Gerald Howarth 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 (111) - Miscellaneous Expenses (4) - MP Travel (274) - Office Costs (430) - Staff Travel (19) - Staffing (26) - Winding Up (6)

Accommodation (111)

Date
Sat 20th May 2017
581749
Type
Accommodation
(Council Tax)
Description
Council Tax payment for May 2017
Council Tax
Amount
£138.00
Paid
Date
Wed 17th May 2017
581593
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Business Bill dated 3.5.17
BT Business Bill
Amount
£102.00
Paid
Date
Thu 20th Apr 2017
575419
Type
Accommodation
(Council Tax)
Description
Council Tax for April 2017
Council Tax for April 2017
Amount
£140.35
Paid
Date
Tue 18th Apr 2017
574746
Type
Accommodation
(Service Charges)
Description
1.4.17 - 31.3.18 Annual Service charge-[***]
Service Charge
Amount
Repaid
Repaid : £1,091.82
Date
Wed 29th Mar 2017
571575
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Business Bill dated 15.3.17
BT Business Bill
Amount
£180.56
Paid
Date
Sun 19th Mar 2017
571153
Type
Accommodation
(Electricity)
Description
Electricity bill 15.2.17-15.3.17
Electricity
Amount
£23.55
Paid
Date
Mon 13th Mar 2017
567946
Type
Accommodation
(Ground Rent)
Description
Half-yearly Ground rent in Advance for the period 1-4-17-30.9.17, paid on 13.3.17.
Ground Rent
Amount
£100.00
Paid
Date
Thu 16th Feb 2017
562812
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Business Bill dated 2nd February 2017
BT Business Bill
Amount
£102.58
Paid
Date
Fri 20th Jan 2017
556937
Type
Accommodation
(Council Tax)
Description
Council Tax payment for January 2017
Council Tax for January 2017
Amount
£132.00
Paid
Date
Fri 20th Jan 2017
559159
Type
Accommodation
(Electricity)
Description
Electricity Bill 15.12.16 - 15.01.17
Electricity
Amount
£28.38
Paid
Date
Thu 29th Dec 2016
555989
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Business Bill dated 15ht December 2016
BT Business Bill
Amount
£149.32
Paid
Date
Tue 20th Dec 2016
553853
Type
Accommodation
(Council Tax)
Description
Council Tax payment for December 2016
Council Tax for December 2016
Amount
£132.00
Paid
Date
Thu 15th Dec 2016
555990
Type
Accommodation
(Water)
Description
South East Water bill for period 28.4.16 - 5.11.16
Water Bill
Amount
£60.19
Paid
Date
Tue 6th Dec 2016
550388
Type
Accommodation
(Electricity)
Description
Electricity bill : 1.11.16-1.12.16
Electricity
Amount
£17.77
Paid
Date
Sun 20th Nov 2016
544963
Type
Accommodation
(Council Tax)
Description
Council Tax payment for November 2016
Council Tax for November 2016
Amount
£132.00
Paid
Date
Wed 16th Nov 2016
544194
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Business Bill for Broadband services dated 2.11.16
BT Business Bill
Amount
£86.40
Paid
Date
Tue 1st Nov 2016
544062
Type
Accommodation
(Electricity)
Description
Electricity bill 1.10.16 - 1.11.16
Electricity
Amount
£28.88
Paid
Date
Thu 20th Oct 2016
534869
Type
Accommodation
(Council Tax)
Description
Council Tax payment for October 2013
Council Tax October 2016
Amount
£132.00
Paid
Date
Tue 4th Oct 2016
534219
Type
Accommodation
(Electricity)
Description
Electricity Bill for month of September 2016
Electricity bill for Sept 2016
Amount
£11.99
Paid
Date
Sat 1st Oct 2016
532312
Type
Accommodation
(Service Charges)
Description
Service Charge for six months: 1st October 2016 - 31st March 2017
Service Charge
Amount
£634.41
Paid
Date
Thu 29th Sep 2016
532310
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone services bill
BT Business Bill
Amount
£245.27
Paid
Date
Tue 20th Sep 2016
529740
Type
Accommodation
(Council Tax)
Description
Council Tax payment for September 2016
Council Tax September 2016
Amount
£132.00
Paid
Date
Tue 6th Sep 2016
527487
Type
Accommodation
(Ground Rent)
Description
Half yearly Ground Rent 1.10.16-31.3.17
Ground Rent
Amount
£100.00
Paid
Date
Wed 20th Jul 2016
526455
Type
Accommodation
(Council Tax)
Description
Council Tax for August 2016 payable to Rushmoor Borough Council
Council Tax
Amount
£132.00
Paid
Date
Wed 29th Jun 2016
512936
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone services bill
BT Business Bill
Amount
£161.60
Paid
Date
Mon 20th Jun 2016
512623
Type
Accommodation
(Council Tax)
Description
Council Tax for the month of June 2016 payable to Rushmoor Borough Council
Council Tax for June 2016
Amount
£132.00
Paid
Date
Mon 6th Jun 2016
512354
Type
Accommodation
(Electricity)
Description
Electricity bill for month of May 2016
Electricity bill for May 2016
Amount
£30.47
Paid
Date
Sat 14th May 2016
509296
Type
Accommodation
(Internet)
Description
BT Broadband Service to [***] [***] [***]
BT Broadband
Amount
£106.80
Paid
Date
Fri 6th May 2016
506872
Type
Accommodation
(Water)
Description
Water Bill for period 7th November 2015 - 28th April 2016
Water
Amount
£58.00
Paid
Date
Wed 20th Apr 2016
506873
Type
Accommodation
(Council Tax)
Description
Council Tax for the month of April 2016
Council Tax
Amount
£136.50
Paid
Date
Fri 1st Apr 2016
506871
Type
Accommodation
(Ground Rent)
Description
Half-yearly ground rent. Original transaction date 26/03/16.
Ground Rent
Amount
£100.00
Paid
Date
Fri 1st Apr 2016
511463
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone services
BT Telephone
Amount
£138.64
Paid
Date
Fri 1st Apr 2016
511504
Type
Accommodation
(Service Charges)
Description
Service Charge for 6 months: 1st April - 30th September
Service Charge
Amount
£634.63
Paid
Date
Wed 3rd Feb 2016
483755
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly telephone bill dated 3rd February 2016
BT Business Bill
Amount
£106.80
Paid
Date
Mon 1st Feb 2016
493564
Type
Accommodation
(Electricity)
Description
Electricity Bill dated 04.02.16
Electricity
Amount
£35.26
Paid
Date
Wed 20th Jan 2016
481432
Type
Accommodation
(Council Tax)
Description
Payment of January 2016 Council Tax
Council Tax January 2016
Amount
£142.00
Paid
Date
Tue 29th Dec 2015
476731
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterley telephone bill dated 14th December 2015
BT Business Bill
Amount
£121.27
Paid
Date
Sun 20th Dec 2015
476747
Type
Accommodation
(Council Tax)
Description
Payment of December 2015 Council Tax
Council Tax December 2015
Amount
£142.00
Paid
Date
Fri 20th Nov 2015
468271
Type
Accommodation
(Council Tax)
Description
Payment of November 2015 Council Tax
Council Tax November 2015
Amount
£142.00
Paid
Date
Wed 11th Nov 2015
466651
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly telephone bill dated 3rd November 2015
BT Business Bill
Amount
£94.40
Paid
Date
Mon 9th Nov 2015
470987
Type
Accommodation
(Water)
Description
Water bill : 30th April 2015 - 7th November 2015
Water bill
Amount
£62.27
Paid
Date
Tue 20th Oct 2015
460955
Type
Accommodation
(Council Tax)
Description
Payment of October 2015 Council Tax
Council Tax October 2015
Amount
£142.00
Paid
Date
Fri 2nd Oct 2015
459504
Type
Accommodation
(Ground Rent)
Description
Ground Rent for half year, 1.10.15-31.03.2016
Ground Rent
Amount
£100.00
Paid
Date
Thu 1st Oct 2015
459515
Type
Accommodation
(Service Charges)
Description
Service Charge for second 6 month period from 1st October, 2015
Service Charge
Amount
£605.27
Paid
Date
Wed 30th Sep 2015
459509
Type
Accommodation
(Telephone Usage/Rental)
Description
Quarterly telephone bill dated 16th September 2015
BT Business Bill
Amount
£129.96
Paid
Date
Sun 20th Sep 2015
458108
Type
Accommodation
(Council Tax)
Description
Payment of September 2015 Council Tax
Council Tax September 2015
Amount
£142.00
Paid
Date
Thu 20th Aug 2015
454537
Type
Accommodation
(Council Tax)
Description
Payment of August 2015 Council Tax
Council Tax August 2015
Amount
£142.00
Paid
Date
Mon 3rd Aug 2015
454532
Type
Accommodation
(Internet)
Description
Broadband Service. Bill dated 3rd August 2015
BT Broadband Service
Amount
£74.40
Paid
Date
Mon 20th Jul 2015
447733
Type
Accommodation
(Council Tax)
Description
Payment for July 2015
Council Tax for July 2015
Amount
£142.00
Paid
Date
Sat 20th Jun 2015
438566
Type
Accommodation
(Council Tax)
Description
Payment for June 2015
Council Tax
Amount
£142.00
Paid
Date
Mon 15th Jun 2015
435011
Type
Accommodation
(Water)
Description
Water Bill: 28th October 2014 - 30th April 2015
Water bill
Amount
£61.04
Paid
Date
Wed 20th May 2015
432100
Type
Accommodation
(Council Tax)
Description
Payment for May 2015
Council Tax for May 2015
Amount
£144.59
Paid
Date
Wed 13th May 2015
427710
Type
Accommodation
(Electricity)
Description
Electricity Bill dated 29.04.2015
Electricity
Amount
£157.26
Paid
Date
Wed 13th May 2015
427712
Type
Accommodation
(Internet)
Description
Internet Services, bill dated 6.05.2015
BT Internet Services
Amount
£74.40
Paid
Date
Thu 2nd Apr 2015
427706
Type
Accommodation
(Ground Rent)
Description
Half-yearly Ground Rent 01.04.2015 - 30.09.2015
Ground Rent
Amount
£100.00
Paid
Date
Wed 1st Apr 2015
427713
Type
Accommodation
(Service Charges)
Description
Service Charge for 1st period, 6 months from 1st April 2015
Service Charge
Amount
£605.27
Paid
Date
Mon 30th Mar 2015
427708
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill dated 16.03.2015; paid on 30.03.2015 by Direct Debit
BT
Amount
£231.76
Paid
Date
Wed 25th Feb 2015
412579
Type
Accommodation
(Electricity)
Description
Electricity Bill dated 11th February 2015
Electricity
Amount
£198.78
Paid
Date
Tue 3rd Feb 2015
410460
Type
Accommodation
(Internet)
Description
Internet Services
BT Internet Services
Amount
£82.51
Paid
Date
Mon 19th Jan 2015
406202
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet
Amount
£10.00
Paid
Date
Fri 16th Jan 2015
406201
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet Connection
Amount
£10.00
Paid
Date
Mon 29th Dec 2014
405393
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill dated 15th December, 2014; paid on 29th December by Direct Debit
BT
Amount
£146.12
Paid
Date
Sat 20th Dec 2014
405392
Type
Accommodation
(Electricity)
Description
Electricity Bill dated 15th December 2014; paid on 20th December 2014
Electricity Bill
Amount
£90.67
Paid
Date
Mon 15th Dec 2014
400539
Type
Accommodation
(Water)
Description
South East Water metered supply bill: bill date 10th November; tax point: 15th December; paid by Direct Debit, 15th December 2014
Water Bill
Amount
£52.56
Paid
Date
Sat 13th Dec 2014
400535
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet Connection
Amount
£10.00
Paid
Date
Fri 21st Nov 2014
395361
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet Connection
Amount
£10.00
Paid
Date
Mon 20th Oct 2014
388808
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet connection
Amount
£10.00
Paid
Date
Tue 14th Oct 2014
388110
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet connection
Amount
£10.00
Paid
Date
Wed 1st Oct 2014
400842
Type
Accommodation
(Service Charges)
Description
Service Charge for 2nd Period, 6 months from 1st October 2014
Service Charge
Amount
£631.89
Paid
Date
Tue 30th Sep 2014
383442
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for [***] Farnborough
BT
Amount
£137.81
Paid
Date
Sun 28th Sep 2014
400846
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet Connection
Amount
£10.00
Paid
Date
Mon 22nd Sep 2014
383440
Type
Accommodation
(Ground Rent)
Description
Half Yearly Ground Rent, 01.10.2014 - 31.03.2015
Ground Rent
Amount
£100.00
Paid
Date
Fri 12th Sep 2014
386431
Type
Accommodation
(Electricity)
Description
Electricity Bill dated 8th August 2014; paid on 12th September, 2014
Electricity Bill
Amount
£75.45
Paid
Date
Tue 22nd Jul 2014
372326
Type
Accommodation
(Service Charges)
Description
Service Charge for 1st Period, 6 months from 1st April 2014
Service Charge
Amount
£631.89
Paid
Date
Mon 30th Jun 2014
366643
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for [***] Farnborough
BT
Amount
£160.27
Paid
Date
Sun 15th Jun 2014
365232
Type
Accommodation
(Water)
Description
South East Water metered supply: bill date 22 May 2014; paid by Direct Debit, 15 June 2014
Water Bill
Amount
£43.54
Paid
Date
Fri 13th Jun 2014
365231
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet connection
Amount
£10.00
Paid
Date
Mon 2nd Jun 2014
363838
Type
Accommodation
(Internet)
Description
mobile broadband data allowance for dongle connection
Internet connection
Amount
£10.00
Paid
Date
Sat 17th May 2014
363843
Type
Accommodation
(Electricity)
Description
Electricity Bill paid on 17 May 2014
Electricity Bill
Amount
£122.64
Paid
Date
Fri 9th May 2014
358369
Type
Accommodation
(Internet)
Description
Mobile broadband data allowance for dongle connection
Internet connection
Amount
£10.00
Paid
Date
Wed 7th May 2014
359235
Type
Accommodation
(Water)
Description
South East Water supply: 6th Nov. 2013 - 30th April 2014
Water Bill
Amount
£43.54
Paid
Date
Sat 5th Apr 2014
353874
Type
Accommodation
(Internet)
Description
Mobile Broadband data allowance for dongle connection
Internet connection
Amount
£10.00
Paid
Date
Fri 14th Mar 2014
346173
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone bill for constituency home dated 14th March 2014
BT Telephone Bill
Amount
£144.83
Paid
Date
Thu 13th Mar 2014
346175
Type
Accommodation
(Council Tax)
Description
Council Tax for constituency home
Council Tax
Amount
£1,277.86
Paid
Date
Tue 25th Feb 2014
348443
Type
Accommodation
(Ground Rent)
Description
Half Yearly Ground Rent , 01.04.2014 - 30.09.2014
Ground Rent
Amount
£100.00
Paid
Date
Tue 18th Feb 2014
340508
Type
Accommodation
(Electricity)
Description
E-on Electricity
Accommodation Feb. 2014
Amount
£305.92
Paid
Date
Fri 14th Feb 2014
340502
Type
Accommodation
(Internet)
Description
Dongle top-up data allowance internet connection, February 2014
Internet Usage
Amount
£10.00
Paid
Date
Tue 31st Dec 2013
325547
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telepone bill for constituency home, dated 17th December 2013
BT Telephone Bill
Amount
£83.70
Paid
Date
Tue 19th Nov 2013
317942
Type
Accommodation
(Electricity)
Description
E-on Electricity
Acommodation Nov.2013
Amount
£75.98
Paid
Date
Mon 11th Nov 2013
325550
Type
Accommodation
(Water)
Description
South East Water bill for constituency home, 03 June - 06 Nov. 2013
South East Water
Amount
£42.51
Paid
Date
Tue 1st Oct 2013
300486
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone bill for constituency home, dated 17 September 2013
BT Telephone Bill
Amount
£124.18
Paid
Date
Sat 28th Sep 2013
300484
Type
Accommodation
(Service Charges)
Description
Service Charge for 2nd period, 6 months from 01.10.2013 on constituency home
Service Charge
Amount
£618.65
Paid
Date
Fri 27th Sep 2013
303693
Type
Accommodation
(Internet)
Description
Mobile Broadband data allowance for dongle connection
Internet Connection, Sept. 201
Amount
£10.00
Paid
Date
Wed 18th Sep 2013
299811
Type
Accommodation
(Ground Rent)
Description
Half Yearly Ground Rent in Advance for the period 01.10.2013-31.03.2014
Ground Rent
Amount
£100.00
Paid
Date
Wed 21st Aug 2013
296698
Type
Accommodation
(Electricity)
Description
E-on Electricity
Accommodation 08/2013
Amount
£363.85
Paid
Date
Tue 18th Jun 2013
284478
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill for period between 1st June and 31st Aug
BT Bill 1st June-31st Aug
Amount
£167.20
Paid
Date
Wed 1st May 2013
265627
Type
Accommodation
(Water)
Description
Water Bill for [***]
Water Bill May 13
Amount
£38.80
Paid
Date
Tue 2nd Apr 2013
260578
Type
Accommodation
(Council Tax)
Description
Council tax for year of 2013/14
Council Tax for year 13/14
Amount
£1,150.72
Paid
Date
Mon 1st Apr 2013
260540
Type
Accommodation
(Service Charges)
Description
Service charge on constituency home up to Nov 13
2nd Service Charge
Amount
£141.89
Paid
Date
Thu 14th Mar 2013
259029
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for constituency
BT bill
Amount
£269.84
Paid
Date
Sat 9th Feb 2013
243420
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill issue date 26 Jan. 2013 for period to 17 January 2013
Accommodation 01/13
Amount
£68.15
Paid
Date
Tue 5th Feb 2013
242210
Type
Accommodation
(Gas)
Description
Final gas statement from 16.11.12 - 17.01.13 to be collected 5 Feb 2013 by supplier, S. Electric
Accommodation 01/13
Amount
£51.78
Paid
Date
Fri 25th Jan 2013
259239
Type
Accommodation
(Ground Rent)
Description
Ground rent for new constituency home
Ground Rent [***]
Amount
£136.40
Paid
Date
Fri 25th Jan 2013
253038
Type
Accommodation
(Water)
Description
South East Water Bill
Water Bill [***]
Amount
£13.24
Paid
Date
Fri 25th Jan 2013
259236
Type
Accommodation
(Service Charges)
Description
1st Service Charge for new constituency home
1st Service Charge
Amount
£647.28
Paid
Date
Tue 1st Jan 2013
231975
Type
Accommodation
(Council Tax)
Description
Rushmoor Borough Council Tax
Accommodation 01/2013
Amount
£175.00
Paid
Date
Wed 19th Dec 2012
251410
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Usage
Constituency phone bill
Amount
£228.80
Paid
Date
Mon 17th Dec 2012
232076
Type
Accommodation
(Electricity)
Description
Southern Electric
Accommodation 01/13
Amount
£44.00
Paid
Date
Sun 1st Apr 2012
229009
Type
Accommodation
(Buildings Insurance)
Description
Santander: Buildings Insurance
Accommodation 04/12 - 12/12
Amount
£60.65
Paid
Date
Sun 1st Apr 2012
229036
Type
Accommodation
(Home Contents Insurance)
Description
Select and Protect underwritten by Norwich Union monthly direct debit
Accommodation 04/12-12.12
Amount
£36.19
Paid
Date
Sun 1st Apr 2012
228991
Type
Accommodation
(Council Tax)
Description
Rushmoor Borough Council Tax
Accommodation 04/12 - 01/13
Amount
£172.26
Paid

Miscellaneous Expenses (4)

Date
Thu 20th Jul 2017
592815
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax for July 2017
Council Tax
Amount
£138.00
Paid
Date
Tue 20th Jun 2017
591023
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Council Tax for June 2017
Accommodation: Council Tax
Amount
£138.00
Paid
Date
Thu 15th Jun 2017
591021
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Water Bill: 5 Nov.2016-16 May 2017
Accommodation: Water
Amount
£57.53
Paid
Date
Fri 25th Jan 2013
253368
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal service from previous constituency address to new constituency address
Removals Revelstoke- [***]
Amount
£2,704.00
Paid

MP Travel (274)

Date
Thu 11th May 2017
581757
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 29th Apr 2017
579701
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 24th Apr 2017
584161
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency home to Westminster
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 20th Apr 2017
580980
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency home to Westminster
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 10th Apr 2017
576018
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 1st Apr 2017
583386
Type
MP Travel
(Congestion Zone/Toll)
Description
20.03.17 : Constituency home to Westminster
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 1st Apr 2017
580794
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 17th Mar 2017
571161
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 12th Mar 2017
567968
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 24th Feb 2017
565762
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 23rd Feb 2017
563536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Farnborough to London
Single Rail Journey
Between London & Constituency
From: Farnborough
To: London
Amount
£27.50
Paid
Date
Wed 22nd Feb 2017
563540
Type
MP Travel
(Taxi)
Description
Taxi from home to LHR to board [***] hrs. flight to Edinburgh to join APPG Armed Forces visit to Rosyth dockyard to view aircraft carriers in build.
