
Paid
Date
Tue 6th Oct 2020
60062013-3
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David'sstation for trip from constituency to Westminster
London-constituency MP & Staff
Amount
£30.80
Paid
Date
Tue 6th Oct 2020
60062013-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Thu 17th Sep 2020
60059542-2
Type
Staff Travel
(Hotel - London)
Description
Hotel stay from 16-17 September. Trip to Westminster from constituency
Amount
£175.00
Paid
Date
Thu 17th Sep 2020
60059542-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 16th Sep 2020
60059436-1
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency
Amount
£175.00
Paid
Date
Tue 15th Sep 2020
60059436-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Distance: 39 miles
Amount
£17.60
Paid
Date
Thu 10th Sep 2020
60058779-1
Type
Staff Travel
(Hotel - London)
Description
Two nights stay 8-10 September. Work trip to Westminster.
Amount
£350.00
Paid
Date
Thu 10th Sep 2020
60058676-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 8th Sep 2020
60058676-3
Type
Staff Travel
(Parking)
Description
Travel to London from constituency office
London-constituency MP & Staff
Amount
£30.80
Paid
Date
Tue 8th Sep 2020
60058676-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Distance: 39 miles
Amount
£17.60
Paid
Date
Thu 23rd Jul 2020
60054210-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 21st Jul 2020
60054210-2
Type
Staff Travel
(Hotel - London)
Description
2 nights accommodation for trip to Westminster office
Amount
£340.20
Paid
Date
Tue 21st Jul 2020
60054210-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 21st Jul 2020
60054210-3
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David's station - trip to London
London-constituency MP & Staff
Amount
£30.80
Paid
Date
Thu 19th Mar 2020
60041473-5
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David's - travel from constituency to Westminster
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Thu 19th Mar 2020
60041473-4
Type
Staff Travel
(Rail)
Description
Travel from Westminster to constituency- trip to Westminster - travelled first class in order to hold meeting with colleagues while travelling
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£80.50
Paid
Date
Thu 19th Mar 2020
60041473-6
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency- accommodation
Amount
£142.20
Paid
Date
Thu 19th Mar 2020
60041473-3
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£84.40
Paid
Date
Wed 18th Mar 2020
60041473-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.17
Paid
Date
Tue 17th Mar 2020
60041473-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 11th Mar 2020
60040353-7
Type
Staff Travel
(Hotel - London)
Description
Hotel accommodation- trip to Westminster from constituency
Amount
£139.50
Paid
Date
Wed 11th Mar 2020
60040353-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 11th Mar 2020
60040353-3
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David's station - trip to Westminster from constituency
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Wed 11th Mar 2020
60040353-5
Type
Staff Travel
(Other public transport)
Description
Travel from Paddington to Westminster- trip to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 11th Mar 2020
60040353-6
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to hotel - trip to London from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 11th Mar 2020
60040353-2
Type
Staff Travel
(Rail)
Description
Travel from Westminster to exeter st David's station. Trip to London
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£136.80
Paid
Date
Wed 11th Mar 2020
60040353-8
Type
Staff Travel
(Rail)
Description
Train travel from Exeter st David's to London - trip to Westminster
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£54.35
Paid
Date
Tue 10th Mar 2020
60040353-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 4th Mar 2020
60038817-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 4th Mar 2020
60038817-7
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to hotel - overnight trip to London from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Mar 2020
60038817-8
Type
Staff Travel
(Other public transport)
Description
Tube travel from Westminster to Paddington. Trip to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Mar 2020
60038817-3
Type
Staff Travel
(Rail)
Description
Train travel from London to constituency - trip to Westminster
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£53.10
Paid
Date
Tue 3rd Mar 2020
60038817-9
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David's station - travel to London from constituency
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Tue 3rd Mar 2020
60038817-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Mon 2nd Mar 2020
60038817-4
Type
Staff Travel
(Rail)
Description
Travel from constituency office to Westminster - trip to London
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£132.30
Paid
Date
Thu 27th Feb 2020
60038817-5
Type
Staff Travel
(Hotel - London)
Description
Hotel in London for overnight stay - trip to Westminster from constituency
Amount
£164.70
Paid
Date
Wed 26th Feb 2020
60037732-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 26th Feb 2020
60037732-2
Type
Staff Travel
(Rail)
Description
Train from London to Exeter St David's - trip to London
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£75.50
Paid
Date
Tue 25th Feb 2020
60037505-5
Type
Staff Travel
(Rail)
Description
Travel from Exeter St David's to London - trip to Westminster
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£127.60
Paid
Date
Tue 25th Feb 2020
60037505-1
Type
Staff Travel
(Hotel - London)
Description
Hotel for overnight stay - trip from constituency to Westminster
Amount
£175.00
Paid
Date
Tue 25th Feb 2020
60037505-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 25th Feb 2020
60037505-2
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David's station - trip to Westminster
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Tue 25th Feb 2020
60037505-4
Type
Staff Travel
(Other public transport)
Description
Tube travel from Paddington to Westminster- trip from constituency to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 21st Feb 2020
60036960-7
Type
Staff Travel
(Rail)
Description
Travel back from London to constituency. First class off peak travel to enable me to travel with colleagues and conduct a meeting on the train.
