Helen Grant 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

25th July 2024 (7)
Date
Thu 25th Jul 2024
60246773-5
Type
Accommodation
(Council tax)
Description
Tonbridge & Malling B C - 2024/2025n Account [***]
Amount
£2,388.06
Paid
Date
Thu 25th Jul 2024
90042740-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 25th Jul 2024
60246773-4
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill ref [***]
Electricity
Amount
£55.98
Paid
Date
Thu 25th Jul 2024
60246773-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill ref [***] [***]
Landline & internet package
Amount
£160.14
Paid
Date
Thu 25th Jul 2024
60246773-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£57.09
Paid
Date
Thu 25th Jul 2024
60246773-2
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£158.19
Paid
Date
Thu 25th Jul 2024
60246773-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC invoice [***] - Commercial waste removal
Amount
£20.04
Paid

25th June 2024 (2)
Date
Tue 25th Jun 2024
90042069-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 25th Jun 2024
90042010-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

17th June 2024 (3)
Date
Mon 17th Jun 2024
60242563-1
Type
Office Costs
(Advertising and contact cards)
Description
Royal Mail invoice [***] - response plus service
Amount
£99.46
Paid
Date
Mon 17th Jun 2024
60242563-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£55.79
Paid
Date
Mon 17th Jun 2024
60242609-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£184.55
Paid

14th June 2024 (2)
Date
Fri 14th Jun 2024
60242406-1
Type
Miscellaneous
(Removals)
Description
Bonner Inv [***] - Removal costs to Constituency home
Amount
£2,344.02
Paid
Date
Fri 14th Jun 2024
60242406-2
Type
Miscellaneous
(Removals)
Description
Fuel used in hired removal van removal van for move to constituency home
Amount
£25.02
Paid

5th June 2024 (4)
Date
Wed 5th Jun 2024
60241012-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Response mail
Amount
£67.20
Paid
Date
Wed 5th Jun 2024
60241012-1
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£67.90
Paid
Date
Wed 5th Jun 2024
60241012-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC inv [***] - Commercial Waste Collection
Amount
£20.04
Paid
Date
Wed 5th Jun 2024
60241012-4
Type
Office Costs
(Website hosting and design)
Description
Bluetree inv [***] - Annual Website fee
Amount
£360.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041766-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

29th May 2024 (2)
Date
Wed 29th May 2024
60240033-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice [***] Survey response
Amount
£72.24
Paid
Date
Wed 29th May 2024
60240033-2
Type
Office Costs
(Utilities)
Description
Business Stream/Scottish Water bill [***]
Water
Amount
£33.61
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60242400-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£189.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60242404-2
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] Leaflets advertising of surgery Penenden Heath Ward (Advert attached) See added information
Amount
£209.00
Paid

16th May 2024 (11)
Date
Thu 16th May 2024
60238349-8
Type
Office Costs
(Cleaning services)
Description
Poundland - Cleaning materials for Constituency Office
Amount
£12.00
Paid
Date
Thu 16th May 2024
60238349-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£55.79
Paid
Date
Thu 16th May 2024
60238378-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] Response Plus Service re Survey
Amount
£74.76
Paid
Date
Thu 16th May 2024
60238378-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] Response Plus Service re Survey
Amount
£157.08
Paid
Date
Thu 16th May 2024
60238349-10
Type
Office Costs
(Postage & couriers)
Description
Post Office - Postage stamps
Amount
£10.80
Paid
Date
Thu 16th May 2024
60238349-11
Type
Office Costs
(Stationery & printing)
Description
W H Smith - Pens, batteries etc
Amount
£17.29
Paid
Date
Thu 16th May 2024
60238349-5
Type
Office Costs
(Stationery & printing)
Description
KPM inv [***] - Print & Supply etc Freepost envelopes for Crime & ASB Survey - copies attached
Amount
£333.42
Paid
Date
Thu 16th May 2024
60238349-9
Type
Office Costs
(Stationery & printing)
Description
John Lewis - Pens & Pencils
Amount
£25.98
Paid
Date
Thu 16th May 2024
60238349-4
Type
Office Costs
(Stationery & printing)
Description
KPM inv [***] - Print & Supply Freepost envelopes Crime & ASB Survey - copies attached
Amount
£424.68
Paid
Date
Thu 16th May 2024
60238349-2
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£220.65
Paid
Date
Thu 16th May 2024
60238349-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC inv [***] - Fortnightly Collection of Commercial Waste
Amount
£20.04
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60240023-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1145
Amount
£59.94
Paid

24th April 2024 (6)
Date
Wed 24th Apr 2024
60234965-4
Type
Office Costs
(Advertising and contact cards)
Description
D A Printers inv [***] - [***] Leaflets advertising South Ward Surgeery (copy attached
Amount
£176.00
Paid
Date
Wed 24th Apr 2024
60234965-2
Type
Office Costs
(Advertising and contact cards)
Description
D A Printers inv [***] - [***] Leaflets advertising Allington Ward Surgery ( copy attached)
Amount
£143.00
Paid
Date
Wed 24th Apr 2024
60234965-3
Type
Office Costs
(Advertising and contact cards)
Description
D A Printers inv [***] - [***] Crime & ASB Survey (copies attached)
Amount
£1,149.00
Paid
Date
Wed 24th Apr 2024
60234965-5
Type
Office Costs
(Advertising and contact cards)
Description
D A Printers inv [***] - [***] Crime & ASB Survey (copy attached
Amount
£451.20
Paid
Date
Wed 24th Apr 2024
60234989-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] Response Plus Licence Fee (required for survey response)
Amount
£119.88
Paid
Date
Wed 24th Apr 2024
60234965-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60240023-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH KINGSTON U TH
Amount
£18.97
Paid
Date
Tue 23rd Apr 2024
60240023-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£33.98
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-77
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60240023-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60234965-7
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£267.38
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230770-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230711-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C inv [***] -Collection of Commercial Waste
Amount
£20.04
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60234965-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***] Quarterly bill
Landline & internet package
Amount
£237.67
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60234965-13
Type
Office Costs
(Software & applications)
Description
Google inv [***]
Amount
£18.40
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60230711-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill number [***]
Amount
£54.44
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60228577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£195.24
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60234930-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R227
Amount
£199.00
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60234930-2
Type
Office Costs
(Equipment - purchase)
Description
HOMELAND
Sundries
Amount
£55.00
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60234965-12
Type
Office Costs
(Software & applications)
Description
Google inv [***]
Amount
£18.40
Paid

20th February 2024 (1)
Date
Tue 20th Feb 2024
60230694-1
Type
Office Costs
(Postage & couriers)
Description
SHIPLY
Amount
£21.00
Paid

16th February 2024 (1)
Date
Fri 16th Feb 2024
60230694-2
Type
Office Costs
(Equipment - purchase)
Description
TADWORTH/195
Other office equipment
Amount
£22.99
Paid

31st January 2024 (1)
Date
Wed 31st Jan 2024
60234965-11
Type
Office Costs
(Software & applications)
Description
Google inv [***]
Amount
£18.40
Paid

26th January 2024 (7)
Date
Fri 26th Jan 2024
60219465-6
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] East Ward Surgery Leafet - Leaflet Attached
Amount
£140.00
Paid
Date
Fri 26th Jan 2024
60219465-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK inv [***] - Inspection of Emergency Lights
Amount
£156.00
Paid
Date
Fri 26th Jan 2024
60219465-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK inv [***] - Annual Maintenance
Amount
£104.40
Paid
Date
Fri 26th Jan 2024
60219465-7
Type
Office Costs
(Software & applications)
Description
Mailchimp - Order [***] - sterling amount claimed
Amount
£33.22
Paid
Date
Fri 26th Jan 2024
60219465-5
Type
Office Costs
(Stationery & printing)
Description
DA Printers inv [***] North Ward Surgery Leaflet - Leaflet Attached
Amount
£155.00
Paid
Date
Fri 26th Jan 2024
60219465-4
Type
Office Costs
(Stationery & printing)
Description
DA Printers inv [***] Fant Ward Surgery Leaflet - Leaflet Attached
Amount
£162.00
Paid
Date
Fri 26th Jan 2024
60219465-3
Type
Office Costs
(Utilities)
Description
Octopus Energy Invoice [***]
Dual Fuel
Amount
£346.42
Paid

10th January 2024 (6)
Date
Wed 10th Jan 2024
60217142-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***] [***]
Landline & internet package
Amount
£148.76
Paid
Date
Wed 10th Jan 2024
60217142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill No. [***]
Amount
£195.49
Paid
Date
Wed 10th Jan 2024
60217142-8
Type
Office Costs
(Stationery & printing)
Description
Bluewater - Pen refills
Amount
£12.99
Paid
Date
Wed 10th Jan 2024
60217142-7
Type
Office Costs
(Stationery & printing)
Description
1st Stationers - Year Planne
Amount
£5.28
Paid
Date
Wed 10th Jan 2024
60217142-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Wed 10th Jan 2024
60217142-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Collection of Commercial Waste
Amount
£19.07
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60234965-10
Type
Office Costs
(Software & applications)
Description
Google inv [***]
Amount
£18.40
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037879-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60217124-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE R113 BLUEWATER
Computer, laptop, PC, tablet & accessories
Amount
£1,448.00
Paid

18th December 2023 (7)
Date
Mon 18th Dec 2023
60214131-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£191.04
Paid
Date
Mon 18th Dec 2023
60214131-4
Type
Office Costs
(Software & applications)
Description
Mailchimp Dec 23 - Sterling amount claimed
Amount
£32.63
Paid
Date
Mon 18th Dec 2023
60214207-4
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Nov 23
Amount
£18.40
Paid
Date
Mon 18th Dec 2023
60214207-2
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Sep 23
Amount
£18.40
Paid
Date
Mon 18th Dec 2023
60214207-3
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Oct 23
Amount
£18.40
Paid
Date
Mon 18th Dec 2023
60214207-1
Type
Office Costs
(Software & applications)
Description
Zoom inv [***] - Annual charge17/11/2023 - 16/11/2024
Amount
£143.88
Paid
Date
Mon 18th Dec 2023
60214131-2
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£51.32
Paid

6th December 2023 (6)
Date
Wed 6th Dec 2023
60211881-4
Type
Office Costs
(Cleaning services)
Description
Tesco - Pack 9 Toilet Rolls
Amount
£8.25
Paid
Date
Wed 6th Dec 2023
60211881-5
Type
Office Costs
(Equipment - purchase)
Description
Homeland - Three Waste Paper Bins
Sundries
Amount
£8.97
Paid
Date
Wed 6th Dec 2023
60211881-3
Type
Office Costs
(Stationery & printing)
Description
Tesco - 500 Sheets Paper
Amount
£5.80
Paid
Date
Wed 6th Dec 2023
60211881-2
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£240.05
Paid
Date
Wed 6th Dec 2023
60211921-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Wed 6th Dec 2023
60211881-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C invoice [***] - Commercial Waste Collection
Amount
£19.07
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209792-1
Type
Office Costs
(Utilities)
Description
Business Stream (Scottish Water) inv [***]
Water
Amount
£28.82
Paid

8th November 2023 (5)
Date
Wed 8th Nov 2023
60207748-2
Type
Office Costs
(Advertising and contact cards)
Description
Paragon inv [***] - 16000 Contact Cards Helen Grant
Amount
£538.46
Paid
Date
Wed 8th Nov 2023
60207779-1
Type
Office Costs
(Stationery & printing)
Description
D A Printers invoice [***] - Surgery Leaflets
Amount
£174.00
Paid
Date
Wed 8th Nov 2023
60207779-2
Type
Office Costs
(Stationery & printing)
Description
D A Printers invoice [***] - Surgery Leaflets
Amount
£322.00
Paid
Date
Wed 8th Nov 2023
60207748-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***] (Claiming amount taken from bank)
Dual Fuel
Amount
£276.84
Paid
Date
Wed 8th Nov 2023
60207748-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Collection of commercial waste
Amount
£19.07
Paid

25th October 2023 (12)
Date
Wed 25th Oct 2023
60205362-12
Type
Office Costs
(Cleaning services)
Description
Tesco - Toilet Rolls Toilet Cleaner Washing Up Liquid Kitchen Paper Towels & Hand Wash
Amount
£15.60
Paid
Date
Wed 25th Oct 2023
60205362-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill Q030 3&
Landline & internet package
Amount
£188.76
Paid
Date
Wed 25th Oct 2023
60205362-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Homebase - light bulbs
Amount
£9.00
Paid
Date
Wed 25th Oct 2023
60205362-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£71.68
Paid
Date
Wed 25th Oct 2023
60205362-2
Type
Office Costs
(Software & applications)
Description
Mailchimp October 23 - sterling amount claimed
Amount
£32.14
Paid
Date
Wed 25th Oct 2023
60205362-8
Type
Office Costs
(Stationery & printing)
Description
Rymans 13/09/2023 - Waterman pen refill
Amount
£13.98
Paid
Date
Wed 25th Oct 2023
60205362-9
Type
Office Costs
(Stationery & printing)
Description
Tesco 20/10/2023 - Paper 500 sheets
Amount
£5.80
Paid
Date
Wed 25th Oct 2023
60205362-6
Type
Office Costs
(Stationery & printing)
Description
Lorimers 13.09.23 - ink cartridges
Amount
£4.99
Paid
Date
Wed 25th Oct 2023
60205362-7
Type
Office Costs
(Stationery & printing)
Description
Rymans 13/09/2023 - Montblanc refills
Amount
£18.98
Paid
Date
Wed 25th Oct 2023
60205362-4
Type
Office Costs
(Stationery & printing)
Description
Rymans 20.10.23 - Clear pocket folders
Amount
£4.49
Paid
Date
Wed 25th Oct 2023
60205362-10
Type
Office Costs
(Stationery & printing)
Description
Rymans 21.10.23 - Battteries
Amount
£4.99
Paid
Date
Wed 25th Oct 2023
60205362-13
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office covered to 31/10/2024
Amount
£159.00
Paid

11th October 2023 (3)
Date
Wed 11th Oct 2023
60203569-1
Type
Office Costs
(Equipment - purchase)
Description
CK Office Furniture inv [***] Desk and Chair required for constituency office
Office furniture
Amount
£220.00
Paid
Date
Wed 11th Oct 2023
60203569-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£71.68
Paid
Date
Wed 11th Oct 2023
60203569-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC inv [***] - Clearance of commercial waste
Amount
£19.07
Paid

27th September 2023 (9)
Date
Wed 27th Sep 2023
60201619-7
Type
Office Costs
(Software & applications)
Description
Mailchimp inv/order [***] July 23 - sterling amount claimed
Amount
£19.53
Paid
Date
Wed 27th Sep 2023
60201619-4
Type
Office Costs
(Software & applications)
Description
Google inv [***] - July 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201619-6
Type
Office Costs
(Software & applications)
Description
Mailchimp inv/order [***] May 23 - sterling amount claimed
Amount
£39.06
Paid
Date
Wed 27th Sep 2023
60201619-5
Type
Office Costs
(Software & applications)
Description
Google inv [***] - August 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201619-8
Type
Office Costs
(Software & applications)
Description
Mailchimp inv/order [***] September 23 - sterling amount claimed
Amount
£19.53
Paid
Date
Wed 27th Sep 2023
60201619-3
Type
Office Costs
(Software & applications)
Description
Google inv [***] May 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201619-2
Type
Office Costs
(Software & applications)
Description
Google inv [***] - April 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201619-1
Type
Office Costs
(Software & applications)
Description
Google inv [***] - March 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201568-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£183.68
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035769-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

7th September 2023 (5)
Date
Thu 7th Sep 2023
60199031-3
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] Advertising Heath Ward Surgery - Leaflet attached
Amount
£130.00
Paid
Date
Thu 7th Sep 2023
60199031-2
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] - Advertising East Ward surgery - Leaflet attached
Amount
£159.00
Paid
Date
Thu 7th Sep 2023
60199031-1
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] - Advertising Bridge Ward Surgery - Leaflet attached
Amount
£118.00
Paid
Date
Thu 7th Sep 2023
60199001-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£71.04
Paid
Date
Thu 7th Sep 2023
60199001-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C inv [***] - Commercial Waste Collection
Amount
£19.07
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
70006112-1
Type
Accommodation
(Rent)
Description
Repayment-rent overpayment for the final month of the tenancy 90033442
Amount
Repaid
Repaid : £523.24

24th August 2023 (9)
Date
Thu 24th Aug 2023
60197130-1
Type
Office Costs
(Advertising and contact cards)
Description
Paragon - Inv [***] 1000 contact cards for MP
Amount
£344.71
Paid
Date
Thu 24th Aug 2023
60197131-1
Type
Office Costs
(Equipment - purchase)
Description
Benchmark invoice [***] - Computer repair
Computer, laptop, PC, tablet & accessories
Amount
£1,020.00
Paid
Date
Thu 24th Aug 2023
60197133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] - Bill has gone astray but have so far been unable to get a copy - still chasing BT
Landline & internet package
Amount
£167.98
Paid
Date
Thu 24th Aug 2023
60197117-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill [***] charge incudes roaming charges in Tanzania while undertaking Girls education with FCDO
Amount
£194.14
Paid
Date
Thu 24th Aug 2023
60197117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill [***] charge incudes roaming charges in Ethiopia while undertaking Girls education with FCDO
Amount
£191.68
Paid
Date
Thu 24th Aug 2023
60197130-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£71.04
Paid
Date
Thu 24th Aug 2023
60197130-4
Type
Office Costs
(Software & applications)
Description
Mailchimp Order [***] - Sterling amount claimed
Amount
£18.69
Paid
Date
Thu 24th Aug 2023
60197130-5
Type
Office Costs
(Utilities)
Description
Business Stream - Scottish Water inv [***]
Water
Amount
£28.57
Paid
Date
Thu 24th Aug 2023
60197130-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Dual Fuel
Amount
£180.06
Paid

2nd August 2023 (12)
Date
Wed 2nd Aug 2023
60194099-6
Type
Office Costs
(Advertising and contact cards)
Description
Benenden Magazine inv [***]
Amount
£86.40
Paid
Date
Wed 2nd Aug 2023
60194120-1
Type
Office Costs
(Equipment - purchase)
Description
XMA Ltd inv [***] - Computer required by new staff member
Computer, laptop, PC, tablet & accessories
Amount
£799.60
Paid
Date
Wed 2nd Aug 2023
60194099-8
Type
Office Costs
(Equipment - purchase)
Description
CK Office Furniture inv [***] - Desk for constituency office
Office furniture
Amount
£220.00
Paid
Date
Wed 2nd Aug 2023
60194099-11
Type
Office Costs
(Software & applications)
Description
Google inv [***]
Amount
£18.40
Paid
Date
Wed 2nd Aug 2023
60194099-13
Type
Office Costs
(Stationery & printing)
Description
Lorimers - Paper
Amount
£39.95
Paid
Date
Wed 2nd Aug 2023
60194099-10
Type
Office Costs
(Stationery & printing)
Description
DA Printers Inv [***] Surgery leaflets
Amount
£171.00
Paid
Date
Wed 2nd Aug 2023
60194099-9
Type
Office Costs
(Stationery & printing)
Description
Staple Office Ltd - Order [***] - 5 reams paper
Amount
£65.77
Paid
Date
Wed 2nd Aug 2023
60194099-12
Type
Office Costs
(Stationery & printing)
Description
Waterstones - Map of Maidstone
Amount
£9.99
Paid
Date
Wed 2nd Aug 2023
60194099-4
Type
Office Costs
(Utilities)
Description
Castel Water bill [***]
Water
Amount
£32.75
Paid
Date
Wed 2nd Aug 2023
60194099-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Wed 2nd Aug 2023
60194099-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council - Inv [***] collection of commercial waste
Amount
£19.07
Paid
Date
Wed 2nd Aug 2023
60194099-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] Aug 23 - collection of commercial waste
Amount
£19.07
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194141-1
Type
Accommodation
(Utilities)
Description
Octopus Energy - final bill
Dual Fuel
Amount
£3.12
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60194141-2
Type
Accommodation
(Utilities)
Description
Thames Water - Final Bill - see supply address
Water
Amount
£26.61
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033662-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

20th June 2023 (4)
Date
Tue 20th Jun 2023
60187404-4
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill [***] - Direct Debit amount claimed
Dual Fuel
Amount
£162.63
Paid
Date
Tue 20th Jun 2023
60187404-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Licence Fee for response plus. Required for surveys etc.
Amount
£119.88
Paid
Date
Tue 20th Jun 2023
60187404-2
Type
Office Costs
(Software & applications)
Description
Mailchimp Order [***] June invoice - sterling amount claimed
Amount
£18.55
Paid
Date
Tue 20th Jun 2023
60187404-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree inv [***] - Annual Website fee for www.helengrant.org
Amount
£360.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033442-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

5th June 2023 (9)
Date
Mon 5th Jun 2023
60184671-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£52.57
Paid
Date
Mon 5th Jun 2023
60184671-1
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing inv [***] - Surgery Advertising Summer 2023
Amount
£78.00
Paid
Date
Mon 5th Jun 2023
60184671-2
Type
Office Costs
(Advertising and contact cards)
Description
The Mote Cricket Club inv [***] - Surgery Advertising Yearly 2023
Amount
£600.00
Paid
Date
Mon 5th Jun 2023
60184671-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£72.52
Paid
Date
Mon 5th Jun 2023
60184671-12
Type
Office Costs
(Stationery & printing)
Description
Lorimers 17/05/2023 - Paper, markers etc
Amount
£18.17
Paid
Date
Mon 5th Jun 2023
60184671-13
Type
Office Costs
(Stationery & printing)
Description
Lorimers 22/05/2023 - Dividers etc
Amount
£6.48
Paid
Date
Mon 5th Jun 2023
60184671-11
Type
Office Costs
(Stationery & printing)
Description
Rymans 17/04/2023 - A4 paper, treasury tags etc
Amount
£32.96
Paid
Date
Mon 5th Jun 2023
60184671-5
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£109.40
Paid
Date
Mon 5th Jun 2023
60184671-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B. Council inv [***] - Collection of Commercial Waste
Amount
£19.07
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-34
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