Taxi
Extended Travel MP Only
From: London home
To: London Heathrow Airport
Amount
£27.00
Paid
Date
Tue 21st Feb 2017
563384
Type
MP Travel
(Taxi)
Description
Taxi journey to attend lunch with Kuwaiti Ambassador at Mosimans Restaurant, West Halkin Street, London SW1. The invitation was to discuss Brexit at the request of the Ambassador, and its implications for the Gulf Region. Sir Gerald had a Question to
Taxi
Extended Travel MP Only
From: House of Commons
To: 11 West Halkin Street, London
Amount
£10.00
Paid
Date
Mon 20th Feb 2017
567942
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency home to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 13th Feb 2017
564287
Type
MP Travel
(Public Tr AIR)
Description
Return flight LHR/Edinburgh/LHR. Sir Gerald joined the APPG Armed Forces visit to Rosyth dockyard to view aircraft carriers in build.
Air travel
Extended Travel MP Only
From: London Heathrow Airport
To: Edinburgh Turnhouse Airport
Amount
£219.06
Paid
Date
Fri 10th Feb 2017
561599
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 9th Feb 2017
563534
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Farnborough : single rail journey
Single Rail Journey
Between London & Constituency
From: London Waterloo
To: Farnborough
Amount
£18.15
Paid
Date
Sun 5th Feb 2017
559901
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 27th Jan 2017
559165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Attendance at a Conference on Brexit at All Souls College Oxford, in my capacity as a Member of Parliament representing the views of my constituents.
Rail Ticket
Extended Travel MP Only
From: Farnborough
To: Oxford
Amount
£24.20
Paid
Date
Fri 20th Jan 2017
559182
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 16th Jan 2017
559162
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency home to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 8th Jan 2017
555993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 9th Dec 2016
550044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 2nd Dec 2016
549791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 1st Dec 2016
549279
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 28th Nov 2016
547793
Type
MP Travel
(Taxi)
Description
Taxi from [***] [***], London W1 which is the official London residence of the Egyptian Ambassador, to the House of Commons for the 9 p.m. vote. Please see attached letter to Chief Executive of IPSA which accompanies this claim.
Taxi
Extended Travel MP Only
From: [***] [***], London W1
To: House of Commons
Amount
£12.00
Paid
Date
Sat 26th Nov 2016
545441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 18th Nov 2016
544572
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 11th Nov 2016
544053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 29th Oct 2016
541228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 25th Oct 2016
538033
Type
MP Travel
(Taxi)
Description
Taxi from Hammersmith Tube Station to my home at [***] [***] [***] Chiswick, following the dinner which ended very late.
Three taxi journeys
Extended Travel MP Only
From: Hammersmith Tube Station
To: [***] [***] [***] Chiswick
Amount
£13.00
Paid
Date
Mon 24th Oct 2016
549277
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency home to London home
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 21st Oct 2016
535744
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 23rd Sep 2016
534758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 7th Sep 2016
528210
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 5th Sep 2016
547820
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency home to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 5th Sep 2016
527490
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 20th Jul 2016
521446
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 19th Jul 2016
518430
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Journey to return from constituency to London having attended a meeting in the constituency to discuss University Technical College
Single Rail Journey
Between London & Constituency
From: Farnborough Main
To: London
Amount
£10.50
Paid
Date
Thu 14th Jul 2016
518426
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 8th Jul 2016
517668
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 215 miles
Amount
£96.75
Paid
Date
Fri 8th Jul 2016
517650
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
One overnight stay, for the night of Friday, 8th July at [***], Oxfordshire. I was invited to attend the Gala Dinner at the RAF Fairford Royal International Tattoo on the night of 8th July in my capacity as a former Government Defence Minis
Hotel Accommodation
Extended Travel MP Only
1 nights
Amount
£120.00
Paid
Date
Wed 29th Jun 2016
512942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 24th Jun 2016
527495
Type
MP Travel
(Congestion Zone/Toll)
Description
London to constituency home
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 22nd Jun 2016
512620
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 20th Jun 2016
512946
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail journey to attend Parliament following recall for tributes to Jo Cox MP RIP
Rail Travel
Recall Parliament MP
From: Bures, Suffolk
To: London Stratford
Amount
£15.90
Paid
Date
Thu 16th Jun 2016
512342
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 14th Jun 2016
512355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail travel to East Grinstead to take part in BBC Surrey live radio debate on EU Referendum by invitation
Rail Ticket
Extended Travel MP Only
From: London
To: East Grinstead
Amount
£17.45
Paid
Date
Mon 13th Jun 2016
512955
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey, London to Aldershot and return, to attend constituency function. Sir Gerald travelled during the rush hour so purchased first class ticket to ensure he had a seat.
Return rail journey
Between London & Constituency
From: London Waterloo
To: Aldershot
Amount
£32.40
Paid
Date
Thu 9th Jun 2016
511572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Attendance at EU Referendum debate in Farnham Maltings constituency
Return Rail Ticket to Farnham
Extended Travel MP Only
From: London
To: Farnham
Amount
£20.35
Paid
Date
Thu 2nd Jun 2016
512341
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 20th May 2016
512340
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 3rd May 2016
512336
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 25th Apr 2016
511789
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency home to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 20th Apr 2016
506869
Type
MP Travel
(Taxi)
Description
Taxi from House of Commons to attend a formal dinner at Kuwaiti Embassy, 2 Albert Gate, London SW1X 7JU by invitation of the Kuwaiti Ambassador in Sir Gerald's capacity as Chairman of APPG Egypt.
London Taxi
Extended Travel MP Only
From: House of Commons
To: 2 Albert Gate, London SW1X 7JU
Amount
£10.00
Paid
Date
Mon 11th Apr 2016
506868
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency home to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 10th Apr 2016
512328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 7th Mar 2016
492542
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 28th Feb 2016
489912
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 22nd Feb 2016
487938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 12th Feb 2016
484520
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 7th Feb 2016
483764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 1st Feb 2016
489914
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constituency home to Westminster
Congestion Charge Jan/Feb 2016
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 28th Jan 2016
482673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 27th Jan 2016
487653
Type
MP Travel
(Taxi)
Description
Taxi from House of Commons to Grand Connaught Rooms to attend British Air Transport Association Dinner.
Taxi
Extended travel MP only
From: House of Commons
To: 61 Great Queen Street, London
Amount
£8.50
Paid
Date
Sun 24th Jan 2016
481434
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 14th Jan 2016
487649
Type
MP Travel
(Taxi)
Description
Taxi from London home to London Heathrow Airport to catch flight to Cairo in capacity of Chairman of All Party Egypt Group. Sir Gerald was a member of the Conservative middle East Council delegation to Egypt at the invitation of the Egyptian Government.
Taxis to and from LHR
Extended travel MP only
From: London home
To: London Heathrow Airport
Amount
£23.00
Paid
Date
Fri 8th Jan 2016
478396
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 5th Jan 2016
487648
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constiutency home to Westminster
Congestion Charge January 2016
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 20th Dec 2015
476884
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sun 13th Dec 2015
473734
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 4th Dec 2015
472805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 27th Nov 2015
471038
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Sat 21st Nov 2015
468361
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 18th Nov 2015
471001
Type
MP Travel
(Parking)
Description
Car Parking charge at Heathrow during Sir Gerald's visit to Rosyth. As a Member of the APPG for the Armed Forces, Sir Gerald was invited to visit Rosyth Dockyard to view the Aircraft Carrier Alliance capability.
Parking at LHR
Extended travel MP only
Amount
£55.50
Paid
Date
Fri 13th Nov 2015
467570
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 12th Nov 2015
470998
Type
MP Travel
(Public Tr AIR)
Description
Airline ticket from Edinburgh to London. As a Member of the APPG for hte Armed Forces, Sir Gerald was invited to visit Rosyth Dockyard to view the Aircraft Carrier Alliance capability. This is a claim for the return flight on 20th November, 2015
Flight Edinburgh to London
Extended travel MP only
From: Edinburgh
To: London
Amount
£333.66
Paid
Date
Tue 10th Nov 2015
470989
Type
MP Travel
(Public Tr AIR)
Description
Single airline ticket from London Heathrow to Edinburgh. As a Member of the APPG for the Armed Forces, Sir Gerald was invited to visit Rosyth Dockyard to view the Aircraft Carrier Alliance capability.
Single flight to Edinburgh
Extended travel MP only
From: London
To: Edinburgh
Amount
£81.11
Paid
Date
Sat 7th Nov 2015
466649
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 5th Nov 2015
466637
Type
MP Travel
(Taxi)
Description
Taxi journeys from the House of Commons to the Mandarin Oriental Hotel, Knightsbridge, and return taxi to the House of Commons. Sir Gerald was invited to attend a meeting wtih the Egyptian President, in his capacity as Chairman of the All Party Parliame
Taxis
Extended travel MP only
From: House of Commons
To: Mandarin Oriental Hotel
Amount
£22.00
Paid
Date
Wed 4th Nov 2015
471164
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constituency home to Westminster
Congestion Charge Oct/Nov 2015
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 24th Oct 2015
462388
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 22nd Oct 2015
466653
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from Westminster to constituency home
Congestion Charge Sept-Oct
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 19th Oct 2015
460949
Type
MP Travel
(Taxi)
Description
Sir Gerald attended a meeting with the Rt. Hon. Sir John Major, former Prime Minister, at the latter's office in Vauxhall. The meeting was to discuss events in Ukraine, in Sir Gerald's capacity as Chairman of the All Party Parliamentary Group on Ukraine.
Taxi
Extended travel MP only
From: House of Commons
To: Vauxhall
Amount
£8.50
Paid
Date
Tue 13th Oct 2015
460520
Type
MP Travel
(Taxi)
Description
Taxi journey from House of Commons to East India Club, St. James's Square, SW1 to attend Dinner in honour of Egyptian Ambassador. Sir Gerald was invited to attend in his capacity as Chairman of the All-Party Parliamentary Group for Egypt
Taxi
Extended travel MP only
From: House of Commons
To: 16 St. James's Square, SW1
Amount
£6.50
Paid
Date
Thu 8th Oct 2015
460534
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sun 27th Sep 2015
458141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail journey from constituency to London Waterloo
Single Rail Ticket
Between London & Constituency
From: Farnborough
To: London
Amount
£10.45
Paid
Date
Mon 14th Sep 2015
458144
Type
MP Travel
(Taxi)
Description
Taxi from House of Commons to Residence of Egyptian Ambassador, [***] Street, W1 to attend Ambassador's Reception. Sir Gerald attended in his capacity as Chairman of the All Party Egypt Group.
London Taxi
Extended travel MP only
From: House of Commons
To: [***] Street, London
Amount
£8.00
Paid
Date
Sat 5th Sep 2015
455338
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 3rd Sep 2015
458133
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constituency home to Westminster
Congestion Charge: Aug-Sept
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 20th Jul 2015
443845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 18th Jul 2015
443963
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 17th Jul 2015
447741
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
One overnight stay, for the night of Friday, 17th July 2015, at [***][***], Wiltshire
Hotel Accommodation
Extended travel MP only
1 nights
Amount
£120.00
Paid
Date
Fri 10th Jul 2015
443471
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 3rd Jul 2015
441394
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 26th Jun 2015
438573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 19th Jun 2015
436081
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 17th Jun 2015
436215
Type
MP Travel
(Taxi)
Description
London taxi to attend dinner of APPG for Egypt of which Sir Gerald is Chairman in the House of Commons.
Taxi : APPG for Egypt dinner
Extended travel MP only
From: House of Commons
To: South Audley Street, London W1
Amount
£8.50
Paid
Date
Mon 15th Jun 2015
441400
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constituency home to Westminster
Congestion Charge: May/June
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 12th Jun 2015
435019
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London and Return
Return Rail Journey
Between London & Constituency
From: Farnborough
To: London
Amount
£23.70
Paid
Date
Fri 12th Jun 2015
435015
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 11th Jun 2015
435018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Single Rail Journey
Between London & Constituency
From: Farnborough
To: London
Amount
£15.80
Paid
Date
Wed 10th Jun 2015
435017
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Woking to attend Charity Dinner in aid of Nepalese Earthquake which was organised by Nepalese constituents in Sir Gerald's constituency of Aldershot. Please note that Sir Gerald purchased a First class ticket using his Senior Citizens Railcard.
Single Rail Journey
Extended travel MP only
From: London
To: Woking
Amount
£11.80
Paid
Date
Sat 6th Jun 2015
433781
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 4th Jun 2015
433777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to constituency
Single Rail Journey
Between London & Constituency
From: London
To: Constituency
Amount
£17.15
Paid
Date
Mon 25th May 2015
430567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 13th May 2015
429024
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 12th May 2015
430573
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constituency home to Westminster
Congestion Charge May 2015
Between London & Constituency
Amount
Repaid
Repaid : £2.50
Date
Sat 28th Mar 2015
428223
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 20th Mar 2015
419361
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 12th Mar 2015
417920
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 9th Mar 2015
416186
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting, dinner, Members' Dining Room in the House of Commons
Dinner, late sitting
Amount
£15.00
Paid
Date
Thu 5th Mar 2015
416174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 2nd Mar 2015
428231
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constituency home to Westminster
Congestion Charge Feb/Mar 2015
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 27th Feb 2015
413841
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 20th Feb 2015
412564
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 13th Feb 2015
411709
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 8th Feb 2015
410492
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 2nd Feb 2015
416177
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constituency home to Westminster
Congestion Charge Jan/Feb 2015
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 29th Jan 2015
409632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 16th Jan 2015
406590
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 12th Jan 2015
410914
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from constituency home to Westminster
Congestion Charge January 2015
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 9th Jan 2015
405391
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 20th Dec 2014
404659
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 15th Dec 2014
400545
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Parliament during late night sitting, Monday, 15th December 2014
Dinner, late night sitting
Amount
£10.00
Paid
Date
Fri 12th Dec 2014
400548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 28th Nov 2014
399349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 24th Nov 2014
395363
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Nov 2014
394478
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 29th Oct 2014
411721
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from Westminster to Constituency home
Congestion Charge Oct/Nov 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 26th Oct 2014
389069
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 21st Oct 2014
411719
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from Westminster to constituency home
Congestion Charge Oct 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 10th Oct 2014
389063
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 6th Oct 2014
388981
Type
MP Travel
(Taxi)
Description
Taxis to London Heathrow Airport. Sir Gerald was a member of a Parliamentary delegation visiting Azerbaijan.