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£109.00
Paid
Date
Fri 21st Feb 2020
60036960-8
Type
Staff Travel
(Other public transport)
Description
Westminster to Great Portland Street - House of Commons to accommodation. Trip to London from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 21st Feb 2020
60036960-4
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster. Trip to London from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 21st Feb 2020
60036960-5
Type
Staff Travel
(Parking)
Description
Parking at train station - trip to Westminster
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Fri 21st Feb 2020
60036960-2
Type
Staff Travel
(Hotel - London)
Description
Accommodation for overnight stay - trip to Westminster from constituency
Amount
£175.00
Paid
Date
Fri 21st Feb 2020
60036960-9
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£49.80
Paid
Date
Thu 20th Feb 2020
60036960-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.06
Paid
Date
Wed 19th Feb 2020
60036960-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 18th Feb 2020
60036960-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Thu 13th Feb 2020
60036158-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Thu 13th Feb 2020
60036158-3
Type
Staff Travel
(Other public transport)
Description
Travel from Westminster to hotel - overnight trip to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 13th Feb 2020
60036158-2
Type
Staff Travel
(Rail)
Description
Travel from London to constituency- trip to London
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£53.10
Paid
Date
Wed 12th Feb 2020
60036158-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 12th Feb 2020
60036158-4
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David's station for trip to London
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Wed 12th Feb 2020
60036158-6
Type
Staff Travel
(Other public transport)
Description
Travel from Paddington station to Westminster - trip to London
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 10th Feb 2020
60035038-3
Type
Staff Travel
(Hotel - London)
Description
Hotel stay for trip to Westminster - 12/13 Feb 2020
Amount
£138.24
Paid
Date
Mon 10th Feb 2020
60035038-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster - trip to London
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£121.40
Paid
Date
Thu 6th Feb 2020
60034663-4
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David's train station - trip from constituency to Westminster
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Thu 6th Feb 2020
60034663-3
Type
Staff Travel
(Other public transport)
Description
Sloane Square to Westminster. Travel into office from accommodation. Trip to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 6th Feb 2020
60034663-6
Type
Staff Travel
(Other public transport)
Description
Trip from Constituency to London. Tube journey from Paddington to Westminster and one from Westminster to Sloane Square.
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 6th Feb 2020
60034663-7
Type
Staff Travel
(Hotel - London)
Description
Hotel stay in London - trip to Westminster from constituency
Amount
£145.00
Paid
Date
Thu 6th Feb 2020
60034663-8
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£121.40
Paid
Date
Wed 5th Feb 2020
60034663-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 5th Feb 2020
60034667-1
Type
Staff Travel
(Rail)
Description
Travel from London to constituency- trip to Westminster
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£53.10
Paid
Date
Tue 4th Feb 2020
60034663-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 29th Jan 2020
60033716-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Wed 29th Jan 2020
60033671-3
Type
Staff Travel
(Other public transport)
Description
Tube pass - zone 1 travel card for trip to Westminster
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Wed 29th Jan 2020
60033671-1
Type
Staff Travel
(Rail)
Description
Single train ticket from London to Exeter for trip to and from Westminster
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£136.80
Paid
Date
Tue 28th Jan 2020
60033671-5
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster from constituency
Amount
£170.10
Paid
Date
Tue 28th Jan 2020
60033671-4
Type
Staff Travel
(Parking)
Description
Two days parking at Exeter St David's train station for trip to London
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Tue 28th Jan 2020
60033671-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 28th Jan 2020
60033449-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster - single ticket.