11th May 2023 (6)
Date
Thu 11th May 2023
60181846-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill ref [***] [***]
Internet
Amount
£52.57
Paid
Date
Thu 11th May 2023
90032753-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Thu 11th May 2023
60181789-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£112.27
Paid
Date
Thu 11th May 2023
60181789-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill ref [***]
Amount
£202.80
Paid
Date
Thu 11th May 2023
60181789-2
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£380.93
Paid
Date
Thu 11th May 2023
60181789-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] Commercial Waste Collection
Amount
£19.07
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180081-2
Type
Office Costs
(Software & applications)
Description
Mailchimp [***] April 23 - Sterling amount claimed
Amount
£38.04
Paid

11th April 2023 (3)
Date
Tue 11th Apr 2023
60176943-1
Type
Accommodation
(Council tax)
Description
Kensington & Chelsea Council Tax period 01/04/23-31/03/2024
Amount
£2,370.67
Paid
Date
Tue 11th Apr 2023
90032079-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 11th Apr 2023
60176882-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council [***] [***] - Commercial Waste Collection
Amount
£17.33
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60176882-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£432.70
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60180081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£129.07
Paid
Date
Fri 31st Mar 2023
60181834-1
Type
Office Costs
(Utilities)
Description
Scottish Water bill ref [***]
Water
Amount
£26.74
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031552-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

27th March 2023 (6)
Date
Mon 27th Mar 2023
60174223-3
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing Ltd [***] [***] - advertising of surgery
Amount
£78.00
Paid
Date
Mon 27th Mar 2023
60174223-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK inv [***] - Annual inspection of Fire Alarm /Emergency Lights
Amount
£144.00
Paid
Date
Mon 27th Mar 2023
60174223-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK inv [***] - Annual Maintenance of Fire Extinguishers
Amount
£92.52
Paid
Date
Mon 27th Mar 2023
60174223-4
Type
Office Costs
(Software & applications)
Description
Mailchimp Feb 23 - sterling amount claimed
Amount
£38.91
Paid
Date
Mon 27th Mar 2023
60174223-7
Type
Office Costs
(Software & applications)
Description
Mailchimp Mar 23 - sterling amount claimed
Amount
£38.91
Paid
Date
Mon 27th Mar 2023
60174223-5
Type
Office Costs
(Stationery & printing)
Description
Prontoprint - printer paper, large scale copying and protection tube re boundary commission constituency maps
Amount
£45.60
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60176882-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill ref [***]
Amount
£185.42
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031326-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

8th March 2023 (10)
Date
Wed 8th Mar 2023
60171473-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£140.41
Paid
Date
Wed 8th Mar 2023
60171473-6
Type
Office Costs
(Software & applications)
Description
Mailchimp inv Jan23 - Sterling amount claimed
Amount
£39.66
Paid
Date
Wed 8th Mar 2023
60171473-5
Type
Office Costs
(Software & applications)
Description
Google inv [***] Feb23
Amount
£9.52
Paid
Date
Wed 8th Mar 2023
60171473-4
Type
Office Costs
(Stationery & printing)
Description
Ryman - Wall Planner & Paper for Constituency Office
Amount
£19.98
Paid
Date
Wed 8th Mar 2023
60171473-3
Type
Office Costs
(Stationery & printing)
Description
Page Plan Prints - Maps req´d of revised constituency boundaries Maidstone& Malling
Amount
£22.98
Paid
Date
Wed 8th Mar 2023
60171414-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£844.22
Paid
Date
Wed 8th Mar 2023
60171473-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC invoice [***] - Collection of commercial waste
Amount
£17.33
Paid
Date
Wed 8th Mar 2023
60171401-3
Type
Staff Travel
(Rail)
Description
Travel costs [***] [***] 10/03/2023 - minus refund received from previous travel
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£11.15
Paid
Date
Wed 8th Mar 2023
60171401-1
Type
Staff Travel
(Rail)
Description
Travel costs - [***] [***] 28/02/2023
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£42.50
Paid
Date
Wed 8th Mar 2023
60171401-2
Type
Staff Travel
(Rail)
Description
Travel costs - [***] [***] 07/03/2023
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£45.00
Paid

21st February 2023 (9)
Date
Tue 21st Feb 2023
60168510-8
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Tue 21st Feb 2023
60168510-9
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Tue 21st Feb 2023
60168510-2
Type
Office Costs
(Software & applications)
Description
Google inv [***] Nov 22
Amount
£9.20
Paid
Date
Tue 21st Feb 2023
60168510-5
Type
Office Costs
(Software & applications)
Description
NCH Software - one off licence for video editing software, see attached email - sterling amount claimed
Amount
£43.00
Paid
Date
Tue 21st Feb 2023
60168510-1
Type
Office Costs
(Software & applications)
Description
Google inv [***] Oct 22
Amount
£9.20
Paid
Date
Tue 21st Feb 2023
60168510-4
Type
Office Costs
(Software & applications)
Description
Google inv [***] Jan 23
Amount
£9.20
Paid
Date
Tue 21st Feb 2023
60168510-3
Type
Office Costs
(Software & applications)
Description
Google inv [***] Dec 22
Amount
£9.20
Paid
Date
Tue 21st Feb 2023
60168510-6
Type
Office Costs
(Utilities)
Description
Business Stream/Scottish Water inv [***]
Water
Amount
£4.75
Paid
Date
Tue 21st Feb 2023
60168510-7
Type
Office Costs
(Website hosting and design)
Description
Elected Technologies inv [***] - Annual hosting and case worker support fee
Amount
£600.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030645-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
70005496-1
Type
Accommodation
(Utilities)
Description
hames Water bill 11 May to 21 Nov 22 – claimed twice in error (originally claimed on 60157174 06-12-2022)
Water
Amount
Repaid
Repaid : £124.90

9th February 2023 (8)
Date
Thu 9th Feb 2023
60167157-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill reference [***] [***] Jan 23
Internet
Amount
£45.96
Paid
Date
Thu 9th Feb 2023
60167157-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill reference [***] [***] Feb 23
Internet
Amount
£45.96
Paid
Date
Thu 9th Feb 2023
60167157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill no. [***]
Amount
£65.08
Paid
Date
Thu 9th Feb 2023
60167157-4
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£363.43
Paid
Date
Thu 9th Feb 2023
60167157-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 9th Feb 2023
60167157-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Commercial Waste Collection
Amount
£17.33
Paid
Date
Thu 9th Feb 2023
60167157-6
Type
Staff Travel
(Rail)
Description
[***] [***] - Travel from Constituency to Westminster 07/02/2023
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£42.50
Paid
Date
Thu 9th Feb 2023
60167157-7
Type
Staff Travel
(Rail)
Description
[***] [***] - Travel from Constituency to Westminster 08/02/2023
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£42.50
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164651-1
Type
Accommodation
(Utilities)
Description
Thames Water bill 11May 22-21st Nov 22
Water
Amount
£124.90
Paid
Date
Thu 26th Jan 2023
60164651-2
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£42.50
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
90029970-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

10th January 2023 (6)
Date
Tue 10th Jan 2023
60162608-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£159.42
Paid
Date
Tue 10th Jan 2023
60162608-2
Type
Office Costs
(Utilities)
Description
Octopus Energy [***] [***] - amount to be taken by D/D claimed
Dual Fuel
Amount
£339.64
Paid
Date
Tue 10th Jan 2023
60162608-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council [***] [***] Commercial Waste recycling
Amount
£17.33
Paid
Date
Tue 10th Jan 2023
60162643-1
Type
Staff Travel
(Rail)
Description
[***] [***] Travel costs from Westminster to Constituency 13.01.23
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Tue 10th Jan 2023
60162608-5
Type
Staff Travel
(Rail)
Description
[***] [***] 11.01.23 - Constituency office to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£42.50
Paid
Date
Tue 10th Jan 2023
60162608-4
Type
Staff Travel
(Rail)
Description
[***] [***] 10.01.23 - Constituency office to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£42.50
Paid

28th December 2022 (13)
Date
Wed 28th Dec 2022
60160849-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£45.96
Paid
Date
Wed 28th Dec 2022
60160849-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£45.96
Paid
Date
Wed 28th Dec 2022
60160849-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£39.96
Paid
Date
Wed 28th Dec 2022
60160849-1
Type
Accommodation
(Utilities)
Description
Octopus Energy [***] [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Wed 28th Dec 2022
60160839-7
Type
Accommodation
(Utilities)
Description
Octopus Energy [***] [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Wed 28th Dec 2022
60160839-6
Type
Office Costs
(Advertising and contact cards)
Description
Sissinghurst Magazine 2022/23 - Surgery advertisement
Amount
£110.00
Paid
Date
Wed 28th Dec 2022
60160839-5
Type
Office Costs
(Equipment - purchase)
Description
Robert Dyas Oil filled radiator - bought during recent cold snap
Sundries
Amount
£64.99
Paid
Date
Wed 28th Dec 2022
60160839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***]
Amount
£64.44
Paid
Date
Wed 28th Dec 2022
60160839-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***]
Amount
£80.32
Paid
Date
Wed 28th Dec 2022
60160842-2
Type
Office Costs
(Software & applications)
Description
Mailchimp Dec 22 - sterling amount claimed
Amount
£33.79
Paid
Date
Wed 28th Dec 2022
60160842-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Nov 22 - sterling amount claimed
Amount
£33.79
Paid
Date
Wed 28th Dec 2022
60160839-4
Type
Staff Travel
(Rail)
Description
Staff travel between Constituency and Westminster 19.12.2022
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£42.50
Paid
Date
Wed 28th Dec 2022
60160839-3
Type
Staff Travel
(Rail)
Description
Staff travel between Constituency and Westminster 08.12.2022
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£22.90
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029439-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029215-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

6th December 2022 (8)
Date
Tue 6th Dec 2022
60157174-2
Type
Accommodation
(Utilities)
Description
Thames Water bill - [***] [***]
Water
Amount
£124.90
Paid
Date
Tue 6th Dec 2022
60157174-5
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing inv [***]
Amount
£78.00
Paid
Date
Tue 6th Dec 2022
60157174-1
Type
Office Costs
(Advertising and contact cards)
Description
Nettlestead Parish Council - surgery advertising
Amount
£140.00
Paid
Date
Tue 6th Dec 2022
60157227-1
Type
Office Costs
(Stationery & printing)
Description
Ashley Centre 01/12/2022 Address labels for printer
Amount
£14.99
Paid
Date
Tue 6th Dec 2022
60157222-1
Type
Office Costs
(Stationery & printing)
Description
Ryman 25/10/22 - various stationary items
Amount
£38.60
Paid
Date
Tue 6th Dec 2022
60157222-2
Type
Office Costs
(Stationery & printing)
Description
Rymans 24/11/2022 - Various stationary items
Amount
£8.99
Paid
Date
Tue 6th Dec 2022
60157174-3
Type
Office Costs
(Utilities)
Description
Business Stream - Scottish Water [***] [***]
Water
Amount
£1.38
Paid
Date
Tue 6th Dec 2022
60157174-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council [***] [***]
Amount
£17.33
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
60155361-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£65.08
Paid
Date
Tue 22nd Nov 2022
60155361-1
Type
Office Costs
(Software & applications)
Description
Zoom Inv [***] - annual fee, allows Mrs Grant to hold Zoom meeting for up to 30hrs for up to 100 People. Free account more restricted
Amount
£143.88
Paid
Date
Tue 22nd Nov 2022
60155361-2
Type
Office Costs
(Utilities)
Description
Scottish Water ref/inv no. [***]
Water
Amount
£23.09
Paid
Date
Tue 22nd Nov 2022
60155361-4
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£28.05
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028588-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

1st November 2022 (9)
Date
Tue 1st Nov 2022
60151848-4
Type
Office Costs
(Software & applications)
Description
Mailchimp inv [***] July22 - sterling amount claimed
Amount
£35.35
Paid
Date
Tue 1st Nov 2022
60151848-5
Type
Office Costs
(Software & applications)
Description
Mailchimp inv [***] Aug22 - sterling amount claimed
Amount
£35.35
Paid
Date
Tue 1st Nov 2022
60151848-1
Type
Office Costs
(Software & applications)
Description
Google inv [***] July 22
Amount
£9.19
Paid
Date
Tue 1st Nov 2022
60151848-7
Type
Office Costs
(Software & applications)
Description
Mailchimo inv [***] Oct22 - sterling amount claimed
Amount
£35.35
Paid
Date
Tue 1st Nov 2022
60151848-2
Type
Office Costs
(Software & applications)
Description
Google inv [***] Aug 22
Amount
£9.20
Paid
Date
Tue 1st Nov 2022
60151848-3
Type
Office Costs
(Software & applications)
Description
Google inv [***] Sep 22
Amount
£9.20
Paid
Date
Tue 1st Nov 2022
60151848-6
Type
Office Costs
(Software & applications)
Description
Mailchimp inv [***] Sep22 - sterling amount claimed
Amount
£35.35
Paid
Date
Tue 1st Nov 2022
60151801-1
Type
Office Costs
(TV licence)
Description
TV licence - No. [***] valid until 31/10/2023
Amount
£159.00
Paid
Date
Tue 1st Nov 2022
60151801-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone Borough Council inv [***] - Collection of commercial waste
Amount
£17.33
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
70005140-1
Type
Office Costs
(Utilities)
Description
60141305 :1 Octopus Energy bill [***] Office Budget due to a credit on the account this was not taken from our bank and should not have been claimed – claimed in error
Dual Fuel
Amount
Repaid
Repaid : £91.43

13th October 2022 (7)
Date
Thu 13th Oct 2022
60149559-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£43.83
Paid
Date
Thu 13th Oct 2022
60149559-5
Type
Accommodation
(Utilities)
Description
Octopus Energy inv [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Thu 13th Oct 2022
60149559-4
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing Ltd invoice [***] - surgery advertising, advert attached
Amount
£78.00
Paid
Date
Thu 13th Oct 2022
60149559-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***] account [***] [***]
Landline & internet package
Amount
£159.42
Paid
Date
Thu 13th Oct 2022
60149559-1
Type
Office Costs
(Utilities)
Description
Octopus Energy [***]
Dual Fuel
Amount
£328.66
Paid
Date
Thu 13th Oct 2022
60149559-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Collection of commercial waste
Amount
£17.33
Paid
Date
Thu 13th Oct 2022
60149581-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£28.05
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027850-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

27th September 2022 (7)
Date
Tue 27th Sep 2022
60147231-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit Amount Claimed
Dual Fuel
Amount
£184.98
Paid
Date
Tue 27th Sep 2022
60147231-5
Type
Staff Travel
(Rail)
Description
From Westminster to Constituency Office 09th September 2022 to assist with constituency work
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Tue 27th Sep 2022
60147231-4
Type
Staff Travel
(Rail)
Description
From Westminster to Constituency Office 05th August 2022 to assist with constituency work
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Tue 27th Sep 2022
60147231-3
Type
Staff Travel
(Rail)
Description
From Westminster to Constituency Office 22nd July 2022 to assist with constituency work
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Tue 27th Sep 2022
60147243-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***] -amount claimed is amount taken from bank due to previous credit on account
Dual Fuel
Amount
£230.43
Paid
Date
Tue 27th Sep 2022
90027348-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 27th Sep 2022
60147231-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill ref. [***]
Amount
£103.23
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027194-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
60144915-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit amount claimed
Dual Fuel
Amount
£184.98
Paid
Date
Wed 7th Sep 2022
60144858-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***]
Amount
£17.33
Paid
Date
Wed 7th Sep 2022
60144858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£75.68
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60143118-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£39.96
Paid
Date
Wed 24th Aug 2022
60143118-2
Type
Office Costs
(Utilities)
Description
Busines-stream/Scottish Water bill [***]
Water
Amount
£6.24
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026505-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

9th August 2022 (6)
Date
Tue 9th Aug 2022
60141305-5
Type
Office Costs
(Cleaning services)
Description
Homeland - Cleaning Products for Constituency office
Amount
£45.00
Paid
Date
Tue 9th Aug 2022
60141305-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£91.43
Paid
Date
Tue 9th Aug 2022
60141305-4
Type
Office Costs
(Cleaning services)
Description
Homeland - Cleaning Products for Constituency office
Amount
£10.00
Paid
Date
Tue 9th Aug 2022
60141305-6
Type
Office Costs
(Equipment - purchase)
Description
South Aylesford Retail Park - 25 metre extension cable for Constituency office
Sundries
Amount
£49.50
Paid
Date
Tue 9th Aug 2022
60141305-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Waste collection
Amount
£17.33
Paid
Date
Tue 9th Aug 2022
60141305-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£73.44
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
70004952-1
Type
Office Costs
(Utilities)
Description
60135939 Line8-Octopus Energy bill [***] Accommodation Budget
Dual Fuel
Amount
Repaid
Repaid : £136.35
Date
Thu 28th Jul 2022
70004952-2
Type
Accommodation
(Utilities)
Description
60135939 Line-Octopus Energy bill [***] – Office Budget 10
Dual Fuel
Amount
Repaid
Repaid : £184.98

26th July 2022 (4)
Date
Tue 26th Jul 2022
60139316-3
Type
Office Costs
(Equipment - purchase)
Description
Ebay - Polycom phone handsets - see attached email
Other office equipment
Amount
£75.00
Paid
Date
Tue 26th Jul 2022
60139316-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£112.89
Paid
Date
Tue 26th Jul 2022
60139316-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill [***] - Direct Debit Amount
Dual Fuel
Amount
£184.98
Paid
Date
Tue 26th Jul 2022
60139316-4
Type
Staff Travel
(Rail)
Description
[***] [***] 06/07/2022 - Constituency to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£28.05
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025781-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

5th July 2022 (11)
Date
Tue 5th Jul 2022
60135939-10
Type
Accommodation
(Utilities)
Description
Octopus Energy bill- Direct Debit amount claimed
Dual Fuel
Amount
£184.98
Paid
Date
Tue 5th Jul 2022
60135939-3
Type
Office Costs
(Equipment - purchase)
Description
XMA ref [***] Two Telephone Headsets
Other office equipment
Amount
£131.04
Paid
Date
Tue 5th Jul 2022
60135939-5
Type
Staff Travel
(Rail)
Description
[***] [***] 28/066/2022 Maidstone to Westminster
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£28.05
Paid
Date
Tue 5th Jul 2022
60135939-2
Type
Office Costs
(Advertising and contact cards)
Description
The Mote Cricket Club inv [***] - Surgery Advertising
Amount
£600.00
Paid
Date
Tue 5th Jul 2022
60135939-11
Type
Office Costs
(Software & applications)
Description
Mailchimp inv [***] - Sterling amount claimed
Amount
£34.04
Paid
Date
Tue 5th Jul 2022
60135939-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC invoice [***]
Amount
£17.33
Paid
Date
Tue 5th Jul 2022
60135939-8
Type
Office Costs
(Utilities)
Description
Octopus Energy - office
Dual Fuel
Amount
£136.35
Paid
Date
Tue 5th Jul 2022
60135939-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Internet
Amount
£39.96
Paid
Date
Tue 5th Jul 2022
60135939-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£161.11
Paid
Date
Tue 5th Jul 2022
60135939-6
Type
Staff Travel
(Rail)
Description
[***] [***] 29/06/2022 Maidstone to Westminster
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£28.05
Paid
Date
Tue 5th Jul 2022
60135939-9
Type
Office Costs
(Software & applications)
Description
Google invoice - June
Amount
£9.20
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025314-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

20th June 2022 (14)
Date
Mon 20th Jun 2022
60133933-11
Type
Office Costs
(Software & applications)
Description
Google invoice [***] - May
Amount
£9.20
Paid
Date
Mon 20th Jun 2022
60133933-10
Type
Office Costs
(Software & applications)
Description
Google invoice [***] - April
Amount
£9.20
Paid
Date
Mon 20th Jun 2022
60133933-9
Type
Office Costs
(Software & applications)
Description
Google invoice [***] - March
Amount
£9.20
Paid
Date
Mon 20th Jun 2022
60133933-1
Type
Staff Travel
(Rail)
Description
Travel between Constuency & Westminster - Ben Ditton Day Return
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£28.05
Paid
Date
Mon 20th Jun 2022
60133933-3
Type
Accommodation
(Utilities)
Description
Octopus Energy - bill [***] direct debit amount
Dual Fuel
Amount
£184.98
Paid
Date
Mon 20th Jun 2022
60133933-4
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£46.54
Paid
Date
Mon 20th Jun 2022
60133933-7
Type
Office Costs
(Software & applications)
Description
Mailchimp -April, email marketing platform - sterling amount claimed
Amount
£33.30
Paid
Date
Mon 20th Jun 2022
60133933-6
Type
Office Costs
(Software & applications)
Description
Mailchimp - March, email marketing platform - sterling amount claimed
Amount
£33.30
Paid
Date
Mon 20th Jun 2022
60133933-2
Type
Accommodation
(Utilities)
Description
Octopus Energy - bill [***] direct debit amount
Dual Fuel
Amount
£184.98
Paid
Date
Mon 20th Jun 2022
60133944-3
Type
Office Costs
(Equipment - purchase)
Description
Headcorn - Lecturn for public speaking at AGM´s
Other office equipment
Amount
£34.99
Paid
Date
Mon 20th Jun 2022
60133933-5
Type
Office Costs
(Advertising and contact cards)
Description
Beneden Magazine inv [***] - Surgery advertising - Advert Attached
Amount
£168.00
Paid
Date
Mon 20th Jun 2022
60133944-1
Type
Office Costs
(Stationery & printing)
Description
Rymans - Notebook
Amount
£3.99
Paid
Date
Mon 20th Jun 2022
60133944-2
Type
Office Costs
(Stationery & printing)
Description
Rymans - Staff Holiday Wallplanner
Amount
£5.99
Paid
Date
Mon 20th Jun 2022
60133933-8
Type
Office Costs
(Software & applications)
Description
Mailchimp - May, email marketing platform - sterling amount claimed
Amount
£33.30
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025049-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60131888-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C inv [***] - refuse recycling
Amount
£17.33
Paid
Date
Tue 7th Jun 2022
60131888-3
Type
Office Costs
(Website hosting and design)
Description
Annual Website Fee inv [***] - www.helengrant.org
Amount
£300.00
Paid
Date
Tue 7th Jun 2022
60131888-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Dual Fuel
Amount
£318.11
Paid