Taxis to and from LHR
Extended travel MP only
From: London home
To: London Heathrow Airport
Amount
£23.00
Paid
Date
Fri 26th Sep 2014
383459
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 19th Sep 2014
389061
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 4th Sep 2014
380773
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 3rd Sep 2014
411715
Type
MP Travel
(Congestion Zone/Toll)
Description
Car journey from Westminster to constituency
Congestion Charge Sept 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Aug 2014
376424
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 18th Jul 2014
372316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 11th Jul 2014
371247
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 4th Jul 2014
371243
Type
MP Travel
(Taxi)
Description
Taxi from London to LHR where Sir Gerald boarded a flight to Rosyth to enable him to attend the Naming Ceremony of HMS Queen Elizabeth in Rosyth. Sir Gerald had been invited to attend in connection with his Parliamentary duties.
Taxi from London home to LHR
Extended travel MP only
From: London Home
To: London Heathrow Airport
Amount
£26.00
Paid
Date
Fri 27th Jun 2014
373917
Type
MP Travel
(Public Tr AIR)
Description
Return flight LHR/Edinburgh to enable Sir Gerald Howarth MP to attend the Naming Ceremony of HMS Queen Elizabeth at Rosyth in Scotland in his capacity as a former Defence Minister
Return flight to Edinburgh
Extended travel MP only
From: LHR
To: Edinburgh
Amount
£354.16
Paid
Date
Thu 26th Jun 2014
366645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 20th Jun 2014
365994
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 13th Jun 2014
364717
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 3rd Jun 2014
365235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail journey from Constituency to London
Rail Travel
Between London & Constituency
From: Farnborough Main
To: London Waterloo
Amount
£15.50
Paid
Date
Thu 22nd May 2014
364313
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 17th May 2014
358760
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 12th May 2014
358761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail journey from Constituency to London
Rail travel
Between London & Constituency
From: Farnborough Main
To: London Waterloo
Amount
£10.25
Paid
Date
Fri 2nd May 2014
357492
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 30th Apr 2014
355290
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Members' Dining Room because of late sitting
Late dinner
Amount
£15.00
Paid
Date
Fri 25th Apr 2014
353873
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 4th Apr 2014
349589
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 28th Mar 2014
348446
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 22nd Mar 2014
346169
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Mar 2014
344711
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 8th Mar 2014
342549
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 21st Feb 2014
339709
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 7th Feb 2014
336751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 24th Jan 2014
330840
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 21st Jan 2014
330836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail journey from constituency to London
Rail Travel, 21.01.14
Between London & Constituency
From: Farnborough Main
To: London
Amount
£14.20
Paid
Date
Sat 18th Jan 2014
329550
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 12th Jan 2014
328029
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 16th Dec 2013
319980
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 2nd Dec 2013
314563
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 24th Nov 2013
314054
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 18th Nov 2013
317519
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late dinner off Parliamentary Estate
Late Dinner
Amount
£15.00
Paid
Date
Sun 10th Nov 2013
312293
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 25th Oct 2013
306910
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 8th Sep 2013
296421
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 30th Aug 2013
296014
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 30th Aug 2013
307278
Type
MP Travel
(Taxi)
Description
London home to London Heathrow Airport in order to catch return flight to Marseilles following the recall of Parliament
Recall of Parliament expenses
Recall Parliament MP
From: London home
To: London Heathrow
Amount
£22.00
Paid
Date
Wed 28th Aug 2013
296009
Type
MP Travel
(Congestion Zone/Toll)
Description
Holiday location to Marseille Airport Toll Charge
Recall of Parliament expenses
Recall Parliament MP
Amount
£3.50
Paid
Date
Wed 28th Aug 2013
294628
Type
MP Travel
(Taxi)
Description
Taxi from LHR Terminal 1 to London home in order to attend recall of Parliament on 29th August 2013
Flights and taxi for recall
Recall Parliament MP
From: LHR Airport
To: London home
Amount
£22.00
Paid
Date
Tue 23rd Jul 2013
284856
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 22nd Jul 2013
291702
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 21st Jul 2013
291694
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 15th Jul 2013
284274
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 21st Jun 2013
281428
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 5th Jun 2013
278302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Guildford for Guildford Flower Festival, invitation from a constituent
Train to Guildford 5.6.13
Extended travel MP only
From: London
To: Guildford
Amount
£19.80
Paid
Date
Thu 30th May 2013
278007
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 20th May 2013
284480
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at House of Commons
Dinner 20 May
Amount
£15.00
Paid
Date
Fri 26th Apr 2013
265624
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 11th Apr 2013
258373
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 22nd Mar 2013
253014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 18th Mar 2013
259034
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Dinner
March/Apr Late dinners
Amount
£10.00
Paid
Date
Fri 15th Mar 2013
253001
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 15th Mar 2013
252989
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 133 miles
Amount
£59.85
Paid
Date
Fri 8th Mar 2013
253084
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 4th Mar 2013
253389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency return train fare
Train constituency return
Between London & Constituency
From: Aldershot
To: London
Amount
£13.65
Paid
Date
Sun 3rd Mar 2013
249766
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 3rd Feb 2013
242207
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 11th Jan 2013
237618
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 19th Dec 2012
232086
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 15th Dec 2012
229406
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 7th Dec 2012
228931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 30th Nov 2012
225497
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 23rd Nov 2012
222943
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 15th Nov 2012
221942
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 12th Nov 2012
221162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail ticket from constituency to London Waterloo Station on 12th November. Sir Gerald Howarth attended the Remembrance Day Service in the constituency on 11th November 2012.
Single Rail Tkt to London
Non-London MP-to/from London
From: Farnborough Main
To: London Waterloo
Amount
£10.55
Paid
Date
Thu 8th Nov 2012
221155
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 2nd Nov 2012
217638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 25th Oct 2012
215258
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 24th Oct 2012
215480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail ticket from London Waterloo Station to constituency on 24th and 25th October to attend signing ceremony for the Armed Forces Community Covenant
Return Rail Tkt to Farnborough
Non-London MP-to/from London
From: London Waterloo Station
To: Farnborough Main
Amount
£47.80
Paid
Date
Thu 18th Oct 2012
214093
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 12th Oct 2012
212716
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 5th Oct 2012
211949
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 27th Sep 2012
209402
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 21st Sep 2012
207096
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Sep 2012
205065
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 30th Aug 2012
203590
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 7 miles
Amount
£3.29
Paid
Date
Sun 22nd Jul 2012
197644
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 13th Jul 2012
192242
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 5th Jul 2012
190913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail ticket from London Waterloo Station to constituency on 5th July 2012
Single Rail Tkt to Farnborough
Non-London MP-to/from London
From: London Waterloo
To: Farnborough
Amount
£15.80
Paid
Date
Fri 29th Jun 2012
186348
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 19th Jun 2012
185611
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail ticket to constituency from London on 19th June 2012
Single Rail Tkt to Farnborough
Non-London MP-to/from London
From: London
To: Farnborough
Amount
£14.50
Paid
Date
Fri 15th Jun 2012
183855
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 6th Jun 2012
182792
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 1st Jun 2012
180310
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 25th May 2012
177802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 17th May 2012
175664
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 11th May 2012
174029
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 3rd May 2012
173189
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 27th Apr 2012
171640
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 5th Apr 2012
167639
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 23rd Mar 2012
161736
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 19th Mar 2012
161738
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Farnborough to London
Rail Ticket Purchase
Non-London MP-to/from London
From: Farnborough
To: London Waterloo
Amount
£14.50
Paid
Date
Sat 17th Mar 2012
160100
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 14th Mar 2012
164106
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Return rail tkt to Aldershot
Non-London MP-to/from London
From: London
To: Aldershot
Amount
£10.10
Paid
Date
Wed 14th Mar 2012
159690
Type
MP Travel
(Taxi MP)
Description
To attend funeral of former Borough Councillor at Aldershot Crematorium
Taxi in Aldershot 14.3.12
Non-London MP-to/from London
From: Aldershot Station
To: Aldershot Crematorium
Amount
£7.50
Paid
Date
Fri 9th Mar 2012
158400
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 2nd Mar 2012
155859
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 29th Feb 2012
159685
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single London to Farnborough
Rail Ticket Purchase
Non-London MP-to/from London
From: London
To: Constituency Station
Amount
£14.50
Paid
Date
Fri 24th Feb 2012
155592
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 17th Feb 2012
153071
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 3rd Feb 2012
151798
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 17th Jan 2012
150107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
January rail travel
Non-London MP-to/from London
From: Constituency
To: London
Amount
£8.85
Paid
Date
Fri 13th Jan 2012
147787
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 5th Jan 2012
142330
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 16th Dec 2011
139573
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 9th Dec 2011
138818
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 2nd Dec 2011
135668
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 25th Nov 2011
134744
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 11th Nov 2011
131365
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 3rd Nov 2011
137072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
London to Farnborough 03.11.11
Non-London MP-to/from London
From: London Waterloo
To: Farnborough Main
Amount
£14.20
Paid
Date
Fri 28th Oct 2011
127125
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 21st Oct 2011
126214
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 6th Oct 2011
125560
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 29th Sep 2011
119846
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 16th Sep 2011
119690
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 11th Aug 2011
116188
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 6th Aug 2011
111313
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 22nd Jul 2011
109444
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 8th Jul 2011
105218
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 1st Jul 2011
103835
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 3rd Jun 2011
103829
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 14th May 2011
93101
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 6th May 2011
103819
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 22nd Apr 2011
103815
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 30 miles
Amount
£12.00
Paid
Date
Fri 15th Apr 2011
93095
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 30 miles
Amount
£12.00
Paid
Date
Fri 1st Apr 2011
107796
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£13.20
Paid
Date
Wed 9th Mar 2011
76235
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FCT Opening of Aerospace and Automotive Academy by Vince Cable
Single Rail Tkt. to Farnboro'
Const Office to Westminster
From: Farnborough Main
To: London Waterloo
Amount
£9.05
Paid
Date
Fri 4th Mar 2011
107789
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 4th Feb 2011
107786
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 21st Jan 2011
107784
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 3rd Dec 2010
107782
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 5th Nov 2010
107774
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 1st Oct 2010
107769
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 10th Sep 2010
107760
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 13th Aug 2010
107756
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 2nd Jul 2010
107752
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 33 miles
Amount
£13.20
Paid
Date
Fri 4th Jun 2010
107742
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 33 miles
Amount
£13.20
Paid
Date
Sat 15th May 2010
107722
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid

Office Costs (430)

Date
Tue 16th May 2017
581592
Type
Office Costs
(Other)
Description
Confidential Storage of Constituency Casework which has been archived but which could not be stored in the Parliamentary office owing to problems of space. Sir Gerald required access to these files in the course of his Parliamentary/constituency duties
Eversley Storage
Amount
£674.00
Paid
Date
Mon 1st May 2017
579699
Type
Office Costs
(Professional Services)
Description
Mrs [***] [***]: admin support 1.4.17-30.4.17
[***] [***]
Amount
£500.00
Paid
Date
Mon 24th Apr 2017
579537
Type
Office Costs
(Professional Services)
Description
Mrs. [***]: surgery hours 20.03.17-21.04.17
Professional Services
Amount
£175.00
Paid
Date
Thu 20th Apr 2017
576031
Type
Office Costs
(Professional Services)
Description
Mrs. [***] [***]: admin support 1.3.17-31.3.17
[***] [***]
Amount
£500.00
Paid
Date
Tue 18th Apr 2017
574739
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing : advertising for March 2017 surgery
Surgery Adverts
Amount
£429.22
Paid
Date
Sun 16th Apr 2017
579531
Type
Office Costs
(Advertising)
Description
Advertising for 22nd April 2017 surgery
Surgery Adverts
Amount
£214.61
Paid
Date
Mon 10th Apr 2017
575421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire : mobile rental and usage
Cellhire plc
Amount
£49.55
Paid
Date
Mon 27th Mar 2017
571189
Type
Office Costs
(Professional Services)
Description
Mrs. [***]: hours + surgery attendance, 18.3.17
Professional Services
Amount
£402.50
Paid
Date
Wed 22nd Mar 2017
571186
Type
Office Costs
(Other Equip Purchase)
Description
Hands-free kit for car-[***]
Hands-free car kit
Amount
£598.00
Paid
Date
Fri 17th Mar 2017
571160
Type
Office Costs
(Other)
Description
Glass Memento to mark 200 years of Anglo-Nepalese relations. 10,000 Nepalese live in Sir Gerald's constituency, and the memento was intended to mark this important anniversary.-[***]
Other
Amount
£45.00
Paid
Date
Tue 14th Mar 2017
567941
Type
Office Costs
(Stationery Purchase)
Description
Printing of Sir Gerald Howarth's Business cards
Business cards
Amount
£180.00
Paid
Date
Mon 13th Mar 2017
567939
Type
Office Costs
(Professional Services)
Description
[***]. [***] [***]: admin support 1.2.17 - 28.2.17
[***] [***]
Amount
£500.00
Paid
Date
Tue 28th Feb 2017
565759
Type
Office Costs
(Professional Services)
Description
Annual subscription to In:Quality Ltd. for audio technical support for media output
Technical support
Amount
£240.00
Paid
Date
Fri 24th Feb 2017
565756
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of safety glass and phone cover for replacement mobile
Mobile phone accessories
Amount
£50.00
Paid
Date
Thu 23rd Feb 2017
564285
Type
Office Costs
(Tel/Mobile Purchase)
Description
Delivery charge for iPhone, and Blackberry
Delivery charges
Amount
£24.00
Paid
Date
Thu 23rd Feb 2017
565755
Type
Office Costs
(Computer SW Purchase)
Description
Carphone Warehouse:data back up
Back-up of computer data
Amount
£14.99
Paid
Date
Tue 21st Feb 2017
563524
Type
Office Costs
(Postage Purchase)
Description
Special Delivery for return of faulty phone to Cellhire plc
Postage
Amount
£7.25
Paid
Date
Mon 20th Feb 2017
563382
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Group Ltd. Invoices : [***] and [***]
Surgery Advertising
Amount
£429.22
Paid
Date
Mon 20th Feb 2017
563378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental 1.2.17 - 1.3.17
Blackberry Rental
Amount
£41.15
Paid
Date
Mon 20th Feb 2017
563529
Type
Office Costs
(Professional Services)
Description
[***]: hours 16.1.17 - 10.2.17; and surgery attendance 11.2.17
Professional Services
Amount
£411.25
Paid
Date
Mon 6th Feb 2017
559929
Type
Office Costs
(Professional Services)
Description
[***]. [***] [***]: admin support 1.1.17-31.1.17
Professional Services
Amount
£500.00
Paid
Date
Fri 3rd Feb 2017
559905
Type
Office Costs
(Other)
Description
Storage of archived constituency files for which there is insufficient space in Sir Gerald's Parliamentary Office and to which access is required. The files are stored locally to Sir Gerald's constituency to facilitate access
Eversley Storage
Amount
£674.00
Paid
Date
Wed 25th Jan 2017
559156
Type
Office Costs
(Professional Services)
Description
[***]: hours 12.12.16-13.01.17; and surgery attendance 14.01.17
Professional Services
Amount
£288.75
Paid
Date
Wed 25th Jan 2017
559153
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Group Invoice [***] dated 15.01.17
Surgery Advertising
Amount
£429.22
Paid
Date
Tue 10th Jan 2017
555991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental and usage of Blackberry 1.1.17-1.2.17
Cellhire Blackberry usage
Amount
£30.90
Paid
Date
Mon 9th Jan 2017
555377
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services: annual fee for content management system, configuration and technical support
Website hosting
Amount
£300.00
Paid
Date
Mon 19th Dec 2016
555373
Type
Office Costs
(Advertising)
Description
Invoice number [***] : payment for advertising of surgery which took place on 10th December 2016
Surgery Advertising
Amount
£239.33
Paid
Date
Mon 19th Dec 2016
555369
Type
Office Costs
(Professional Services)
Description
Mrs. M. Foyle: hours 20.11.16-9.12.16; and surgery attendance 10.12.16
Professional Services
Amount
£306.25
Paid
Date
Wed 14th Dec 2016
550386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental 1.12.16-1.1.17
Blackberry Rental
Amount
£31.48
Paid
Date
Wed 30th Nov 2016
547810
Type
Office Costs
(Professional Services)
Description
Mrs. M. Foyle: worked 17.10.16-18.11.16; and surgery attendance 19.11.16
Professional Services
Amount
£306.25
Paid
Date
Wed 30th Nov 2016
547814
Type
Office Costs
(Advertising)
Description
Invoice number: [***]. Payment for advertising of surgery which took place on 19th November 2016
Surgery Advertising
Amount
£189.89
Paid
Date
Tue 15th Nov 2016
544397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental 1.11.16 - 1.12.16
Blackberry Rental
Amount
£94.97
Paid
Date
Mon 7th Nov 2016
543463
Type
Office Costs
(Other)
Description
Overprinting of Sir Gerald's name on House of Commons Christmas cards-[***]
Printing
Amount
Repaid
Repaid : £30.00
Date
Mon 7th Nov 2016
543465
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Thu 3rd Nov 2016
542164
Type
Office Costs
(Other)
Description
Storage of archived constituency files for which there is insufficient space in Sir Gerald's Parliamentary Office and to which access is required. The files are stored locally to Sir Gerald's constituency to facilitate access.