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£54.35
Paid
Date
Wed 22nd Jan 2020
60032998-1
Type
Staff Travel
(Other public transport)
Description
Zone 1 travel card - tube travel in London for trip to Westminster
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Wed 22nd Jan 2020
60033152-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Tue 21st Jan 2020
60032891-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Tue 21st Jan 2020
60032891-1
Type
Staff Travel
(Parking)
Description
Parking at Exeter St David's train station - travel to Westminster from constituency
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Tue 21st Jan 2020
60032998-2
Type
Staff Travel
(Other public transport)
Description
Zone 1 travel card - tube travel in London for trip to Westminster
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Sat 18th Jan 2020
60032891-3
Type
Staff Travel
(Rail)
Description
Travel from constituency to London office
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£275.10
Paid
Date
Thu 16th Jan 2020
60032291-1
Type
Staff Travel
(Rail)
Description
Train and Tube Travel from Constituency to Westminster
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£280.00
Paid
Date
Wed 15th Jan 2020
60032287-2
Type
Staff Travel
(Parking)
Description
Parking at Exeter Station for travel to London
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Wed 15th Jan 2020
60032287-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Wed 15th Jan 2020
60032287-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Thu 9th Jan 2020
60031381-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.24
Paid
Date
Thu 9th Jan 2020
60031381-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.69
Paid
Date
Thu 9th Jan 2020
60031381-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 39 miles
Amount
£17.60
Paid
Date
Thu 9th Jan 2020
60031381-2
Type
Staff Travel
(Other public transport)
Description
Zone 1 tube travel on trip up to London
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Thu 9th Jan 2020
60031381-5
Type
Staff Travel
(Other public transport)
Description
Zone 1 tube travel
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Thu 9th Jan 2020
60031381-3
Type
Staff Travel
(Hotel - London)
Description
Trip to Westminster office from constituency office
Amount
£156.60
Paid
Date
Tue 7th Jan 2020
60031400-1
Type
Staff Travel
(Parking)
Description
Two days parking at Exeter St Davids station for trip to Westminster
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Sun 5th Jan 2020
60030782-1
Type
Staff Travel
(Rail)
Description
Travel from constituency office to Westminster office and back
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£275.10
Paid
Date
Mon 16th Dec 2019
60029181-2
Type
Staff Travel
(Rail)
Description
Travel from constituency to London on 14.12.19
London-constituency MP & Staff
From: Barnstaple
To: London Terminals
Amount
£51.70
Paid
Date
Mon 16th Dec 2019
60029181-1
Type
Staff Travel
(Rail)
Description
Travel to the constituency on 12.11.19
London-constituency MP & Staff
From: London Terminals
To: Barnstaple
Amount
£51.70
Paid
Date
Tue 15th Oct 2019
60026417-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 11th Oct 2019
60026417-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 10th Oct 2019
60026417-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 8th Oct 2019
60022317-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£272.70
Paid
Date
Tue 8th Oct 2019
60022317-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 8th Oct 2019
60022317-3
Type
Staff Travel
(Parking)
Description
Parking at Exeter St Davids Train Station
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Thu 29th Aug 2019
60017537-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 22nd Aug 2019
60017537-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 19th Aug 2019
60017537-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 16th Aug 2019
60017537-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 15th Aug 2019
60017537-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Mon 12th Aug 2019
60017537-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Sat 10th Aug 2019
60017537-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 9th Aug 2019
60017537-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 8th Aug 2019
60017537-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 8th Aug 2019
60017537-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 7th Aug 2019
60014729-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 7th Aug 2019
60014729-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 7th Aug 2019
60014729-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 7th Aug 2019
60014729-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 7th Aug 2019
60014729-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 7th Aug 2019
60014729-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 7th Aug 2019
60014729-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 7th Aug 2019
60014729-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 7th Aug 2019
60014729-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 7th Aug 2019
60014729-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Mon 5th Aug 2019
60017537-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Aug 2019
60017537-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 1st Aug 2019
60017537-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 23rd Jul 2019
60013329-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 23rd Jul 2019
60013329-2
Type
Staff Travel
(Parking)
Description
