George Hollingbery 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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15th May 2019 (2)
Date
Wed 15th May 2019
4000157-36
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-92
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
714600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone rental mar
Constituency phone rental mar
Amount
£21.60
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
719796
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] [***] mobile March
[***] [***] mobile March
Amount
£25.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
719799
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 131 miles
Amount
£58.77
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
714599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone rental feb
Constituency phone rental feb
Amount
£21.60
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
714604
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] [***] Mobile Feb
[***] [***] Mobile Feb
Amount
£25.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
714598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone rental Jan
Constituency phone rental Jan
Amount
£363.91
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
714602
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] [***] Mobile phone dec
[***] [***] Mobile phone dec
Amount
£25.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
699250
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Return Train Ticket
Train [***] [***]
Between London & Constituency
From: London Waterloo
To: Winchester
Amount
£38.70
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
699245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Dec
Constituency Office Phone Dec
Amount
£182.47
Paid

29th November 2018 (2)
Date
Thu 29th Nov 2018
699251
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] train
[***] [***] Train travel
Between London & Constituency
From: Waterloo
To: Micheldever
Amount
£19.45
Paid
Date
Thu 29th Nov 2018
699249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 120 miles
Amount
£54.18
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
691856
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] [***] Mobile November
[***] [***] Mobile November
Amount
£25.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone rental Nov
Constituency Phone rental Nov
Amount
£169.88
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Oct
Constituency Office Phone Oct
Amount
£167.53
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
699248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 147 miles
Amount
£66.15
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
685122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Phone bill Sept
[***] [***] Phone bill Sept
Amount
£25.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
699246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 111 miles
Amount
£49.95
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
685111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phone Sept
Constituency office phone Sept
Amount
£154.99
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
685127
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 86 miles
Amount
£38.93
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
685124
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.78
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone rental aug
Constituency phone rental aug
Amount
£163.14
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone-system lease quarterly
phone-system lease quarterly
Amount
£166.40
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
677805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] mobile July
[***] [***] mobile July
Amount
£20.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
677956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train ticket
[***] [***] train ticket
Extended Travel
From: London
To: Eastleigh
Amount
£40.10
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
677822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone rental july
Constituency phone rental July
Amount
£154.84
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658145
Type
Office Costs
(Website - Hosting)
Description
Annual Website Hosting
Website hosting
Amount
£300.00
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
658340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Mob
May Mobile
Amount
£30.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
658140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Mobile
May Mobile
Amount
£20.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
658150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone May
Constituency Phone Bill May
Amount
£163.60
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
658342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing, Telephone system rental
Quarterly Telephone System
Amount
£166.40
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
658147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Mobile
April Mob
Amount
£20.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
658144
Type
Office Costs
(Stationery Purchase)
Description
Office Ink Cartridges
Ink Cartridges
Amount
£355.07
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
652375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] April Mob
[***] [***] April Mobile
Amount
£20.00
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
652352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone April
BT Constituency Phone April
Amount
£180.68
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
652373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb mobile 16.2.18
Feb Mobile
Amount
£20.00
Paid
Date
Sun 1st Apr 2018
652370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] March dated 26.3.18
[***] [***] Mobile March
Amount
£25.00
Paid
Date
Sun 1st Apr 2018
652377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Mobile 26.2.18
Feb Mobile
Amount
£25.00
Paid
Date
Sun 1st Apr 2018
652361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone dated 16.3.18
BT Constituency Phone March
Amount
£195.26
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
642566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 85 miles
Amount
£38.25
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
642563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone Feb
Constituency Phone Feb
Amount
£164.54
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
642561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing - constituency phone
Constituency Phone system leas
Amount
£166.40
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
633977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Jan mobile
[***] [***] Jan Mobile
Amount
£20.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
633388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Phone Jan
BT Constituency Phone Jan
Amount
£185.64
Paid

26th December 2017 (1)
Date
Tue 26th Dec 2017
633392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Dec Mobile
[***] [***] Nov Mobile
Amount
£20.00
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
633976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Dec Mobile
[***] [***] Dec Mobile
Amount
£20.00
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
633387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Phone Dec
BT Constituency Bill Dec
Amount
£171.69
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
633393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Nov Mob
[***] [***] Nov Mobile
Amount
£20.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
633978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Nov Mobile
[***] [***] Nov mobile
Amount
£20.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
633390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Phone Nov
BT Constituency Phone Nov
Amount
£157.09
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
617891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone lease
Constituency Phone lease
Amount
£208.40
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
617895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Oct Mobile
[***] [***] Oct Mobile
Amount
£25.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
617893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Oct Mobile
[***] [***] Oct Mobile
Amount
£20.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
617896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill Oct
Constituency Phone Bill Oct
Amount
£161.37
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
608890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Sept Mobile
[***] [***] Sept Mobile
Amount
£20.00
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
608891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Sept
Constituency Phone September
Amount
£182.76
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
608881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Aug Mobile
[***] [***] August Mobile
Amount
£20.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
608889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Aug Mobile
[***] August Mobile
Amount
£20.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
608883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] July Mobile
[***] [***] July Mobile
Amount
£20.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
598998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing quarterly phone lease
Shire Leasing Phone Lease
Amount
£166.40
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
598995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] July Mobile
[***] [***] July Mobile
Amount
£25.00
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
598996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone July
Constituency Phone July
Amount
£180.76
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
599000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] June Mobile
[***] [***] Jun Phone
Amount
£20.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585199
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website hosting
Amount
£290.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
585203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone April
Constituency Phone April
Amount
£181.31
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
585201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] April Mobile
[***] [***] April Mobile
Amount
£20.00
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
579412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] April Phone
[***] [***] April Phone
Amount
£19.00
Paid