25th May 2022 (9)
Date
Wed 25th May 2022
60130555-3
Type
Office Costs
(Advertising and contact cards)
Description
Frittenden Parish Magazine inv [***] - Advertising Constituency Office Advert Attached
Amount
£100.00
Paid
Date
Wed 25th May 2022
60130555-4
Type
Office Costs
(Advertising and contact cards)
Description
Yalding and Laddingford Parish Magazine - Advertising Constituency Office Advert Attached
Amount
£230.00
Paid
Date
Wed 25th May 2022
60130560-1
Type
Staff Travel
(Rail)
Description
Travel between Westminster & Constituency Friday 20/05/2022
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Wed 25th May 2022
60130555-2
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing Ltd inv [***] - Advertising Constituency Office Advert Attached
Amount
£78.00
Paid
Date
Wed 25th May 2022
60130560-2
Type
Staff Travel
(Rail)
Description
Travel between Westminster & Constituency Friday 27/05/2022
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Wed 25th May 2022
60130555-9
Type
Accommodation
(Utilities)
Description
Thames Water - bill 12/05/2022
Water
Amount
£117.05
Paid
Date
Wed 25th May 2022
60130555-5
Type
Office Costs
(Utilities)
Description
Business Stream Scottish Water - invoice [***]
Water
Amount
£17.55
Paid
Date
Wed 25th May 2022
60130555-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2bill [***]
Amount
£217.45
Paid
Date
Wed 25th May 2022
60130555-8
Type
Accommodation
(Council tax)
Description
Kensington & Chelsea Acc. [***] 01.04.22-31.03.23
Amount
£2,274.12
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-53
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
90024381-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

10th May 2022 (7)
Date
Tue 10th May 2022
60128633-1
Type
Accommodation
(Utilities)
Description
Octopus Energy inv - Direct Debit amount claimed
Dual Fuel
Amount
£117.56
Paid
Date
Tue 10th May 2022
60128633-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill ref [***]
Landline & internet package
Amount
£39.96
Paid
Date
Tue 10th May 2022
60128633-2
Type
Accommodation
(Utilities)
Description
Octopus Energy inv - Direct Debit amount claimed
Dual Fuel
Amount
£184.98
Paid
Date
Tue 10th May 2022
60128626-4
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - response plus licence
Amount
£119.64
Paid
Date
Tue 10th May 2022
60128626-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.04.22
Amount
£202.76
Paid
Date
Tue 10th May 2022
60128626-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Collection of Commercial Waste
Amount
£17.33
Paid
Date
Tue 10th May 2022
60128626-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£216.41
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60126761-2
Type
Office Costs
(Equipment - purchase)
Description
Laser Printer - Ebay [***]
Printer, photocopier & scanner
Amount
£315.98
Paid
Date
Tue 26th Apr 2022
60126761-1
Type
Office Costs
(Utilities)
Description
Octopus Energy Bill [***]
Dual Fuel
Amount
£280.79
Paid

12th April 2022 (6)
Date
Tue 12th Apr 2022
60125295-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill - Airtime bill
Amount
£69.88
Paid
Date
Tue 12th Apr 2022
60125295-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill [***] [***]
Landline & internet package
Amount
£40.28
Paid
Date
Tue 12th Apr 2022
60125295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***] [***]
Landline & internet package
Amount
£185.71
Paid
Date
Tue 12th Apr 2022
60125295-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill - airtime bill
Amount
£191.83
Paid
Date
Tue 12th Apr 2022
60125295-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***]
Amount
£17.33
Paid
Date
Tue 12th Apr 2022
90023686-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
60122460-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£108.05
Paid
Date
Tue 29th Mar 2022
60122460-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Downs Mail- Recruitment Advert inv [***] - Advert attached
Amount
£86.40
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021608-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

4th January 2022 (10)
Date
Tue 4th Jan 2022
60110614-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£36.56
Paid
Date
Tue 4th Jan 2022
60110614-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill Nov 21
Amount
£195.52
Paid
Date
Tue 4th Jan 2022
90021434-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 4th Jan 2022
60110614-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill Dec 21
Amount
£336.85
Paid
Date
Tue 4th Jan 2022
60110614-2
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit Amount only
Dual Fuel
Amount
£84.16
Paid
Date
Tue 4th Jan 2022
60110614-1
Type
Accommodation
(Utilities)
Description
Thames Water bill dated 13/12/2021
Water
Amount
£131.46
Paid
Date
Tue 4th Jan 2022
60110614-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£36.56
Paid
Date
Tue 4th Jan 2022
60110635-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***] Nov21
Gas
Amount
£85.51
Paid
Date
Tue 4th Jan 2022
60110635-2
Type
Office Costs
(Utilities)
Description
British Gas bill [***] Dec 21
Gas
Amount
£38.83
Paid
Date
Tue 4th Jan 2022
60110635-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone CC inv [***] - Commercial Waste collection
Amount
£17.33
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90020998-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid

7th December 2021 (5)
Date
Tue 7th Dec 2021
60107819-3
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing inv [***] - Winter 21 issue of The Cake magazine Advert Attached
Amount
£78.00
Paid
Date
Tue 7th Dec 2021
60107819-1
Type
Office Costs
(Advertising and contact cards)
Description
Sissinghurst Mag. invoice 13/11/2021 - constituency advertising Advert attached
Amount
£110.00
Paid
Date
Tue 7th Dec 2021
60107884-1
Type
Office Costs
(Software & applications)
Description
Zoom inv [***] - Professional Account annual invoice
Amount
£143.88
Paid
Date
Tue 7th Dec 2021
60107819-4
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£63.37
Paid
Date
Tue 7th Dec 2021
60107819-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C inv [***] Refuse recycling
Amount
£17.33
Paid

18th November 2021 (6)
Date
Thu 18th Nov 2021
60105308-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill[***] (D/D amount claimed)
Electricity
Amount
£84.16
Paid
Date
Thu 18th Nov 2021
60105303-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£130.62
Paid
Date
Thu 18th Nov 2021
60105349-1
Type
Office Costs
(Software & applications)
Description
Email system - sterling amount claimed
Amount
£27.61
Paid
Date
Thu 18th Nov 2021
60105308-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£36.56
Paid
Date
Thu 18th Nov 2021
60105303-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£49.56
Paid
Date
Thu 18th Nov 2021
60105303-2
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£23.73
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
90020190-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,690.00
Paid

2nd November 2021 (7)
Date
Tue 2nd Nov 2021
60102668-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£69.88
Paid
Date
Tue 2nd Nov 2021
60102668-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone inv[***] - additional broadband
Amount
£37.00
Paid
Date
Tue 2nd Nov 2021
60102668-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill[***]
Amount
£211.02
Paid
Date
Tue 2nd Nov 2021
60102668-2
Type
Office Costs
(Equipment - purchase)
Description
Apple White City inv - Ipad Smart Cover
Sundries
Amount
£49.00
Paid
Date
Tue 2nd Nov 2021
60102668-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC inv [***] - Refuse recycling
Amount
£42.66
Paid
Date
Tue 2nd Nov 2021
60102668-7
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£12.31
Paid
Date
Tue 2nd Nov 2021
60102668-6
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£13.19
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60101361-3
Type
Office Costs
(Software & applications)
Description
Mailchimp Oct 2021 - Email system, sterling amount claimed
Amount
£26.96
Paid
Date
Thu 21st Oct 2021
60101361-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv[***]
Electricity
Amount
£59.17
Paid
Date
Thu 21st Oct 2021
60101361-2
Type
Office Costs
(TV licence)
Description
TV licence number[***] valid until 31/10/2022
Amount
£159.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019498-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,667.00
Paid

5th October 2021 (5)
Date
Tue 5th Oct 2021
60099339-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] - October 21
Landline & internet package
Amount
£36.56
Paid
Date
Tue 5th Oct 2021
60099339-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vodaphone - Additional broadband constituency office
Internet
Amount
£48.62
Paid
Date
Tue 5th Oct 2021
60099339-2
Type
Office Costs
(Software & applications)
Description
Google Sep. inv [***]
Amount
£9.20
Paid
Date
Tue 5th Oct 2021
60099339-6
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing inv [***] - The Cake magazine
Amount
£78.00
Paid
Date
Tue 5th Oct 2021
60099339-3
Type
Office Costs
(Software & applications)
Description
Mailchimp Sep. - sterling amount claimed
Amount
£27.30
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
70004109-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] [***]
Amount
Repaid
Repaid : £150.00

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018997-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,000.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018862-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,817.00
Paid

7th September 2021 (8)
Date
Tue 7th Sep 2021
60096234-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.08.21
Amount
£70.53
Paid
Date
Tue 7th Sep 2021
60096234-4
Type
Office Costs
(Software & applications)
Description
Google Workspace inv [***] July
Amount
£9.20
Paid
Date
Tue 7th Sep 2021
60096234-5
Type
Office Costs
(Software & applications)
Description
Google Workspace inv [***] August
Amount
£9.20
Paid
Date
Tue 7th Sep 2021
60096234-6
Type
Office Costs
(Software & applications)
Description
Mailchimp inv 16.08.21 - sterling amount claimed
Amount
£26.91
Paid
Date
Tue 7th Sep 2021
60096234-3
Type
Office Costs
(Software & applications)
Description
Google Workspace inv [***] June
Amount
£9.20
Paid
Date
Tue 7th Sep 2021
60096234-2
Type
Office Costs
(Software & applications)
Description
Google Workspace inv [***] May
Amount
£9.20
Paid
Date
Tue 7th Sep 2021
60096234-8
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£55.01
Paid
Date
Tue 7th Sep 2021
60096234-1
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£40.14
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
70004038-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60092615:3
Landline & internet package
Amount
Repaid
Repaid : £136.86

24th August 2021 (2)
Date
Tue 24th Aug 2021
60094610-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill
Amount
£157.13
Paid
Date
Tue 24th Aug 2021
60094610-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£54.26
Paid

19th August 2021 (4)
Date
Thu 19th Aug 2021
4002021-34
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£272.74
Paid
Date
Thu 19th Aug 2021
4002021-37
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£273.85
Paid
Date
Thu 19th Aug 2021
4002021-36
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£182.57
Paid
Date
Thu 19th Aug 2021
4002021-35
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£547.70
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
90018103-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,667.00
Paid
Date
Thu 12th Aug 2021
4002019-418
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.03
Paid

5th August 2021 (5)
Date
Thu 5th Aug 2021
60092615-1
Type
Accommodation
(Utilities)
Description
Thames Water bill re [***]
Water
Amount
£85.11
Paid
Date
Thu 5th Aug 2021
60092615-2
Type
Office Costs
(Advertising and contact cards)
Description
Frittenden Magazine Inv[***] - surgery advertising
Amount
£60.00
Paid
Date
Thu 5th Aug 2021
60092615-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£136.86
Paid
Date
Thu 5th Aug 2021
60092624-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£13.18
Paid
Date
Thu 5th Aug 2021
60092615-4
Type
Office Costs
(Utilities)
Description
Castle Water a/c [***]
Water
Amount
£20.22
Paid

22nd July 2021 (21)
Date
Thu 22nd Jul 2021
60091351-8
Type
Office Costs
(Cleaning services)
Description
Homeland - Bleach, washing up liquid etc.
Amount
£3.28
Paid
Date
Thu 22nd Jul 2021
60091337-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maidstone B Council ref [***]- Office address change fee - see attached email
Amount
£25.00
Paid
Date
Thu 22nd Jul 2021
60091351-9
Type
Office Costs
(Equipment - purchase)
Description
Electro Mobile Gadgets - TV Control
Sundries
Amount
£12.00
Paid
Date
Thu 22nd Jul 2021
60091351-7
Type
Office Costs
(Cleaning services)
Description
Kent Express Stores - Toilet rolls etc
Amount
£6.05
Paid
Date
Thu 22nd Jul 2021
60091351-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Homeland - Tools to repair desk
Amount
£4.99
Paid
Date
Thu 22nd Jul 2021
60091337-7
Type
Office Costs
(Advertising and contact cards)
Description
Paragon inv [***] - H Grant Calling Cards x 15000
Amount
£300.00
Paid
Date
Thu 22nd Jul 2021
60091351-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Timpson - Constituency office keys
Amount
£35.00
Paid
Date
Thu 22nd Jul 2021
60091337-8
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£36.00
Paid
Date
Thu 22nd Jul 2021
60091337-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill[***]
Amount
£82.94
Paid
Date
Thu 22nd Jul 2021
60091351-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Homeland - Kitchen Drainer etc
Amount
£10.48
Paid
Date
Thu 22nd Jul 2021
60091337-5
Type
Office Costs
(Advertising and contact cards)
Description
Westbury Signs inv [***] - Office Signage
Amount
£552.00
Paid
Date
Thu 22nd Jul 2021
60091351-11
Type
Office Costs
(Equipment - purchase)
Description
Homeland - Electric Fan
Sundries
Amount
£29.99
Paid
Date
Thu 22nd Jul 2021
60091337-9
Type
Office Costs
(Software & applications)
Description
Mailchimp - email system. Sterling amount claimed
Amount
£27.02
Paid
Date
Thu 22nd Jul 2021
60091351-1
Type
Office Costs
(Cleaning services)
Description
Poundland - Cleaning materials for constituency office (list of all expenditure/details also attached)
Amount
£7.00
Paid
Date
Thu 22nd Jul 2021
60091351-10
Type
Office Costs
(Stationery & printing)
Description
Ryman - Printing Paper & Pen refills
Amount
£10.98
Paid
Date
Thu 22nd Jul 2021
60091351-2
Type
Office Costs
(Stationery & printing)
Description
Ryman - Printing Paper
Amount
£6.99
Paid
Date
Thu 22nd Jul 2021
60091337-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£54.30
Paid
Date
Thu 22nd Jul 2021
60091337-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B. Council ref[***] - purchase of Wheelie Bin for rubbish collection
Amount
£58.00
Paid
Date
Thu 22nd Jul 2021
60091351-3
Type
Office Costs
(Stationery & printing)
Description
Ryman - Printing Paper
Amount
£4.99
Paid
Date
Thu 22nd Jul 2021
60091337-2
Type
Office Costs
(Utilities)
Description
British Gas bill[***]
Gas
Amount
£10.32
Paid
Date
Thu 22nd Jul 2021
60091337-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017433-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

6th July 2021 (7)
Date
Tue 6th Jul 2021
60089359-5
Type
Office Costs
(Advertising and contact cards)
Description
Mote Cricket Club inv [***] - surgery advertising Y.E. 31.03.22
Amount
£300.00
Paid
Date
Tue 6th Jul 2021
60089359-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03.07.21 A/C [***]
Landline & internet package
Amount
£36.56
Paid
Date
Tue 6th Jul 2021
60089359-7
Type
Accommodation
(Utilities)
Description
Octopus Energy [***] bill [***] dated 20/06/2021 - paid by D/D mthly amount 24.81 see section 3 on bill
Dual Fuel
Amount
£74.43
Paid
Date
Tue 6th Jul 2021
60089359-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill A/C [***]
Landline & internet package
Amount
£136.86
Paid
Date
Tue 6th Jul 2021
60089359-4
Type
Office Costs
(Software & applications)
Description
Mailchimp bill 16.06.21 email system - sterling amount claimed
Amount
£26.94
Paid
Date
Tue 6th Jul 2021
60089359-2
Type
Office Costs
(Utilities)
Description
British Gas 14.06.21 Bill [***] 08.05.21-07.06.21
Gas
Amount
£12.72
Paid
Date
Tue 6th Jul 2021
60089359-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.75
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016973-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60098063-1
Type
Accommodation
(Rent)
Description
rent reimbursement to landlord as per narative on invoice
Amount
£400.00
Paid

18th June 2021 (10)
Date
Fri 18th Jun 2021
4001892-263
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£49.07
Paid
Date
Fri 18th Jun 2021
4001892-262
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.16
Paid
Date
Fri 18th Jun 2021
4001892-266
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.58
Paid
Date
Fri 18th Jun 2021
4001892-264
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.55
Paid
Date
Fri 18th Jun 2021
4001892-265
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.78
Paid
Date
Fri 18th Jun 2021
4001892-267
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.11
Paid
Date
Fri 18th Jun 2021
4001892-260
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.88
Paid
Date
Fri 18th Jun 2021
4001892-261
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.96
Paid
Date
Fri 18th Jun 2021
4001892-258
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.38
Paid
Date
Fri 18th Jun 2021
4001892-259
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£38.56
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016768-1
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

8th June 2021 (7)
Date
Tue 8th Jun 2021
60086443-2
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing - Surgery Advertising
Amount
£78.00
Paid
Date
Tue 8th Jun 2021
60086395-1
Type
Office Costs
(Advertising and contact cards)
Description
Beneden Magazine inv [***] - Surgery Advertising
Amount
£151.20
Paid
Date
Tue 8th Jun 2021
60086395-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill 03.06.21
Landline & internet package
Amount
£36.56
Paid
Date
Tue 8th Jun 2021
60086395-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£239.74
Paid
Date
Tue 8th Jun 2021
60086395-3
Type
Office Costs
(Advertising and contact cards)
Description
Yalding & Laddingford Parish Magazine inv [***] - Surgery Advertising
Amount
£200.00
Paid
Date
Tue 8th Jun 2021
60086395-2
Type
Office Costs
(Website hosting and design)
Description
Bluetree Digital Services inv[***] - Website fee
Amount
£300.00
Paid
Date
Tue 8th Jun 2021
60086395-4
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£144.97
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60084896-2
Type
Office Costs
(Software & applications)
Description
Mailchimp 16.05.21 email system. Sterling amount claimed
Amount
£30.34
Paid
Date
Tue 25th May 2021
60084896-3
Type
Office Costs
(Software & applications)
Description
Google Workspace - Free Storage, capacity exceeded 31.03.21
Amount
£9.20
Paid
Date
Tue 25th May 2021
60084896-4
Type
Office Costs
(Software & applications)
Description
Google Workspace - Free Storage, capacity exceeded 30.04.21
Amount
£9.20
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084896-1
Type
Office Costs
(Utilities)
Description
Culligan Water inv [***] Water Cooler rental 11.04.21-10.07.21
Water
Amount
£72.72
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086443-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£75.15
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016010-1
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-20
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083214-2
Type
Office Costs
(Utilities)
Description
Culligan Water - Sanitisation of Water Cooler & qrtly rental inv [***]
Water
Amount
£45.72
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60083214-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill - bill no. [***]
Amount
£230.24
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083214-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Licence invoice [***]
Amount
£119.40
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082352-2
Type
Office Costs
(Software & applications)
Description
Email system - sterling amount
Amount
£26.66
Paid

13th April 2021 (4)
Date
Tue 13th Apr 2021
60080837-4
Type
Accommodation
(Council tax)
Description
Kensington & Chelsea Account [***]
Amount
£2,189.33
Paid
Date
Tue 13th Apr 2021
60080837-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill bill [***]
Landline & internet package
Amount
£170.62
Paid
Date
Tue 13th Apr 2021
60080837-2
Type
Office Costs
(Advertising and contact cards)
Description
Nettlestead Parish Council inv 08/04/21 - surgery advertising. Advert attached
Amount
£130.00
Paid
Date
Tue 13th Apr 2021
90015359-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60080837-1
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£21.37
Paid
Date
Wed 31st Mar 2021
60082352-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£96.89
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
4001709-654
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.01
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
90014848-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080848-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.03.21
Amount
£174.57
Paid

23rd March 2021 (9)
Date
Tue 23rd Mar 2021
60078150-1
Type
Office Costs
(Utilities)
Description
Culligan Water Ltd inv [***]- Rental of Water Cooler & Bottled Water
Water
Amount
£38.22
Paid
Date
Tue 23rd Mar 2021
60078150-6
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Free Storage - Capacityexceeded
Amount
£4.60
Paid
Date
Tue 23rd Mar 2021
60078150-2
Type
Office Costs
(Utilities)
Description
British Gas bill - bill no. [***]
Gas
Amount
£10.25
Paid
Date
Tue 23rd Mar 2021
60078150-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple Iphone 3mths charges, device plan attached Jan,Feb,Mar
Amount
£176.01
Paid
Date
Tue 23rd Mar 2021
60078150-5
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Free storage - Capacity exceeded
Amount
£4.60
Paid
Date
Tue 23rd Mar 2021
60078150-7
Type
Office Costs
(Software & applications)
Description
Google[***] inv [***] - Free Storage - Capacity exceeded
Amount
£6.74
Paid
Date
Tue 23rd Mar 2021
60078150-10
Type
Office Costs
(Software & applications)
Description
Google inv [***] Free Storage - Capacity exceeded
Amount
£9.20
Paid
Date
Tue 23rd Mar 2021
60078150-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill - Feb 2021
Amount
£118.48
Paid
Date
Tue 23rd Mar 2021
60078150-8
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Free Storage - Capacity exceeded
Amount
£9.20
Paid