Parking in Exeter for the parliamentary bullying and harrassment training
Extended UK travel
Amount
£5.80
Paid
Date
Thu 27th Jun 2019
60010771-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 20th Jun 2019
60010771-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 11th Jun 2019
60010771-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 5th Jun 2019
60010771-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 30th May 2019
60005585-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 23rd May 2019
60005585-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 20th May 2019
60005585-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 16th May 2019
60005585-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 20th Apr 2019
60002854-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 8th Apr 2019
60002854-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 4th Apr 2019
60002854-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 26th Mar 2019
721083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Mon 4th Mar 2019
724845
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 4th Feb 2019
717980
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 31st Jan 2019
706850
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 15th Jan 2019
706081
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus travel to training course
LF Travel
Within Constituency Travel
From: Tavistock
To: Plymouth
Amount
£5.80
Paid
Date
Mon 14th Jan 2019
703929
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training course in Exeter
Staff Travel Costs
Within Constituency Travel
From: Plymouth
To: Exeter
Amount
£18.05
Paid
Date
Thu 6th Dec 2018
701386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 8th Nov 2018
693904
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 15th Oct 2018
690059
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 20th Aug 2018
677703
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 19th Jul 2018
672532
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 29th May 2018
658310
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 4th Apr 2018
652405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 16th Mar 2018
649462
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 22nd Feb 2018
643761
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 2nd Jan 2018
637736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 5th Dec 2017
629660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 10th Nov 2017
624663
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th Oct 2017
618352
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 5th Oct 2017
610266
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for staff training
LF Travel Oct 2017
Between London & Constituency
From: Plymouth
To: London
Amount
£93.50
Paid
Date
Mon 25th Sep 2017
610261
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 30th Aug 2017
603715
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 18th Jul 2017
599710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 9th Jun 2017
586577
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from constituency accommodation to Plymouth station as carrying heavy luggage.
Travel expenses
Between London & Constituency
From: Tavistock
To: Plymouth station
Amount
£31.00
Paid
Date
Wed 31st May 2017
583566
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel from 29 May - 31 May to enable work from constituency office while Westminster office is closed due to dissolution
Travel and subsistence - staff
Between London & Constituency
2 nights
Amount
£198.00
Paid
Date
Sun 14th May 2017
581953
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to constituency as travelling on a Sunday when limited public transport available and carrying luggage
Travel and subsistence
Between London & Constituency
From: Plymouth
To: Tavistock
Amount
£20.00
Paid
Date
Fri 12th May 2017
581317
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
09/05/17 - 12/05/17 Three nights at Apple Tree Bed and Breakfast - undertaking casework in the constituency office while the Westminster office is closed for dissolution
Y Travel and Subs
Between London & Constituency
3 nights
Amount
£210.36
Paid
Date
Thu 4th May 2017
586368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CHRIS [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON WATERLOO
To: HAVANT
Amount
£35.80
Paid
Date
Thu 27th Apr 2017
579767
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 3rd Mar 2017
574517
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CHRIS [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON WATERLOO
To: HAVANT
Amount
£35.80
Paid
Date
Thu 2nd Mar 2017
572415
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 6th Feb 2017
566865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 9th Jan 2017
561011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 1st Dec 2016
548335
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 1st Dec 2016
562088
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EXETER ST DAVIDS
Amount
£124.50
Paid
Date
Thu 3rd Nov 2016
549312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 26th Oct 2016
553850
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 26th Oct 2016
553845
Type
Staff Travel
(Parking MP Staff)
Description
Overnight parking at Exeter St Davids station - trip to London for parliamentary training
O10 Parking
Between London & Constituency
Amount
£14.20
Paid
Date
Wed 12th Oct 2016
541298
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 6th Oct 2016
549558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CHRIS [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON WATERLOO