Everlsey Storage
Amount
£658.00
Paid
Date
Wed 2nd Nov 2016
543466
Type
Office Costs
(Stationery Purchase)
Description
2017 Desk Calendar inserts
Charfleet Book Bindery
Amount
£12.75
Paid
Date
Wed 19th Oct 2016
534751
Type
Office Costs
(Professional Services)
Description
[***] [***] : hours worked 26.9.16-14.10.16 and surgery attendance, 15.10.16
Professional Services
Amount
£175.00
Paid
Date
Wed 12th Oct 2016
534215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental : 1.10.16-1.11.16 Inv. [***]
Blackberry rental
Amount
£126.48
Paid
Date
Mon 10th Oct 2016
534205
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing
Stationery
Amount
£64.80
Paid
Date
Mon 10th Oct 2016
534212
Type
Office Costs
(Newspapers/Journals)
Description
Vacher's Quarterly Parliamentary reference edition from Autumn 2016 to Summer 2017
Vachers Quarterly
Amount
£130.00
Paid
Date
Mon 3rd Oct 2016
534209
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of HP laserJet printer for Parliamentary usage off site
Printer
Amount
£249.95
Paid
Date
Mon 3rd Oct 2016
534208
Type
Office Costs
(Contact Cards)
Description
Business cards print
Business cards
Amount
£112.80
Paid
Date
Fri 30th Sep 2016
534708
Type
Office Costs
(Advertising)
Description
Invoice Number : [***]. Payment for advertising of surgery which took place on 15th October, 2016
Surgery Advertising
Amount
£214.61
Paid
Date
Mon 26th Sep 2016
531721
Type
Office Costs
(Professional Services)
Description
Mrs. M. [***] : 17 hours worked + attendance at constituency surgery on 24th September 2016
Professional Services
Amount
£385.00
Paid
Date
Fri 23rd Sep 2016
531716
Type
Office Costs
(Other Equip Purchase)
Description
Dictaphone purchase
Dictaphone
Amount
£34.99
Paid
Date
Mon 19th Sep 2016
531718
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Inv. [***] : surgery advertising in Star Courier
September surgery advertising
Amount
£189.89
Paid
Date
Tue 13th Sep 2016
529809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental: 3 invoices [***]; [***]; [***]
Blackberry rental
Amount
£303.37
Paid
Date
Fri 2nd Sep 2016
528122
Type
Office Costs
(Stationery Purchase)
Description
Ballpoint pens
Stationery
Amount
£10.38
Paid
Date
Wed 24th Aug 2016
526466
Type
Office Costs
(Website - Hosting)
Description
Renewal of website hosting fee
Website renewal
Amount
£104.39
Paid
Date
Wed 3rd Aug 2016
521607
Type
Office Costs
(Other)
Description
Storage of archived constituency files for which there is insufficient space in Sir Gerald's Parliamentary Office and to which access is required. The files are stored locally to Sir Gerald's constituency to facilitate access.
[***]
Amount
£658.00
Paid
Date
Mon 25th Jul 2016
521449
Type
Office Costs
(Professional Services)
Description
Mrs. M. [***]: 11 hours worked + attendance at constituency surgery on 23rd July 2016
Professional Services
Amount
£253.75
Paid
Date
Mon 18th Jul 2016
521448
Type
Office Costs
(Advertising)
Description
Advertising for constituency surgery held on 23rd July, 2016.
July surgery advertising
Amount
£429.22
Paid
Date
Mon 27th Jun 2016
512850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental 1.6.16 - 1.7.16
Backberry rental
Amount
£32.90
Paid
Date
Mon 20th Jun 2016
512348
Type
Office Costs
(Professional Services)
Description
Mrs. [***]: hours 9.5.16-17.6.16 + 18.6.16 surgery
Professional Services
Amount
£420.00
Paid
Date
Tue 14th Jun 2016
511568
Type
Office Costs
(Professional Services)
Description
Mrs. [***]: 23 hours worked + attendance at constituency surgery 23rd April 2016
Professional Services
Amount
£490.00
Paid
Date
Tue 14th Jun 2016
512849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental 1.5.16 - 1.6.16
Blackberry rental
Amount
£88.78
Paid
Date
Tue 14th Jun 2016
512848
Type
Office Costs
(Advertising)
Description
Newspaper advertising for constituency surgery held on 7th May 2016
Surgery Advertising
Amount
£214.61
Paid
Date
Mon 13th Jun 2016
512349
Type
Office Costs
(Advertising)
Description
Advertising for surgery held on 18.6.16
Surgery Advertising
Amount
£429.22
Paid
Date
Tue 24th May 2016
506867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental 1.4.16 - 1.5.16
Cellhire
Amount
£32.69
Paid
Date
Mon 23rd May 2016
506866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental 1.5.16 - 1.6.16
Cellhire
Amount
£88.78
Paid
Date
Fri 22nd Apr 2016
506865
Type
Office Costs
(Other)
Description
Storage of archived constituency files for which there is insufficient space in Sir Gerald's Parliamentary office. The files are stored locally to Sir Gerald's constituency to facilitate access.
Eversley Storage
Amount
£658.00
Paid
Date
Mon 18th Apr 2016
506870
Type
Office Costs
(Advertising)
Description
Trinity Mirror invoice [***] for advertising of surgery held on 23rd April.
Surgery Advertising
Amount
£429.22
Paid
Date
Thu 14th Apr 2016
512938
Type
Office Costs
(Postage Purchase)
Description
Purchase of 12 x 1st class for Parliamentary and constituency usage
Postage
Amount
£7.68
Paid
Date
Tue 5th Apr 2016
511791
Type
Office Costs
(Postage Purchase)
Description
Cost of postage of constituency casework to Sir Gerald Howarth
Postage
Amount
£11.00
Paid
Date
Wed 16th Mar 2016
492540
Type
Office Costs
(Internet Usage/Rental)
Description
Cellhire PLC invoice no.: [***] for Blackberry usage 1.3.16-1.4.16
Blackberry rental and usage
Amount
£32.78
Paid
Date
Wed 16th Mar 2016
492535
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Ltd. invoice no.: [***] in respect of advertising for constituency surgery held on 5th March, 2016
Surgery Advertising
Amount
£429.22
Paid
Date
Wed 16th Mar 2016
492537
Type
Office Costs
(Professional Services)
Description
[***]: 8.2.16 - 4.3.16 : 17 hours worked; attendance at surgery 5.3.16
Professional Services
Amount
£376.25
Paid
Date
Wed 9th Mar 2016
492428
Type
Office Costs
(Contact Cards)
Description
Purchase and over-printing of House of Commons business cards
Stationery
Amount
£72.00
Paid
Date
Wed 2nd Mar 2016
489906
Type
Office Costs
(Professional Services)
Description
Audio Technical Support annual subscription
Audio Technical Support
Amount
£240.00
Paid
Date
Wed 24th Feb 2016
487637
Type
Office Costs
(Internet Usage/Rental)
Description
Cellhire PLC Invoice no.[***] for Blackberry usage 1.2.16-1.3.16
Blackberry Rental and Usage
Amount
£112.75
Paid
Date
Wed 24th Feb 2016
487643
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Ltd.: Invoice numbered [***] in respect of advertising for constituency surgery held on 6th February 2016
Surgery Advertising
Amount
£429.22
Paid
Date
Wed 24th Feb 2016
487639
Type
Office Costs
(Professional Services)
Description
[***]: 14.12.2015-05.02.2016 : 19 hours worked; attendance at surgery 06.02.2016
Professional Services
Amount
£411.25
Paid
Date
Wed 10th Feb 2016
484518
Type
Office Costs
(Contact Cards)
Description
Contact Cards purchase and printing
Business Cards
Amount
£46.80
Paid
Date
Wed 3rd Feb 2016
483761
Type
Office Costs
(Other)
Description
Storage of Parliamentary archived files for wihch there is insufficient space in Sir Gerald's Westminster Office
Eversley Storage
Amount
£658.00
Paid
Date
Wed 3rd Feb 2016
487645
Type
Office Costs
(Postage Purchase)
Description
Surgery casework sent by Special Delivery
Posting
Amount
£8.55
Paid
Date
Wed 27th Jan 2016
481430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC invoice no.: [***] for Blackberry rental 01.01.16 - 01.02.16
Blackberry Rental and Usage
Amount
£36.31
Paid
Date
Wed 13th Jan 2016
478395
Type
Office Costs
(Professional Services)
Description
Mrs. M. Foyle: 30.11.15 - 11.12.15 hours worked; attendance at surgery 12.12.15
Professional Services
Amount
£210.00
Paid
Date
Wed 6th Jan 2016
476881
Type
Office Costs
(Website - Hosting)
Description
Annual website fee for Bluetree content management system; configuration and technical support of Parliamentary website.
Annual Website Fee
Amount
£300.00
Paid
Date
Wed 16th Dec 2015
473741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC invoice no.[***] for Blackberry rental 1.12.15-1.1.16
Blackberry Rental and Usage
Amount
£30.00
Paid
Date
Wed 16th Dec 2015
478357
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Ltd. invoice numbered [***] in respect of advertising for constituency surgery held on 12th December 2015
Surgery Advertising
Amount
£429.22
Paid
Date
Fri 4th Dec 2015
472808
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer cartridge
Printer cartridge
Amount
£67.81
Paid
Date
Wed 2nd Dec 2015
471034
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Ltd.invoice numbered [***] in respect of advertising for surgery held on 28th November 2015
Surgery Advertising
Amount
£429.22
Paid
Date
Wed 2nd Dec 2015
471037
Type
Office Costs
(Professional Services)
Description
Mrs. M. Foyle: 26.10.15 - 27.11.15 hours worked; attendance at surgery 28.11.15
Professional Services
Amount
£262.50
Paid
Date
Wed 25th Nov 2015
468360
Type
Office Costs
(Other)
Description
Purchase of Dods Parliamentary Companion 2016, a journal/reference required for the performance of my Parliamentary duties.
Reference book purchase
Amount
£325.00
Paid
Date
Wed 18th Nov 2015
467548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc invoice no[***], for Blackberry rental 1st November - 1st December 2015
Blackberry rental
Amount
£33.84
Paid
Date
Wed 18th Nov 2015
467544
Type
Office Costs
(Professional Services)
Description
Renewal of Data Protection registration
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 11th Nov 2015
467564
Type
Office Costs
(Other)
Description
Wipe a redundant iPad clear of all Parliamentary and constituency casework electronic data to render it secure for disposal
iPad wipe clean
Amount
£50.00
Paid
Date
Sat 7th Nov 2015
467553
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of printer wholly for Parliamentary usage
Printer purchase
Amount
£156.90
Paid
Date
Fri 30th Oct 2015
470986
Type
Office Costs
(Other)
Description
Storage of Parliamentary archived files for which there is insufficient space in Sir Gerald's Westminster Office
Eversley Storage
Amount
£639.00
Paid
Date
Fri 30th Oct 2015
467559
Type
Office Costs
(Other)
Description
Service charge for failed Bluetooth kit in car. Bluetooth facility used for constituency travel keeping-in touch purposes
Service of Bluetooth facility
Amount
£42.00
Paid
Date
Wed 28th Oct 2015
462376
Type
Office Costs
(Professional Services)
Description
[***]: 06.09.15 - 23.10.15 hours worked; attendance at surgery 24.10.15
Professional Services
Amount
£341.25
Paid
Date
Wed 28th Oct 2015
462384
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Ltd.: invoices numbered [***] and [***]
Surgery Advertising
Amount
£429.22
Paid
Date
Wed 21st Oct 2015
460953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc invoice for Blackberry rental 1st October - 1st November 2015
Blackberry rental
Amount
£123.84
Paid
Date
Wed 21st Oct 2015
462106
Type
Office Costs
(Other)
Description
SatNav upgrade, required for the performance of my Parliamentary duties in my constituency.
SatNav upgrade
Amount
£117.84
Paid
Date
Wed 14th Oct 2015
460515
Type
Office Costs
(Stationery Purchase)
Description
Printing of House of Commons compliment slips
Stationery
Amount
£62.40
Paid
Date
Wed 14th Oct 2015
460514
Type
Office Costs
(Contact Cards)
Description
Business cards and letterhead printing
Stationery
Amount
£184.80
Paid
Date
Mon 28th Sep 2015
458113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc invoice for Blackberry rental 1st September - 1st October 2015
Blackberry rental
Amount
£31.56
Paid
Date
Mon 28th Sep 2015
458122
Type
Office Costs
(Professional Services)
Description
[***]: 13.7.15 - 04.09.15 hours worked; attendance at surgery 05.09.15
Professional Services
Amount
£376.25
Paid
Date
Wed 9th Sep 2015
455344
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Ltd.: invoices numbered : [***] and [***]
Surgery Advertising
Amount
£429.22
Paid
Date
Wed 9th Sep 2015
454539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc invoice for Blackberry rental 1st August - 1st September 2015
Blackberry rental
Amount
£38.04
Paid
Date
Wed 2nd Sep 2015
452819
Type
Office Costs
(Other)
Description
Storage of Parliamentary archived files for which there is insufficient space in Sir Gerald's Westminster Office
Eversley Storage
Amount
£639.00
Paid
Date
Mon 3rd Aug 2015
447732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc invoice for Blackberry rental 6th July - 1st August 2015
Blackberry rental
Amount
£26.00
Paid
Date
Thu 23rd Jul 2015
446347
Type
Office Costs
(Professional Services)
Description
[***]: 15.06.15 - 10.07.15; attendance at surgery 11.07.15
Professional Services
Amount
£350.00
Paid
Date
Tue 21st Jul 2015
446352
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of The Times Guide to the House of Commons 2015, a journal/reference required for the performance of my Parliamentary duties.
Reference book purchase
Amount
£55.00
Paid
Date
Thu 16th Jul 2015
443831
Type
Office Costs
(Other Equip Purchase)
Description
Philips 388 Analogue Pocket Memo for the sole discharge of my Parliamentary duties
Memo Dictaphone purchase
Amount
£166.99
Paid
Date
Wed 15th Jul 2015
443813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc invoice for Blackberry usage 1st June - 1st July 2015
Blackberry rental
Amount
£113.90
Paid
Date
Wed 15th Jul 2015
443822
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Ltd. [***] [***]
Surgery Advertising
Amount
£429.20
Paid
Date
Wed 15th Jul 2015
443819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc invoice for Blackberry usage 1st - 6th July 2015
Blackberry rental
Amount
£12.42
Paid
Date
Wed 1st Jul 2015
438558
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry : unlock, to render operational
Cellhire PLC
Amount
£10.80
Paid
Date
Wed 24th Jun 2015
436212
Type
Office Costs
(Professional Services)
Description
[***]: 11.5.15-12.6.15 hours worked; attendance at surgery 13.6.15
Professional Services
Amount
£332.50
Paid
Date
Fri 19th Jun 2015
436214
Type
Office Costs
(Postage Purchase)
Description
Postage of constituency casework to MP
Postage
Amount
£6.45
Paid
Date
Wed 17th Jun 2015
435007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC invoice for Blackberry usage
Blackberry usage
Amount
£134.57
Paid
Date
Fri 12th Jun 2015
435003
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet connection: June 2015, 02 Mobile Broadb and
iPad 02 Internet Connection
Amount
£15.00
Paid
Date
Wed 10th Jun 2015
436085
Type
Office Costs
(Advertising)
Description
Aldershot News and Star Courier newspaper advertising for constituency surgery, Trinity Mirrror Group [***]
Surgery Advertising
Amount
£214.61
Paid
Date
Wed 20th May 2015
430570
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of BlackBerry Curve 3G 9300 Ch[***]e[***]
Blackberry Purchase
Amount
Repaid
Repaid : £74.90
Date
Wed 13th May 2015
427645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 1.3.15-1.4.15
Cellhire/Blackberry usage
Amount
£136.94
Paid
Date
Mon 11th May 2015
427648
Type
Office Costs
(Postage Purchase)
Description
Special Delivery postings of constituency casework to House of Commons
Postage
Amount
£17.10
Paid
Date
Sun 3rd May 2015
427575
Type
Office Costs
(Other)
Description
Provision of storage services for Parliamentary archived files
Eversley Storage
Amount
£639.00
Paid
Date
Wed 1st Apr 2015
427661
Type
Office Costs
(Other Equip Purchase)
Description
USB cable for constituency casework printer
Printer part
Amount
£12.99
Paid
Date
Fri 27th Mar 2015
427655
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of Imaging Unit for constituency casework printer
Printer Imaging Unit cartridge
Amount
£69.49
Paid
Date
Wed 25th Mar 2015
419358
Type
Office Costs
(Advertising)
Description
Aldershot News : Advertising of surgery held on 21st March, 2015
March 2015 Surgery Ads
Amount
£239.33
Paid
Date
Wed 25th Mar 2015
419352
Type
Office Costs
(Website - Hosting)
Description
Annual Website fee for Bluetree content management system : configuration and technical support
Annual Website Fee
Amount
£300.00
Paid
Date
Wed 25th Mar 2015
419348
Type
Office Costs
(Professional Services)
Description
Audio Technical Support subscription
Audio Technical support
Amount
£118.80
Paid
Date
Wed 25th Mar 2015
419355
Type
Office Costs
(Professional Services)
Description
[***]: 23.02.15 - 20.03.15; attendance at surgery 21st March 2015
Professional Services
Amount
£315.00
Paid
Date
Wed 25th Mar 2015
419357
Type
Office Costs
(Advertising)
Description
Star Courier: advertising of surgery held on 21st March 2015
March 2015 Surgery Ads
Amount
£189.89
Paid
Date
Wed 18th Mar 2015
418067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage : 1st February - 1st March 2015
Cellhire/Blackberry usage
Amount
£115.18
Paid
Date
Wed 18th Mar 2015
418073
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£60.23
Paid
Date
Wed 4th Mar 2015
416183
Type
Office Costs
(Professional Services)
Description
[***]: 19.01.15 - 20.02.15; attendance at surgery 21st February 2015
Professional Services
Amount
£332.50
Paid
Date
Sat 28th Feb 2015
417885
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of portable external hard drive to back-up e-mnails, diary and constituency casework. Solely intended for Parliamentary purposes.