22nd March 2021 (3)
Date
Mon 22nd Mar 2021
4001709-655
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£17.02
Paid
Date
Mon 22nd Mar 2021
4001709-657
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£41.30
Paid
Date
Mon 22nd Mar 2021
4001709-656
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.58
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
70003369-1
Type
Office Costs
(Stationery & printing)
Description
60074351:7
Amount
Repaid
Repaid : £174.37

11th March 2021 (1)
Date
Thu 11th Mar 2021
90014607-1
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
70003351-1
Type
Office Costs
(Equipment - purchase)
Description
60060338:1
Printer, photocopier & scanner
Amount
Repaid
Repaid : £189.00

9th March 2021 (2)
Date
Tue 9th Mar 2021
60076950-1
Type
Office Costs
(Software & applications)
Description
Mail Chimp - email system, sterling amount claimed
Amount
£26.82
Paid
Date
Tue 9th Mar 2021
60076950-3
Type
Office Costs
(Bought-in services)
Description
Printfix inv [***] - remote assitance fee re printer PROM281
Office services
Amount
£30.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60076950-2
Type
Office Costs
(Software & applications)
Description
Microsoft inv 01.03.21 - subscription for work laptop
Amount
£79.99
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
70003315-2
Type
Accommodation
(Utilities)
Description
60070144/2
Electricity
Amount
Repaid
Repaid : £77.70
Date
Fri 26th Feb 2021
70003315-1
Type
Accommodation
(Utilities)
Description
60056039/1
Electricity
Amount
Repaid
Repaid : £102.60

25th February 2021 (3)
Date
Thu 25th Feb 2021
60075522-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK Ltd inv [***] - Fire alarm inspection
Amount
£144.00
Paid
Date
Thu 25th Feb 2021
60075522-3
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing Ltd inv [***] - Qrt Page advert Spring 2021 - Advert attached
Amount
£78.00
Paid
Date
Thu 25th Feb 2021
60075522-2
Type
Office Costs
(Website hosting and design)
Description
Elected Technologies Ltd inv [***] - Annual hosting fee
Amount
£600.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
70003274-1
Type
Office Costs
(Bought-in services)
Description
[***] Claim line 60045396-1 is a duplicate of 60045390-1.
Administrative services
Amount
Repaid
Repaid : £24.17

11th February 2021 (1)
Date
Thu 11th Feb 2021
90013927-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

9th February 2021 (12)
Date
Tue 9th Feb 2021
60074351-5
Type
Office Costs
(TV licence)
Description
TV Licensing number [***]
Amount
£157.50
Paid
Date
Tue 9th Feb 2021
60074351-7
Type
Office Costs
(Stationery & printing)
Description
Cartridgesave inv [***] - Toner cartridge for printer
Amount
£174.37
Paid
Date
Tue 9th Feb 2021
60074351-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk inv [***] - Supply of fire fighting equipment
Amount
£412.20
Paid
Date
Tue 9th Feb 2021
60074351-3
Type
Office Costs
(Utilities)
Description
BES Utilities - Final Bill
Electricity
Amount
£258.88
Paid
Date
Tue 9th Feb 2021
60074351-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£71.42
Paid
Date
Tue 9th Feb 2021
60074356-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill Dec 20 - account number [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 9th Feb 2021
60074351-8
Type
Office Costs
(Software & applications)
Description
Mailchimp inv Feb21 - email system, sterling amount
Amount
£27.00
Paid
Date
Tue 9th Feb 2021
60074351-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
121 Flooring Ltd inv [***] - refurbishment of new constituency office
Amount
£4,593.60
Paid
Date
Tue 9th Feb 2021
60074364-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24/01/21
Amount
£128.53
Paid
Date
Tue 9th Feb 2021
60074351-9
Type
Office Costs
(Software & applications)
Description
Google Workspace - inv 01/02/21 subscription
Amount
£9.20
Paid
Date
Tue 9th Feb 2021
60074356-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill Jan 21- account number [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 9th Feb 2021
60074351-1
Type
Office Costs
(Utilities)
Description
British Gas inv ref [***] - Meter installation
Gas
Amount
£119.86
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60072624-2
Type
Office Costs
(Software & applications)
Description
Mailchimp - email system - Sterling amount claimed
Amount
£27.11
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013263-1
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

5th January 2021 (2)
Date
Tue 5th Jan 2021
60070852-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 - Apple Iphone. 3 mths charges device plan attached Oct,Nov,Dec20.
Amount
£176.01
Paid
Date
Tue 5th Jan 2021
60070852-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - response plus service re survey
Amount
£0.47
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60072624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] - bill includes setting up new line in neww office, see attached email
Landline & internet package
Amount
£195.41
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60070852-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.12.20-07.01.21
Amount
£207.21
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60070142-2
Type
Office Costs
(Moving Fees)
Description
Brachers inv [***] - Solicitors costs regarding advice on the lease of the new offices
Legal costs
Amount
£210.00
Paid
Date
Tue 22nd Dec 2020
60070142-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
P J Riordan inv [***] - Electrical works
Amount
£702.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
70003139-1
Type
Office Costs
(Utilities)
Description
60064385:1 Electricity Refund
Electricity
Amount
Repaid
Repaid : £64.38

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012552-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60070144-2
Type
Accommodation
(Utilities)
Description
Octopus Energy ref [***]
Electricity
Amount
£102.60
Paid

8th December 2020 (3)
Date
Tue 8th Dec 2020
60068469-4
Type
Office Costs
(Software & applications)
Description
Mailchimp - email system, sterling amount claimed
Amount
£27.84
Paid
Date
Tue 8th Dec 2020
60068469-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail ref [***] - Redirection of mail from old constituency office to the new one 109-111 Week Street
Amount
£321.00
Paid
Date
Tue 8th Dec 2020
60068469-2
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing - Advertising Consituency office, advert attached
Amount
£78.00
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60070142-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Wynsdale Waste Management - Confidential Waste collected 28/10/20
Amount
£60.00
Paid
Date
Mon 30th Nov 2020
60068469-3
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***]. Water bottles taken to new office
Water
Amount
£16.92
Paid

26th November 2020 (6)
Date
Thu 26th Nov 2020
60067099-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/11/20
Landline & internet package
Amount
£39.67
Paid
Date
Thu 26th Nov 2020
60067102-2
Type
Office Costs
(Software & applications)
Description
Zoom Video inv [***] upgrade to Pro Account to remove time restriction 1 year subscription
Amount
£143.88
Paid
Date
Thu 26th Nov 2020
60067102-3
Type
Office Costs
(Cleaning services)
Description
[***] inv[***] - Remove residue and Clean windows constituency office
Amount
£372.00
Paid
Date
Thu 26th Nov 2020
60067102-1
Type
Office Costs
(Cleaning services)
Description
[***] inv [***] - Cleaning of office chairs
Amount
£300.00
Paid
Date
Thu 26th Nov 2020
60067102-5
Type
Office Costs
(Moving Fees)
Description
Cost of Witnessing Mrs Grant signing of lease, licence and statutory declaration of new constituency office
Legal costs
Amount
£30.00
Paid
Date
Thu 26th Nov 2020
60067099-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/10/20
Landline & internet package
Amount
£27.32
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60070144-1
Type
Accommodation
(Utilities)
Description
Final Bill - ref[***]
Electricity
Amount
£122.80
Paid
Date
Tue 24th Nov 2020
60067132-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - Nov 2020
Amount
£84.54
Paid

23rd November 2020 (4)
Date
Mon 23rd Nov 2020
4001422-104
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£25.91
Paid
Date
Mon 23rd Nov 2020
4001422-102
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£39.01
Paid
Date
Mon 23rd Nov 2020
4001422-101
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£11.20
Paid
Date
Mon 23rd Nov 2020
4001422-103
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£67.38
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60066402-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
121 Flooring Ltd Inv[***] - Work required in new constituency office
Amount
£2,809.20
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011961-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60070144-3
Type
Accommodation
(Utilities)
Description
Thames Water bill 12/11/20
Water
Amount
£18.39
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064385-1
Type
Office Costs
(Software & applications)
Description
Mailchimp inv Oct-Nov - Email system, sterling amount claimed
Amount
£28.63
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
70003001-1
Type
Accommodation
(Rent)
Description
90011212 - council tax reimbursement
Amount
Repaid
Repaid : £300.00
Date
Mon 2nd Nov 2020
70003000-1
Type
Accommodation
(Council tax)
Description
60042200:2
Amount
Repaid
Repaid : £1,056.32

31st October 2020 (3)
Date
Sat 31st Oct 2020
60064385-4
Type
Office Costs
(Utilities)
Description
Electricity inv[***] for month of October
Electricity
Amount
£77.57
Paid
Date
Sat 31st Oct 2020
60064385-3
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Qrtly rental of Water Cooler & Sanitisation
Water
Amount
£38.22
Paid
Date
Sat 31st Oct 2020
60064385-2
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water
Water
Amount
£38.52
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60067099-3
Type
Accommodation
(Utilities)
Description
South East Water - Final bill
Water
Amount
£86.13
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60067132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - October 2020
Amount
£80.59
Paid

22nd October 2020 (5)
Date
Thu 22nd Oct 2020
60063467-2
Type
Office Costs
(Advertising and contact cards)
Description
Sissinghurst Parish Magazine inv 20.10.20 - Surgery advertising. Advert also attached
Amount
£110.00
Paid
Date
Thu 22nd Oct 2020
60063467-1
Type
Office Costs
(Bought-in services)
Description
Brachers inv [***] - Solicitors advice on lease of new contituency office
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 22nd Oct 2020
60063467-6
Type
Office Costs
(Utilities)
Description
Octopus Energy inv.[***]
Electricity
Amount
£75.56
Paid
Date
Thu 22nd Oct 2020
60063467-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 01.10.20 reference[***]
Landline & internet package
Amount
£238.44
Paid
Date
Thu 22nd Oct 2020
60063467-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill 24.09.20 no. [***]
Amount
£243.44
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011212-0
Type
Accommodation
(Rent)
Amount
£1,817.00
Paid

5th October 2020 (8)
Date
Mon 5th Oct 2020
60061228-1
Type
Miscellaneous
(Removals)
Description
Steve Frieze Removals inv [***] - Removal due lease ending on constituency accomodatiuon
Amount
£1,133.84
Paid
Date
Mon 5th Oct 2020
60061228-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/07/20
Landline & internet package
Amount
£35.40
Paid
Date
Mon 5th Oct 2020
60061250-4
Type
Office Costs
(Utilities)
Description
Octopus Energy[***]
Electricity
Amount
£74.66
Paid
Date
Mon 5th Oct 2020
60061250-5
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***]
Water
Amount
£38.52
Paid
Date
Mon 5th Oct 2020
60061250-6
Type
Office Costs
(Software & applications)
Description
Mailchimp - Email system claimed sterling amount
Amount
£27.78
Paid
Date
Mon 5th Oct 2020
60061250-3
Type
Office Costs
(Stationery & printing)
Description
Rymans Stationary 24/09/20 - Helix Shatter Resist
Amount
£1.39
Paid
Date
Mon 5th Oct 2020
60061228-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/08/20
Landline & internet package
Amount
£35.40
Paid
Date
Mon 5th Oct 2020
60061250-2
Type
Office Costs
(Stationery & printing)
Description
Rymans Stationary 24/09/20 - Treasury Tags etc
Amount
£42.49
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
60061260-2
Type
Office Costs
(Stationery & printing)
Description
Lightening cable
Amount
£19.98
Paid
Date
Sun 4th Oct 2020
60061260-1
Type
Office Costs
(Stationery & printing)
Description
Jessops - Lightening charge cables
Amount
£10.99
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60061260-3
Type
Office Costs
(Stationery & printing)
Description
Curry's- Sandstrom Cables
Amount
£44.98
Paid

24th September 2020 (10)
Date
Thu 24th Sep 2020
60060338-4
Type
Office Costs
(Software & applications)
Description
Mailchimp inv 16.09.20 email system - claimed sterling amount
Amount
£28.23
Paid
Date
Thu 24th Sep 2020
60060338-9
Type
Office Costs
(Equipment - purchase)
Description
John Lewis - Printer/Scanner/Copier for use by Mrs Grant at her London home HP Laserjet Pro M281 fdw
Printer, photocopier & scanner
Amount
£189.00
Paid
Date
Thu 24th Sep 2020
60060338-8
Type
Office Costs
(Software & applications)
Description
Phone Eitnes Kingston Ltd - Laptop battery installation, Dell XPS13
Amount
£30.00
Paid
Date
Thu 24th Sep 2020
60060338-6
Type
Office Costs
(Software & applications)
Description
Phone Eitnes Kingston Ltd - Laptop Servicing, Dell XPS13
Amount
£40.00
Paid
Date
Thu 24th Sep 2020
60060338-7
Type
Office Costs
(Software & applications)
Description
Shenzhen Hui ju inv[***] - Replacement battery for laptop DEL XPS13
Amount
£53.85
Paid
Date
Thu 24th Sep 2020
60060338-1
Type
Office Costs
(Software & applications)
Description
Google Ireland -[***] Free Storage, capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 24th Sep 2020
60060338-2
Type
Office Costs
(Software & applications)
Description
Google Ireland - [***] Free Storage, capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 24th Sep 2020
60060338-5
Type
Office Costs
(Advertising and contact cards)
Description
Cranbrook & Sissinghurst inv [***] - Surgery advertising, advert attached
Amount
£65.00
Paid
Date
Thu 24th Sep 2020
60060338-3
Type
Office Costs
(Software & applications)
Description
Google Ireland - [***] Free Storage, capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 24th Sep 2020
60067099-4
Type
Accommodation
(Council tax)
Description
Kensington & Council ref [***] council tax
Amount
£1,140.82
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60063460-1
Type
Accommodation
(Moving Fees)
Description
[***] Cleaning inv [***] - End of lease clean
Agency fees
Amount
£200.00
Paid

8th September 2020 (5)
Date
Tue 8th Sep 2020
60058441-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24/08/2020 No. [***]
Amount
£85.20
Paid
Date
Tue 8th Sep 2020
60058441-4
Type
Office Costs
(Software & applications)
Description
NCH Software - editing separate videos together for not for profit key note speech for an interns week run by interlaw
Amount
£15.55
Paid
Date
Tue 8th Sep 2020
60058441-1
Type
Office Costs
(Advertising and contact cards)
Description
The Mote Cricket Club inv [***], Surgery advertising
Amount
£600.00
Paid
Date
Tue 8th Sep 2020
60058441-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - survey response
Amount
£0.47
Paid
Date
Tue 8th Sep 2020
60058441-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan Apple Iphone for July, August & Sptember. Plan attached
Amount
£176.01
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010072-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid

11th August 2020 (7)
Date
Tue 11th Aug 2020
60056034-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water
Water
Amount
£38.52
Paid
Date
Tue 11th Aug 2020
60056034-2
Type
Office Costs
(Utilities)
Description
Edgars Water inv[***] - Qrtly rental watercooler
Water
Amount
£38.22
Paid
Date
Tue 11th Aug 2020
60056037-1
Type
Office Costs
(Software & applications)
Description
Mailchimp - inv 16.08.20 Email system sterling amount
Amount
£23.96
Paid
Date
Tue 11th Aug 2020
60056034-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill ref [***]
Amount
£80.70
Paid
Date
Tue 11th Aug 2020
60056039-1
Type
Accommodation
(Utilities)
Description
Octopus Energy ref [***]
Electricity
Amount
£92.04
Paid
Date
Tue 11th Aug 2020
60056034-4
Type
Office Costs
(Utilities)
Description
Octopus Energy ref[***]
Electricity
Amount
£71.90
Paid
Date
Tue 11th Aug 2020
90009781-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001150-90
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£6.38
Paid
Date
Mon 10th Aug 2020
4001150-437
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£-6.38
Paid
Date
Mon 10th Aug 2020
4001150-89
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£38.30
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009380-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid

28th July 2020 (4)
Date
Tue 28th Jul 2020
60054576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill ref [***] 01.07.20
Landline & internet package
Amount
£278.44
Paid
Date
Tue 28th Jul 2020
60054576-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill[***] 24.06.20
Amount
£80.70
Paid
Date
Tue 28th Jul 2020
60054608-1
Type
Office Costs
(Software & applications)
Description
Mailchimp inv 16.07.20 - Email system (sterling amount claimed)
Amount
£23.96
Paid
Date
Tue 28th Jul 2020
70002750-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60050960
Landline & internet package
Amount
Repaid
Repaid : £35.40

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009220-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

7th July 2020 (3)
Date
Tue 7th Jul 2020
60052335-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£62.12
Paid
Date
Tue 7th Jul 2020
60052335-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***]
Water
Amount
£67.32
Paid
Date
Tue 7th Jul 2020
60052361-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£156.42
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008761-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid

25th June 2020 (13)
Date
Thu 25th Jun 2020
60050958-2
Type
Office Costs
(Advertising and contact cards)
Description
Cranbrook & Sissinghurst P.C Surgery advertising - invoice 8, advert attached
Amount
£65.00
Paid
Date
Thu 25th Jun 2020
60050958-3
Type
Office Costs
(Advertising and contact cards)
Description
Yalding & Laddingford Parish Mag. inv 22.02.20 - surgery advertising, advert attached
Amount
£146.00
Paid
Date
Thu 25th Jun 2020
60050960-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill bill 03/06/20 May & June bills attached together
Landline & internet package
Amount
£35.40
Paid
Date
Thu 25th Jun 2020
60050960-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/05/20 May & June bills attached together
Landline & internet package
Amount
£35.40
Paid
Date
Thu 25th Jun 2020
60050958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.05.20 ref [***]
Amount
£80.70
Paid
Date
Thu 25th Jun 2020
60050976-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan, Apple Iphone for April,May June 20. Device Plan Attached
Amount
£176.01
Paid
Date
Thu 25th Jun 2020
60050958-8
Type
Office Costs
(Software & applications)
Description
Google Ireland inv[***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£9.20
Paid
Date
Thu 25th Jun 2020
60050958-4
Type
Office Costs
(Software & applications)
Description
Mailchimp inv 16.06.20 email system - Claimed sterling amount
Amount
£23.89
Paid
Date
Thu 25th Jun 2020
60050958-5
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 25th Jun 2020
60050958-7
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£5.63
Paid
Date
Thu 25th Jun 2020
60050958-6
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 25th Jun 2020
60050958-9
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£8.12
Paid
Date
Thu 25th Jun 2020
60050958-10
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£2.96
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
90008598-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

4th June 2020 (5)
Date
Thu 4th Jun 2020
60048691-4
Type
Office Costs
(Bought-in services)
Description
Google Ireland Ltd inv [***] Free Strorage Capacity exceeded (Parliamentary work)
Administrative services
Amount
£4.60
Paid
Date
Thu 4th Jun 2020
60048691-5
Type
Office Costs
(Bought-in services)
Description
Google Ireland Ltd inv [***] Free Storage Capacity exceeded (Parliamentary work)
Administrative services
Amount
£4.60
Paid
Date
Thu 4th Jun 2020
60048691-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***]
Water
Amount
£52.92
Paid
Date
Thu 4th Jun 2020
60048691-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£68.19
Paid
Date
Thu 4th Jun 2020
60048691-3
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Services inv [***]
Amount
£300.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008209-0
Type
Office Costs
(Rent)
Amount
£794.40
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-181
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

21st May 2020 (7)
Date
Thu 21st May 2020
60047857-2
Type
Office Costs
(Advertising and contact cards)
Description
Benenden Magazine inv [***] (Surgery Advertising - Advert already submitted)
Amount
£151.20
Paid
Date
Thu 21st May 2020
60047857-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill [***] - mobile phone bill
Amount
£80.70
Paid
Date
Thu 21st May 2020
60047857-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - responseplus re survey ( survey already submitted)
Amount
£0.95
Paid
Date
Thu 21st May 2020
60047857-3
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Quarterly rental of cooler for constituency office
Water
Amount
£38.22
Paid
Date
Thu 21st May 2020
60047857-4
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water
Water
Amount
£81.72
Paid
Date
Thu 21st May 2020
60047857-6
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£73.31
Paid
Date
Thu 21st May 2020
60047859-1
Type
Office Costs
(Bought-in services)
Description
Mailchimp inv 16/05/20 - email system - Claimed sterling amount
Administrative services
Amount
£25.49
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007956-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
70002550-1
Type
Office Costs
(Bought-in services)
Description
60045390
Administrative services
Amount
Repaid
Repaid : £24.17
Date
Wed 6th May 2020
90007599-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
60046389-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03.05.20
Landline & internet package
Amount
£35.40
Paid
Date
Tue 5th May 2020
60046391-2
Type
Office Costs
(Postage & couriers)
Description
Benenden Parish Magazine - Postage costs for receipt of magazine (surgery advertised in magazine)
Amount
£16.80
Paid
Date
Tue 5th May 2020
60046391-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Response Plus Licence Fee ( required for survey response)
Amount
£119.40
Paid
Date
Tue 5th May 2020
60046389-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill April 2020 based on new meter reading (previous balance of 62.76 paid 24/04/2020
Electricity
Amount
£243.92
Paid