To: HAVANT
Amount
£35.20
Paid
Date
Mon 3rd Oct 2016
543587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 22nd Sep 2016
541921
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON WATERLOO
To: HAVANT
Amount
£35.20
Paid
Date
Thu 8th Sep 2016
528099
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 6th Sep 2016
533811
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 23rd Aug 2016
524359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 10th Aug 2016
529332
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON WATERLOO
To: HAVANT
Amount
£35.20
Paid
Date
Tue 2nd Aug 2016
527609
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 8th Jul 2016
528917
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: HAVANT
Amount
£35.20
Paid
Date
Wed 29th Jun 2016
522810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 4th May 2016
509351
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 27th Apr 2016
505323
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Parliamentary training in Exeter
Parking O4
Staff Travel for Training
Amount
£8.00
Paid
Date
Wed 27th Apr 2016
505389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 11th Apr 2016
516911
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: EXETER ST DAVIDS
Amount
£67.60
Paid
Date
Mon 11th Apr 2016
498737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Thu 7th Apr 2016
505051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 11th Mar 2016
496283
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 15th Feb 2016
484434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 2nd Feb 2016
491099
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 20th Jan 2016
479423
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tiverton Parkway
C1 Parking
Between London & Constituency
Amount
£5.70
Paid
Date
Wed 20th Jan 2016
479426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 4th Jan 2016
483928
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 23rd Dec 2015
478507
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 3rd Dec 2015
478514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 1st Dec 2015
486674
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON UNDERGROUND ZONE 1
Amount
£62.50
Paid
Date
Tue 1st Dec 2015
471123
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 27th Nov 2015
469163
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Tavistock for meeting
Parking costs - c11
Within Constituency Travel
Amount
£1.80
Paid
Date
Fri 27th Nov 2015
471119
Type
Staff Travel
(Parking MP Staff)
Description
Parking near office as car needed to drop equipment off and collect items to be taken to the recycling centre
C12 Parking
Within Constituency Travel
Amount
£2.90
Paid
Date
Wed 25th Nov 2015
468412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Wed 25th Nov 2015
504351
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON UND ZONE 1
Amount
£-110.50
Paid
Date
Mon 23rd Nov 2015
472986
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 4th Nov 2015
466168
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 27th Oct 2015
466160
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 17th Oct 2015
462249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 14th Oct 2015
460334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 13th Oct 2015
460431
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Park and ride service to training course in Plymouth
AC Travel Oct 2015
Staff Travel for Training
From: Plymouth
To: Plymouth
Amount
£2.70
Paid
Date
Tue 13th Oct 2015
462122
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 21st Sep 2015
456598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 8th Sep 2015
459405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 1st Sep 2015
452679
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid
Date
Thu 20th Aug 2015
485922
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON UND ZONE 1
Amount
£106.50
Paid
Date
Thu 20th Aug 2015
449957
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tiverton Parkway for one day
AC August 2015
Between London & Constituency
Amount
£5.70
Paid
Date
Wed 19th Aug 2015
453513
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 13th Aug 2015
449958
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid
Date
Tue 28th Jul 2015
448071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 15th Jul 2015
485775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON PADDINGTON
Amount
£-104.50
Paid
Date
Wed 15th Jul 2015
443413
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tiverton Parkway
RD Parking
Between London & Constituency
Amount
£5.60
Paid
Date
Wed 15th Jul 2015
443408
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 15th Jul 2015
443230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 15th Jul 2015
443232
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tiverton Parkway
AC Parking
Between London & Constituency
Amount
£5.70
Paid
Date
Wed 24th Jun 2015
485450
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON UND ZONE 1
Amount
£123.50
Paid
Date
Wed 24th Jun 2015
438402
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station to travel to London
AC Parking
Between London & Constituency
Amount
£5.70
Paid
Date
Wed 24th Jun 2015
438399
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 16th Jun 2015
435359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Tue 9th Jun 2015
433796
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Wed 3rd Jun 2015
432545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 3rd Jun 2015
485345
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON UNDERGROUND ZONE 1