3rd April 2017 (2)
Date
Mon 3rd Apr 2017
579407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] March Mobile origingal date 26/3
[***] [***] March Mobile
Amount
£20.00
Paid
Date
Mon 3rd Apr 2017
579404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phoone April
Constituency Phone
Amount
£191.30
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
570001
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
569747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone March
Constituency Phone March
Amount
£166.80
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
569777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Feb Mobile
[***] [***] February Mobile
Amount
£20.00
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
565248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Feb Mobile
[***] [***] Feb Mobile
Amount
£21.27
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
569965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone February
Constituency Phone February
Amount
£162.74
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone lease equipment hire
Phone equipment lease quarterl
Amount
£166.40
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Jan Mobile
[***] [***] Jan mobile
Amount
£20.00
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
565250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency surgery [***]
[***] train to constituency
Between London & Constituency
From: Wat
To: Rowlands Castle
Amount
£22.10
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
556391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Jan mobile
[***] [***] Jan Mobile
Amount
£21.27
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
556393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone January
Constituency phone January
Amount
£166.15
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
556388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Dec Mob
[***] [***] Mobile Dec
Amount
£20.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
556389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Dec Mobile
[***] [***] Dec Mobile
Amount
£21.78
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
556385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone Dec
Constituency phone Dec
Amount
£172.68
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
556386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Mobile Nov
[***] [***] Mobile Nov
Amount
£20.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
556394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Nov Mobile
[***] [***] Nov Mobile
Amount
£21.27
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
constituency phone bill Nov
Amount
£180.51
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
543593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire leasing, constituencyphone rental
Phone Quartlery Leasing
Amount
£208.40
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
539519
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to constituency visit
[***] [***] train to constituency
Between London & Constituency
From: wat
To: win
Amount
£36.80
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
543588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Oct Mob
[***] [***] Mobile October
Amount
£20.00
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
543600
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
539531
Type
Office Costs
(Stationery Purchase)
Description
ink for parliament office
ink for parliament office
Amount
£241.08
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
543605
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.32
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
539530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Oct Mobile
[***] [***] Phone October
Amount
£21.27
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
539528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone Oct
BT Bill Constituency Oct
Amount
£181.60
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Sept mobile
[***] [***] Sept mobile phone
Amount
£20.00
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
539526
Type
Office Costs
(Stationery Purchase)
Description
stationery from staples
Stationery from Staples
Amount
£8.78
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
527916
Type
Office Costs
(Stationery Purchase)
Description
PENS
PENS
Amount
£16.67
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
539523
Type
Office Costs
(Stationery Purchase)
Description
Ink pens form Amazon
pens from amazon
Amount
£10.98
Paid

2nd September 2016 (3)
Date
Fri 2nd Sep 2016
527892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing constituency
Phone Leasing
Amount
£166.40
Paid
Date
Fri 2nd Sep 2016
539529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone Sept
Constituency phone Sept
Amount
£193.27
Paid
Date
Fri 2nd Sep 2016
527914
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Ink
Amount
£115.12
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
543607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.32
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
527915
Type
Office Costs
(Stationery Purchase)
Description
ink
Ink
Amount
£67.13
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
527905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Aug Mobile
[***] [***] Aug MObile
Amount
£20.00
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
527899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile Aug
[***] August Mobile
Amount
£20.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
527907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consttiuency Phone Aug
Constituency phone August
Amount
£215.61
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
527911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July Mobile
[***] July Mob
Amount
£20.00
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] return to London
[***] [***] train to London
Staff Home Office to London
From: Botley
To: Waterloo
Amount
£70.30
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Train return to London
[***] [***] Train to London
Between London & Constituency
From: Botley
To: Waterloo
Amount
£39.40
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
527902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July mob
[***] July Mobile
Amount
£21.67
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
518690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone July
Constituency Phone July
Amount
£193.90
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
518693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] June Mobile
[***] [***] June Mobile
Amount
£20.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
518692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] June mobile
[***] [***] Mobile June
Amount
£21.27
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
518687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone June
Constituency Phone
Amount
£196.94
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
518695
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£300.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
518699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] May Mobile
[***] [***] May Mobile
Amount
£20.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
518686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] May Mobile
[***] [***] May Mobile
Amount
£21.27
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
506522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system - quarterly lease fee
Phone lease quarterly fee
Amount
£166.40
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
506521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone May
Constituency Phone May
Amount
£179.70
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
499704
Type
Office Costs
(Website - Hosting)
Description
Website hosting Apr-Jun
Website hosting
Amount
£675.00
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
499714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Mar mobile
[***] [***] Mobile Mar
Amount
£20.00
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
506519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone
Constituency phone April
Amount
£208.38
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
499709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mar mobile paid 23/3/16
[***] March phone bill
Amount
£21.00
Paid
Date
Fri 1st Apr 2016
499707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar constituency phone
Constituency Phone Bill Mar
Amount
£212.62
Paid
Date
Fri 1st Apr 2016
499713
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for meeting
Hire of Hall
Amount
£344.60
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
492024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Feb Phone
[***] [***] Feb mobile
Amount
£20.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
492021
Type
Office Costs
(Other Equip Purchase)
Description
Sony recorder for meeting
Sony recorder
Amount
£54.99
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
492023
Type
Office Costs
(Stationery Purchase)
Description
ink for constituency office
office ink
Amount
£135.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
492027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
public meeting expenses
public meeting expenses
Amount
£105.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
492022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Constituency Phone
BT Constituency Phone
Amount
£196.59
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone system quarterly rental
Telephone system rental
Amount
£166.40
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
483567
Type
Office Costs
(Stationery Purchase)
Description
Public Meeting letters to constituents
Public Meeting Letters
Amount
£1,184.10
Paid