23rd April 2020 (3)
Date
Thu 23rd Apr 2020
60045396-1
Type
Office Costs
(Bought-in services)
Description
Mailchimp inv 06/04/2020 - email system - Claimed sterling amount please see attached emails, see added information
Administrative services
Amount
£24.17
Paid
Date
Thu 23rd Apr 2020
60045390-1
Type
Office Costs
(Bought-in services)
Description
Mailchimp inv 06/04/2020 parliamentary email system - Please see email correspondence
Administrative services
Amount
£24.17
Paid
Date
Thu 23rd Apr 2020
60045391-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/04/2020
Landline & internet package
Amount
£35.44
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007393-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
4000944-1706
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.12
Paid
Date
Tue 14th Apr 2020
4000944-1707
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.30
Paid
Date
Tue 14th Apr 2020
4000944-1705
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£29.51
Paid
Date
Tue 14th Apr 2020
4000944-1704
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£8.77
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60042202-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies inv [***] Annual hosting & support fee
Amount
£600.00
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60042200-1
Type
Accommodation
(Insurance - buildings)
Description
Magnet Ins - policy number [***]. This is for contents however, costs category does not give acc. option
Amount
£114.58
Paid
Date
Fri 3rd Apr 2020
60042200-2
Type
Accommodation
(Council Tax)
Description
Maidstone BC Acc. [***] 01.04.20-31.03.21
Amount
£1,899.29
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006919-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid

31st March 2020 (4)
Date
Tue 31st Mar 2020
60043706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill [***] 24/03/20
Amount
£256.11
Paid
Date
Tue 31st Mar 2020
60043709-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£62.76
Paid
Date
Tue 31st Mar 2020
60045386-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£109.89
Paid
Date
Tue 31st Mar 2020
60045386-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill[***]
Landline & internet package
Amount
£238.44
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60043779-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Survey response, survey details already submitted
Amount
£52.34
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60042198-1
Type
Office Costs
(Advertising and contact cards)
Description
Cranbrook & Sissinghurst inv [***] - special addition
Amount
£100.00
Paid
Date
Thu 26th Mar 2020
60042198-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£123.02
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
90006581-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Wed 11th Mar 2020
4000835-313
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.98
Paid
Date
Wed 11th Mar 2020
4000835-314
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.67
Paid
Date
Wed 11th Mar 2020
4000835-315
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.13
Paid
Date
Wed 11th Mar 2020
4000835-316
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.61
Paid
Date
Wed 11th Mar 2020
4000835-317
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£33.22
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60039979-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan - Apple Iphone Jan,Feb,Mar2020. Device Plan attached
Amount
£176.01
Paid
Date
Tue 10th Mar 2020
60039979-2
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - bottled water
Water
Amount
£32.10
Paid
Date
Tue 10th Mar 2020
60039979-3
Type
Accommodation
(Utilities)
Description
Octopus Energy inv [***] 04/02/20 - 03/03/20
Electricity
Amount
£166.33
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006266-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60042197-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03.03.20 a/c [***]
Landline & internet package
Amount
£34.99
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill [***] 24/02/2020
Amount
£254.23
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60042197-1
Type
Accommodation
(Utilities)
Description
South East Water ibill 22.02.20 account [***]
Water
Amount
£133.51
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
70002277-1
Type
Office Costs
(Bought-in services)
Description
60002547
Professional & consultancy
Amount
Repaid
Repaid : £500.00

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-970
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.21
Paid
Date
Wed 12th Feb 2020
4000762-971
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.36
Paid
Date
Wed 12th Feb 2020
4000762-972
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.16
Paid
Date
Wed 12th Feb 2020
4000762-966
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.01
Paid
Date
Wed 12th Feb 2020
4000762-967
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£31.44
Paid
Date
Wed 12th Feb 2020
4000762-968
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.78
Paid
Date
Wed 12th Feb 2020
4000762-969
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£38.52
Paid
Date
Wed 12th Feb 2020
70002253-1
Type
Office Costs
(Advertising and contact cards)
Description
60002547
Amount
Repaid
Repaid : £192.00

11th February 2020 (5)
Date
Tue 11th Feb 2020
60035460-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Qrtly rental - Watercooler etc constituency office
Water
Amount
£38.22
Paid
Date
Tue 11th Feb 2020
60035460-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***] - Constituency Office
Electricity
Amount
£90.17
Paid
Date
Tue 11th Feb 2020
60035460-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill [***]
Amount
£79.80
Paid
Date
Tue 11th Feb 2020
60035467-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill ref [***]
Electricity
Amount
£263.70
Paid
Date
Tue 11th Feb 2020
60035467-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 04/02/20
Landline & internet package
Amount
£34.99
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005808-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
60033513-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Maidstone Leisure Centre inv[***] - Hire of a hall for an Apprentice Fair for school children hosted in the constituency
Amount
£75.00
Paid
Date
Tue 28th Jan 2020
60033513-2
Type
Office Costs
(Advertising and contact cards)
Description
Nettlestead Parish Council inv 24/01/2020 -Surgery Advertising. Advert also attached
Amount
£130.00
Paid
Date
Tue 28th Jan 2020
60033513-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Survey response, survey details already submitted
Amount
£2.29
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005666-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid

14th January 2020 (7)
Date
Tue 14th Jan 2020
60032005-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill - Account no. [***]
Landline & internet package
Amount
£94.98
Paid
Date
Tue 14th Jan 2020
60032034-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 14th Jan 2020
60032034-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 14th Jan 2020
60031967-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Survey response (copy of survey already submitted)
Amount
£54.07
Paid
Date
Tue 14th Jan 2020
60031967-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£84.29
Paid
Date
Tue 14th Jan 2020
60031967-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£79.26
Paid
Date
Tue 14th Jan 2020
60031967-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill Q015 D8
Landline & internet package
Amount
£236.17
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005289-0
Type
Office Costs
(Rent)
Amount
£794.40
Paid

17th December 2019 (11)
Date
Tue 17th Dec 2019
60029397-1
Type
Accommodation
(Moving Fees)
Description
Steve Frieze Removals Ltd inv [***] - Moving furniture into new constituency home
Agency fees
Amount
£396.00
Paid
Date
Tue 17th Dec 2019
60029388-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan -Apple Iphone Oct,Nov, Dec2019. Device Plan attached
Amount
£176.01
Paid
Date
Tue 17th Dec 2019
60029388-10
Type
Office Costs
(Postage & couriers)
Description
Postage re casework (Post Office receipt)
Amount
£7.32
Paid
Date
Tue 17th Dec 2019
60029388-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£79.26
Paid
Date
Tue 17th Dec 2019
60029388-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£130.29
Paid
Date
Tue 17th Dec 2019
60029388-4
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£83.95
Paid
Date
Tue 17th Dec 2019
60029388-5
Type
Office Costs
(Utilities)
Description
Octopus Energy in [***]
Electricity
Amount
£85.43
Paid
Date
Tue 17th Dec 2019
60029388-6
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - survey response -copy of survey already submitted
Amount
£23.00
Paid
Date
Tue 17th Dec 2019
60029388-7
Type
Office Costs
(Advertising and contact cards)
Description
Siaainghurst Parish Magazine inv 31/10/2019 - Surgery advertising, copy of advert attached
Amount
£110.00
Paid
Date
Tue 17th Dec 2019
60029388-8
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled water
Water
Amount
£18.00
Paid
Date
Tue 17th Dec 2019
60029388-9
Type
Office Costs
(Stationery & printing)
Description
4 White board markers - Constituency office ([***] -visa receipt)
Amount
£4.99
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90005000-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004655-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-513
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.36
Paid
Date
Thu 21st Nov 2019
4000603-514
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.12
Paid
Date
Thu 21st Nov 2019
4000603-515
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-516
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.21
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004513-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60025798-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water Const. Office
Water
Amount
£31.20
Paid
Date
Tue 5th Nov 2019
60025798-2
Type
Office Costs
(Utilities)
Description
Edgars Water in[***] - Qrtly rental watercooler Const. Office
Water
Amount
£35.95
Paid
Date
Tue 5th Nov 2019
60025798-3
Type
Office Costs
(Software & applications)
Description
Google Cloud - G Suite inv
Amount
£2.96
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004028-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60024693-1
Type
Office Costs
(Equipment - purchase)
Description
02 Credit Agreement - Final payment Ipad Mini
Computer, laptop, PC, tablet & accessories
Amount
£22.00
Paid
Date
Tue 29th Oct 2019
60024683-1
Type
Accommodation
(Council Tax)
Description
Maidstone B C - Council Tax 11/09/2019-31/03/20. [***]
Amount
£1,015.44
Paid
Date
Tue 29th Oct 2019
60024683-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT bill 04/10/2019 - [***]
Landline & internet package
Amount
£94.98
Paid
Date
Tue 29th Oct 2019
60024683-3
Type
Accommodation
(Utilities)
Description
South East Water - Bill 11/09/2019 - Flat 47 Bishops Terrace
Water
Amount
£5.24
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003885-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

8th October 2019 (4)
Date
Tue 8th Oct 2019
60022083-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail [***] - Survey response postage, copy of survey already submitted.
Amount
£608.52
Paid
Date
Tue 8th Oct 2019
60022083-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***] - Electricity Constituency Office
Electricity
Amount
£76.95
Paid
Date
Tue 8th Oct 2019
60022083-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£79.26
Paid
Date
Tue 8th Oct 2019
60022083-4
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT bill [***] Qrtly charge Constuency Office
Landline & internet package
Amount
£230.88
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003379-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid

24th September 2019 (7)
Date
Tue 24th Sep 2019
60020144-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan - Apple iPhone July, August, September 2019 payments, Device Plan attached
Amount
£176.01
Paid
Date
Tue 24th Sep 2019
60020144-2
Type
Office Costs
(Equipment - purchase)
Description
02 Crdit Agreement Ipad Mini. July, August, September 2019 payments. Agreement attached
Computer, laptop, PC, tablet & accessories
Amount
£66.00
Paid
Date
Tue 24th Sep 2019
60020134-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising - Cranbrook & Sissinghurst Parish Counsil inv [***], copy of advert is attached
Amount
£65.00
Paid
Date
Tue 24th Sep 2019
60020134-2
Type
Office Costs
(Postage & couriers)
Description
Survey response postage, copy of survey already submitted - Royal Mail inv [***]
Amount
£476.62
Paid
Date
Tue 24th Sep 2019
60020134-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£125.62
Paid
Date
Tue 24th Sep 2019
60020134-4
Type
Staffing
(Bought-in services)
Description
[***] inv [***] - Data entry
Administrative services
Amount
£62.50
Paid
Date
Tue 24th Sep 2019
60020134-5
Type
Office Costs
(Advertising and contact cards)
Description
Paragon inv [***] - Rural Infrastructure Survey 2019 - Copy survey,response,envelope, calling cards
Amount
£513.95
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-495
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.72
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60019009-1
Type
Accommodation
(Rent)
Description
First month's rent for new constituency home
Amount
£950.00
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60018488-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***] 02/09/2019
Electricity
Amount
£74.05
Paid
Date
Tue 10th Sep 2019
60018488-2
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] 31.08.2019 Bottled Water for Constituency Office
Water
Amount
£24.00
Paid
Date
Tue 10th Sep 2019
60018488-3
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] 31/07/2019 Watercooler qrtly charge etc
Water
Amount
£35.95
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002677
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid

29th August 2019 (6)
Date
Thu 29th Aug 2019
60016902-1
Type
Office Costs
(TV licence)
Description
TV licence valid until 31/08/2020 Consituency Office
Amount
£154.50
Paid
Date
Thu 29th Aug 2019
60016902-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv[***] - Supply Constiruency Office
Electricity
Amount
£82.51
Paid
Date
Thu 29th Aug 2019
60016902-3
Type
Office Costs
(Stationery & printing)
Description
Phoenix inv [***] - Constituency survey response envelopes
Amount
£70.08
Paid
Date
Thu 29th Aug 2019
60016902-4
Type
Office Costs
(Stationery & printing)
Description
Phoenix inv [***] - Constituency survey response envelopes
Amount
£52.56
Paid
Date
Thu 29th Aug 2019
60016902-5
Type
Office Costs
(Advertising and contact cards)
Description
Paragon inv [***] - Constituency Survey envelopes and contact cards (Surevy re Housing & Transport issues within the consitiuency copies attached)
Amount
£446.25
Paid
Date
Thu 29th Aug 2019
60016902-6
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water, Constituency Office
Water
Amount
£12.00
Paid

12th August 2019 (7)
Date
Mon 12th Aug 2019
4000383-80
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£279.00
Paid
Date
Mon 12th Aug 2019
4000383-81
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-82
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£277.87
Paid
Date
Mon 12th Aug 2019
4000383-83
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-84
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-85
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£277.87
Paid
Date
Mon 12th Aug 2019
4000383-86
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid

6th August 2019 (11)
Date
Tue 6th Aug 2019
60014515-1
Type
Office Costs
(Stationery & printing)
Description
Paragon invoice [***] - Consituency Surveys,contact cards etc.
Amount
£1,411.51
Paid
Date
Tue 6th Aug 2019
60014515-2
Type
Office Costs
(Stationery & printing)
Description
Paragon invoice [***] - Constituency Surveys
Amount
£174.24
Paid
Date
Tue 6th Aug 2019
60014515-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***] 24/07/2019
Amount
£81.26
Paid
Date
Tue 6th Aug 2019
60014489-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail Single from Westminster to Constituency 24/06/2019
Train travel
Amount
£13.00
Paid
Date
Tue 6th Aug 2019
60014489-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel from Westminster to Consituency 23/07/2019
Train travel
Amount
£13.00
Paid
Date
Tue 6th Aug 2019
60014489-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 23.07.19
Subsistence
Amount
£5.10
Paid
Date
Tue 6th Aug 2019
60014489-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Pret A Manger 25/07/2019
Subsistence
Amount
£0.99
Paid
Date
Tue 6th Aug 2019
60014489-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Pret A Manger 25/07/2019
Subsistence
Amount
£4.48
Paid
Date
Tue 6th Aug 2019
60014489-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - BeeZoo 30/07/2019
Subsistence
Amount
£6.50
Paid
Date
Tue 6th Aug 2019
60014489-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Costa Ltd 01/08/2019
Subsistence
Amount
£3.05
Paid
Date
Tue 6th Aug 2019
60014494-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] Survey response
Amount
£284.03
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002056
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid

23rd July 2019 (25)
Date
Tue 23rd Jul 2019
60012667-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£76.95
Paid
Date
Tue 23rd Jul 2019
60012667-2
Type
Office Costs
(Stationery & printing)
Description
Phoenix inv [***] S/Seal envelopes
Amount
£52.56
Paid
Date
Tue 23rd Jul 2019
60012667-3
Type
Office Costs
(Stationery & printing)
Description
Paragon inv [***] Contact Cards, Reply Envelopes etc. re transport survey within the constituency ( see copy email)
Amount
£585.97
Paid
Date
Tue 23rd Jul 2019
60012667-4
Type
Office Costs
(Stationery & printing)
Description
Paragon inv [***] Survey, Cream envelopes. re transport survey (constituency) (see copy email)
Amount
£997.01
Paid
Date
Tue 23rd Jul 2019
60012667-5
Type
Office Costs
(Stationery & printing)
Description
[***] Reigate - A4 ivory paper re loose residents survey (constituency) (See copy email)
Amount
£19.38
Paid
Date
Tue 23rd Jul 2019
60012667-6
Type
Office Costs
(Equipment - purchase)
Description
BHF Shops Ltd - Fridge for constituency office ( see copy email)
Other office equipment
Amount
£50.00
Paid
Date
Tue 23rd Jul 2019
60012667-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] Acount No. [***]
Landline
Amount
£196.02
Paid
Date
Tue 23rd Jul 2019
60012667-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***] 24/06/2019
Amount
£81.04
Paid
Date
Tue 23rd Jul 2019
60012680-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 10/06/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 16/07/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Westminster to Constituency 16/07/2019
Train travel
Amount
£13.00
Paid
Date
Tue 23rd Jul 2019
60012680-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 23/07/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 03/07/2019
Subsistence
Amount
£3.88
Paid
Date
Tue 23rd Jul 2019
60012680-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Pret A Manger 05/07/2019
Subsistence
Amount
£8.08
Paid
Date
Tue 23rd Jul 2019
60012680-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 16/07/2019
Subsistence
Amount
£4.94
Paid
Date
Tue 23rd Jul 2019
60012680-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 16/07/2019
Subsistence
Amount
£5.15
Paid
Date
Tue 23rd Jul 2019
60012680-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Pret A Manger 19/07/2019
Subsistence
Amount
£6.09
Paid
Date
Tue 23rd Jul 2019
60012680-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 23/07/2019
Subsistence
Amount
£3.81
Paid
Date
Tue 23rd Jul 2019
60012680-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Westminster to Constituency 10/06/2019
Train travel
Amount
£13.00
Paid
Date
Tue 23rd Jul 2019
60012680-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 18/06/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Westminster to Constituency 18/06/2019
Train travel
Amount
£13.00
Paid
Date
Tue 23rd Jul 2019
60012680-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 24/06/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 03/07/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Westminster to Constituency 03/07/2019
Train travel
Amount
£13.00
Paid
Date
Tue 23rd Jul 2019
60012680-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail Off Peak Day Return 10/07/2019
Train travel
Amount
£22.00
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-575
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.18
Paid
Date
Tue 9th Jul 2019
4000308-603
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.45
Paid
Date
Tue 9th Jul 2019
4000308-116
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.45
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001388
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid

25th June 2019 (6)
Date
Tue 25th Jun 2019
60008523-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Wynsdale inv [***] Collection of Waste disposal from constituency office
Amount
£60.00
Paid
Date
Tue 25th Jun 2019
60008523-2
Type
Office Costs
(Advertising and contact cards)
Description
Jansendisplay inv [***] - Frame Hooks for display advertisement in constitiuency office
Amount
£63.05
Paid
Date
Tue 25th Jun 2019
60008523-3
Type
Office Costs
(Stationery & printing)
Description
Pheonix inv [***] - envelopes
Amount
£52.56
Paid
Date
Tue 25th Jun 2019
60008523-4
Type
Office Costs
(Stationery & printing)
Description
Paragon inv [***] - Envelopes and Contact Cards
Amount
£451.35
Paid
Date
Tue 25th Jun 2019
60008528-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Credit Agreement Ipad mini. April, May June 2019 paymenst. Agreement attached
Amount
£66.00
Paid
Date
Tue 25th Jun 2019
60008528-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan Apple iPhone. April, May, June 2019 payments Device Plan attached
Amount
£176.01
Paid

13th June 2019 (8)
Date
Thu 13th Jun 2019
60007027-1
Type
Staffing
(Bought-in services)
Description
Westminster Digital Ltd inv [***]Communications Officer Work
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 13th Jun 2019
60007042-1
Type
Office Costs
(Website hosting and design)
Description
- Bluetree Website Services inv [***]
Amount
£300.00
Paid
Date
Thu 13th Jun 2019
60007042-2
Type
Office Costs
(Advertising and contact cards)
Description
Yalding and Laddingford Parish Magazine inv 31.05.19 qrt page advert Dec19-Jan20
Amount
£200.00
Paid
Date
Thu 13th Jun 2019
60007042-3
Type
Office Costs
(Utilities)
Description
Bottled Water - Edgars Water inv [***]
Water
Amount
£24.00
Paid
Date
Thu 13th Jun 2019
60007042-4
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***] 07.06.19
Electricity
Amount
£81.24
Paid
Date
Thu 13th Jun 2019
60007042-5
Type
Office Costs
(Bought-in services)
Description
ico REF z2368167 Data Protection
Professional & consultancy
Amount
£40.00
Paid
Date
Thu 13th Jun 2019
60007058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***] 24.05.19
Amount
£79.26
Paid
Date
Thu 13th Jun 2019
60007058-2
Type
Office Costs
(Advertising and contact cards)
Description
Cranbrook & Sissinghurst Parich Council inv [***] - Advertising surgery
Amount
£65.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000689
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60004954-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv[***]
Electricity
Amount
£87.42
Paid
Date
Thu 30th May 2019
60004954-2
Type
Office Costs
(Advertising and contact cards)
Description
SDC Reprographics inv [***] + email
Amount
£84.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-217
Type
Staffing
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-68
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60002547-9
Type
Office Costs
(Bought-in services)
Description
Westminster Digital Ltd inv [***] - Support with creating digital content to relay information to constituents
Professional & consultancy
Amount
£500.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000042
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002617-1
Type
Office Costs
(Utilities)
Description
Rental of Watercooler
Water
Amount
£35.95
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002547-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£88.05
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60002547-8
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Response Plus Service - required for survey response
Amount
£118.80
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Q012 1R 01/04/2019
Landline & internet package
Amount
£185.33
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
60002547-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill 01/03/2019-31/03/2019
Electricity
Amount
£93.41
Paid
Date
Sun 31st Mar 2019
60002547-6
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] (Bottled Water supplied to Constituency Office)
Water
Amount
£18.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60002547-2
Type
Office Costs
(Advertising and contact cards)
Description
Benenden Magazine inv [***] - Advertising Surgeries
Amount
£151.20
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
60002547-4
Type
Office Costs
(Advertising and contact cards)
Description
Westbury Signs inv [***] - Surgery Advertising
Amount
£192.00
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
60002547-5
Type
Office Costs
(Advertising and contact cards)
Description
SDC Reprographics inv [***] - Posters advertising Surgery
Amount
£48.00
Paid
Date
Tue 26th Mar 2019
720119
Type
Office Costs
(Advertising)
Description
Mote Cricket Club [***]
Surgery Advertising
Amount
£756.00
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
60002547-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£79.66
Paid