Amount
£109.10
Paid
Date
Wed 3rd Jun 2015
435460
Type
Staff Travel
(Parking MP Staff)
Description
Station parking for one day
AC Parking
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 21st May 2015
443207
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 14th May 2015
428489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.25
Paid
Date
Tue 28th Apr 2015
427637
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
OM expenses
Between London & Constituency
From: London
To: Barnstaple
Amount
£68.30
Paid
Date
Fri 24th Apr 2015
427772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 20th Apr 2015
425414
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to constituency
OM Travel
Between London & Constituency
From: London Paddington
To: Barnstaple
Amount
£29.35
Paid
Date
Fri 17th Apr 2015
425413
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid
Date
Tue 14th Apr 2015
427628
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 16th Mar 2015
417503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Mar 2015
425103
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 18th Feb 2015
413830
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 3rd Feb 2015
408298
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 28th Jan 2015
408372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 17th Jan 2015
405748
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 125 miles
Amount
£56.25
Paid
Date
Tue 23rd Dec 2014
404664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 17th Dec 2014
401180
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 167 miles
Amount
£75.15
Paid
Date
Tue 2nd Dec 2014
398272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 2nd Dec 2014
398254
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tiverton Parkway
AC Travel Dec 14
Between London & Constituency
Amount
£5.60
Paid
Date
Thu 20th Nov 2014
398243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 22nd Oct 2014
389021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 221 miles
Amount
£99.45
Paid
Date
Fri 17th Oct 2014
389023
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge for 22 October 2014
Travel Expenses AC Oct 14
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 3rd Sep 2014
391121
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 29th Aug 2014
381690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 8th Jul 2014
373945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 86 miles
Amount
£38.70
Paid
Date
Tue 8th Jul 2014
373948
Type
Staff Travel
(Parking MP Staff)
Description
Training Day Parking
Parking - Training Day July 14
Staff Travel for Training
Amount
£11.80
Paid
Date
Tue 1st Jul 2014
376347
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 26th Jun 2014
366931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 11th Jun 2014
365243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid
Date
Wed 21st May 2014
359217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid
Date
Sat 3rd May 2014
363570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 25th Apr 2014
357763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 4th Apr 2014
357785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 28th Mar 2014
351527
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 6th Mar 2014
348129
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 5th Feb 2014
340516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 10th Jan 2014
328186
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 7th Jan 2014
336097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 18th Dec 2013
326655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 11th Dec 2013
320504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 5th Dec 2013
318328
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 4th Dec 2013
322387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 15th Nov 2013
313428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£23.13
Paid
Date
Fri 15th Nov 2013
318152
Type
Staff Travel
(Parking MP Staff)
Description
car parking incurred whilst covering cons office
staff car parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Tue 12th Nov 2013
313425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid
Date
Thu 24th Oct 2013
311709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 11th Oct 2013
306091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 27th Sep 2013
302316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 17th Sep 2013
311576
Type
Staff Travel
(Parking MP Staff)
Description
car parking incurred delivering surgery files to cons office
Car parking MP staff
Within Constituency Travel
Amount
£0.90
Paid
Date
Fri 6th Sep 2013
298728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Thu 5th Sep 2013
298724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 23rd Aug 2013
292040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 8th Aug 2013
292044
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.63
Paid
Date
Thu 1st Aug 2013
292042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 19th Jul 2013
287861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 28th Jun 2013
282456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 25th Jun 2013
282881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid
Date
Thu 13th Jun 2013
297039
Type
Staff Travel
(Parking MP Staff)
Description
car parking costs whilst providing staff support to constituency office
staff car parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Mon 10th Jun 2013
277494
Type
Staff Travel
(Parking MP Staff)
Description
Parking while attending meeting in Holsworthy with MP