26th January 2016 (2)
Date
Tue 26th Jan 2016
483574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Mobile
[***] [***] Mobile
Amount
£30.00
Paid
Date
Tue 26th Jan 2016
483576
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Meeting Room Hire
Public Meeting Room Hire
Amount
£992.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
483557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone January
Constituency phone bill Jan
Amount
£173.42
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476684
Type
Office Costs
(Website - Hosting)
Description
website hosting Jan-Mar
Website hosting
Amount
£738.00
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
476695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Jan Mobile
[***] [***] Mobile
Amount
£30.00
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Dec Mobile
[***] [***] Dec Mob
Amount
£21.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
476692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Dec mobile
[***] [***] Dec mobile
Amount
£30.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
476682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Dec
constituency phone Dec
Amount
£190.29
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
476691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Nov mobile
[***] [***] Nov mobile
Amount
£21.48
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
467257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Oct Mobile
[***] [***] Oct Mobile
Amount
£30.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
467235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bil Nov
constituency phone bill
Amount
£174.13
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
467258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly leasing cost for phone system
Constituency Phone leasing
Amount
£208.40
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
467245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] mobile Oct
[***] [***] Oct Mob
Amount
£21.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
476687
Type
Office Costs
(Website - Hosting)
Description
website hosting Oct-Dec
website hosting
Amount
£738.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
467248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Oct Mob
[***] [***] Sep Mobile
Amount
£30.00
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
467249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Sep Mobile
[***] [***] Mob Sep
Amount
£30.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
467231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
constituency phone
Amount
£178.82
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
467246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Sept mobile
[***] [***] Sept mobile
Amount
£21.66
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
467242
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train for training
SNicholson retu train to Londo
Staff Travel for Training
From: winchester
To: waterloo
Amount
£71.20
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
486454
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: YORK
To: LONDON UND ZONE 1
Amount
£-156.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
467252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Aug Mob
[***] [***] Aug Mob
Amount
£30.00
Paid

23rd August 2015 (1)
Date
Sun 23rd Aug 2015
452247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Aug mobile
[***] [***] August mobile
Amount
£19.62
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
452248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] July Mob
[***] [***] July mobile
Amount
£30.00
Paid
Date
Mon 3rd Aug 2015
452243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Leasing of phone system
Leasing of phone system
Amount
£166.40
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
452245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill Aug
BT constituency phone August
Amount
£181.69
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
485848
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: YORK
To: LEEDS
Amount
£13.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
452246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] July mobile
[***] [***] July mobile
Amount
£23.76
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
444018
Type
Office Costs
(Stationery Purchase)
Description
office ink
Ink
Amount
£99.67
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
444014
Type
Office Costs
(Website - Hosting)
Description
Website
Website hosting
Amount
£738.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
444003
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] return train to London
Train to London [***] [***]
Staff Home Office to London
From: WIN
To: WAT
Amount
£35.50
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
444022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] July mobile
[***] [***] Mobile July
Amount
£31.81
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
444011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] mobile June
[***] [***] mobile June
Amount
£30.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
444008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT constituency phone bill
Amount
£169.63
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
444006
Type
Office Costs
(Software Purchase)
Description
CAB software disk
Software
Amount
£83.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
436314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] June Mobile
[***] [***] mobile bill
Amount
£23.23
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
436310
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train from London to constituency
[***] [***] return train from Lond
Between London & Constituency
From: Waterloo
To: Micheldever
Amount
£27.80
Paid

16th June 2015 (2)
Date
Tue 16th Jun 2015
444013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency phone bill June
BT constituency phone bill
Amount
£164.56
Paid
Date
Tue 16th Jun 2015
436306
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single journey to London
[***] [***] train to Wat and back
Staff Home Office to London
From: Micheldever
To: Waterloo
Amount
£27.80
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
436323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] May mobile
[***] [***] May mobile
Amount
£18.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
436329
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insurance
Constituency Office insurance
Amount
£403.75
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
436319
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] return to London
[***] [***] return train to Lo
Staff Home Office to London
From: Winchester
To: Waterloo
Amount
£66.50
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
436333
Type
Office Costs
(Website - Hosting)
Description
Website hosting to 8 May to 30 June
Website
Amount
£436.74
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
436325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill March
Constituency Phone Bill March
Amount
£170.32
Paid

3rd April 2015 (1)
Date
Fri 3rd Apr 2015
436326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Mobile March
[***] [***] Mobile Mar
Amount
£37.08
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
419111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Mobile March
[***] [***] Mobile March
Amount
£22.59
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
419113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] March mobile
[***] [***] Mobile March
Amount
£35.94
Paid

2nd March 2015 (4)
Date
Mon 2nd Mar 2015
419127
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Train to London
[***] [***] train to London
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£21.30
Paid
Date
Mon 2nd Mar 2015
419134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Train to London
[***] [***] train to London
Between London & Constituency
From: Petersfield
To: Waterloo
Amount
£25.50
Paid
Date
Mon 2nd Mar 2015
419108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Constituency Phone Bill March
Amount
£173.41
Paid
Date
Mon 2nd Mar 2015
419125
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to London
[***] [***] Train to London
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.50
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
419121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Feb Mobile
[***] [***] Feb Mobile
Amount
£35.48
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
419135
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to constituency
[***] train to constitue
Between London & Constituency
From: clapham
To: winchester
Amount
£24.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
419112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Mobile Feb
[***] [***] Mobile Feb
Amount
£34.09
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
419116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill Feb
Constituency Phone Feb
Amount
£173.52
Paid
Date
Mon 2nd Feb 2015
419136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shire Leasing Phone equipment hire
Phone Leasing
Amount
£166.40
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
419118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Phone Bill
[***] [***] Phone Jan
Amount
£36.48
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Jan Mobile
[***] [***] January mobile
Amount
£25.15
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
419122
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to London
[***] [***] train to London
Between London & Constituency
From: Petersfiled
To: Waterloo
Amount
£52.10
Paid

3rd January 2015 (1)
Date
Sat 3rd Jan 2015
407230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Dec
[***] [***] mobile Dec
Amount
£35.48
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
407229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill January
Constituency Phone
Amount
£154.29
Paid