16th March 2019 (2)
Date
Sat 16th Mar 2019
720099
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telefonica UK Ltd - purchase of Iphone
Mobile phone purchase
Amount
£262.00
Paid
Date
Sat 16th Mar 2019
720150
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Apple Iphone agreement plan
0Settlement re Credit Agreeme
Amount
£252.00
Paid

12th March 2019 (2)
Date
Tue 12th Mar 2019
718215
Type
Office Costs
(Computer HW Purchase)
Description
Payments made Jan.Feb.Dec.
02 Mini Ipad mthly Instal.
Amount
£66.00
Paid
Date
Tue 12th Mar 2019
718216
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments made Jan,Feb,Mar
02 Apple Iphone
Amount
£108.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
718217
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy [***]
Electricity bill Feb19.
Amount
£77.94
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
718218
Type
Office Costs
(Advertising)
Description
Cranbrook Sissinghurst [***]
Surgery Advertising
Amount
£65.00
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
718223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile telephone bill
Amount
£76.79
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
713774
Type
Office Costs
(Advertising)
Description
Nettlestead Parish Council inv 15/02/2019
Surgery Advertising
Amount
£130.00
Paid

7th February 2019 (8)
Date
Thu 7th Feb 2019
711099
Type
Office Costs
(Const Office Water)
Description
Edgars Water [***]
Bottled Water
Amount
£6.00
Paid
Date
Thu 7th Feb 2019
711084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/01/2019
Telephone bill
Amount
£99.47
Paid
Date
Thu 7th Feb 2019
711092
Type
Office Costs
(Const Office Water)
Description
Edgars [***]
Rental of water cooler qrtly
Amount
£35.95
Paid
Date
Thu 7th Feb 2019
711115
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy bill 01/01/2019-31/01/2019
Electricity bill
Amount
£95.63
Paid
Date
Thu 7th Feb 2019
711133
Type
Office Costs
(Const Office Electricity)
Description
Otorpus Energy [***]
Electricity bill
Amount
£84.15
Paid
Date
Thu 7th Feb 2019
711106
Type
Office Costs
(Postage Purchase)
Description
Post Office receipt 30/01/2019
Postage
Amount
£9.69
Paid
Date
Thu 7th Feb 2019
711135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill[***] 24/12/2018
Mobile telephone bill
Amount
£74.33
Paid
Date
Thu 7th Feb 2019
711087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill03/01/2019
Telephone bill
Amount
£179.80
Paid

22nd January 2019 (2)
Date
Tue 22nd Jan 2019
704881
Type
Office Costs
(Const Office Water)
Description
Edgars Water inv [***]
Const. Office Bottled Water
Amount
£12.00
Paid
Date
Tue 22nd Jan 2019
704879
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech inv [***]
Web Hosting
Amount
£118.80
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
713766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maidstone Leisure Trust inv [***]
Venue Hire-Maidstone Leisure T
Amount
£75.00
Paid

18th December 2018 (5)
Date
Tue 18th Dec 2018
699042
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy inv [***]
Electricity bill
Amount
£79.73
Paid
Date
Tue 18th Dec 2018
699035
Type
Office Costs
(Advertising)
Description
Cranbrook Sissinghurst inv [***]
Surgery advertising
Amount
£65.00
Paid
Date
Tue 18th Dec 2018
699043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***] 24/11/2018
Mobile telephone bill
Amount
£75.13
Paid
Date
Tue 18th Dec 2018
699047
Type
Office Costs
(Computer HW Purchase)
Description
Payments made Oct,Nov,Dec.
02 Mini Ipad mthly instal.
Amount
£66.00
Paid
Date
Tue 18th Dec 2018
699051
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments made Oct, Nov, Dec
02 Apple Iphone
Amount
£108.00
Paid

8th November 2018 (3)
Date
Thu 8th Nov 2018
690562
Type
Office Costs
(Const Office Water)
Description
Edgars Water inv [***]
Water supplied to Const office
Amount
£35.95
Paid
Date
Thu 8th Nov 2018
690567
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy inv [***]
Electricity Constit. office
Amount
£65.66
Paid
Date
Thu 8th Nov 2018
690580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/10/2018
Mobile Telephone bill
Amount
£98.15
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***] 01/10/2018
Telephone bill
Amount
£186.80
Paid

9th October 2018 (5)
Date
Tue 9th Oct 2018
684051
Type
Office Costs
(Advertising)
Description
Sissinghurst Mag. inv [***]
Surgery Advertising
Amount
£110.00
Paid
Date
Tue 9th Oct 2018
684047
Type
Office Costs
(Const Office Water)
Description
Edgars Water inv [***]
Bottled Water -Const. Office
Amount
£12.00
Paid
Date
Tue 9th Oct 2018
684055
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy inv [***]
Electricty bill - Const. Offic
Amount
£59.31
Paid
Date
Tue 9th Oct 2018
684060
Type
Office Costs
(Other)
Description
ICO Renewal [***]
Data Protection Renewal Fee
Amount
£5.00
Paid
Date
Tue 9th Oct 2018
684059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***] 24/09/2018
Telephone charges
Amount
£72.01
Paid

13th September 2018 (7)
Date
Thu 13th Sep 2018
679433
Type
Office Costs
(Advertising)
Description
C S Parish council [***]
Surgery Advertis - qrt page ad
Amount
£65.00
Paid
Date
Thu 13th Sep 2018
679431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
02 Telephone bill
Amount
£73.51
Paid
Date
Thu 13th Sep 2018
679418
Type
Staffing
(Food & Drink Volunteer)
Description
Catering Retail Services
Travel/susistence costs
Amount
£8.74
Paid
Date
Thu 13th Sep 2018
679427
Type
Office Costs
(Const Office Water)
Description
Edgar's Water [***]
Bottled Water
Amount
£25.20
Paid
Date
Thu 13th Sep 2018
679429
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy [***]
Const. Office Electricty Bill
Amount
£42.58
Paid
Date
Thu 13th Sep 2018
679441
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments made Jul, Aug, Sep
02 Apple Iphone
Amount
£108.00
Paid
Date
Thu 13th Sep 2018
679438
Type
Office Costs
(Computer HW Purchase)
Description
Payments made July, Aug, Sep
02 Mini Ipad mthly instal.
Amount
£66.00
Paid

30th August 2018 (6)
Date
Thu 30th Aug 2018
675260
Type
Office Costs
(Other)
Description
ICO renewal [***]
Data Protection Renewal Fee
Amount
£35.00
Paid
Date
Thu 30th Aug 2018
675263
Type
Office Costs
(Const Office Water)
Description
Edgars Water [***] Credit Note [***]
Rental of Water Cooler + Water
Amount
£21.55
Paid
Date
Thu 30th Aug 2018
675256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***]
Mobile telephone bill
Amount
£76.78
Paid
Date
Thu 30th Aug 2018
675262
Type
Office Costs
(Waste Disposal)
Description
Wynsdale Waste Mana. [***]
Collection of confidential was
Amount
£18.00
Paid
Date
Thu 30th Aug 2018
675254
Type
Office Costs
(Television Licence Purchase)
Description
TV licince [***]
TV licence constituency office
Amount
£150.50
Paid
Date
Thu 30th Aug 2018
675258
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy bill 12012 03/08/2018
Electricy bill Constituency of
Amount
£63.26
Paid

24th July 2018 (2)
Date
Tue 24th Jul 2018
669049
Type
Office Costs
(Advertising)
Description
The Mote Cricket Club inv
Const. surgery advertising
Amount
£600.00
Paid
Date
Tue 24th Jul 2018
669050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Const. Telephone Bil
Amount
£289.90
Paid

10th July 2018 (6)
Date
Tue 10th Jul 2018
666697
Type
Office Costs
(Advertising)
Description
Yalding Laddingford inv 29/05/2018
Surgery Advertising qrt page
Amount
£200.00
Paid
Date
Tue 10th Jul 2018
666652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/06/2018
02 telephone bill
Amount
£128.63
Paid
Date
Tue 10th Jul 2018
666610
Type
Office Costs
(Const Office Repairs)
Description
Wynsdale
Install ducting in const. offi
Amount
£105.78
Paid
Date
Tue 10th Jul 2018
666675
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy
Electricity bill const.office
Amount
£62.22
Paid
Date
Tue 10th Jul 2018
666696
Type
Office Costs
(Const Office Water)
Description
Edgars Water
Bottled Water for Const. Offic
Amount
£25.20
Paid
Date
Tue 10th Jul 2018
666127
Type
Miscellaneous Expenses
(Contingency)
Description
Refund to Mrs Grant as per email
Refund of early return flight
Amount
£775.45
Paid

26th June 2018 (7)
Date
Tue 26th Jun 2018
662721
Type
Office Costs
(Const Office Electricity)
Description
Octopus isn
Electricity bill
Amount
£64.55
Paid
Date
Tue 26th Jun 2018
662715
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments mad Apr,May June
02 Apple IPhone
Amount
£108.00
Paid
Date
Tue 26th Jun 2018
662707
Type
Office Costs
(Advertising)
Description
C S P Council inv
Qrt page advert for surgeries
Amount
£65.00
Paid
Date
Tue 26th Jun 2018
662710
Type
Office Costs
(Website - Hosting)
Description
Bluetree
Annual website fee
Amount
£300.00
Paid
Date
Tue 26th Jun 2018
662714
Type
Office Costs
(Computer HW Purchase)
Description
Payments made for Apr May June
02 Mini ipad mthly instal
Amount
£66.00
Paid
Date
Tue 26th Jun 2018
662712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/05/2018
Mobile telephone
Amount
£72.52
Paid
Date
Tue 26th Jun 2018
662709
Type
Office Costs
(Const Office Repairs)
Description
Acrise Elctrical inv 18367
Const. office electrical repai
Amount
£40.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
666699
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 20/06/2018
Final BT bill
Amount
£42.99
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
666701
Type
Accommodation
(Electricity)
Description
EDF Energy bill 31/05/2018
Final Electric bill const. acc
Amount
£412.39
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
666700
Type
Accommodation
(Water)
Description
Southeast Water bill 03/06/2018
Final Water bill consti acc.
Amount
£164.55
Paid

24th May 2018 (4)
Date
Thu 24th May 2018
656950
Type
Office Costs
(Training MP Staff)
Description
Parli-Training inv[***]
Parli-Training
Amount
£192.00
Paid
Date
Thu 24th May 2018
657013
Type
Office Costs
(Other Equip Purchase)
Description
Amazon - Adapter cable etc
Microphone system
Amount
£33.20
Paid
Date
Thu 24th May 2018
656963
Type
Accommodation
(Council Tax)
Description
Maidstone B Council 01/04-30/05
Const. accomodation rates
Amount
£263.17
Paid
Date
Thu 24th May 2018
656985
Type
Accommodation
(Electricity)
Description
Electricity Demand[***]
Const. Res.Electricity Bill
Amount
Repaid
Repaid : £272.53

8th May 2018 (3)
Date
Tue 8th May 2018
653187
Type
Office Costs
(Const Office Water)
Description
Edgars Water [***]
Water Cooler rental for Const
Amount
£61.20
Paid
Date
Tue 8th May 2018
653141
Type
Office Costs
(Const Office Electricity)
Description
Octopus energy inv 01/04/1/-30/04/2018
Electricity bill Const. office
Amount
£64.33
Paid
Date
Tue 8th May 2018
653153
Type
Office Costs
(Other Equip Purchase)
Description
Wayfair[***]
Air conditioner for Const. off
Amount
£279.98
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
653146
Type
Office Costs
(Advertising)
Description
Benenden Magazine[***]
Surgery advertising
Amount
£151.20
Paid

24th April 2018 (4)
Date
Tue 24th Apr 2018
651284
Type
Office Costs
(Postage Purchase)
Description
Royal mail [***]
Response Plus Licence
Amount
£116.40
Paid
Date
Tue 24th Apr 2018
653148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile phone bill
Amount
£250.76
Paid
Date
Tue 24th Apr 2018
651280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
BT bill for Const. Office
Amount
£53.08
Paid
Date
Tue 24th Apr 2018
651277
Type
Office Costs
(Const Office Repairs)
Description
CCB C Ltd [***]
Fitting of Blinds in Const. Of
Amount
£90.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
653138
Type
Office Costs
(Other)
Description
247 Blinds inv [***]
Window Blinds for Const. Offic
Amount
£86.28
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649524
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy [***] 01/03/1/-31/03/18
Const.office electricity bill
Amount
£80.38
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
644919
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
Postage response Plus re surve
Amount
£0.42
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
649521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] 24/03/2018
Mobile telephone bill
Amount
£71.51
Paid

13th March 2018 (9)
Date
Tue 13th Mar 2018
643039
Type
Office Costs
(Computer HW Purchase)
Description
Payments made Feb March 18
02 Mini i-pad
Amount
£44.00
Paid
Date
Tue 13th Mar 2018
643006
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy [***]
Const. office electricity bill
Amount
£77.96
Paid
Date
Tue 13th Mar 2018
643019
Type
Accommodation
(Water)
Description
South East Water bill 11/01/2018
Water bill Const. Residence
Amount
£211.76
Paid
Date
Tue 13th Mar 2018
643017
Type
Accommodation
(Electricity)
Description
EDF Energy bill [***]
Electricity bill Const. Reside
Amount
£130.74
Paid
Date
Tue 13th Mar 2018
643011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***]
Mobile telephone bill
Amount
£201.90
Paid
Date
Tue 13th Mar 2018
643003
Type
Office Costs
(Const Office Repairs)
Description
Westbury Signs [***]
Consitituency office signage
Amount
£256.80
Paid
Date
Tue 13th Mar 2018
643015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Const. office telephone bill
Amount
£164.26
Paid
Date
Tue 13th Mar 2018
643040
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments made Feb March18
02 Apple IPhone
Amount
£72.00
Paid
Date
Tue 13th Mar 2018
643009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***]
Mobile telephone bill
Amount
£73.85
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
642996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maidstone Leisure Trust inv 684
Hire of Mote Hall
Amount
£137.50
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
636116
Type
Office Costs
(Advertising)
Description
Nettlestead Parish Council invoice
Surgery advertising
Amount
£130.00
Paid
Date
Mon 5th Feb 2018
636121
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy[***]
Const. Office Electricity Bill
Amount
£80.81
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
636123
Type
Office Costs
(Other)
Description
TLC (Coulsdon)[***]
Tube lamps for constituency of
Amount
£51.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
636128
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
Constituency Survey Response
Amount
£0.41
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
633089
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech inv [***]
Yearly subs. for Web hosting
Amount
£316.80
Paid

9th January 2018 (2)
Date
Tue 9th Jan 2018
629322
Type
Office Costs
(Computer HW Purchase)
Description
Payments made Nov,Dec,Jan
02 mini i-pad 3 payments
Amount
£66.00
Paid
Date
Tue 9th Jan 2018
629328
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Payments made Nov,Dec, Jan
02 Apple iPhone - 3 payments
Amount
£108.00
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
633091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill 06/01/2018
Const. Office Telephone
Amount
£63.47
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
629314
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy bill [***]
Electriicity Bill - Const. Off
Amount
£27.19
Paid
Date
Thu 4th Jan 2018
629320
Type
Office Costs
(Security)
Description
County Cobbler receipt - Keys cut for new office door
Keys Cut for Const. Office
Amount
£37.50
Paid

24th December 2017 (1)
Date
Sun 24th Dec 2017
629310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/12/2017
Mobile telephone bill
Amount
£70.01
Paid

19th December 2017 (2)
Date
Tue 19th Dec 2017
625223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
BT bill
Amount
£63.01
Paid
Date
Tue 19th Dec 2017
625231
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Maidstone to Westminster
Travel from Const. to Westmins
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£14.65
Paid

6th December 2017 (3)
Date
Wed 6th Dec 2017
625225
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill [***]
Electricity Bill
Amount
£37.88
Paid
Date
Wed 6th Dec 2017
625227
Type
Office Costs
(Stationery Purchase)
Description
1000 sheets of laser printer card
The Color Company
Amount
£60.00
Paid
Date
Wed 6th Dec 2017
625228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster from Const.
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
625226
Type
Office Costs
(Advertising)
Description
Westbury Sighs inv [***]
Consituency office sign
Amount
£754.21
Paid
Date
Fri 1st Dec 2017
625224
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill [***]
EDF Energy
Amount
£33.32
Paid

30th November 2017 (3)
Date
Thu 30th Nov 2017
621884
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy initial bill 17/11/2017
Const. office electricity bill
Amount
£84.95
Paid
Date
Thu 30th Nov 2017
621868
Type
Accommodation
(Electricity)
Description
Bill 11/10/2017 re acc. [***]
Electricity Bill
Amount
£91.08
Paid
Date
Thu 30th Nov 2017
621886
Type
Office Costs
(Const Office Repairs)
Description
121 Flooring Ltd inv [***]
Carpet fitting to Const. Offic
Amount
£235.20
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
621870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
One Day Travel Card
Travel x 2 days
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£17.10
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
621866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] 24/11/2017
Telephone bill
Amount
£316.87
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621860
Type
Office Costs
(Advertising)
Description
D A Printers inv [***]
Printing of calendar cards
Amount
£238.80
Paid

14th November 2017 (4)
Date
Tue 14th Nov 2017
618414
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy bill 01/11/2017
Electricity Bill Const. Office
Amount
£209.40
Paid
Date
Tue 14th Nov 2017
618415
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Postage Response Plus re surv
Amount
£3.22
Paid
Date
Tue 14th Nov 2017
618411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile telephone bill
Amount
£264.12
Paid
Date
Tue 14th Nov 2017
618413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***] 06/11/2017
Telephone bill Const. Office
Amount
£58.68
Paid

26th October 2017 (4)
Date
Thu 26th Oct 2017
611853
Type
Office Costs
(Const Office Other Fuel)
Description
340 x 45p miles for delivery of carpet tiles
Expenditure for Constit. Offic
Amount
£153.00
Paid
Date
Thu 26th Oct 2017
611885
Type
Office Costs
(Other Equip Purchase)
Description
Maplin - 2 socket extension leads
2 Electric Extension Leads
Amount
£11.99
Paid
Date
Thu 26th Oct 2017
611874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill M001 [***]
BT bill Constituency Office
Amount
£254.00
Paid
Date
Thu 26th Oct 2017
611929
Type
Office Costs
(Const Office Repairs)
Description
Rod 121 Flooring Ltd - carpet fitting
Fitting of carpet tiles
Amount
£382.20
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
611910
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
From Constituency to Westminster
Staff travel from Const. To We
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611890
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster from Constituency
Staff travel costs
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£22.20
Paid

10th October 2017 (3)
Date
Tue 10th Oct 2017
609938
Type
Office Costs
(Stationery Purchase)
Description
HP Evrydy A4 500 Sheets
Copier Paper required in const
Amount
£6.99
Paid
Date
Tue 10th Oct 2017
609934
Type
Office Costs
(Other)
Description
ICO Registration Reference [***]
Data Protection Registration R
Amount
£35.00
Paid
Date
Tue 10th Oct 2017
609922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***]
Mobile Telephone Bill
Amount
£275.63
Paid

2nd October 2017 (2)
Date
Mon 2nd Oct 2017
609920
Type
Office Costs
(Furniture Purchase)
Description
CK Office Furniture inv [***]
Furniture for constituency off
Amount
£540.01
Paid
Date
Mon 2nd Oct 2017
609930
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Constituency Survey Response
Amount
£28.60
Paid

12th September 2017 (3)
Date
Tue 12th Sep 2017
603911
Type
Accommodation
(Water)
Description
Southern Water Bill 020817
Water Bill
Amount
£150.15
Paid
Date
Tue 12th Sep 2017
603890
Type
Office Costs
(Advertising)
Description
Yalding Laddingford Parish Magazine inv [***]
Surgery Advertising
Amount
£80.00
Paid
Date
Tue 12th Sep 2017
603916
Type
Office Costs
(Advertising)
Description
Mote Cricket club inv [***]
Surgery Advertising
Amount
£600.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
603899
Type
Office Costs
(Newspapers/Journals)
Description
Press Association inv [***]
Media Feed
Amount
£150.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
603888
Type
Office Costs
(Advertising)
Description
Sissinghurst Parish Magazine inv [***]
Surgery advertising
Amount
£110.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
603905
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Constituency Survey Response
Amount
£136.60
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
603892
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 bill 24/08/2017
Telephone bill 24/08/2017
Amount
£213.09
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
603909
Type
Accommodation
(Water)
Description
South East Water inv 23/08/2017
Water Bill
Amount
£97.45
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599930
Type
Office Costs
(Stationery Purchase)
Description
Inv [***] West Kent Conservative Group
Printing,mail merging etc.
Amount
£620.00
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599934
Type
Office Costs
(Newspapers/Journals)
Description
PA Invoice [***]
Monthly Charge for Media Point
Amount
£150.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
599939
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency office Westminster
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid

8th August 2017 (2)
Date
Tue 8th Aug 2017
598238
Type
Office Costs
(Stationery Purchase)
Description
DA Printers inv [***]
Survey sent to Constituents
Amount
£582.00
Paid
Date
Tue 8th Aug 2017
598246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill no. [***] 24/07/17
02 Telephone bill
Amount
£114.16
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
593306
Type
Office Costs
(Newspapers/Journals)
Description
Press Ass. inv [***]
Media Feed - Subscription
Amount
£150.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
590135
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 final instalment telephone cost
Final payment phone plan agree
Amount
£25.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
593301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency office and Westminster
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
590138
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency office Westminster
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
588867
Type
Office Costs
(Advertising)
Description
Yalding Laddingford Magazine
Surgery advertising
Amount
£120.00
Paid

24th June 2017 (2)
Date
Sat 24th Jun 2017
590157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile phone bill 24/06/2017
Amount
£49.16
Paid
Date
Sat 24th Jun 2017
590146
Type
Office Costs
(Stationery Purchase)
Description
Ryman Sales Voucher - Diary 2017/2018
Langham Diary 17/18
Amount
£5.99
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket between Maidstone East Westminster
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.50
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588890
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv. [***]
Constituency Survey Response
Amount
£0.82
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
588897
Type
Accommodation
(Electricity)
Description
EDF bill - Constituency residence
Electricity Bill - constuency
Amount
£172.71
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585230
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the constituency office
Parking Costs
Staff Home Office to Const
Amount
£5.50
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
585207
Type
Office Costs
(Newspapers/Journals)
Description
Press Association inv [***]
Media feed
Amount
£150.00
Paid

7th June 2017 (2)
Date
Wed 7th Jun 2017
588887
Type
Office Costs
(Tel/Mobile Purchase)
Description
3 months telephone cost
Telephone Credit Agreeement
Amount
£75.00
Paid
Date
Wed 7th Jun 2017
585209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/05/2017
Mobile telephone bill
Amount
£59.65
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
585211
Type
Office Costs
(Postage Purchase)
Description
2 books 2nd class stamps req'd for casework post during election
Stamps
Amount
£13.44
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
585216
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket between Victoria and Maidstone East
Travel expenses
Between London & Constituency
From: Victoria
To: Maidstone East
Amount
£24.10
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
581815
Type
Accommodation
(Electricity)
Description
Account no. [***] 10/01-06/04
EDF Energy bill
Amount
£214.21
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581804
Type
Office Costs
(Postage Purchase)
Description
Stamps required for caswork
2 books of stamps
Amount
£13.20
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581802
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Constituency survey response
Amount
£8.47
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581805
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Bow Road to Victoria
Staff Travel expenses
Between London & Constituency
From: Bow Road
To: Victoria
Amount
£9.80
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581801
Type
Office Costs
(Newspapers/Journals)
Description
Press Ass. Inv. [***]
Access to relevant news storie
Amount
£150.00
Paid

10th May 2017 (2)
Date
Wed 10th May 2017
581803
Type
Office Costs
(Postage Purchase)
Description
36 second class stamps
Stamps required for casework
Amount
£20.16
Paid
Date
Wed 10th May 2017
581811
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the constituency office
Parking costs
Staff Home Office to Const
Amount
£5.50
Paid

4th May 2017 (2)
Date
Thu 4th May 2017
580870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Ticket from Victoria To Constituency
Travel expenses
Between London & Constituency
From: Victoria
To: Maidstone East
Amount
£24.10
Paid
Date
Thu 4th May 2017
580868
Type
Office Costs
(Postage Purchase)
Description
2nd class postage stamps for casework purposes
24 Postage stamps
Amount
£13.44
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
580860
Type
Office Costs
(Advertising)
Description
Benenden Mag.Inv. [***][***]
Constituency surgery advertisi
Amount
£144.00
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
575973
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer for 4 days between 03/04-13/04/17
Food Travel volunteer expense
Volunteer Travel
From: Maidstone East
To: Westminster
Amount
£98.65
Paid
Date
Tue 25th Apr 2017
576008
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
580864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***]
Mobile Telephone bill
Amount
£193.26
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
576015
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
One day travel card
Travel Costs
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575989
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Response plus service
Amount
£114.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573766
Type
Office Costs
(Newspapers/Journals)
Description
Press Association inv [***]
Access to relevant news storie
Amount
£150.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
575978
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Response plus licence
Amount
£105.46
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
571287
Type
Accommodation
(Council Tax)
Description
Maidstone B C - Council Tax 01/04/2017-31/03/2018
Council Tax constituency accom
Amount
£1,527.32
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571389
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Survey response
Amount
£323.68
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
573761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] 24/03/2017
02 bill
Amount
£95.84
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
571298
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill constituency home
BT bill 20/03/2017
Amount
£23.99
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
573762
Type
Office Costs
(Newspapers/Journals)
Description
Press Association inv [***]
Access to relevant news storie
Amount
£150.00
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
571344
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
One day travel card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
566827
Type
Accommodation
(Electricity)
Description
EDF Energy bill - constituency residenc
Electricity Bill - Constituenc
Amount
£187.60
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571337
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill constituency accomodation
BT bill 20/02/2017
Amount
£23.99
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
566834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill 24/02/2017
02 bill
Amount
£47.60
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
566837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constiuency to Westminster
Travel expenses - staff
Between London & Constituency
From: Maidstone
To: Westminster
Amount
£28.45
Paid

21st February 2017 (2)
Date
Tue 21st Feb 2017
563210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 21st Feb 2017
571295
Type
Office Costs
(Newspapers/Journals)
Description
Press Ass. Ltd inv [***]
Access to relevant news storie
Amount
£150.00
Paid

7th February 2017 (6)
Date
Tue 7th Feb 2017
560150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Billing period 24/12/2016-24/01/2017
02 Bill
Amount
£62.35
Paid
Date
Tue 7th Feb 2017
560215
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Constituency to Westminster
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£56.90
Paid
Date
Tue 7th Feb 2017
560208
Type
Office Costs
(Other)
Description
Cherrill Print inv [***] Petition Forms Freepost Envelopes
Printing costs
Amount
£667.20
Paid
Date
Tue 7th Feb 2017
560153
Type
Office Costs
(Advertising)
Description
Nettlestead Parish Magazine
Surgery advertising
Amount
£130.00
Paid
Date
Tue 7th Feb 2017
566815
Type
MP Travel
(Taxi)
Description
Cabvision Network Ltd see notes
MP Taxi
Diverted Journey MP Only
From: Westminster
To: Home
Amount
£17.46
Paid
Date
Tue 7th Feb 2017
563204
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Cabvision Network Ltd
Taxi fare home
From: Wsetminster
To: Home
Amount
£80.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
571332
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill constituency accomodation
BT bill 20/01/2017
Amount
£23.99
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556757
Type
Accommodation
(Water)
Description
South East Water bill 29/12/2016
Water bill 01/16/16-14/12/16
Amount
£15.07
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
556753
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech inv [***]
Web hosting support - 1 year
Amount
£316.80
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
556766
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Const. office to Westminster
Travel costs
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
571352
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Jan17 instalment re agreement
02 mthly charge re mobile purc
Amount
£25.00
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
571327
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill constituency accomodation
BT bill 20/12/2016
Amount
£25.09
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
555438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Telephone bill
Amount
£48.96
Paid

19th December 2016 (2)
Date
Mon 19th Dec 2016
550736
Type
Accommodation
(Service Charges)
Description
South East Water bill 02/10/2016
Water bill - Const. Flat
Amount
£15.07
Paid
Date
Mon 19th Dec 2016
550732
Type
Office Costs
(Advertising)
Description
Cherrill Print inv [***]
Meet your MP - calendars
Amount
£481.20
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
555445
Type
Office Costs
(Other)
Description
Press Ass. Ltd inv [***]
Access to relevant news storie
Amount
£150.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
549213
Type
Office Costs
(Advertising)
Description
The Mote Cricket Club inv [***]
Advertising - surgery
Amount
£600.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
550742
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency and Westminster
Travel Costs
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
549206
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel within the constituency
Train journey
Within Constituency Travel
From: Maidstone East
To: Boro Green
Amount
£7.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
549208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Telephone bill [***]
Telephone Bill
Amount
£47.60
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
549203
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency Westminster
Train journey
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
544722
Type
Office Costs
(Other)
Description
Press Association Ltd inv [***]
Access to relevant news storie
Amount
£300.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency Westminster
One day travel card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543245
Type
Office Costs
(Advertising)
Description
Cherrill Print Ltd inv [***]
Constituency Surgery Leaflets/
Amount
£133.20
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***] 24/10/2016
02 Telephone Bill
Amount
£50.73
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
543240
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency/Westminster
Staff travel expenses
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
534619
Type
Accommodation
(Council Tax)
Description
Maidstone B Council - 01/10/16-31/03/17
Constituency home council tax
Amount
£735.03
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534620
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency /Westminster
Travel from Const. to Office
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
549214
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Oct instal. re agreement
Mobile telephone
Amount
£25.00
Paid

4th October 2016 (2)
Date
Tue 4th Oct 2016
532404
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency Westminster
Staff travel expenses
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid
Date
Tue 4th Oct 2016
532407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] 24/09/2016
Mobile Telephone bill
Amount
£160.92
Paid

6th September 2016 (3)
Date
Tue 6th Sep 2016
526695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Const. office to Westminster - 2 Days
Staff travel
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£56.00
Paid
Date
Tue 6th Sep 2016
526697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] 24/08/2016
Mobile Phone Bill Aug16
Amount
£50.14
Paid
Date
Tue 6th Sep 2016
526694
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
One day Travel card - 5 days
Volunteer travel substistence
Volunteer Travel
From: Maidstone East
To: Westminster
Amount
£140.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
529608
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Const.and Westminster
Staff Travel
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
526706
Type
Office Costs
(Other)
Description
ICO - renewal of registration
Data Protection Reg. - renewal
Amount
£35.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
526692
Type
Staffing
(Food & Drink Volunteer)
Description
Food/Drink - 3 days
Volunteer Travel Subsistence
Amount
£14.85
Paid

4th August 2016 (6)
Date
Thu 4th Aug 2016
521667
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
One day travel card - 13 days
volunteer daily expenses
Volunteer Travel
From: Constituency
To: Westminster
Amount
£364.00
Paid
Date
Thu 4th Aug 2016
521681
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink - 3 days
Volunteer daily expenses
Amount
£13.60
Paid
Date
Thu 4th Aug 2016
521670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly bill
02 Telephone bill
Amount
£48.40
Paid
Date
Thu 4th Aug 2016
521692
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid
Date
Thu 4th Aug 2016
521674
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Required for Constit. appointments
Staff Travel - West. to Const.
Between London & Constituency
From: Westminster
To: Maidstone East
Amount
£23.70
Paid
Date
Thu 4th Aug 2016
521697
Type
Staff Travel
(Parking MP Staff)
Description
Parking necessary to attend meeting
Parking costs re meeting
Within Constituency Travel
Amount
£1.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518143
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel on two separate occasions
From Constituency to Westminst
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£56.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
526698
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 July instal. re agreement
Tel/Mobile Purchase - monthly
Amount
£25.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
518147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill No. [***]
02 bill 24th June 2016
Amount
£267.53
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512758
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to Westminster
Travel from Const. to Westmins
Staff Home Office to London
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

7th June 2016 (3)
Date
Tue 7th Jun 2016
510695
Type
Office Costs
(Advertising)
Description
Mail Publications inv [***]
Surgery Advertising
Amount
£209.57
Paid
Date
Tue 7th Jun 2016
510693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/05/2016
Mobile telephone
Amount
£61.43
Paid
Date
Tue 7th Jun 2016
510696
Type
Office Costs
(Advertising)
Description
Benenden Magazine inv [***]
Surgery advertising
Amount
£120.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510700
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to Westminster
Travel Costs - [***] [***]
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

24th May 2016 (2)
Date
Tue 24th May 2016
506591
Type
Office Costs
(Advertising)
Description
Yalding Laddingford Mag. Inv.-[***]
Constituency Parish Magazine
Amount
Repaid
Repaid : £120.00
Date
Tue 24th May 2016
506551
Type
Office Costs
(Advertising)
Description
Yalding Laddingford Inv. 23/05/2016
Parish Magazine
Amount
£120.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
506593
Type
Office Costs
(Newspapers/Journals)
Description
GV Media Group
Subscription
Amount
£57.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505012
Type
Office Costs
(Advertising)
Description
Mail Publications inv [***]
Surgery advertising
Amount
£159.58
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
505010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/04/2016
Mobile phone bill
Amount
£78.41
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
499879
Type
Office Costs
(Advertising)
Description
Mail Publications inv [***]
Surgery Advertising
Amount
£209.57
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499892
Type
Office Costs
(Advertising)
Description
HOC inv [***]
Two photo's for press release
Amount
£12.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499881
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Response plus licence
Amount
£112.80
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
510702
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 April 2016 re agreement
Purchase of Mobile Phone
Amount
£25.00
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
499888
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to Wesminster
Travel costs
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505032
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
London to Preston
Travel expenses
Volunteer Travel
From: London
To: Preston
Amount
£23.10
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
496310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill [***]
Mobile Telephone Bill
Amount
£136.25
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493226
Type
Office Costs
(Advertising)
Description
The Mote Cricket club inv[***]
Surgery advertising
Amount
£600.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
496311
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv 21/03/2016
Royal Mail survey response
Amount
£1.92
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493142
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground
Travel exp. re course
Staff Travel for Training
From: Bow Road
To: Croydon
Amount
£11.80
Paid

9th March 2016 (3)
Date
Wed 9th Mar 2016
493241
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Feb16 payment re agreement
02 24 month agreement
Amount
£25.00
Paid
Date
Wed 9th Mar 2016
496302
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Preston to London
[***] [***] - Travel expenses
Volunteer Travel
From: Preston Lancs
To: London Euston
Amount
£53.45
Paid
Date
Wed 9th Mar 2016
493247
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Mar 2016 re agreement
02 Tel agreement
Amount
£25.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491322
Type
Office Costs
(Computer HW Purchase)
Description
[***] [***] - receipt
Laptop bag, Keyboard
Amount
£129.90
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491258
Type
Office Costs
(Computer HW Purchase)
Description
PC World inv 1[***]
New Laptop
Amount
£1,533.37
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
491270
Type
Staff Travel
(Taxi MP Staff)
Description
Maidstone East to Surgery
Taxi journeys
Within Constituency Travel
From: Maidstone East
To: Surgery- Public Location
Amount
£10.00
Paid

24th February 2016 (2)
Date
Wed 24th Feb 2016
491262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile telephone bill
Amount
£48.14
Paid
Date
Wed 24th Feb 2016
493238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill No. [***]
O2 bill
Amount
£48.14
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487451
Type
Office Costs
(Postage Purchase)
Description
15 Survey Packs
Postage re survey packs
Amount
£108.75
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
487447
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel costs
Staff travel from const. to We
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.00
Paid

15th February 2016 (2)
Date
Mon 15th Feb 2016
487455
Type
Office Costs
(Advertising)
Description
Mail Publication inv[***]
Surgery Advertising
Amount
£159.59
Paid
Date
Mon 15th Feb 2016
487457
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv. [***]
Postage purchase
Amount
£17.28
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
483579
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv[***]
Response postage re survey
Amount
£3.72
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
483582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill no. [***]
Mobile telephone bill
Amount
£62.61
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
483577
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech inv [***]
Web hosting support
Amount
£316.80
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
483585
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Jan Feb payment re agreement
Mobile Tel Purchase payment
Amount
£50.00
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
476455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]-0044
Mobile phone bill
Amount
£55.21
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
476482
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 24 mth agreeement to purchase Iphone
Dec payment of 24mth agreement
Amount
£25.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
472486
Type
Office Costs
(Newspapers/Journals)
Description
House of Commons inv [***]
Image/Photo for Newspaper Col.
Amount
£6.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472482
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Survey Response Postage
Amount
£281.60
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
472484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/11/2015
02 Telephone Bill
Amount
£50.30
Paid

31st October 2015 (2)
Date
Sat 31st Oct 2015
466392
Type
Office Costs
(Advertising)
Description
Surgery advertising
Advertising
Amount
£96.00
Paid
Date
Sat 31st Oct 2015
466388
Type
Office Costs
(Other)
Description
Gorkana Group Ltd inv [***]
Media Monitoring Service
Amount
£300.00
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
468133
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 bill 24/10/2015
Mobile telephone bill
Amount
£181.36
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
462123
Type
Office Costs
(Advertising)
Description
Coxheath Village News inv 15-28
Constituency Advertising
Amount
£18.00
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
459413
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel costs
Staff travel from const.to wes
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£27.70
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
459424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/09/2015
Mobile telephone bill
Amount
£176.93
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
456501
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel costs - see below
Travel from constit. to London
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£27.70
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
454274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/08/2015
Mobile phone bill
Amount
£254.60
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
450756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel costs see below
Travel from constituency to Lo
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£27.70
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
448657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Mobile phone bill
Amount
£44.12
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
450755
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
ICO renewal ref [***]
Data Protection Registration
Amount
£35.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
446005
Type
Office Costs
(Advertising)
Description
Nettlesford Parish Magazine
Constituency advertising
Amount
£130.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
468136
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Fixed Sum Loan Agreement
Monthly instal,re 02 cred. Agr
Amount
£100.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
442260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile telephone bill
Amount
£117.30
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
435930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
435928
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK
2015-2016 Diary
Amount
£4.99
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
435935
Type
Office Costs
(Postage Purchase)
Description
Response Plus
Postage
Amount
£2.23
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
435925
Type
Office Costs
(Advertising)
Description
Quarter page advert
Yalding and Laddingford Mag.
Amount
£100.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
429585
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
Const. Survey reply postage
Amount
£9.30
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
442256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile telephone bill
Amount
£87.40
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
429575
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Const. Survey reply envelopes
Amount
£412.92
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
429584
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
Const. survey reply postage
Amount
£112.80
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
429596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***][***]
02 Mobile telephone bill
Amount
£81.14
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
429597
Type
Office Costs
(Newspapers/Journals)
Description
PCC Benenden Parish Magazine
Const. Parish Mag. Advertising
Amount
£8.98
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
429595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile [***]
Mobile telephone bill
Amount
£12.76
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
425082
Type
Office Costs
(Stationery Purchase)
Description
Surrey Inks
3 Panasonic toners
Amount
£229.50
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
425088
Type
Office Costs
(Postage Purchase)
Description
Post Office - stamps
Stamps for constituency postag
Amount
£35.10
Paid

1st April 2015 (7)
Date
Wed 1st Apr 2015
425083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile bill
Mobile telephone bill
Amount
£39.56
Paid
Date
Wed 1st Apr 2015
425104
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from constituency office to local school
Travel within the consituency
Within Constituency Travel
From: Constituency office
To: local schools
Amount
£11.00
Paid
Date
Wed 1st Apr 2015
425084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill
Mobile Telephone bill
Amount
£29.17
Paid
Date
Wed 1st Apr 2015
425059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile -
Mobile Telephone
Amount
£29.53
Paid
Date
Wed 1st Apr 2015
425058
Type
Accommodation
(Council Tax)
Description
Maidstone B Council
Council Tax
Amount
Repaid
Repaid : £1,119.28
Date
Wed 1st Apr 2015
425085
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Prepaid reply service
Amount
£58.40
Paid
Date
Wed 1st Apr 2015
425086
Type
Office Costs
(Other)
Description
Bison Print Ltd - see notes
Booklets re constituency meeti
Amount
£159.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
416328
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON VICTORIA
To: MAIDSTONE EAST
Amount
£18.90
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
407851
Type
Office Costs
(Postage Purchase)
Description
D A Printers Ltd inv [***]
Survey to constituents
Amount
£3,142.80
Paid
Date
Mon 2nd Feb 2015
409383
Type
Office Costs
(Professional Services)
Description
D A Printers Ltd inv 12610 included in costs
Survey to constituents
Amount
£772.80
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
407869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill Jan15
Mobile telephone bill
Amount
£41.17
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
406166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill [***]
Mobile telephone bill
Amount
£24.78
Paid
Date
Fri 16th Jan 2015
406155
Type
Office Costs
(Website - Hosting)
Description
Politics Web invoice [***]
Web hosting and support
Amount
£316.80
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
406161
Type
Office Costs
(Advertising)
Description
Coxheath Village News inv Winter 2014-28
Constituency advertising
Amount
£18.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
406167
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Response plus service
Amount
£4.30
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
407865
Type
Office Costs
(Stationery Purchase)
Description
To produce award ceritficates for constituents
A4 White card - Rymans
Amount
£19.98
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
406153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill ref [***]
Mobile telephone bill
Amount
£9.27
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
403791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Staff Home Office to Const
From: COULSDON SOUTH
To: MAIDSTONE EAST
Amount
£30.70
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
407906
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel
TravelSubsistence
Staff Home Office to Const
From: 17/12/2014
To: 17/12/2014
Amount
£63.80
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
406163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill [***]
Mobile telephone bill
Amount
£23.65
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400207
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Reply Envelopes
Amount
£110.21
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
397191
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] single journey const. to home
Travel expenses [***] [***]
Staff Home Office to Const
From: maidstone east
To: coulsdon town
Amount
£22.60
Paid