External hard drive
Amount
£104.99
Paid
Date
Fri 27th Feb 2015
416205
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of headphones to accompany computer facilities. Specific use is for mobile interviews as headphones are fitted with studio quality broadcasting facility.
Headphones
Amount
£29.99
Paid
Date
Thu 26th Feb 2015
416198
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet connection: February 2015, 02 Mobile Broadband
iPad 02 Internet Connection
Amount
£13.00
Paid
Date
Wed 25th Feb 2015
412574
Type
Office Costs
(Advertising)
Description
Star Courier newspaper : advertising of surgery held on 21st February 2015
February 2015 Surgery Ads.
Amount
£189.89
Paid
Date
Wed 25th Feb 2015
412575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage : 1st January - 1st February 2015
Cellhire/Blackberry usage
Amount
£114.14
Paid
Date
Wed 25th Feb 2015
412577
Type
Office Costs
(Advertising)
Description
Aldershot Newspaper: advertising of surgery held on 21st February 2015
February 2015 Surgery Ads
Amount
£239.33
Paid
Date
Thu 12th Feb 2015
412573
Type
Office Costs
(Postage Purchase)
Description
Purchase of 7 stamps for Parliamentary use
Postage
Amount
£2.87
Paid
Date
Wed 21st Jan 2015
406196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 1.12.14-1.1.15
Cellhire/Blackberry usage
Amount
£126.58
Paid
Date
Wed 21st Jan 2015
406191
Type
Office Costs
(Professional Services)
Description
[***]: 15.12.14-16.01.15; attendance at surgery 17th January 2015
Professional Services
Amount
£385.00
Paid
Date
Wed 21st Jan 2015
406193
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Inv. [***]
Surgery Advertising
Amount
£107.66
Paid
Date
Wed 21st Jan 2015
406843
Type
Office Costs
(Other)
Description
Provision of storage services for Parliamentary archived files
Eversley Storage
Amount
£639.00
Paid
Date
Thu 15th Jan 2015
408001
Type
Office Costs
(Postage Purchase)
Description
Postage paid to send surgery case to Sir Gerald Howarth
Constituency surgery post
Amount
£6.40
Paid
Date
Tue 13th Jan 2015
405394
Type
Office Costs
(Other Equip Purchase)
Description
Two printer waste containers
Computer Equipment
Amount
£19.96
Paid
Date
Sun 28th Dec 2014
405118
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet connection : December 2014 mob BB
iPad 02 internet connection
Amount
£13.00
Paid
Date
Thu 18th Dec 2014
400856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 1.11.14 - 1.12.14
Cellhire/Blackberry usage
Amount
£208.74
Paid
Date
Thu 18th Dec 2014
400848
Type
Office Costs
(Advertising)
Description
Trinity Mirror Publishing Ltd.: advertising for constituency surgery h eld on 13th December 2014
Surgery Advertising Dec.2014
Amount
£214.61
Paid
Date
Thu 18th Dec 2014
400851
Type
Office Costs
(Professional Services)
Description
[***]: 24.11.14 - 12.12.14; attendance at surgery on 13th December 2014
Professional Services
Amount
£385.00
Paid
Date
Wed 10th Dec 2014
399306
Type
Office Costs
(Professional Services)
Description
[***]: 20.10 - 21.11.2014; and attendance at surgery on 22nd November 2014
Professional Services
Amount
£315.00
Paid
Date
Wed 10th Dec 2014
399307
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Parliamentary Christmas cards
Stationery
Amount
£48.00
Paid
Date
Wed 3rd Dec 2014
399304
Type
Office Costs
(Advertising)
Description
Advertising for constituency surgery held on 22nd November, 2014 : payment to Trinity Mirror Publishing
Surgery Advertising
Amount
£429.22
Paid
Date
Wed 26th Nov 2014
395356
Type
Office Costs
(Professional Services)
Description
Data Protection Registration : renewal of registration
Professional Services
Amount
£35.00
Paid
Date
Wed 19th Nov 2014
394473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 1.10.14 - 1.11.14
Cellhire/Blackberry usage
Amount
£151.28
Paid
Date
Wed 19th Nov 2014
394475
Type
Office Costs
(Stationery Purchase)
Description
Stationery printing costs for Parliamentary and constituency purposes
Printing of stationery
Amount
£231.60
Paid
Date
Wed 19th Nov 2014
406195
Type
Office Costs
(Stationery Purchase)
Description
Purchase of desk calendar
Stationery
Amount
£20.40
Paid
Date
Wed 29th Oct 2014
388979
Type
Office Costs
(Advertising)
Description
Advertising for constituency surgery held on 18th October 2014
Surgery Advertising
Amount
£429.22
Paid
Date
Wed 29th Oct 2014
388976
Type
Office Costs
(Professional Services)
Description
[***] 22.09.14 - 17.10.14; attendance at surgery held on 18.10.2014
Professional Services
Amount
£306.25
Paid
Date
Wed 29th Oct 2014
388949
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 internet connection - October 2014 mobile broadband
iPad 02 internet
Amount
£13.00
Paid
Date
Wed 22nd Oct 2014
388806
Type
Office Costs
(Other)
Description
Storage of Parliamentary archived files for which there is insufficient space in Sir Gerald's Westminster Office
Eversley Storage
Amount
£609.00
Paid
Date
Wed 22nd Oct 2014
388102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 01.09.14 - 01.10.14
Cellhire/Blackberry usage
Amount
£158.52
Paid
Date
Tue 14th Oct 2014
388107
Type
Office Costs
(Postage Purchase)
Description
Postage of constituency surgery papers to MP
Postage
Amount
£7.15
Paid
Date
Thu 9th Oct 2014
388101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 01.08.14 - 01.09.14
Cellhire/Blackberry usage
Amount
£83.76
Paid
Date
Thu 9th Oct 2014
388104
Type
Office Costs
(Other)
Description
Purchase of reference book as an essential aid to be used wholly to assist the MP in the performance of Parliamentary duties
Debretts People of Today
Amount
£100.00
Paid
Date
Thu 2nd Oct 2014
386429
Type
Office Costs
(Advertising)
Description
Advertising for constituency surgery held on 20th September 2014
Surgery Advertising
Amount
£429.22
Paid
Date
Thu 2nd Oct 2014
386430
Type
Office Costs
(Professional Services)
Description
[***] Office 04.08.14 - 19.09.14; surgery attendance 20.09.14
Professional Services
Amount
£420.00
Paid
Date
Mon 1st Sep 2014
378084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 01.07.14-01.08.14
Cellhire/Blackberry usage
Amount
£131.98
Paid
Date
Sat 30th Aug 2014
377908
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 internet connection - August 2014 mobile broadband
iPad 02 internet
Amount
£13.00
Paid
Date
Mon 4th Aug 2014
375731
Type
Office Costs
(Professional Services)
Description
Mrs. M. Foyle: Office 23.06.14 - 01.08.14; surgery attendance 02.08.14
Professional Services
Amount
£367.50
Paid
Date
Mon 4th Aug 2014
375733
Type
Office Costs
(Advertising)
Description
Advertising for Constituency surgery held on 2nd August, 2014
Surgery Advertising
Amount
£429.22
Paid
Date
Thu 31st Jul 2014
374374
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 internet connection - July 2014 mobile broadband
iPad 02 internet
Amount
£13.00
Paid
Date
Wed 23rd Jul 2014
372603
Type
Office Costs
(Other)
Description
Storage of Parliamentary archived files for which there is insufficient space in Sir Gerald's Westminster Office
Eversley Storage
Amount
£609.00
Paid
Date
Wed 16th Jul 2014
373852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 01.06.14 - 01.07.14
Cellhire/Blackberry usage
Amount
£118.06
Paid
Date
Tue 8th Jul 2014
371242
Type
Office Costs
(Computer HW Purchase)
Description
Laptop cover
Laptop accessories
Amount
£34.94
Paid
Date
Tue 8th Jul 2014
380775
Type
Office Costs
(Computer HW Purchase)
Description
iPad connectors, and iPad cover solely for use in the course of my Parliamentary duties
iPad accessories
Amount
£34.94
Paid
Date
Mon 30th Jun 2014
367165
Type
Office Costs
(Advertising)
Description
Advertising for Constituency surgery held on 21st June 2014
Surgery Advertising
Amount
£429.22
Paid
Date
Mon 30th Jun 2014
367159
Type
Office Costs
(Professional Services)
Description
Mrs [***] : Office 13.05.14 - 20.06.14; surgery attendance 21.06.14
Professional Services
Amount
£350.00
Paid
Date
Mon 23rd Jun 2014
365992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Usage 01.05.14 - 01.06.14
Cellhire/Blackberry usage
Amount
£103.18
Paid
Date
Wed 18th Jun 2014
365991
Type
Office Costs
(Stationery Purchase)
Description
Cash purchase from Rymans
Stationery
Amount
£13.98
Paid
Date
Mon 9th Jun 2014
363948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Usage 01.04.14 - 01.05.14
Cellhire/Blackberry usage
Amount
£203.77
Paid
Date
Sun 1st Jun 2014
361056
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet connection - June 2014 mobile broadband
iPad 02 internet
Amount
£13.00
Paid
Date
Wed 28th May 2014
371249
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of The Armed Forces of the United Kingdom 2014-2015 yearbook required by Sir Gerald as a former Defence Minister and in respect of his ongoing Parliamentary duties and specific interest in defence matters.
Purchase of Year Book
Amount
£7.25
Paid
Date
Mon 19th May 2014
359229
Type
Office Costs
(Advertising)
Description
Advertising for constituency surgery held on 10th May, 2014
Surgery Advertising 10.05.2014
Amount
£429.20
Paid
Date
Mon 19th May 2014
359231
Type
Office Costs
(Professional Services)
Description
[***] 28th April - 9th May 2014 hours
Professional Services
Amount
£52.50
Paid
Date
Tue 6th May 2014
358266
Type
Office Costs
(Advertising)
Description
Advertising for constituency surgery held on 26th April, 2014
Surgery Advertising, 26.04.14
Amount
£429.22
Paid
Date
Tue 6th May 2014
358262
Type
Office Costs
(Professional Services)
Description
[***] 31.03 - 25.04.14; surgery attendance 26.04.14
Professional Services
Amount
£350.00
Paid
Date
Fri 2nd May 2014
355285
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet connection - May 2014 mob broadband
iPad 02 Internet
Amount
£13.00
Paid
Date
Mon 28th Apr 2014
353876
Type
Office Costs
(Website - Hosting)
Description
Annual webhosting ([***] invoice No. [***], dated 14.04.14)Ch[***]
Annual Webhosting
Amount
Repaid
Repaid : £50.00
Date
Mon 28th Apr 2014
353875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Usage 09.03.14 - 01.04.14
Cellhire/Blackberry Usage
Amount
£112.61
Paid
Date
Wed 23rd Apr 2014
353490
Type
Office Costs
(Other)
Description
Storage of Parliamentary archived files for which there is insufficient space in Sir Gerald's Westminster office.
Eversley Storage
Amount
£609.00
Paid
Date
Wed 16th Apr 2014
354278
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of iPad for the performance of Parliamentary duties
Purchase of iPad
Amount
£470.79
Paid
Date
Tue 8th Apr 2014
350140
Type
Office Costs
(Other Equip Purchase)
Description
Computer printer waste toner
Computer Accessory
Amount
£10.81
Paid
Date
Tue 8th Apr 2014
350127
Type
Office Costs
(Advertising)
Description
Advertising for Constituency Surgery held on 29th March, 2014
Surgery Advertising
Amount
£429.22
Paid
Date
Tue 8th Apr 2014
350129
Type
Office Costs
(Professional Services)
Description
[***] : Office 17.02.14-28.03.14; surgery attendance 29.03.14
Professional Services
Amount
£402.50
Paid
Date
Fri 28th Mar 2014
348455
Type
Office Costs
(Other Equip Purchase)
Description
Computer printer waste toner
Computer accessory
Amount
£11.47
Paid
Date
Thu 20th Mar 2014
349599
Type
Office Costs
(Computer HW Purchase)
Description
Dell Professional Desktop
Dell Professional Desktop
Amount
£827.33
Paid
Date
Mon 17th Mar 2014
345453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 1st Feb-1st March 2014
Cellhire PLC
Amount
£93.66
Paid
Date
Wed 5th Mar 2014
342187
Type
Office Costs
(Stationery Purchase)
Description
Flexigrip pens purchased from Rymans stationers
Stationery
Amount
£6.99
Paid
Date
Mon 3rd Mar 2014
340486
Type
Office Costs
(Stationery Purchase)
Description
Purchase of A4 letterhead and over-printing
Langford Printers, Feb. 2104
Amount
£96.00
Paid
Date
Mon 24th Feb 2014
339654
Type
Office Costs
(Advertising)
Description
Advertising for surgery held on 15th February 2014
Feb.2014 Surgery Adverts
Amount
£429.20
Paid
Date
Mon 24th Feb 2014
339656
Type
Office Costs
(Professional Services)
Description
February 2014 hours + attendance at February surgery
Mrs. M. Foyle, February 2014
Amount
£367.50
Paid
Date
Mon 24th Feb 2014
339651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage: Jan-Feb 2014
Cellhire PLC
Amount
£302.92
Paid
Date
Thu 23rd Jan 2014
331136
Type
Office Costs
(Other)
Description
Dods Parliamentary Companion 2014 reference book purchased wholly for the performance of my Parliamentary duties
Dods Parliamentary Companion
Amount
£325.00
Paid
Date
Thu 23rd Jan 2014
330833
Type
Office Costs
(Other)
Description
Storage for February-May 2014 for archived Parliamentary files because of lack of space in House of Commons office.
Storage Feb-May 2014
Amount
£609.00
Paid
Date
Mon 20th Jan 2014
329368
Type
Office Costs
(Advertising)
Description
Advertising for surgery held on 11th January, 2014
Jan.2014 Surgery Adverts
Amount
£334.27
Paid
Date
Mon 20th Jan 2014
329366
Type
Office Costs
(Professional Services)
Description
Dec/Jan 2014 hours + attendance at January surgery
[***] M. [***] ,Jan.2014 surgery
Amount
£253.75
Paid
Date
Tue 14th Jan 2014
328386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC : Dec 2013 - Jan 2014
Cellhire PLC
Amount
£91.16
Paid
Date
Wed 8th Jan 2014
328384
Type
Office Costs
(Stationery Purchase)
Description
Refill for desk calendar
Neale Dataday Ltd.