16th December 2014 (3)
Date
Tue 16th Dec 2014
400615
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to London
[***] [***] train fare
Between London & Constituency
From: MIC
To: WAT
Amount
£31.90
Paid
Date
Tue 16th Dec 2014
400612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to London
[***] [***] train
Between London & Constituency
From: WIn
To: Wat
Amount
£34.70
Paid
Date
Tue 16th Dec 2014
400613
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to London
[***] [***] train fare
Between London & Constituency
From: PET
To: WAT
Amount
£31.60
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
400614
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train fare
[***] [***] train fare
Between London & Constituency
From: and
To: wat
Amount
£37.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
398428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] mobile
[***] [***] Nov Mob
Amount
£36.00
Paid

3rd December 2014 (2)
Date
Wed 3rd Dec 2014
400611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to London
[***] [***] train fare
Between London & Constituency
From: PET
To: WAT
Amount
£32.50
Paid
Date
Wed 3rd Dec 2014
400609
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train fare
[***] [***] Train
Between London & Constituency
From: Win
To: Wat
Amount
£34.70
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
400616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Constituency Phone Bill
Amount
£170.34
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
398433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Nov Mobile
[***] [***] Nov Mobile
Amount
£25.23
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
407231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone Nov
Constituency Phone Nov
Amount
£613.28
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
398415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Nov mobile
[***] [***] Nov mobile
Amount
£35.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
398432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] mobile
[***] [***] Oct Mobile
Amount
£37.14
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
400617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Leasing of Phone System
Phone system rental
Amount
£166.40
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
398435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall for public meeting
Village hall for public meetin
Amount
£215.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
398418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Oct Mob
[***] [***] October MOb
Amount
£22.99
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
398426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Phone BIll
Constituency Phone Bill
Amount
£198.25
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
388071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Train
[***] [***] train
Between London & Constituency
From: Pet
To: Wat
Amount
£50.90
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
398410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] mobile
[***] [***] October Mobile
Amount
£32.63
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
388077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Oct Mob
[***] [***] Mobile
Amount
£37.88
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
388076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Sept Mobile
[***] [***] mobile Sept
Amount
£23.95
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
381452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Sep Mob
[***] Sept mob
Amount
£38.58
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
381470
Type
Office Costs
(Software Purchase)
Description
computer software
software purchase
Amount
£498.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
381469
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] train to London
Between London & Constituency
From: MICH
To: WAT
Amount
£53.50
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
381444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Aug mob
August mobile [***]
Amount
£36.03
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
381449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Aug Mob
[***] mobile Aug
Amount
£35.78
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
381450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency bill
BT constituency
Amount
£282.76
Paid

27th July 2014 (1)
Date
Sun 27th Jul 2014
381446
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery
Amount
£186.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
373341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July Mobile
[***] July Mobile
Amount
£23.24
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
372751
Type
Office Costs
(Software Purchase)
Description
software support
Fee for casework supoort
Amount
£600.00
Paid
Date
Thu 17th Jul 2014
372749
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Village hall hire for meeting
Hire of Village Hall
Amount
£29.04
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
374134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July Mobile
[***] July mobile
Amount
£34.75
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
372753
Type
Office Costs
(Stationery Purchase)
Description
Ink
Ink
Amount
£121.21
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
372755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] June phone
S [***] June mobile
Amount
£41.54
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
372754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone July
Constituency phone Bill
Amount
£264.56
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
372758
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] train journey
[***] train
Staff Home Office to London
From: win
To: wat
Amount
£64.90
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
374137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] June mobile
[***] June mobile
Amount
£34.15
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
372756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] may mobile
[***] May phone bill
Amount
£42.90
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
365296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill June
BT constituency phone
Amount
£285.58
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
358608
Type
Office Costs
(Training MP Staff)
Description
[***] Training Day
[***] training
Amount
£360.00
Paid

12th May 2014 (3)
Date
Mon 12th May 2014
365294
Type
Office Costs
(Contents Insurance)
Description
office contents insurance
Constituency Office Insurance
Amount
£382.33
Paid
Date
Mon 12th May 2014
358208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] Rail
Between London & Constituency
From: WIN
To: WAT
Amount
£34.70
Paid
Date
Mon 12th May 2014
374138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May mobile
[***] May mobile
Amount
£32.23
Paid

4th May 2014 (1)
Date
Sun 4th May 2014
358192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile May
[***] May mobile
Amount
£36.65
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
358184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill May
Constituency Phone Bill May
Amount
£291.32
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
358190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Apr
[***] April mobile
Amount
£37.70
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
358200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile Apr
[***] April mobile
Amount
£26.71
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
358202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone April
Constituency phone Apr
Amount
£276.36
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
358195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Mar
[***] March Mob
Amount
£38.59
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
346777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mar Mobile
[***] Mar mobile
Amount
£23.44
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
346801
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail to London
[***] Rail to London
Between London & Constituency
From: MIC
To: WAT
Amount
£21.25
Paid

16th March 2014 (1)
Date
Sun 16th Mar 2014
346810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill March
Constituency Phone Bill March
Amount
£269.41
Paid

12th March 2014 (2)
Date
Wed 12th Mar 2014
346822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] March Mob
[***] Marc Mob
Amount
£32.53
Paid
Date
Wed 12th Mar 2014
346807
Type
Office Costs
(Training MP Staff)
Description
[***] Training Day
[***] Training Day
Amount
£390.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
346797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail to London
[***] Rail to Westminste
Between London & Constituency
From: WIN
To: WAT
Amount
£64.90
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
346795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Feb Mobile
[***] Feb Mobile
Amount
£39.46
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
346780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Feb Mobile
[***] Feb Mobile
Amount
£22.90
Paid