Staff Parking - [***]
Within Constituency Travel
Amount
£3.20
Paid
Date
Fri 7th Jun 2013
277488
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 29th May 2013
272836
Type
Staff Travel
(Parking MP Staff)
Description
Parking when attending meetings with MP in Holsworthy
Staff Parking-Mtg AttendanceA
Within Constituency Travel
To: Skipton town centre BD23 [***]
Amount
£2.20
Paid
Date
Tue 28th May 2013
272849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 23rd May 2013
276895
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 14th May 2013
276851
Type
Staff Travel
(Parking MP Staff)
Description
Accounts Training Meeting with Line Manager
Staff Parking-Mtg Attendance [***]
Within Constituency Travel
Amount
£4.50
Paid
Date
Wed 1st May 2013
271242
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend second interview at Westminster Office
Staff Visit to House
Staff home office to London
From: Exeter
To: London
Amount
£88.50
Paid
Date
Tue 30th Apr 2013
273085
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking - Assist in Constituency Office
MP Staff Parking- [***]
Within Constituency Travel
Amount
£1.80
Paid
Date
Tue 9th Apr 2013
264478
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 22nd Mar 2013
253092
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid
Date
Mon 11th Mar 2013
277500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 1st Mar 2013
257852
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 8th Feb 2013
253095
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.95
Paid
Date
Tue 5th Feb 2013
251395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 17th Jan 2013
250590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 4th Dec 2012
238597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 8th Nov 2012
230331
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 1st Nov 2012
230321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 26th Oct 2012
223801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 18th Oct 2012
220112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.38
Paid
Date
Tue 2nd Oct 2012
220113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 18th Sep 2012
210140
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parliamentary Assistant - Travel from Waterloo to Exeter to attend MP's mobile surgeries
PA-attendance@villagesurgeries
Non-London MP-to/from London
From: Waterloo
To: Exeter
Amount
£65.10
Paid
Date
Tue 18th Sep 2012
210982
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Bed and breakfast accommodation for parliamentary assistant on night of 18 October who travelled to constituency to assist MP in running mobile surgeries
[***] Constituency Accommodation
Non-London MP-to/from London
1 nights
Amount
£40.00
Paid
Date
Fri 7th Sep 2012
210040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 3rd Sep 2012
210008
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 21st Aug 2012
210003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.02
Paid
Date
Wed 1st Aug 2012
204633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.50
Paid
Date
Sun 22nd Jul 2012
190918
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid
Date
Thu 5th Jul 2012
198507
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 25th May 2012
182186
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.27
Paid
Date
Tue 1st May 2012
182187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 29th Apr 2012
169957
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal night before training course - training necessitated member of staff travelling the day before and staying overnight
Travel+subsist-StaffTraining
Extended Travel
1 nights
Amount
£6.49
Paid
Date
Thu 12th Apr 2012
174861
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 2nd Apr 2012
165308
Type
Staff Travel
(Parking MP Staff)
Description
Parking to attend broadband meeting on behalf of MP
Staff Parking/Travel/Accom
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 16th Mar 2012
165306
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid
Date
Thu 1st Mar 2012
165300
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 1st Feb 2012
158518
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 31st Jan 2012
153696
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Tue 31st Jan 2012
152426
Type
Staff Travel
(Parking MP Staff)
Description
Parking at meeting on behalf of MP
Staff Parking - [***]
Within Constituency Travel
Amount
£1.20
Paid
Date
Wed 4th Jan 2012
152421
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 1st Dec 2011
141519
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 29th Nov 2011
134314
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid
Date
Tue 29th Nov 2011
139542
Type
Staff Travel
(Parking MP Staff)
Description
Meeting with Tavistock Network on behalf of MP
Car Park Ticket - Staff
Within Constituency Travel
Amount
£2.20
Paid
Date
Tue 1st Nov 2011
138680
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 4th Oct 2011
129895
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 6th Sep 2011
119636
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 1st Sep 2011
114645
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 28 miles
Amount
£12.47
Paid
Date
Mon 1st Aug 2011
114151
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 1st Jul 2011
111434
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 20th Jun 2011
99093
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 27th May 2011
97872
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 43 miles
Amount
£19.26
Paid
Date
Fri 6th May 2011
89635
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 2nd May 2011