Amount
£4.32
Paid
Date
Mon 6th Jan 2014
325534
Type
Office Costs
(Advertising)
Description
Advertising for surgery held on 14.12.2013
Surgery Advertising
Amount
£429.22
Paid
Date
Mon 6th Jan 2014
325526
Type
Office Costs
(Professional Services)
Description
[***] M. [***] : hours worked via Aldershot Constituency Office, 2.12.13 - 13.12.13; and attendance at surgery on 14.12.13
Professional Services
Amount
£218.75
Paid
Date
Fri 20th Dec 2013
325539
Type
Office Costs
(Internet Usage/Rental)
Description
Dongle top-up data allowance int.conn., Dec.2013
Dongle top-up data allowance
Amount
£10.00
Paid
Date
Wed 18th Dec 2013
325520
Type
Office Costs
(Stationery Purchase)
Description
Banner Blue A4 Slipfiles
Banner stationery
Amount
£53.22
Paid
Date
Mon 16th Dec 2013
319966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Usage 1st Nov - 1st Dec. 2013
Cellhire plc
Amount
£112.81
Paid
Date
Thu 5th Dec 2013
318097
Type
Office Costs
(Advertising)
Description
Advertising for surgery held on 30th November 2013
Nov. 2013 Surgery Adverts
Amount
£407.62
Paid
Date
Thu 5th Dec 2013
318107
Type
Office Costs
(Professional Services)
Description
November hours + attendance at November surgery
[***] M. [***] , Nov. Surgery
Amount
£297.50
Paid
Date
Wed 4th Dec 2013
317516
Type
Office Costs
(Stationery Purchase)
Description
Blue Slipfiles wholly for Parliamentary usage
Stationery, Dec. 2013
Amount
£38.15
Paid
Date
Tue 3rd Dec 2013
316154
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet Connection - mobile broadband
iPad Internet Dec 2013
Amount
£13.00
Paid
Date
Mon 2nd Dec 2013
316158
Type
Office Costs
(Internet Usage/Rental)
Description
Dongle top-up : data allowance for internet connection
Dongle top-up, Dec 2013
Amount
£10.00
Paid
Date
Mon 2nd Dec 2013
316152
Type
Office Costs
(Stationery Purchase)
Description
A5 stationery and overprinting
Stationery
Amount
£72.00
Paid
Date
Mon 25th Nov 2013
314059
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Ordnance Survey map of constituency wholly for the performance of Parliamentary duties
Constituency maps
Amount
£140.00
Paid
Date
Mon 18th Nov 2013
312931
Type
Office Costs
(Stationery Purchase)
Description
Stationery and printing
Stationery
Amount
£48.00
Paid
Date
Mon 18th Nov 2013
312936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage 1st Oct - 1st Nov. 2013
Cellhire plc
Amount
£345.34
Paid
Date
Thu 7th Nov 2013
312271
Type
Office Costs
(Professional Services)
Description
Renewal fee for Data Protection Registration, payable to Information Commissioner
Data Protection Reg Renewal
Amount
£35.00
Paid
Date
Sun 3rd Nov 2013
307963
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet Connection - mobile broadband
iPad Internet Nov 2013
Amount
£15.00
Paid
Date
Wed 30th Oct 2013
307273
Type
Office Costs
(Advertising)
Description
ANHCA: Surgery Adverts for 26.10.13
Constituency Surgery Adverts
Amount
£407.62
Paid
Date
Wed 30th Oct 2013
307271
Type
Office Costs
(Professional Services)
Description
[***] , 09.09.13-25.10.13 + surgery 26.10.13
[***] , Oct. 2013
Amount
£402.50
Paid
Date
Thu 24th Oct 2013
306906
Type
Office Costs
(Other)
Description
Storage for Nov-Feb 2014 for archived Parliamentary files because of lack of space in House of Commons office
Storage Nov.2013-Feb.2014
Amount
£572.00
Paid
Date
Mon 21st Oct 2013
306324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Usage Sept-Oct. 2013
Blackberry Sept-Oct 2013
Amount
£110.47
Paid
Date
Mon 21st Oct 2013
306322
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd., stationery printing
Stationery
Amount
£159.60
Paid
Date
Fri 4th Oct 2013
303689
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet Connection - mobile broadband
iPad Internet October 2013
Amount
£15.00
Paid
Date
Thu 12th Sep 2013
299809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage Aug-Sept 2013
Blackberry Aug-Sept 2013
Amount
£127.88
Paid
Date
Tue 10th Sep 2013
296734
Type
Office Costs
(Advertising)
Description
ANHCA: Surgery Adverts for 07.09.2013
Constituency Surgery Adverts
Amount
£407.62
Paid
Date
Tue 10th Sep 2013
296739
Type
Office Costs
(Professional Services)
Description
[***]: 22.07.13-06.09.2013 + surgery 07.09.2013
[***] , Sept. 2013
Amount
£288.75
Paid
Date
Wed 4th Sep 2013
295985
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet Connection - mobile broadband
iPad Internet August 2013
Amount
£15.32
Paid
Date
Mon 2nd Sep 2013
295978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage July-Aug 2013
Blackberry July-Aug 2013
Amount
£102.02
Paid
Date
Mon 5th Aug 2013
290190
Type
Office Costs
(Internet Usage/Rental)
Description
iPad 02 Internet Connection - mobile broadband
iPad Internet July 2013
Amount
£15.32
Paid
Date
Wed 31st Jul 2013
290187
Type
Office Costs
(Stationery Purchase)
Description
Slipfiles
Stationery
Amount
£14.08
Paid
Date
Wed 31st Jul 2013
290197
Type
Office Costs
(Other)
Description
Storage for Aug-Nov 2013 for archived Parliamentary files because of lack of space in House of Commons Office
Storage Aug - Nov 2013
Amount
£572.00
Paid
Date
Wed 31st Jul 2013
290184
Type
Office Costs
(Professional Services)
Description
[***] : Office 24.06.13-19.07.13 + surgery 20.07.13
[***] July 2013
Amount
£210.00
Paid
Date
Wed 31st Jul 2013
290186
Type
Office Costs
(Advertising)
Description
ANHCA:Surgery Adverts for 20.07.2013
Constituency Surgery Adverts
Amount
£407.62
Paid
Date
Mon 29th Jul 2013
294613
Type
Office Costs
(Stationery Purchase)
Description
Purchase of pens from Rymans
Stationery July 2013
Amount
£6.99
Paid
Date
Wed 10th Jul 2013
283563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage June-July 13
Blackberry June-July 13
Amount
£129.94
Paid
Date
Wed 10th Jul 2013
284257
Type
Office Costs
(Professional Services)
Description
[***] secretarial assistance June/July
[***] June/July
Amount
£414.00
Paid
Date
Sat 6th Jul 2013
283546
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad usage for July 13
Ipad July
Amount
£15.32
Paid
Date
Thu 4th Jul 2013
283536
Type
Office Costs
(Stationery Purchase)
Description
Selotape Stationary Order
Stationary Selotape
Amount
£36.06
Paid
Date
Fri 28th Jun 2013
283528
Type
Office Costs
(Stationery Purchase)
Description
Post It notes stationary order
Stationary Post Its June 13
Amount
£15.97
Paid
Date
Wed 26th Jun 2013
283504
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Westminster office
Stationary June 13
Amount
£743.77
Paid
Date
Mon 24th Jun 2013
281424
Type
Office Costs
(Advertising)
Description
Adverts for surgery on 22.06.13
Surgery Adverts 22.06.13
Amount
£407.62
Paid
Date
Mon 24th Jun 2013
281313
Type
Office Costs
(Professional Services)
Description
Constituency staffing assistance
[***] May-June
Amount
£236.25
Paid
Date
Sun 16th Jun 2013
278300
Type
Office Costs
(Internet Usage/Rental)
Description
Top up for broadband dongle to ensure Broadband available for laptop in connection black spots
Broadband dongle
Amount
£10.00
Paid
Date
Mon 10th Jun 2013
283558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry May-June
Blackberry May-June
Amount
£144.79
Paid
Date
Thu 6th Jun 2013
278005
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad June
O2 ipad June
Amount
£15.32
Paid
Date
Thu 16th May 2013
265613
Type
Office Costs
(Newspapers/Journals)
Description
Vachers Quaterly subscription
Vachers Quaterly
Amount
£130.00
Paid
Date
Thu 16th May 2013
273036
Type
Office Costs
(Stationery Purchase)
Description
Business cards for staff
Langford [***] Bus cards
Amount
£70.80
Paid
Date
Thu 16th May 2013
273028
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded paper and business cards
Langford letterhead/bus cards
Amount
£256.80
Paid
Date
Mon 13th May 2013
271960
Type
Office Costs
(Advertising)
Description
Advertising for May surgery
Surgery Adverts May
Amount
£407.62
Paid
Date
Mon 13th May 2013
271955
Type
Office Costs
(Professional Services)
Description
Constituency secretarial services
[***] Apr-May
Amount
£227.50
Paid
Date
Fri 10th May 2013
273100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Mobile phone usage
May Mobile
Amount
£161.05
Paid
Date
Tue 7th May 2013
272990
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad usage
02 Ipad May
Amount
£15.32
Paid
Date
Fri 3rd May 2013
265633
Type
Office Costs
(Furniture Purchase)
Description
Chair for Office
Chair for Office
Amount
£210.00
Paid
Date
Thu 2nd May 2013
272997
Type
Office Costs
(Stationery Purchase)
Description
Compliments slips
Langford Stationary
Amount
£70.80
Paid
Date
Thu 2nd May 2013
265642
Type
Office Costs
(Other)
Description
Storage for May-Aug 2013 for archived parliamentary files
Storage May-Aug 13
Amount
£572.00
Paid
Date
Wed 24th Apr 2013
265578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage for April 13
Mobile April
Amount
£112.90
Paid
Date
Mon 15th Apr 2013
259045
Type
Office Costs
(Professional Services)
Description
Constituency secretarial services
[***] Mar-Apr
Amount
£227.50
Paid
Date
Mon 15th Apr 2013
260562
Type
Office Costs
(Advertising)
Description
Surgery adverts for April
Adverts surgery April
Amount
£203.81
Paid
Date
Wed 10th Apr 2013
258368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile for April
Mobile for April
Amount
£112.90
Paid
Date
Sun 7th Apr 2013
259038
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet payment
Ipad April
Amount
£15.32
Paid
Date
Mon 11th Mar 2013
251668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for March
Mobile for March
Amount
£147.48
Paid
Date
Fri 8th Mar 2013
249782
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad monthly data allowance
Ipad
Amount
£15.32
Paid
Date
Mon 4th Mar 2013
252980
Type
Office Costs
(Advertising)
Description
Surgery Adverts March 13
Surgery Adverts March 13
Amount
£407.62
Paid
Date
Mon 4th Mar 2013
251443
Type
Office Costs
(Professional Services)
Description
Constituency Staffing Cost
Constituency Staffing Cost
Amount
£218.75
Paid
Date
Tue 19th Feb 2013
278299
Type
Office Costs
(Computer HW Purchase)
Description
Top up for broadband dongle to ensure Broadband available for laptop in connection black spots
Broadband dongle
Amount
£29.99
Paid
Date
Thu 14th Feb 2013
249718
Type
Office Costs
(Professional Services)
Description
Constituency staffing cost
[***] services claim Dec-Jan
Amount
£210.00
Paid
Date
Mon 11th Feb 2013
250376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for Feb
Mobile Feb
Amount
£99.78
Paid
Date
Wed 6th Feb 2013
242374
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Tue 5th Feb 2013
242223
Type
Office Costs
(Other)
Description
Inv.date: 01.02.13; Inv. no. [***] . Storage for archived Parliamentary files because of lack of space in House of Commons office
Eversley Storage:4.2.13-5.5.13
Amount
£572.00
Paid
Date
Tue 5th Feb 2013
242222
Type
Office Costs
(Website - Design/Production)
Description
Invoice issued by [***] dated 31.1.13, No. [***]
Website Design, Jan. 2013
Amount
£500.00
Paid
Date
Fri 1st Feb 2013
251678
Type
Office Costs
(Professional Services)
Description
Bank Charges Jan 2013
Bank Charges Jan 13
Amount
£10.00
Paid
Date
Thu 31st Jan 2013
242202
Type
Office Costs
(Professional Services)
Description
Business Bank A/c charge for the period 1 December 2012 to 4 January 2013
Business A/c charges, 01/13
Amount
£11.49
Paid
Date
Mon 28th Jan 2013
249731
Type
Office Costs
(Advertising)
Description
Advertisements for Jan surgery
Surgery ads in local papers
Amount
£407.63
Paid
Date
Wed 23rd Jan 2013
237146
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd. Inv. no.: [***] dated 11.01.2013
Stationery, January 2013
Amount
£47.30
Paid
Date
Wed 23rd Jan 2013
237149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for performance of Parliamentary duties, invoice no.: [***] dated 10 January 2013
Cellhire PLC, 10 January 2013
Amount
£114.59
Paid
Date
Mon 7th Jan 2013
231956
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 31st Dec 2012
231965
Type
Office Costs
(Professional Services)
Description
Business Bank A/c charge for the period 3 November to 30 November 2012, deducted on 31 December 2012
Business A/c charges, 12/12
Amount
£12.73
Paid
Date
Mon 17th Dec 2012
230291
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd. Inv. no.: [***] , dated 07.12.12
Stationery, December 2012
Amount
£338.65
Paid
Date
Mon 17th Dec 2012
229850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for performance of Parliamentary duties, invoice no.: [***] , dated 10 Dec. 2012
Cellhire PLC, 10 Dec.2012
Amount
£120.13
Paid
Date
Wed 12th Dec 2012
229842
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Labels from Rymans
Stationery, December 2012
Amount
£9.99
Paid
Date
Mon 10th Dec 2012
228939
Type
Office Costs
(Professional Services)
Description
[***] : Office hours 14.11.12 - 30.11.12; + surgery 1.12.12
[***] Nov.hrs+surg.1.12.12
Amount
£157.50
Paid
Date
Mon 10th Dec 2012
228937
Type
Office Costs
(Advertising)
Description
1st December 2012 Surgery advertisements in local newspapers, invoice dated 3rd December 2012
Dec.2012 Surgery Adverts.Inv.
Amount
£388.22
Paid
Date
Sat 8th Dec 2012
228943
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Tue 4th Dec 2012
225495
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Inv. [***] , dated 29.11.2012
Letterhead printing
Amount
£96.00
Paid
Date
Fri 30th Nov 2012
225231
Type
Office Costs
(Professional Services)
Description
Business Bank Account charge for the period 29 September to 2 November 2012, deducted on 30 November 2012
Business A/c charges, 11/12
Amount
£14.59
Paid
Date
Sat 24th Nov 2012
225235
Type
Office Costs
(Stationery Purchase)
Description
PC World: purchase of printer cartridge
Stationery, November 2012
Amount
£49.99
Paid
Date
Tue 20th Nov 2012
222954
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery, November 2012
Amount
£19.43
Paid
Date
Mon 19th Nov 2012
221938
Type
Office Costs
(Professional Services)
Description
[***] : Office hours 8.10.12-9.11.12 + surgery 10.11.12
[***] ,Oct.hrs+surg.10.11
Amount
£236.25
Paid
Date
Mon 19th Nov 2012
221932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for performance of Parliamentary duties, invoice no: [***]
Cellhire PLC, 12. Nov. 2012
Amount
£146.29
Paid
Date
Mon 19th Nov 2012
221935
Type
Office Costs
(Advertising)
Description
10th November 2012 Surgery advertisements in local newspapers, invoice dated 12.11.12
Nov.2012 Surgery Adverts.Inv.
Amount
£388.22
Paid
Date
Mon 12th Nov 2012
221159
Type
Office Costs
(Other)
Description
Dod's Parliamentary Companion reference resource required wholly for the discharge of my Parliamentary duties
Reference Book
Amount
£295.00
Paid
Date
Thu 8th Nov 2012
220106
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 5th Nov 2012
220110
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchased for the performance of Parliamentary duties
Stationery
Amount
£35.04
Paid
Date
Mon 5th Nov 2012
217635
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd. Inv. no.: [***] ; dated 28.10.12
Stationery, October 2012
Amount
£7.82
Paid
Date
Thu 1st Nov 2012
217628
Type
Office Costs
(Other)
Description
Inv.date:01.11.12; Inv. no. [***] . Storage for archived Parliamentary files because of lack of space in House of Commons office
Eversley Storage:5.11.-3.2.13
Amount
£533.00
Paid
Date
Wed 31st Oct 2012
221928
Type
Office Costs
(Professional Services)
Description
Business Bank Account charge for the period 1st September to 28th September, deducted on 31st October 2012
Business A/c charges,10/12
Amount
£10.11
Paid
Date
Fri 26th Oct 2012
216030
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Inv.No. [***]
Stationery, October 2012
Amount
£680.64
Paid
Date
Tue 16th Oct 2012
214187
Type
Office Costs
(Stationery Purchase)
Description
Desk Calendar for 2013
[***] Oct. 2012
Amount
£8.40
Paid
Date
Mon 15th Oct 2012
213293
Type
Office Costs
(Professional Services)
Description
[***] : Office hours 10.09.12 - 05.10.12 + surgery 06.10.12
[***] ,Sept.hrs+surg.6.10
Amount
£166.25
Paid
Date
Mon 15th Oct 2012
213292
Type
Office Costs
(Advertising)
Description
6th October 2012 Surgery advertisements in local newspapers, invoice dated 8.10.12
Oct.2012 Surgery Adverts.Inv.
Amount
£388.23
Paid
Date
Mon 15th Oct 2012
213297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for performance of Parliamentary duties, invoice. no: [***]
Cellhire PLC, 10 Oct. 2012
Amount
£168.38
Paid
Date
Tue 9th Oct 2012
212295
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 1st Oct 2012
211940
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting for the performance of Sir Gerald Howarth's Parliamentary duties
Stationery, Sept. 2012
Amount
£218.40
Paid
Date
Fri 28th Sep 2012
207794
Type
Office Costs
(Professional Services)
Description
Business Bank Account charges for the period 4 August to 31 August 2012
Business Bank A/c charges,8/12
Amount
£10.00
Paid
Date
Mon 24th Sep 2012
211938
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Inv.No. [***] , dated 14.09.2012
Stationery, Sept 2012
Amount
£275.64
Paid
Date
Mon 24th Sep 2012
211937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for performance of Parliamentary duties, invoice no: [***]
Cellhire PLC, 10 Sept 2012
Amount
£77.04
Paid
Date
Thu 13th Sep 2012
205462
Type
Office Costs
(Professional Services)
Description
[***] : Office 30.7-7.9.12 + surgery 8.9.12
[***] Aug.hrs.+surg.8.9.12
Amount
£297.50
Paid
Date
Thu 13th Sep 2012
205469
Type
Office Costs
(Advertising)
Description
8th September 2012 Surgery adverts invoice dated 10.09.12
Sept.2012 Surgery Adverts.Inv.