16th February 2014 (1)
Date
Sun 16th Feb 2014
338593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Feb
Constituency phone Feb
Amount
£258.22
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
346819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Feb Mob
[***] Feb Mobile
Amount
£36.73
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
338594
Type
Office Costs
(Stationery Purchase)
Description
Banner Office Ink
Stationery Letter Heads
Amount
£186.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
338596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Jan Mobile
[***] Jan Mobile
Amount
£37.37
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
329848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Jan Mob
[***] Jan Mob
Amount
£25.76
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329864
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
J [***] train to Parliament
J [***] train to London
Between London & Constituency
From: MICHELDEVER
To: wat
Amount
£21.25
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
338598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
329843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Constituency Jan
BT Bill Jan
Amount
£243.99
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
329870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
J [***] Train Fare
J [***] Train Journey
Between London & Constituency
From: MICHELDEVER
To: WAT
Amount
£21.25
Paid

12th January 2014 (2)
Date
Sun 12th Jan 2014
329877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
J [***] Jan Mob
J [***] Jan Mob
Amount
£32.37
Paid
Date
Sun 12th Jan 2014
338591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Jan mobile
[***] Jan Mobile
Amount
£32.37
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
329854
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Ink
Amount
£80.30
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
329858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Dec Mob
[***] Dec Mob
Amount
£38.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
329840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Offfice Telehphone Dec
BT Bill Dec
Amount
£250.24
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
329873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
J [***] Dec Mob
J [***] Dec Mobile
Amount
£31.79
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
329867
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
J [***] Train to London
J [***] Train to London
Between London & Constituency
From: MICHELDEVER
To: WAT
Amount
£20.85
Paid

28th November 2013 (2)
Date
Thu 28th Nov 2013
319066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
S [***] Mob NOv
S [***] Nov Mob
Amount
£39.30
Paid
Date
Thu 28th Nov 2013
329835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Nov mobileBACS payment received
[***] Nov Mobile
Amount
Repaid
Repaid : £39.30

27th November 2013 (1)
Date
Wed 27th Nov 2013
319068
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
O [***] train to Parliament
O [***] Train to Parliament
Between London & Constituency
From: PET
To: WAT
Amount
£49.40
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
319062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O [***] Nov Mobile
O [***] Nov Mobile
Amount
£33.68
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
329862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Nov Mob
[***] No Bil
Amount
£31.98
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
309972
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] train
Between London & Constituency
From: PET
To: WAT
Amount
£49.40
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
319058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Phone Bill Nov
Constituency Phone Bill Nov
Amount
£265.95
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
309974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile October
[***] Oct Mobile
Amount
£37.37
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
309962
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] train journey
[***] train to Westminster
Staff home office to London
From: PET
To: WAT
Amount
£49.40
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
309967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phone bill
Constituency Phone bill
Amount
£247.31
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
309969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Sept
[***] Sept Mob
Amount
£37.98
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Sept Mobile
[***] Mobile Sept
Amount
£38.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Constituency BT Bill
Amount
£234.14
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
298795
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] Rail
Staff home office to London
From: WIN
To: WAT
Amount
£34.50
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
298805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Aug Mob
[***] Aug Mobile
Amount
£40.60
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
298798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Aug Mob
[***] Aug Mobile
Amount
£38.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
291720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Bill August
Constituency BT Bill Aug
Amount
£244.83
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
291700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] August Mobile
[***] August Mobile
Amount
£34.68
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
291716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July Mobile
[***] July Mobile
Amount
£41.22
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
291710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July Mobile
[***] July Mobile
Amount
£40.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
291704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail fare
Between London & Constituency
From: MICH
To: WAT
Amount
£20.40
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT Constituency office
Amount
£233.52
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
291698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July Mobile
[***] July Mobile
Amount
£33.59
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
283688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile June
[***] June Mobile
Amount
£37.88
Paid
Date
Fri 28th Jun 2013
283685
Type
Office Costs
(Stationery Purchase)
Description
Banner Office
Headed Paper
Amount
£166.32
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
278659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] June mobile
[***] June mobile
Amount
£38.00
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
278663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency bill June
BT constituency bill June
Amount
£237.72
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
278664
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] train fare
Between London & Constituency
From: WIN
To: WAT
Amount
£63.70
Paid
Date
Wed 12th Jun 2013
291697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] June Mobile
[***] June Mobile
Amount
£35.03
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
278667
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] train fare
Between London & Constituency
From: WIN
To: WAT
Amount
£33.70
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
278652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May Mobile
[***] May mobile
Amount
£40.64
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
278650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May mobile
[***] May mobile
Amount
£38.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
278657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May mobile
[***] May Mobile
Amount
£36.91
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
263261
Type
Office Costs
(Computer HW Purchase)
Description
Lap Top
Additional Lap Top from PICT
Amount
£1,021.86
Paid

7th May 2013 (3)
Date
Tue 7th May 2013
278669
Type
Office Costs
(Contents Insurance)
Description
constituency office contents ins
Contents Insurance Constituenc
Amount
£337.11
Paid
Date
Tue 7th May 2013
263008
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] Train
Between London & Constituency
From: MICH
To: WAT
Amount
£53.40
Paid
Date
Tue 7th May 2013
263266
Type
Office Costs
(Software Purchase)
Description
Citizens Advice softwear
Softwear from Citizens Advice
Amount
£452.76
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
278654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency phone May
BT constituency phone May
Amount
£235.16
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
263263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] April Mobile
[***] April mobile
Amount
£42.82
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
263014
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] Train
Between London & Constituency
From: Andover
To: WAT
Amount
£23.70
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
263021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] April mobile
[***] Mobile April
Amount
£38.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
263017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Phone Bill
BT Bill April
Amount
£226.69
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
263023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] March mobile
[***] March Mobile
Amount
£33.99
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
258301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mar mobile
[***]
Amount
£38.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
258289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] train between constituency and London
[***] train
Between London & Constituency
From: AND
To: WAT
Amount
£23.70
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
258313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for office
BT Constituency office bill
Amount
£217.16
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
263258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Feb mobile
[***] mobile Feb
Amount
£36.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
258291
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] train
[***] Train
Between London & Constituency
From: Win
To: Wat
Amount
£33.70
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
258307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile March
[***] Mar mobile
Amount
£36.52
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
258290
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] train
Between London & Constituency
From: AND
To: WAT
Amount
£23.70
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
258322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Feb
[***] mob Feb
Amount
£38.00
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
258320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Feb mob
[***] Feb mobile
Amount
£37.00
Paid