95312
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 5th Apr 2011
87231
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Thu 3rd Mar 2011
83532
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Fri 18th Feb 2011
75884
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 48 miles
Amount
£19.36
Paid
Date
Thu 3rd Feb 2011
75869
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Thu 6th Jan 2011
69857
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Fri 31st Dec 2010
59390
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 43 miles
Amount
£17.12
Paid
Date
Mon 15th Nov 2010
61099
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid
Date
Fri 12th Nov 2010
48637
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 3 miles
Amount
£1.24
Paid
Date
Thu 4th Nov 2010
56146
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Fri 29th Oct 2010
45372
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 43 miles
Amount
£17.12
Paid
Date
Tue 5th Oct 2010
45359
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Thu 2nd Sep 2010
41635
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Thu 2nd Sep 2010
41620
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.72
Paid
Date
Tue 3rd Aug 2010
28262
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.20
Paid
Date
Thu 1st Jul 2010
20613
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 28 miles
Amount
£11.20
Paid
Date
Tue 1st Jun 2010
16434
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 75 miles
Amount
£30.12
Paid
Date
Tue 1st Jun 2010
9523
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 80 miles
Amount
£32.00
Paid
Date
Tue 1st Jun 2010
16474
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 43 miles
Amount
£17.12
Paid
Date
Mon 10th May 2010
14776
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 68 miles
Amount
£27.20
Paid

Staffing (24)

Date
Mon 22nd Apr 2024
4004522-70
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 18th Apr 2023
4003602-53
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 28th Apr 2022
4002464-52
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 19th Apr 2022
60126335-1
Type
Staffing
(Bought-in services)
Description
Temp caseworker
Administrative services
Amount
£62.50
Paid
Date
Thu 31st Mar 2022
60122908-1
Type
Staffing
(Bought-in services)
Description
Temporary staff to cover increased workload
Office services
Amount
£125.00
Paid
Date
Thu 27th Jan 2022
60113781-1
Type
Staffing
(Bought-in services)
Description
Temp casework cover - 9 weeks
Office services
Amount
£1,362.50
Paid
Date
Thu 28th Oct 2021
60102365-1
Type
Staffing
(Training - staff)
Description
Certificate in resilience coaching - training to expand my skills in terms of managing a team through difficult times
Amount
£664.00
Paid
Date
Fri 23rd Apr 2021
4001752-28
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 5th May 2020
4000980-16
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Thu 27th Feb 2020
60038150-2
Type
Staffing
(Bought-in services)
Description
Annual hosting and support fee for Caseworker system
Administrative services
Amount
£600.00
Paid
Date
Sun 5th Jan 2020
60030888-1
Type
Staffing
(Bought-in services)
Description
Professional membership of Chartered Institute of Public Relations for staff member - [***]
Professional & consultancy
Amount
£290.00
Paid
Date
Wed 15th May 2019
4000162-45
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,226.00
Paid
Date
Mon 30th Nov 2015
474527
Type
Staffing
(Staff Training Costs)
Description
Staff training in Welfare Benefits
Staff Training
Amount
£80.00
Paid
Date
Fri 13th Jun 2014
365934
Type
Staffing
(Health and Welfare Costs)
Description
Eye Examination
Eye Test R [***]
Amount
£35.00
Paid
Date
Wed 19th Mar 2014
345444
Type
Staffing
(Professional Services (Staff.))
Description
PRU subscription 2014/15
PRU Subscription 2014/15
Amount
£2,620.00
Paid
Date
Fri 10th Aug 2012
198502
Type
Staffing
(Professional Services (Staff.))
Description
Invoice [***] [***] - temporary cover for office manager on leave
Constituency Staff Cover
Amount
£193.75
Paid
Date
Thu 21st Jun 2012
190932
Type
Staffing
(Professional Services (Staff.))
Description
Invoice [***] - temporary cover for staff member on leave
Constituency Staff Cover
Amount
£140.25
Paid
Date
Fri 24th Feb 2012
153981
Type
Staffing
(Professional Services (Staff.))
Description
[***] - work carried out on behalf of MP's parliamentary duties to 26/01/12
Staff Costs Reimbursement
Amount
£21.25
Paid
Date
Mon 19th Dec 2011
139306
Type
Staffing
(Professional Services (Staff.))
Description
[***] Invoice [***] - work carried out on behalf of MP's parliamentary duties
Staff Costs Reimbursement
Amount
£15.33
Paid
Date
Thu 10th Nov 2011
130264
Type
Staffing
(Professional Services (Staff.))
Description
TWDCA - work carried out on behalf of MP's parliamentary duties to 27/11/11
Staff Costs Reimbursement
Amount
£74.75
Paid
Date
Thu 11th Aug 2011
111431
Type
Staffing
(Professional Services (Staff.))
Description
Invoice [***] Linedot - temporary cover for staff member on leave
Constituency Staff Cover
Amount
£131.75
Paid
Date
Fri 29th Jul 2011
108416
Type
Staffing
(Professional Services (Staff.))
Description
Invoice [***] - temporary staff cover
Constituency Staff Cover
Amount
£59.50
Paid
Date
Tue 31st May 2011
95319
Type
Staffing
(Professional Services (Staff.))
Description
Invoice [***] Linedot - temporary cover for staff member on leave
Constituency Staff Cover
Amount
£63.75
Paid
Date
Fri 4th Mar 2011
74491
Type
Staffing
(Professional Services (Staff.))
Description
Linedot Web Design Invoice [***]
Constituency Staff Cover
Amount
£652.38
Paid