Amount
£388.23
Paid
Date
Tue 11th Sep 2012
205460
Type
Office Costs
(Stationery Purchase)
Description
Letterhead overprinting and business cards for the performance of Mr. Howarth's Parliamentary duties
Stationery Sept. 2012
Amount
£482.40
Paid
Date
Sun 9th Sep 2012
205060
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 3rd Sep 2012
203585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for performance of Parliamentary duties invoice no: [***]
Cellhire PLC 10 Aug 2012
Amount
£101.17
Paid
Date
Fri 10th Aug 2012
199121
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 6th Aug 2012
197903
Type
Office Costs
(Professional Services)
Description
[***] : Office 2.7.12-27.7.12 + surgery 28.7.2012
[***] July surgery + hrs
Amount
£201.25
Paid
Date
Mon 6th Aug 2012
197900
Type
Office Costs
(Advertising)
Description
28th July 2012 Surgery Adverts invoice dated 30.07.12
July 2012 Surgery Adverts Inv.
Amount
£388.23
Paid
Date
Mon 6th Aug 2012
197899
Type
Office Costs
(Other)
Description
Inv.date: 02.08.12; Inv. no. [***] . Storage for archived Parliamentary files because of lack of space in House of Commons Office
[***] Storage:6.8 - 4.11.12
Amount
£533.00
Paid
Date
Tue 31st Jul 2012
197904
Type
Office Costs
(Professional Services)
Description
Business Bank Account charges for the period 2 June 2012 to 29 June 2012
Business Bank A/c Charges
Amount
£10.00
Paid
Date
Mon 16th Jul 2012
192208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for performance of Parliamentary duties invoice no: [***]
Cellhire PLC 10 July 2012
Amount
£283.04
Paid
Date
Wed 11th Jul 2012
190922
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Tue 10th Jul 2012
190909
Type
Office Costs
(Professional Services)
Description
[***] Office 14.05.12 - 29.06.12 + surgery 30.06.12
[***] June surgery + hrs
Amount
£315.00
Paid
Date
Tue 10th Jul 2012
190902
Type
Office Costs
(Advertising)
Description
Surgery 30.06.12 Inv. dated 02.07.12
June 2012 Surgery Adverts Inv.
Amount
£194.11
Paid
Date
Fri 29th Jun 2012
185609
Type
Office Costs
(Professional Services)
Description
Business Bank A/c Charges for the period 5 May 2012 to 1 June 2012
Bus. Bank A/c Charges 06/12
Amount
£10.87
Paid
Date
Thu 21st Jun 2012
184769
Type
Office Costs
(Website - Hosting)
Description
Palace Computing Inv. [***] dated 21.06.12 for annual charge 1st April 2012 - 31st March 2013
Website: Annual fee to 03/2013
Amount
£600.00
Paid
Date
Tue 19th Jun 2012
185211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for performance of Parliamentary duties invoice no: [***]
Cellhire PLC 11 June 2012
Amount
£315.44
Paid
Date
Thu 14th Jun 2012
182795
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Inv.No. [***] dated 31.05.12
Stationery June 2012
Amount
£203.62
Paid
Date
Wed 13th Jun 2012
183861
Type
Office Costs
(Stationery Purchase)
Description
Rymans Flexgrip and Papermate pens
Stationery June 2012
Amount
£14.21
Paid
Date
Mon 11th Jun 2012
182793
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Thu 31st May 2012
184773
Type
Office Costs
(Professional Services)
Description
Business Bank A/c Charges for the period 31 March 2012 to 4 May 2012
Business Bank A/c Charges
Amount
£12.29
Paid
Date
Mon 21st May 2012
175655
Type
Office Costs
(Advertising)
Description
Surgery 12.05.12 Inv. dated 14.05.12
May 2012 Surgery Adverts Inv.
Amount
£388.22
Paid
Date
Mon 21st May 2012
175660
Type
Office Costs
(Professional Services)
Description
[***] Office 26.03.12 - 11.05.12 + surgery 12.05.12
[***] May surgery + hrs.
Amount
£280.00
Paid
Date
Mon 21st May 2012
175652
Type
Office Costs
(Other)
Description
Mobile Usage for performance of Parliamentary duties invoice. no. [***]
Cellhire PLC 10.05.2012
Amount
£220.33
Paid
Date
Wed 2nd May 2012
172239
Type
Office Costs
(Other)
Description
Inv.date: 2.5.12; Inv.no: [***] . Storage for archived Parliamentary files because of lack of space in House of Commons office.
Eversley Storage:7.5.12-5.8.12
Amount
£533.00
Paid
Date
Fri 27th Apr 2012
168946
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 23rd Apr 2012
168113
Type
Office Costs
(Other)
Description
Mobile Usage invoice no. [***]
Cellhire PLC 10 April 2012
Amount
£228.61
Paid
Date
Mon 2nd Apr 2012
164610
Type
Office Costs
(Advertising)
Description
Surgery 24.03.12 Inv. dated 26.03.12
March 2012 Surgery Adverts Inv
Amount
£388.23
Paid
Date
Mon 2nd Apr 2012
164611
Type
Office Costs
(Professional Services)
Description
[***] :Office 05.03.12 - 23.03.12 + surgery 24.03.12
[***] March surgery + hrs
Amount
£192.50
Paid
Date
Wed 28th Mar 2012
161742
Type
Office Costs
(Payment Internet)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 26th Mar 2012
161746
Type
Office Costs
(Stationery Purchase)
Description
Inv.No. [***]
Banner Stationery Order
Amount
£8.28
Paid
Date
Fri 23rd Mar 2012
161744
Type
Office Costs
(Other)
Description
Dods Vacher's Quarterly Subscription for 4 issues
Dods Vacher's Quarterly Sub
Amount
£125.00
Paid
Date
Sat 17th Mar 2012
161743
Type
Office Costs
(Other)
Description
Constituency A-Z map for reference purposes necessary for the discharge of my role as Member of Parliament for Aldershot
A-Z Map of constituency
Amount
£4.50
Paid
Date
Thu 15th Mar 2012
159676
Type
Office Costs
(Mobile Usage/Rental)
Description
Inv [***] dated 12.3.12
Cellhire PLC
Amount
£511.36
Paid
Date
Tue 13th Mar 2012
159671
Type
Office Costs
(Stationery Purchase)
Description
Invoice number: [***]
Banner Stationery Order
Amount
£344.62
Paid
Date
Mon 12th Mar 2012
159681
Type
Office Costs
(Advertising)
Description
Surgery 03.03.12 Inv. dated 05.03.12
March 2012 Surgery Adverts Inv
Amount
£388.23
Paid
Date
Mon 12th Mar 2012
159678
Type
Office Costs
(Professional Services)
Description
[***] :Office 06.02.12 - 02.03.12 + surgery 03.03.12
[***] March surgery + hrs
Amount
£210.00
Paid
Date
Mon 5th Mar 2012
155858
Type
Office Costs
(Stationery Purchase)
Description
Inv. [***] date: 17.02.12
Banner Stationery Order
Amount
£16.82
Paid
Date
Mon 27th Feb 2012
155584
Type
Office Costs
(Payment Internet)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 20th Feb 2012
153063
Type
Office Costs
(Professional Services)
Description
[***] :Office 09.01.12 - 03.02.12 + surgery 04.02.12
[***] Feb.Surgery+Hours
Amount
£201.25
Paid
Date
Mon 20th Feb 2012
153057
Type
Office Costs
(Other)
Description
Storage for archived Parliamentary files because of lack of space in House of Commons office invoice dated 02.02.12
Eversley Storage Inv. [***]
Amount
£533.00
Paid
Date
Thu 16th Feb 2012
153069
Type
Office Costs
(Mobile Usage/Rental)
Description
Inv. No. [***]
Cellhire PLC Inv. [***]
Amount
£141.86
Paid
Date
Thu 16th Feb 2012
153066
Type
Office Costs
(Advertising)
Description
Surgery 04.02.12 Inv. dated 06.02.12
Feb 2012 Surgery Adverts Inv.
Amount
£194.11
Paid
Date
Wed 8th Feb 2012
152217
Type
Office Costs
(Stationery Purchase)
Description
Inv. No. [***]
Banner Stationery Order
Amount
£552.37
Paid
Date
Sat 28th Jan 2012
147786
Type
Office Costs
(Payment Internet)
Description
iPad Broadband Ref: [***]
iPad Broadband Jan. 2012
Amount
£15.32
Paid
Date
Tue 17th Jan 2012
147784
Type
Office Costs
(Advertising)
Description
Surgery 07.01.12 Inv.dated 09.01.12
January 2012 Surgery Adverts
Amount
£273.55
Paid
Date
Tue 17th Jan 2012
147782
Type
Office Costs
(Professional Services)
Description
[***] Office 05.12.11-07.01.12
[***] Jan.Surgery + Hours
Amount
£148.75
Paid
Date
Tue 17th Jan 2012
147780
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice no.: [***] 10.01.12
Cellhire PLC Inv. 10.01.2012
Amount
£158.21
Paid
Date
Thu 29th Dec 2011
142332
Type
Office Costs
(Payment Internet)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Mon 19th Dec 2011
139569
Type
Office Costs
(Payment Telephone/Mobile)
Description
Inv.No. [***] dated 13.12.11
Mobile Usage/Cellhire PLC Inv.
Amount
£395.81
Paid
Date
Mon 19th Dec 2011
139566
Type
Office Costs
(Professional Services)
Description
Printing of A4 Green House of Commons Letterheads
Langford Stationery printing
Amount
£84.00
Paid
Date
Thu 15th Dec 2011
139576
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of and fitting of blue tooth system in [***] car
Purchase of Blue Tooth System
Amount
£331.20
Paid
Date
Mon 12th Dec 2011
139557
Type
Office Costs
(Advertising)
Description
Surgery 03.12.11 Inv. dated 05.12.11
December 2011 Surgery Adverts
Amount
£376.92
Paid
Date
Mon 12th Dec 2011
139561
Type
Office Costs
(Professional Services)
Description
[***] : Office14.11.11-02.12.11 + surgery 03.12.11
[***] Dec.Surgery + Hours
Amount
£227.50
Paid
Date
Thu 1st Dec 2011
135283
Type
Office Costs
(Stationery Purchase)
Description
Dod's Parliamentary Companion inv. no. [***] dated 28.10.2011
Dod's Parliamentary Companion
Amount
£295.00
Paid
Date
Tue 29th Nov 2011
134739
Type
Office Costs
(Payment Internet)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet Connection
Amount
£15.32
Paid
Date
Sun 27th Nov 2011
134733
Type
Office Costs
(Mobile Usage/Rental)
Description
Purchase of pouch for mobile phone at Telefonica UK Ltd.
Mobile Phone pouch purchase
Amount
£14.99
Paid
Date
Tue 22nd Nov 2011
132909
Type
Office Costs
(Advertising)
Description
Surgery 12.11.2011 Inv. dated 14.11.2011
November Surgery Adverts inv.
Amount
£376.92
Paid
Date
Tue 22nd Nov 2011
132910
Type
Office Costs
(Professional Services)
Description
[***] :Office 24.10-11.11 + surgery 12.11.11
[***] Nov.Surgery + hrs.
Amount
£236.25
Paid
Date
Thu 17th Nov 2011
132732
Type
Office Costs
(Mobile Usage/Rental)
Description
Inv.No. [***] dated 10.11.2011
Mobile Usage/Cellhire PLC inv.
Amount
£158.39
Paid
Date
Wed 2nd Nov 2011
128916
Type
Office Costs
(Other)
Description
Storage for archived Parliamentary files because of lack of space in house of Commons office invoice dated 02.11.11
Eversley Storage Inv. [***]
Amount
£520.00
Paid
Date
Wed 2nd Nov 2011
127856
Type
Office Costs
(Advertising)
Description
Inv. 24.10.11 for Surgery Ads. for 22.10.11
ANHCA Surgery Ads 22.10.11
Amount
£376.92
Paid
Date
Wed 2nd Nov 2011
127859
Type
Office Costs
(Professional Services)
Description
Inv 24.10.11; Hrs. 26.9.11 - 21.10.11 + surgery 22.10.11
[***] Hrs.+ Oct.surgery
Amount
£227.50
Paid
Date
Tue 25th Oct 2011
127117
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement to [***] for purchase of misc. stationery items
Stationery Purchases misc.
Amount
£38.89
Paid
Date
Tue 25th Oct 2011
127112
Type
Office Costs
(Mobile Usage/Rental)
Description
Inv. [***] dated 10.10.2011
Cellhire PLC
Amount
£123.37
Paid
Date
Tue 25th Oct 2011
127137
Type
Office Costs
(Stationery Purchase)
Description
Inv. [***] ; dated 25.10.11
Banner Business Services Ltd.