18th February 2013 (2)
Date
Mon 18th Feb 2013
258316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office bill
BT constituency phone bill
Amount
£216.67
Paid
Date
Mon 18th Feb 2013
258311
Type
Office Costs
(Stationery Purchase)
Description
Office Ink
Office Ink
Amount
£88.84
Paid

13th February 2013 (2)
Date
Wed 13th Feb 2013
263256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile
[***] Mobile
Amount
£36.40
Paid
Date
Wed 13th Feb 2013
258318
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£166.32
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
258317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] MobileJanuary
[***] Jan mobile
Amount
£38.64
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
237049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill constituency
BT Bill Jan
Amount
£215.35
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
237059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile Jan
[***] Jan mob
Amount
£36.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
237073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Dec Mob
[***] Dec Mob
Amount
£38.98
Paid

23rd December 2012 (1)
Date
Sun 23rd Dec 2012
237054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Dec mobile
[***] Dec Mobile
Amount
£40.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
237051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Bill December
BT Bill Dec
Amount
£212.47
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
237062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Dec Mob
[***] Dec Mob
Amount
£35.51
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
225785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] train fare
Between London & Constituency
From: MICH
To: WAT
Amount
£51.20
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
225836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Nov Mobile
[***] Nov Mobile
Amount
£36.77
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
225731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Nov Mobile
[***] Nov Mobile
Amount
£38.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
225710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill November
BT Constituency bill
Amount
£235.41
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
237064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Nov Mob
[***] Nov Mob
Amount
£37.84
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
225815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Oct Mobile
[***] Oct Mobile
Amount
£36.56
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
225756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Oct Mobile
[***] Oct Mobile
Amount
£37.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
213172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Bill Oct
Constituency phone bill Oct
Amount
£181.96
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
213174
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office Stationery
Amount
£17.50
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
213168
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail
Non-London MP-to/from London
From: MICH
To: WAT
Amount
£21.85
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
213169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Sept
[***] Mobile Sept
Amount
£37.50
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
213166
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail
Non-London MP-to/from London
From: MICH
To: WAT
Amount
£20.00
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
213170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Sept mobile
[***] Mobile Sept
Amount
£37.00
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
213171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Constituency Phone BIl Sept
Amount
£199.89
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
213164
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] Rail
Non-London MP-to/from London
From: WIN
To: WAT
Amount
£61.10
Paid

28th August 2012 (2)
Date
Tue 28th Aug 2012
201051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] August Mobile
[***] August bill
Amount
£37.00
Paid
Date
Tue 28th Aug 2012
201049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Aug
[***] Mob
Amount
£27.34
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
201048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Constituency Office Phone Augu
Amount
£202.32
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
201047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] July Mob
Constituency Office Phone Augu
Amount
£48.67
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July mob
[***] July Mob
Amount
£37.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
193469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Constituency phone
Constituency phone
Amount
£195.34
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
193466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] return journey
[***] train fare
Non-London MP-to/from London
From: mic
To: wat
Amount
£51.20
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
190602
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Business Cards
Amount
£156.00
Paid
Date
Tue 10th Jul 2012
190612
Type
Office Costs
(Stationery Purchase)
Description
Ink
Office Stationery
Amount
£531.86
Paid

5th July 2012 (2)
Date
Thu 5th Jul 2012
189777
Type
Office Costs
(Contents Insurance)
Description
Office Combined Insurance
Office Insurance
Amount
£349.76
Paid
Date
Thu 5th Jul 2012
189779
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£14.93
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
190604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile June
[***] Mobile June
Amount
£45.00
Paid

27th June 2012 (2)
Date
Wed 27th Jun 2012
190620
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] return to Parliament
[***] return rail fare
Non-London MP-to/from London
From: mic
To: wat
Amount
£29.60
Paid
Date
Wed 27th Jun 2012
189785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] train
[***] Train
Non-London MP-to/from London
From: Win
To: Wat
Amount
£32.20
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
189783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] June mobile
[***] June MObile
Amount
£38.00
Paid

16th June 2012 (1)
Date
Sat 16th Jun 2012
189782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency telephone
Telephone
Amount
£200.36
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
193467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] June mobile
[***] June mobile
Amount
£33.72
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
181350
Type
Office Costs
(Software Purchase)
Description
CAB casework software
Citizens Advice Bureau Softwea
Amount
£452.76
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
181311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May mobile
[***] may mobile
Amount
£45.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
181353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May mobile
[***] May mobile
Amount
£37.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
190619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] return fare
[***] return rail fare
Non-London MP-to/from London
From: mic
To: wat
Amount
£20.00
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
181312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency Bill May
constituency phone bill
Amount
£212.94
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
181309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May
[***] mobile
Amount
£36.00
Paid

10th May 2012 (2)
Date
Thu 10th May 2012
173260
Type
Office Costs
(Stationery Purchase)
Description
Banner Office
stationery
Amount
£166.32
Paid
Date
Thu 10th May 2012
173259
Type
Office Costs
(Stationery Purchase)
Description
Banner Office Ink
Ink
Amount
£139.64
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
173258
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] rail fare
Non-London MP-to/from London
From: WIN
To: WAT
Amount
£32.30
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
173253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Apr
[***] April mob
Amount
£49.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
173226
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] rail fare
Non-London MP-to/from London
From: WIN
To: WAT
Amount
£61.10
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
173218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail fare
Non-London MP-to/from London
From: MICH
To: WAT
Amount
£30.30
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
166405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office bil
BT Bill
Amount
£182.31
Paid
Date
Mon 16th Apr 2012
161442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill constituency
BT Bill Feb
Amount
£239.25
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
173243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] March mobile
[***]
Amount
£35.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
166399
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile March
[***] March mobile
Amount
£38.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
166403
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mar mobile
[***] March mobile
Amount
£37.00
Paid

22nd March 2012 (4)
Date
Thu 22nd Mar 2012
161447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Banner office
Banner office
Amount
£74.24
Paid
Date
Thu 22nd Mar 2012
161444
Type
Office Costs
(Stationery Purchase)
Description
Banner Office Ink and stationery
Banner paper and ink
Amount
£197.47
Paid
Date
Thu 22nd Mar 2012
161449
Type
Office Costs
(Stationery Purchase)
Description
Banner Office
Banner office paper
Amount
£19.84
Paid
Date
Thu 22nd Mar 2012
173224
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail journey
Non-London MP-to/from London
From: MICH
To: WAT
Amount
£17.10
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
161430
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] rail
Non-London MP-to/from London
From: WIN
To: WAT
Amount
£32.30
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
167092
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] February mobile
[***] Feb mobile
Amount
£35.38
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
161436
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile February
[***] mobile Feb
Amount
£36.98
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
161441
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Feb mobile
[***] Feb mobile
Amount
£38.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
153880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Constituency Telephone Bill
Amount
£234.50
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
167091
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] January mobile
[***] January mobile
Amount
£33.28
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
153872
Type
Office Costs
(Stationery Purchase)
Description
Banner Office
Banner stationery
Amount
£11.33
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
153871
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail fare
[***] rail fare
Non-London MP-to/from London
From: WIN
To: WAT
Amount
£32.30
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
166407
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile January
[***] January Mobile
Amount
£40.26
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
161437
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Jan mobile
[***] Jan
Amount
£38.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
153878
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile December
[***] Dec mobile
Amount
£36.85
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
153879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Constituency Office Telephone
Amount
£209.36
Paid

13th December 2011 (2)
Date
Tue 13th Dec 2011
153873
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] November mobile
[***] mobile Nov
Amount
£32.99
Paid
Date
Tue 13th Dec 2011
138577
Type
Office Costs
(Stationery Purchase)
Description
Banner Office Ink
Banner Office Stationery
Amount
£79.47
Paid

7th December 2011 (2)
Date
Wed 7th Dec 2011
138578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] Rail Travel
Non-London MP-to/from London
From: WIN
To: WAT
Amount
£30.50
Paid
Date
Wed 7th Dec 2011
138586
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail travel
Non-London MP-to/from London
From: MICH
To: WAT
Amount
£20.15
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
153877
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile November
[***] Nov mobile
Amount
£37.45
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
138591
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Nov mobile
[***] mobile Nov
Amount
£52.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
138605
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail travel
Non-London MP-to/from London
From: MICH
To: WAT
Amount
£20.60
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
138601
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail travel
Non-London MP-to/from London
From: MICH
To: WAT
Amount
£18.90
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
128786
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile October
[***] Oct Mobile
Amount
£40.19
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
128784
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Oct mobile
[***] mobile October
Amount
£47.12
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
128794
Type
Office Costs
(Stationery Purchase)
Description
Banner Office Ink
Banner iNK FOR OFFICE
Amount
£348.06
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
128783
Type
Office Costs
(Stationery Purchase)
Description
Banner Office Stationery
Banner Stationery
Amount
£225.83
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
128777
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
128792
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] October mobile
[***] October Mobile
Amount
£30.68
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
128782
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
[***] Rail travel
Non-London MP-to/from London
From: WIN
To: WAT
Amount
£30.50
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
128788
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile September
[***] mobile Sept
Amount
£35.21
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
128789
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Oct mobile
[***] Sept mobile
Amount
£47.12
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
128795
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Parliament
[***] rail travel
Non-London MP-to/from London
From: MICH
To: WAT
Amount
£18.90
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
128780
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Parliament
Rail Journey [***]
Non-London MP-to/from London
From: WIN
To: WAT
Amount
£30.50
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
114532
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Aug mobile part claim
[***] Aug mobile
Amount
£35.00
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
114529
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Aug mobile
[***] Aug mobile
Amount
£48.20
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
111288
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Headed Paper
Amount
£277.27
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
111287
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] July Mobile
[***] Mobile July
Amount
£37.28
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
111285
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] July mobile
[***] July mobile
Amount
£47.12
Paid