Amount
£739.41
Paid
Date
Wed 5th Oct 2011
125549
Type
Office Costs
(Advertising)
Description
ANHCA Surgery Adverts 24.09.11 inv. dated 28.09.11
ANHCA Surgery Advertising
Amount
£376.92
Paid
Date
Wed 5th Oct 2011
125540
Type
Office Costs
(Professional Services)
Description
Hrs: 25.7.11-23.9.11 + surgery 24.9.11
[***] hrs. + surgery
Amount
£315.00
Paid
Date
Mon 19th Sep 2011
125544
Type
Office Costs
(Mobile Usage/Rental)
Description
Inv. [***]
Cellhire PLC mobile
Amount
£237.19
Paid
Date
Mon 5th Sep 2011
116183
Type
Office Costs
(Mobile Usage/Rental)
Description
Inv [***] dated 10.08.11
Cellhire PLC Mobile
Amount
£173.04
Paid
Date
Fri 2nd Sep 2011
116192
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Order Inv. [***]
Banner Stationery Order
Amount
£518.21
Paid
Date
Wed 31st Aug 2011
116177
Type
Office Costs
(Payment Internet)
Description
Mobile Broadband Tariff for iPad
iPad 02 Internet connection
Amount
£15.32
Paid
Date
Fri 19th Aug 2011
112875
Type
Office Costs
(Other)
Description
Transcript System. Banner Inv. [***]
Philips Transcript System
Amount
£722.02
Paid
Date
Wed 10th Aug 2011
111461
Type
Office Costs
(Other)
Description
Storage for archived Parliamentary files because of lack of space in House of Commons office invoice dated 05.08.2011
Eversley Storage Inv. [***]
Amount
£520.00
Paid
Date
Tue 9th Aug 2011
111457
Type
Office Costs
(Professional Services)
Description
Hrs: 13.06.11-22.7.11 + surgery 23.07.11
[***] hrs. + surgery
Amount
£210.00
Paid
Date
Tue 9th Aug 2011
111455
Type
Office Costs
(Advertising)
Description
ANHCA Surgery Adverts 23.07.11 inv. dated 25.07.11
ANHCA Surgery Advertising
Amount
£376.92
Paid
Date
Wed 27th Jul 2011
109450
Type
Office Costs
(Website - Design/Production)
Description
Inv. dated 27.07.11; photos for website
Regents Park Photographics
Amount
£780.00
Paid
Date
Sat 16th Jul 2011
106819
Type
Office Costs
(Other)
Description
Storage for archived Parliamentary files because of lack of space in House of Commons office invoice dated 06.05.11
Eversley Storage Inv. [***]
Amount
£520.00
Paid
Date
Fri 15th Jul 2011
107641
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice number: [***] ; dated 11 July 2011
Cellhire PLC Mobile Usage
Amount
£150.18
Paid
Date
Fri 15th Jul 2011
111453
Type
Office Costs
(Stationery Purchase)
Description
Inv. No. [***] dated 05.07.11
Dod's Vacher's Quarterly
Amount
£225.00
Paid
Date
Sat 2nd Jul 2011
111316
Type
Office Costs
(Payment Internet)
Description
Ref: [***] E-mail dated 02.07.11
O2 Mob Broadband Tariff : iPad
Amount
£15.32
Paid
Date
Fri 1st Jul 2011
105229
Type
Office Costs
(Mobile Usage/Rental)
Description
Inv. [***] dated 10.06.11
Cellhire Inv. for Blackberry
Amount
£132.76
Paid
Date
Fri 1st Jul 2011
105228
Type
Office Costs
(Advertising)
Description
Advertising for surgery held on 11.06.11
ANHCA:surgery adverts 11.6.11
Amount
£376.92
Paid
Date
Fri 1st Jul 2011
105224
Type
Office Costs
(Professional Services)
Description
[***] : Office 9.5.11-10.6.11; surgery 11.6.11
[***] : June hrs + surger
Amount
£236.25
Paid
Date
Tue 21st Jun 2011
106571
Type
Office Costs
(Professional Services)
Description
[***] Office Cover 6-17 June 2011
[***] Off. Cover 06/11
Amount
£1,181.50
Paid
Date
Wed 15th Jun 2011
100814
Type
Office Costs
(Advertising)
Description
Inv. dated 09..05.11
Surgery Ads. 07.05.11
Amount
£376.92
Paid
Date
Thu 2nd Jun 2011
111314
Type
Office Costs
(Payment Internet)
Description
Ref: [***] E-mail dated 02.06.11
O2 Mob Broadband Tariff : iPad
Amount
£15.32
Paid
Date
Mon 16th May 2011
91500
Type
Office Costs
(Professional Services)
Description
Inv. dated 9.5.11; Office 4.4.11-6.5.11 and surgery 7.5.11
[***] Office/Surgery
Amount
£157.50
Paid
Date
Mon 16th May 2011
106564
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Inv. No [***]
Cellhire PLC Inv.date 10.05.11
Amount
£169.31
Paid
Date
Thu 7th Apr 2011
83339
Type
Office Costs
(Advertising)
Description
Constituency Surgery Ads. for 2.4.11
Surgery Advertising
Amount
£376.92
Paid
Date
Thu 7th Apr 2011
83343
Type
Office Costs
(Professional Services)
Description
Inv.dated 4.4.11; Office/Surgery 2.4.11
[***] Office/Surgery
Amount
£183.75
Paid
Date
Wed 30th Mar 2011
82915
Type
Office Costs
(Stationery Purchase)
Description
Inv. [***]
Banner Business Services
Amount
£822.07
Paid
Date
Tue 29th Mar 2011
83352
Type
Office Costs
(Other)
Description
Inv. [***] dated 28.03.11; Parliamentary Reference Book
Dod's Parliamentary Companion
Amount
£125.00
Paid
Date
Fri 18th Mar 2011
77966
Type
Office Costs
(Stationery Purchase)
Description
Invoice no. [***] dated 17.03.11
Langford Printers
Amount
£96.00
Paid
Date
Wed 16th Mar 2011
77963
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice No. [***] dated 10.03.11
Cellhire PLC Mobile 10.03.11
Amount
£374.02
Paid
Date
Mon 14th Mar 2011
77180
Type
Office Costs
(Advertising)
Description
Surgery 05.03.11; Inv. 07.03.11
Adverts for surgery 05.03.11
Amount
£376.92
Paid
Date
Mon 28th Feb 2011
74781
Type
Office Costs
(Stationery Purchase)
Description
[***] dated 22.02.11
Banner Business Services
Amount
£576.60
Paid
Date
Wed 16th Feb 2011
70525
Type
Office Costs
(Payment Telephone/Mobile)
Description
Inv [***] dated 10.02.11
Cellhire Mobile phone
Amount
£442.55
Paid
Date
Mon 7th Feb 2011
68041
Type
Office Costs
(Telephone/Mobile Hire)
Description
Invoices [***] and [***]
Cellhire:mobile Nov and Jan
Amount
£206.93
Paid
Date
Mon 7th Feb 2011
68053
Type
Office Costs
(Security)
Description
Inv. [***] dated 03.02.2011
Eversley Storage/archive files
Amount
£520.00
Paid
Date
Mon 7th Feb 2011
68050
Type
Office Costs
(Advertising)
Description
29th January 2011 Surgery Adverts
29.01.11 Surgery Adverts
Amount
£376.92
Paid
Date
Wed 26th Jan 2011
68034
Type
Office Costs
(Stationery Purchase)
Description
Inv. [***] dated 19.12.10
Banner Stationery Order
Amount
£21.36
Paid
Date
Tue 21st Dec 2010
59639
Type
Office Costs
(Advertising)
Description
Cost of Adverts for Surgery held 04.12.10
Adverts for surgery 4.12.2010
Amount
£351.68
Paid
Date
Tue 21st Dec 2010
59647
Type
Office Costs
(Telephone/Mobile Hire)
Description
Inv.No. [***] dated 10.12.10
Cellhire Mobile Dec 2010 inv
Amount
£124.64
Paid
Date
Mon 13th Dec 2010
68061
Type
Office Costs
(Stationery Purchase)
Description
Misc.cash purchase for stationery at Rymans
Misc. stationery purchase
Amount
£17.23
Paid
Date
Wed 8th Dec 2010
57437
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv [***] dated 02.11.10
Banner Stationery Order
Amount
£489.88
Paid
Date
Wed 8th Dec 2010
57423
Type
Office Costs
(Security)
Description
Provn. of archive file storage Eversley Invoice [***] dated 04.11.2010
Eversley Provn. of Storage
Amount
£494.01
Paid
Date
Fri 19th Nov 2010
57389
Type
Office Costs
(Advertising)
Description
Surgery Adveritising 6.11.10
Surgery Advertising 6.11.10
Amount
£351.68
Paid
Date
Fri 19th Nov 2010
57373
Type
Office Costs
(Payment Telephone/Mobile)
Description
Inv [***] dated 11.10.10
Mobile Phone Invoice [***]
Amount
£163.40
Paid
Date
Fri 19th Nov 2010
57383
Type
Office Costs
(Professional Services)
Description
Hours (11.10.10-05.11.10) + 6.11.10 Surgery [***]
[***] :Surgery+hours
Amount
£236.25
Paid
Date
Fri 19th Nov 2010
57377
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire PLC Inv. [***]
Mobile Phone Inv [***]
Amount
£74.46
Paid
Date
Mon 25th Oct 2010
45398
Type
Office Costs
(Advertising)
Description
Surgery Advertising 9.10.10
Surgery Advertising
Amount
£351.68
Paid
Date
Mon 25th Oct 2010
45396
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and comp slips
Langford Stationery Print
Amount
£128.08
Paid
Date
Mon 11th Oct 2010
45392
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Banner Stationery Order
Amount
£374.57
Paid
Date
Wed 29th Sep 2010
45390
Type
Office Costs
(Other)
Description
Dod's Parliamentary Companion 2011
Dod's Parly Comp. 2011
Amount
£265.50
Paid
Date
Tue 28th Sep 2010
34346
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice number [***]
07/01/2010
Amount
£152.15
Paid
Date
Thu 19th Aug 2010
33925
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire [***]
General Admin September 2010
Amount
£143.36
Paid
Date
Fri 6th Aug 2010
45382
Type
Office Costs
(Office Furniture Purchase)
Description
Bolted 5 Shelf Unit Grey
Neat Ideas: Bolted Shelf Unit
Amount
£211.46
Paid
Date
Wed 7th Jul 2010
11142
Type
Office Costs
(Advertising)
Description
Advertising costs for July Surgery
July Surgery advertising
Amount
£351.68
Paid
Date
Wed 23rd Jun 2010
9744
Type
Office Costs
(Stationery Purchase)
Description
Compliment Slips and Business Cards
Langfords inv [***]
Amount
£122.21
Paid
Date
Wed 23rd Jun 2010
9742
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Business Cards
Langford Printers inv [***]
Amount
£222.08
Paid

Staff Travel (19)

Date
Wed 10th May 2017
581762
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion charge incurred in course of vacating Parliamentary Estate and need to remove office contents.
Congestion Charge
Staff Home Office to Const
Amount
£11.50
Paid
Date
Mon 8th May 2017
581760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 22nd Mar 2017
580995
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from House of Commons to London Charing Cross Station following the unlocking of Parliament on the evening of the Westminster attack. The roads in the area surrounding Parliament were cordoned off, and I caught a taxi for safety.
Taxi journey
Staff Travel for Training
From: Parliament
To: London Charing Cross Station
Amount
£20.00
Paid
Date
Mon 11th Jul 2016
517658
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single rail journey from Clapham Junction to Farnborough Main. [***] [***] was required to attend the Farnborough Air Show with Sir Gerald Howarth MP in the latter's capacity as a former Government Defence Minister and current constituency MP for the sea
Rail journey to Farnborough Ma
Between London & Constituency
From: Clapham Junction
To: Farnborough Main
Amount
£13.50
Paid
Date
Fri 8th Jul 2016
518431
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Swindon to London. Rail journey necessary to accompany Sir Gerald Howarth at the Royal International Air Tattoo Fairford, in Sir Gerald's capacity as a former Government Defence Minister.
Single Train Journey
Staff Travel for Training
From: Swindon
To: London
Amount
£26.40
Paid
Date
Fri 17th Jun 2016
512359
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Delivery of constituency files by [***] [***] requested by Sir Gerald Howarth MP
[***] [***] Rail Travel
Staff Travel for Training
From: London Waterloo Station
To: Chiswick Station
Amount
£7.30
Paid
Date
Wed 16th Sep 2015
460522
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] was asked by Sir Gerald Howarth to accompany him at the Defence Security Equipment International exhibition held at the ExCel Centre, London Docklands
[***] [***] Underground travel
Staff Travel for Training
From: Prince Regent DLR
To: Westminster
Amount
£2.80
Paid
Date
Fri 17th Jul 2015
443867
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for [***] [***] to Swindon Station from Blunsden House. Sir Gerald drove [***] [***] from RIAT Fairford to Blunsden House where Sir Gerald was staying. [***] [***] was required to hail a taxi as there was no alternative transport to Swindon Station.
Taxi to Swindon Station
Staff Travel for Training
From: Blunsden House, Blunsden
To: Swindon Rail Station
Amount
£7.40
Paid
Date
Thu 16th Jul 2015
443859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London Paddington Station to Swindon, and return
Staff Rail Travel
Staff Travel for Training
From: London
To: Swindon
Amount
£60.00
Paid
Date
Thu 7th May 2015
430580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off-peak day return London/Farnborough Station
Staff Rail Travel
Staff Home Office to Const
From: London home
To: Constituency office
Amount
£16.50
Paid
Date
Wed 15th Apr 2015
428239
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.19
Paid
Date
Tue 31st Mar 2015
431948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day return London/Farnborough Station
Staff Rail Travel
Staff Home Office to Const
From: London home
To: Constituency office
Amount
£15.00
Paid
Date
Thu 12th Mar 2015
418074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Ticket : London/Farnborough/London
[***] [***] Rail Return
Between London & Constituency
From: Farnborough
To: London
Amount
£13.00
Paid
Date
Thu 17th Jul 2014
372323
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Train Ticket London to Farnborough to attend Sir Gerald Howarth MP at the Farnborough International Air Show in his constituency
[***] [***] Train travel
Staff Home Office to Const
From: London
To: Constituency
Amount
£14.60
Paid
Date
Fri 6th Jun 2014
364720
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail journey from London to Constituency as requested by Sir Gerald Howarth MP
Return Rail journey: [***]
Staff Home Office to Const
From: London Clapham Junction
To: Farnborough Main
Amount
£14.60
Paid
Date
Fri 28th Mar 2014
348453
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail journey from London to Constituency as requested by Sir Gerald Howarth MP
Return Rail journey: [***]
Staff Home Office to Const
From: London
To: Farnborough
Amount
£14.60
Paid
Date
Thu 21st Mar 2013
253026
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return train travel for day in constituency
[***] reimbursement for Travel
Between London & Constituency
From: London
To: Constituency
Amount
£14.10
Paid
Date
Thu 12th Jul 2012
192211
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trip to constituency with local MP Gerald Howarth
Return Rail Tkt London/Farnbor
Non-London MP-to/from London
From: London
To: Farnborough
Amount
£15.50
Paid
Date
Fri 12th Nov 2010
57442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Return Rail Travel to constituency
[***] rail travel
Westminster to Const Office
From: London
To: Farnborough
Amount
£26.00
Paid

Staffing (26)

Date
Fri 28th Oct 2016
541235
Type
Staffing
(Professional Services (Staff.))
Description
[***] : Secretarial support, 27/28 October 2016
[***]
Amount
£312.00
Paid
Date
Tue 9th Aug 2016
522872
Type
Staffing
(Professional Services (Staff.))
Description
Miss Marisa [***] : Secretarial support, 4th - 9th August 2016
Marisa [***]
Amount
£708.00
Paid
Date
Fri 29th Jul 2016
521451
Type
Staffing
(Professional Services (Staff.))
Description
Miss Marisa [***]: Secretarial support, July 2016
Marisa [***]
Amount
£1,104.00
Paid
Date
Wed 8th Jul 2015
441398
Type
Staffing
(Professional Services (Staff.))
Description
[***] secretarial support, 16.06.2015
Marisa Heath
Amount
£120.00
Paid
Date
Fri 26th Sep 2014
383438
Type
Staffing
(Professional Services (Staff.))
Description
[***] : holiday cover 15 - 26 September 2014
[***] holiday cover
Amount
£1,480.00
Paid
Date
Fri 30th May 2014
360925
Type
Staffing
(Professional Services (Staff.))
Description
Marisa Heath : holiday cover 27th - 30th May, 2014
Marisa Heath : holiday cover
Amount
£600.00
Paid
Date
Fri 25th Apr 2014
353642
Type
Staffing
(Professional Services (Staff.))
Description
[***] holiday cover 22-25 April 2014
[***] : holiday cover
Amount
£620.00
Paid
Date
Sat 16th Nov 2013
312289
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Cover 11-16 November 2013
[***]
Amount
£657.00
Paid
Date
Fri 27th Sep 2013
299815
Type
Staffing
(Professional Services (Staff.))
Description
Holiday cover for Caseworker leave
[***]
Amount
£1,215.00
Paid
Date
Fri 19th Jul 2013
290200
Type
Staffing
(Professional Services (Staff.))
Description
[***] support work in House of Commons office
[***] 24.6 - 19.7.13
Amount
£910.00
Paid
Date
Tue 4th Jun 2013
273212
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial cover for [***] sick leave. Uplift requested please see attached letter
[***] Feb-May 13
Amount
£7,713.00
Paid
Date
Fri 21st Sep 2012
207225
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial cover 17-21 September 2012
[***] , September 2012
Amount
£620.50
Paid
Date
Mon 6th Aug 2012
197635
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial cover 23.07.2012 - 03.08.2012
[***] July/August 2012
Amount
£1,181.50
Paid
Date
Thu 19th Apr 2012
168111
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial cover 10th - 17th April 2012
[***] April 2012
Amount
£697.00
Paid
Date
Fri 23rd Sep 2011
131330
Type
Staffing
(Professional Services (Staff.))
Description
Miss [***] Office Cover 19-23 September 2011
[***] Off. Cover 09/11
Amount
£586.50
Paid
Date
Mon 14th Mar 2011
77179
Type
Staffing
(Professional Services (Staff.))
Description
Inv. 07.03.11 for period 31.01.11 - 04.03.11
[***] Office 31.1.11-03.03.1
Amount
£175.00
Paid
Date
Tue 1st Mar 2011
74776
Type
Staffing
(Professional Services (Staff.))
Description
21.02.11-25.02.11 Temp Sec cover
[***] Temp Sec 02/11
Amount
£440.00
Paid
Date
Mon 7th Feb 2011
68047
Type
Staffing
(Professional Services (Staff.))
Description
06.12.10-28.01.11 and 29.01.11 surgery
[***] :Const.Office
Amount
£315.00
Paid
Date
Tue 21st Dec 2010
59633
Type
Staffing
(Professional Services (Staff.))
Description
Inv date: 06.12.2010
[***] Off.hrs.+surg.4.12.10
Amount
£210.00
Paid
Date
Mon 25th Oct 2010
45399
Type
Staffing
(Professional Services (Staff.))
Description
Surgery held 9.10.10 [***]
[***] October surgery
Amount
£297.50
Paid
Date
Tue 28th Sep 2010
33929
Type
Staffing
(Professional Services (Staff.))
Description
[***] - September 2010
Staffing September 2010
Amount
£960.00
Paid
Date
Fri 23rd Jul 2010
16918
Type
Staffing
(Professional Services (Staff.))
Description
Cover for permanent staff during holiday period
[***] Holiday Cover July
Amount
£296.00
Paid
Date
Thu 22nd Jul 2010
16357
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group for 2010/11
European Research Group
Amount
£1,950.00
Paid
Date
Wed 7th Jul 2010
11144
Type
Staffing
(Professional Services (Staff.))
Description
Staff cost for surgery attendance and hours in constituency office
[***] July invoice
Amount
£262.50
Paid
Date
Wed 23rd Jun 2010
9735
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit subscripion 2010 - 2011
Amount
£2,408.75
Paid
Date
Wed 23rd Jun 2010
9741
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial cover during staff holiday period
[***] sec cover in May 2010
Amount
£488.00
Paid

Winding Up (6)

Date
Tue 1st Aug 2017
596773
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Cellhire Invoice [***] rental and usage 1.7.17-1.8.17
Telephone
Amount
£54.35
Paid
Date
Mon 31st Jul 2017
595825
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of constituency files having stood down at the General Election in June 2017
Shred-It
Amount
£1,068.48
Paid
Date
Thu 20th Jul 2017
596498
Type
Winding Up
(Travel Costs)
Description
Single rail ticket from Farnborough to London
Rail Travel
Amount
£13.00
Paid
Date
Sun 2nd Jul 2017
598297
Type
Winding Up
(Travel Costs)
Description
London to constituency; constituency to London
July 2017 Travel Costs
Amount
£31.50
Paid
Date
Sun 18th Jun 2017
598291
Type
Winding Up
(Travel Costs)
Description
Travel within constituency : attendance at Falkland Islands 35th Anniversary commemoration service
June 2017 Travel Costs
Amount
Notpaid
Claimed: £2.25
Not Paid : £2.25
Reason: Not Under Scheme
Date
Tue 16th May 2017
589538
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Special Delivery of constituency letters for signature to Sir Gerald Howarth
Postage
Amount
£7.25
Paid