12th July 2011 (2)
Date
Tue 12th Jul 2011
105633
Type
Office Costs
(Stationery Purchase)
Description
Banner Ink
Banner Ink
Amount
£327.23
Paid
Date
Tue 12th Jul 2011
105632
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Banner Stationery
Amount
£32.88
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105629
Type
Office Costs
(Training MP Staff)
Description
Caseworker Training
[***] d Training
Amount
£354.60
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
105625
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] June Mobile
[***] June mobile
Amount
£27.03
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
105623
Type
Office Costs
(Mobile Usage/Rental)
Description
[***]
[***] Mobile June
Amount
£47.12
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
105621
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail to Westminster
[***] rail travel
Const Office to Westminster
From: WIN
To: WAT
Amount
£30.50
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
99278
Type
Office Costs
(Mobile Usage/Rental)
Description
May mobile phone [***]
mobile phone [***] May
Amount
£55.09
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
99280
Type
Office Costs
(Contents Insurance)
Description
Office insurance
Office insurance
Amount
£312.76
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
99279
Type
Office Costs
(Mobile Usage/Rental)
Description
May mobile [***]
May mobile [***]
Amount
£47.46
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
91362
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return journey to constituency
[***] rail fare
Const Office to Westminster
From: micheldever
To: london westminster
Amount
£18.90
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91360
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return journey to Westminster
[***] rail journey
Const Office to Westminster
From: Micheldever
To: London Waterloo
Amount
£18.90
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
91388
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] April mobile
[***] mobile April
Amount
£50.79
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
91379
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ink
Ink
Amount
£322.84
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
91386
Type
Office Costs
(Mobile Usage/Rental)
Description
April mobile
[***] mobile April
Amount
£47.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
91377
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return journey to Westminster
[***] rail journey
Const Office to Westminster
From: Winchester
To: London Waterloo
Amount
£20.60
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
91382
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 56 miles
Amount
£22.40
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91390
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] March mobile
[***] Mar mob
Amount
£49.96
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91381
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 48 miles
Amount
£19.20
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
78408
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail travel
[***] rail travel 15 Feb
Const Office to Westminster
From: micheldever
To: london waterloo
Amount
£18.90
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78433
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] March mobile
[***] Mar mobile
Amount
£47.12
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail travel
[***] rail travel
Const Office to Westminster
From: Micheldever
To: London Waterloo
Amount
£18.90
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
78400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail travel
[***] Rail fare
Const Office to Westminster
From: micheldever
To: london waterloo
Amount
£18.90
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
78391
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Rail journey [***]
Const Office to Westminster
From: micheldever
To: london waterloo
Amount
£18.90
Paid

2nd March 2011 (2)
Date
Wed 2nd Mar 2011
78436
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Staples
Amount
£61.51
Paid
Date
Wed 2nd Mar 2011
78417
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
rail travel
[***] rail travel 2 Mar
Westminster to Const Home
From: london waterloo
To: micheldever
Amount
£16.10
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
78431
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile Feb
[***] Feb
Amount
£50.42
Paid
Date
Mon 28th Feb 2011
78415
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail travel
[***] rail travel 28 Feb
Const Office to Westminster
From: Winchester
To: london waterloo
Amount
£20.60
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
78432
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile Feb
[***] Feb
Amount
£47.24
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
69053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail travel from constituency to westminster
Train Fare
Const Office to Westminster
From: WIN
To: WAT
Amount
£31.20
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
69952
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 70 miles
Amount
£28.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
69943
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Jan mobile
[***] mobile Jan
Amount
£49.56
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
69941
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] mobile Dec
[***] mobile Dec
Amount
£48.75
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
69947
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 70 miles
Amount
£28.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
69937
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] rail journey
[***] Rail journey
Const Office to Westminster
From: WIN
To: WAT
Amount
£31.20
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
60281
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone [***]
Mobile Dec [***]
Amount
£46.42
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
61361
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Dec mobile
[***] Dec Mobile
Amount
£47.18
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
60295
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid

29th November 2010 (3)
Date
Mon 29th Nov 2010
53481
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Nov Bill
[***] Mobile Bill
Amount
£58.15
Paid
Date
Mon 29th Nov 2010
60292
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid
Date
Mon 29th Nov 2010
53482
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trip to Parliament
[***] Train Fare
Const Office to Westminster
From: Winchester
To: London Waterloo
Amount
£29.10
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
53479
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Nov
[***] mobile bill
Amount
£49.56
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
53480
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Oct Bill
[***] Mobile Bill
Amount
£48.03
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
53478
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Oct
Mobile Bills [***]
Amount
£46.14
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
41278
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return trip from constituency office
[***] Return Rail
Const Office to Westminster
From: winchester
To: London Waterloo
Amount
£29.10
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
60285
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 40 miles
Amount
£16.00
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
41271
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Mobile Sept
[***] mobile Sept
Amount
£55.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
33622
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Ink
Amount
£174.48
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
33106
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 76 miles
Amount
£30.40
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
33618
Type
Staffing
(Pooled Staffing Services)
Description
Annual PRU Fee
PRU annual fee
Amount
£3,877.50
Paid
Date
Thu 9th Sep 2010
33104
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 70 miles
Amount
£28.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
33099
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 74 miles
Amount
£29.60
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
33085
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Mobile Aug
[***] mobile Aug
Amount
£55.95
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
26126
Type
Office Costs
(Training MP Staff)
Description
Parli Training
Casework Training
Amount
£950.57
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
23563
Type
Office Costs
(Stationery Purchase)
Description
compliment slips
Stationery
Amount
£16.83
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
23352
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Mobile Phone
[***] Mobile Phone
Amount
£50.36
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
23515
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Westminster
[***] Train
Const Office to Westminster
From: winchester
To: london waterloo
Amount
£29.00
Paid
Date
Tue 27th Jul 2010
23511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
visit to Westminster - return
[***] Train
Const Office to Westminster
From: winchester
To: london waterloo
Amount
£29.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
33095
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 74 miles
Amount
£29.60
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
23347
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill to 9 July
[***] Mobile Phone
Amount
£47.15
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
23508
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] June Mobile
[***] Mobile
Amount
£188.40
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
14221
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Westminster
Const Office to Westminster
From: Micheldever
To: Waterloo
Amount
£45.20
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
23334
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile bill to 9 Jun
Mobile phone [***]
Amount
£54.84
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
14185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Returne journey to Westminster
Const Office to Westminster
From: Winchester
To: Waterloo
Amount
£35.10
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
14156
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Journey to Westminser
Const Office to Westminster
From: Winchester
To: Waterloo
Amount
£26.30
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
14298
Type
Office Costs
(Stationery Purchase)
Description
A4 Green Crest paper
Amount
£100.58
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
15358
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 39 miles
Amount
£15.60
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
12444
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.80
Paid