27th November 2014 (2)
Date
Thu 27th Nov 2014
397222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE/T Mobile bill Nov14
Mobile telephone bill
Amount
£20.76
Paid
Date
Thu 27th Nov 2014
397219
Type
Office Costs
(Stationery Purchase)
Description
Rymans - A4 Ivory paper
A4 paper
Amount
£9.99
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394256
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Royal Mail - survey reply enve
Amount
£67.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
397210
Type
Staffing
(Public Tr FERRY Volunteer)
Description
Travel from home to office
Volunteer travel/subsistence
Volunteer Travel
From: Greenwich
To: London Eye
Amount
£6.80
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
394250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 BILL [***]
02 mobile bill
Amount
£55.80
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
394247
Type
Staffing
(Public Tr UND Volunteer)
Description
Various journeys Oct14
Subsistence/Travel during Oct.
Volunteer Travel
From: Westminster
To: Cutty Sark
Amount
£38.40
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
394230
Type
Office Costs
(Stationery Purchase)
Description
Tonergiant UK Order ref [***]
Toner Value Pack
Amount
£462.74
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile inv Oct14
Mobile phone bill
Amount
£20.86
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387993
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
Travel to Constituency
Between London & Constituency
From: coulsdon south
To: maidstone
Amount
£30.30
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
387958
Type
Office Costs
(Advertising)
Description
Coxheath Village News inv.
Half page advert re const. sur
Amount
£18.00
Paid

6th October 2014 (2)
Date
Mon 6th Oct 2014
387954
Type
Office Costs
(Advertising)
Description
Engravasales inv [***]
Signage for Constituency offic
Amount
£600.00
Paid
Date
Mon 6th Oct 2014
386184
Type
Office Costs
(Stationery Purchase)
Description
Euroffice order [***]
Stationary items
Amount
£79.37
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
390177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Staff Home Office to Const
From: COULSDON TOWN
To: MAIDSTONE EAST
Amount
£30.70
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
387999
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
Travel to Constituency
Between London & Constituency
From: [***]
To: Maidstone East
Amount
£30.30
Paid
Date
Thu 2nd Oct 2014
386191
Type
Office Costs
(Other)
Description
Addit. keys req'd const office
Keys cut - const. office
Amount
£9.00
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
386188
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Redirection of mail
Amount
£102.47
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
386202
Type
MP Travel
(Taxi)
Description
Taxi req'd due to recall
Taxi req'd due to recall
Recall Parliament Spouse/Partn
From: Gatwick
To: Kingswood
Amount
£19.50
Paid
Date
Thu 25th Sep 2014
386198
Type
MP Travel
(Public Tr AIR)
Description
Faro to Gatwick see notes
Dif. easyjet re-imbursement
Recall Parliament Spouse/Partn
From: Gatwick
To: Kingswood
Amount
£28.00
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
386196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile tel. bill
O2 bill number [***]
Amount
£82.89
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
386193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone bill
T Mobile inv [***]
Amount
£18.60
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
386108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to Const
From: HAMPTON COURT
To: MAIDSTONE EAST
Amount
£30.70
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
378191
Type
Office Costs
(Advertising)
Description
Harlequin inv [***] signage for const. office
Art work signs and board
Amount
£108.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
378201
Type
Office Costs
(Advertising)
Description
St george's Benenden PCC
Parish magazine subscription
Amount
£8.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376852
Type
Office Costs
(Stationery Purchase)
Description
Tonergiant ref T0QXL
Toner Value Pack
Amount
£225.39
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
378189
Type
Office Costs
(Postage Purchase)
Description
Post Office - postage for leaflets
Sending leaflets to constituen
Amount
£15.85
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376851
Type
Office Costs
(Stationery Purchase)
Description
Amazon order [***]
Envelopes
Amount
£47.13
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376856
Type
Office Costs
(Stationery Purchase)
Description
Toner giant ref TLZIM
Toner Pack
Amount
£303.63
Paid

4th August 2014 (3)
Date
Mon 4th Aug 2014
376857
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
109.4 miles
Fuel for travel to constituenc
Staff Home Office to Const
From: Hampton Court
To: constituency
Amount
£49.23
Paid
Date
Mon 4th Aug 2014
375645
Type
Office Costs
(Other)
Description
Constituency office 1 rent
Constituency rent paid in adva
Amount
£325.00
Paid
Date
Mon 4th Aug 2014
376848
Type
Office Costs
(Advertising)
Description
Royal Mail inv [***]
Royal Mail - Response Plus Ser
Amount
£29.44
Paid

31st July 2014 (2)
Date
Thu 31st Jul 2014
375600
Type
Office Costs
(Postage Purchase)
Description
French legal ombudsman - for constituent
Postage to France - Constituen
Amount
£6.47
Paid
Date
Thu 31st Jul 2014
376850
Type
Office Costs
(Advertising)
Description
NRBF Business Directory
Half Page Advert
Amount
£96.00
Paid

28th July 2014 (4)
Date
Mon 28th Jul 2014
376846
Type
Office Costs
(Security)
Description
ICO reg. ref. [***]
Data Protection Reg
Amount
£35.00
Paid
Date
Mon 28th Jul 2014
375611
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
British Rail to Maidstone
Train to constituency
Amount
£17.40
Paid
Date
Mon 28th Jul 2014
375560
Type
Office Costs
(Advertising)
Description
Inv [***] Qrt Page Advert
Surgery Advertisement
Amount
£36.00
Paid
Date
Mon 28th Jul 2014
375618
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
British rail to Marden - Constituency
British rail from Maidstone
Amount
£19.60
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
375588
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile telephone bill
02 bill 25/07/2014
Amount
£38.36
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
375575
Type
Office Costs
(Contact Cards)
Description
Langford inv [***]
600 Business Cards
Amount
£154.80
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
375562
Type
Office Costs
(Advertising)
Description
Nettlestead Parish Magazine
Surgery Advertisement
Amount
£120.00
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
375596
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile telephone
T Mobile
Amount
£18.60
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
375571
Type
Office Costs
(Stationery Purchase)
Description
Langford inv [***]
Business Cards
Amount
£204.00
Paid

8th July 2014 (3)
Date
Tue 8th Jul 2014
368488
Type
Office Costs
(Advertising)
Description
Surgery advert July14-March15
Barming Parish Council
Amount
£45.00
Paid
Date
Tue 8th Jul 2014
368492
Type
Office Costs
(Advertising)
Description
Surgery advert
West Farleigh Lifline Magazine
Amount
£75.00
Paid
Date
Tue 8th Jul 2014
368497
Type
Office Costs
(Advertising)
Description
Surgery advert to March15
Teston Parish Magazine
Amount
£31.85
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368474
Type
Office Costs
(Advertising)
Description
Qrt page advert 4 issues
Yalding and Laddingford P. Mag
Amount
£80.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
375580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill 02/07/2014
BT bill - telephone
Amount
£40.92
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
375563
Type
Office Costs
(Other)
Description
Awan Sol. inv re rental agreement
Legal Services re const. renta
Amount
£780.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
368478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill June14
O2 bill 24/06/2014
Amount
£67.71
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
368482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill June14
T Mobile June14
Amount
£18.60
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
368471
Type
Office Costs
(Advertising)
Description
qrt page advert July 14
Yalding Laddingford Paraish M
Amount
£20.00
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
364040
Type
Office Costs
(Advertising)
Description
Advertising surgeries
Local World Inv [***]
Amount
£120.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
364078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Postage
MBC inv [***] Tel./Postage
Amount
£6.86
Paid

24th May 2014 (1)
Date
Sat 24th May 2014
364041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Mobile bill 24/05/2014
02 mobile bill 24/05/2014
Amount
£120.61
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
364043
Type
Office Costs
(Postage Purchase)
Description
Royal Mail pre paid response licence
Royal Mail inv [***]
Amount
£108.00
Paid
Date
Fri 16th May 2014
364023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill 2014
T Mobile May14
Amount
£18.60
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
356991
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Inv [***] Domain Renewal
Amount
£31.32
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
356968
Type
Office Costs
(Other)
Description
Meeting room hire 11.00-13.00
Maidstone B Centre inv [***]
Amount
£72.00
Paid

30th April 2014 (2)
Date
Wed 30th Apr 2014
364211
Type
Accommodation
(Council Tax)
Description
Constituency Home Council Tax
Constituency Home Council Tax
Amount
£2,610.18
Paid
Date
Wed 30th Apr 2014
364036
Type
Office Costs
(Advertising)
Description
Advertising surgeries
Advertising
Amount
£183.60
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile phone bill 24/04/14
02 bill 24/04/14
Amount
£140.25
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
353827
Type
Office Costs
(Advertising)
Description
Surgery Advertisement
KM Media Group ltd
Amount
£258.34
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
353833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill 16/04/14
T Mobile bill 16/04/14
Amount
£18.60
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
388678
Type
Office Costs
(Professional Services: Direct)
Description
[***]
[***]
Amount
£2,820.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
353819
Type
Office Costs
(Newspapers/Journals)
Description
Constituancy weekly newspaper
Subscription to Kent Messenger
Amount
£20.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
350574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill 02/04/14 [***]
BTbill 02/04/14 a/c [***]
Amount
£117.35
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
350566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone,Meeting Room, Postage
Maidstone B Centre inv [***]
Amount
£80.86
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
350559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***] 24/03/14
02 mobile phone bill 24/03/14
Amount
£40.16
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345743
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel Westminster to Maidstone
Trave to const.
Staff Home Office to Const
From: Victoria
To: Miadstone
Amount
£23.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
350563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill [***] 18/03/14
T Mobile bill Mar 14
Amount
£18.60
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
341329
Type
Office Costs
(Stationery Purchase)
Description
Langham Diary 2014-2015
Ryman Outlet
Amount
£8.94
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
341328
Type
Office Costs
(Stationery Purchase)
Description
Inv TXTe8A Cartridge Toners
NetGiant Ltd
Amount
£229.40
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
341311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Inv [***] - Constituancy office expenses
Maidstone Business Centre
Amount
£93.68
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
344261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill [***] - part only
02 bill - part bill only
Amount
£108.46
Paid

16th February 2014 (1)
Date
Sun 16th Feb 2014
345753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile bill 16/02/14
T Mobile
Amount
£18.60
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
335896
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Constituency office rent
Amount
£503.99
Paid

6th February 2014 (2)
Date
Thu 6th Feb 2014
336135
Type
Office Costs
(Stationery Purchase)
Description
Dudleys Inv [***]
Stationary - Binders,Box files
Amount
£47.23
Paid
Date
Thu 6th Feb 2014
338099
Type
Office Costs
(Stationery Purchase)
Description
Inv [***] A4 paper x 2
Banner Business Service Ltd
Amount
£124.80
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
334553
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Constituency office rent
Amount
£503.99
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
334521
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office Stationery
Amount
£47.42
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
335889
Type
Office Costs
(Other)
Description
Constituency office boardroom hire for large surgeries and post redirection.
Constituency office expenses
Amount
£86.11
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
335868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£90.88
Paid
Date
Fri 24th Jan 2014
330125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (BT)
Telephone Bill (BT)
Amount
£103.36
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
344254
Type
Office Costs
(Postage Purchase)
Description
Ref [***] Redirection of mail
RoyalMail redirection of mail
Amount
£350.00
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
330133
Type
Office Costs
(Stationery Purchase)
Description
2014 Wall Planner
2014 Wall Planner
Amount
£2.93
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
335877
Type
Office Costs
(Advertising)
Description
Constituency Surgery Advertising
Surgery Advertising
Amount
£154.39
Paid

16th January 2014 (2)
Date
Thu 16th Jan 2014
334511
Type
Office Costs
(Website - Hosting)
Description
MP website hosting and support
MP website hosting and support
Amount
£316.80
Paid
Date
Thu 16th Jan 2014
329614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£18.60
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
328786
Type
Office Costs
(Stationery Purchase)
Description
Stationary (Banner)
Stationary (Banner)
Amount
£124.80
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
321408
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Constituency office rent
Amount
£503.99
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
321405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone charges
Constituency office costs
Amount
£1.12
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
321540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£37.53
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
324357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£18.60
Paid

13th December 2013 (2)
Date
Fri 13th Dec 2013
319291
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
Travel to and from constituency
Staff Travel (RM)
Between London & Constituency
From: London Victoria
To: Maidstone East
Amount
£22.40
Paid
Date
Fri 13th Dec 2013
359504
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON VICTORIA
To: MAIDSTONE EAST
Amount
£22.80
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
324639
Type
Office Costs
(Advertising)
Description
Constituency Surgery Advertisement
Surgery Advertisement
Amount
£154.39
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
314169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£115.58
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
323936
Type
Office Costs
(Professional Services)
Description
Casework Management System (CMITS)
Casework Management System
Amount
£600.00
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
314178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£23.65
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
310931
Type
Office Costs
(Advertising)
Description
Surgery Advertisement (KM)
Surgery Advertisement (KM)
Amount
£248.40
Paid
Date
Fri 8th Nov 2013
310941
Type
Office Costs
(Other)
Description
Banner Stand
Banner Stand
Amount
£112.80
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
355707
Type
Office Costs
(Other)
Description
Rent /set up fee constituency office 1
Licence/Rent/Set Up fee
Amount
£635.98
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
306568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£60.61
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
313979
Type
Office Costs
(Other)
Description
Parliamentary calendar cards for constituents including important contact numbers for services (parliamentary contact details, police, council etc)
Helen Grant MP - Calendar Card
Amount
£613.26
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£21.54
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (BT)
Telephone Bill (BT)
Amount
£103.31
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
312757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON VICTORIA
To: MAIDSTONE EAST
Amount
£10.10
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
299790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£102.67
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
300783
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel (RM)
Staff Travel (RM)
Between London & Constituency
From: London Victoria
To: Maidstone East
Amount
£13.05
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£22.81
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297875
Type
Office Costs
(Other)
Description
Information Commissioner
Information Commissioner
Amount
£35.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296122
Type
Office Costs
(Stationery Purchase)
Description
Stationary (Staff Business Cards)
Stationary
Amount
£136.80
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Phone (O2)
Telephone Phone (O2)
Amount
£61.69
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
296132
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel [***]
Staff Travel [***]
Between London & Constituency
From: London Victoria
To: Maidstone East
Amount
£14.80
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
291803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£22.88
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£45.16
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
284776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (BT)
Telephone Bill (BT)
Amount
£115.90
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
284740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£31.40
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
296619
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink (Intern)
Food [***]
Amount
£6.23
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
284736
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel (Constituency)
Staff Travel (Constituency)
Staff Home Office to Const
From: London Victoria
To: Sittingbourne
Amount
£13.40
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282794
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£341.36
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£45.81
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
295887
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON VICTORIA
To: MAIDSTONE EAST
Amount
£20.20
Paid
Date
Fri 28th Jun 2013
297580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON VICTORIA
To: MAIDSTONE EAST
Amount
£-9.80
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
277756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£27.46
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
277374
Type
Office Costs
(Stationery Purchase)
Description
Stationary (Headed Paper)
Stationary (Headed Paper)
Amount
£96.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
271906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£37.15
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
267395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£26.23
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
264639
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel (Constituency)
Staff Travel (Constituency)
Between London & Constituency
From: Westminster
To: Maidstone East
Amount
£13.05
Paid
Date
Fri 10th May 2013
295560
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON VICTORIA
To: MAIDSTONE EAST
Amount
£20.20
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
263030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (BT)
Telephone Bill (BT)
Amount
£105.64
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
263052
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£96.90
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£49.77
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260008
Type
Accommodation
(Council Tax)
Description
Council Tax 2013-14
Council Tax 2013-14
Amount
£2,218.95
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
294667
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON VICTORIA
To: MAIDSTONE EAST
Amount
£15.20
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£26.03
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
263079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone (O2)
Telephone (O2)
Amount
£162.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254641
Type
Office Costs
(Website - Hosting)
Description
Website Hosting (Politics Web)
Website Hosting (Politics Web)
Amount
£316.80
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
252693
Type
Accommodation
(Ground Rent)
Description
Rent (April 2013)
Rent (April 2013)
Amount
£812.50
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (O2)
Telephone Bill (O2)
Amount
£46.58
Paid

26th March 2013 (3)
Date
Tue 26th Mar 2013
252552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
EE Phone Bill
Amount
£18.80
Paid
Date
Tue 26th Mar 2013
252571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£22.25
Paid
Date
Tue 26th Mar 2013
252560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill (EE)
Telephone Bill (EE)
Amount
£19.21
Paid

21st March 2013 (2)
Date
Thu 21st Mar 2013
251613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
EE Phone Bill
Amount
£23.00
Paid
Date
Thu 21st Mar 2013
251623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
EE Phone Bill
Amount
£24.70
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250723
Type
Office Costs
(Advertising)
Description
Surgery Advertisement [***]
Surgery Advertisement [***]
Amount
£288.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
246427
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£96.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Telephone Bill
O2 Telephone Bill
Amount
£51.44
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
260062
Type
Accommodation
(Service Charges)
Description
Accommodation (Check Out)
Accommodation (Check Out)
Amount
£222.00
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill (February 2013)
EE Phone Bill (February 2013)
Amount
£26.39
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
243853
Type
Office Costs
(Advertising)
Description
Surgery Advertisement (Downs)
Surgery Advertisement (Downs)
Amount
£329.28
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243247
Type
Office Costs
(Contact Cards)
Description
Staff Business Cards
Staff Business Cards
Amount
£175.20
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
291488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON VICTORIA
To: MAIDSTONE EAST
Amount
£20.20
Paid

29th January 2013 (2)
Date
Tue 29th Jan 2013
237740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill (January 2013)
BT Phone Bill (January 2013)
Amount
£104.08
Paid
Date
Tue 29th Jan 2013
237822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill (January 2013)
O2 Phone Bill (January 2013)
Amount
£25.73
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
237848
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel [***]
Staff Travel [***]
Between London & Constituency
From: Westminster
To: Constituency
Amount
£13.05
Paid

21st January 2013 (2)
Date
Mon 21st Jan 2013
236554
Type
Office Costs
(Advertising)
Description
Surgery Advertisement
Surgery Advertisement
Amount
£240.00
Paid
Date
Mon 21st Jan 2013
236526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill (January 2013)
EE Phone Bill (January 2013)
Amount
£45.91
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel To Constituency - [***]
Travel To Constituency - [***]
Between London & Constituency
From: Westminster
To: Constituency
Amount
£14.80
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
236001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill (24/12/2012)
O2 Phone Bill (24/12/2012)
Amount
£36.18
Paid

21st December 2012 (2)
Date
Fri 21st Dec 2012
230800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile [***]
T Mobile Phone Bill
Amount
£22.25
Paid
Date
Fri 21st Dec 2012
230646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill (November)
MP Blackberry
Amount
£27.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
229203
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
constituency to london
Staff travel to constituency
Between London & Constituency
From: Maidstone
To: London
Amount
£10.85
Paid

4th December 2012 (2)
Date
Tue 4th Dec 2012
225367
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Insurance excess
Insurance costs
Amount
£2,000.00
Paid
Date
Tue 4th Dec 2012
225384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill
MP phone bill
Amount
£27.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
225376
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency
Staff travel to constituency
Between London & Constituency
From: Maidstone East
To: London
Amount
£10.80
Paid

22nd November 2012 (2)
Date
Thu 22nd Nov 2012
222461
Type
Office Costs
(Stationery Purchase)
Description
Viking [***]
Stationery
Amount
£23.27
Paid
Date
Thu 22nd Nov 2012
222445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile [***]
Staff blackberry costs
Amount
£20.56
Paid

30th October 2012 (2)
Date
Tue 30th Oct 2012
215381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tmobile staff blackberry costs
Staff mobile costs
Amount
£24.70
Paid
Date
Tue 30th Oct 2012
215380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile costs
Mobile costs
Amount
£62.56
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
222433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel from London to Maidstone
Staff travel
Non-London MP-to/from London
From: London
To: Maidstone
Amount
£12.70
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215377
Type
Office Costs
(Software Purchase)
Description
Payment for annual CMITS support
CMITS costs
Amount
£600.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Constituency phone bill
Amount
£113.79
Paid

28th September 2012 (3)
Date
Fri 28th Sep 2012
207752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice
Staff blackberry
Amount
£19.74
Paid
Date
Fri 28th Sep 2012
207771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
MP mobile bill
Amount
£136.07
Paid
Date
Fri 28th Sep 2012
207750
Type
Office Costs
(Internet Usage/Rental)
Description
[***] y Orange internet bill
Internet usage
Amount
Repaid
Repaid : £39.77

14th September 2012 (1)
Date
Fri 14th Sep 2012
207746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency travel
Staff travel to constituency
Non-London MP-to/from London
From: Victoria
To: Maidstone
Amount
£19.20
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill August
MP Mobile costs
Amount
£202.97
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204294
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery costs
Amount
£81.72
Paid

21st August 2012 (3)
Date
Tue 21st Aug 2012
199763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice: [***]
Staff Blackberry costs
Amount
£20.77
Paid
Date
Tue 21st Aug 2012
199761
Type
Staffing
(Professional Services (Staff.))
Description
[***] invoice: [***]
Consultancy costs
Amount
£300.00
Paid
Date
Tue 21st Aug 2012
199768
Type
Office Costs
(Other)
Description
ICO ref [***]
Information Commissioner fee
Amount
£35.00
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
204297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill July
MP Mobile costs
Amount
£32.13
Paid

27th July 2012 (3)
Date
Fri 27th Jul 2012
194184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice: [***]
MP Blackberry costs
Amount
£22.39
Paid
Date
Fri 27th Jul 2012
194186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
Staff Blackberry costs
Amount
£19.25
Paid
Date
Fri 27th Jul 2012
199784
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase from Rymans
stationery costs
Amount
£4.99
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
199778
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel from constituency to Westminster
MP Staff travel
Extended Travel
From: Maidstone
To: London
Amount
£16.50
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
191402
Type
Office Costs
(Computer HW Purchase)
Description
ASDA
Printer cartridges
Amount
£40.91
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
204295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill June
Mobile costs
Amount
£21.50
Paid

6th July 2012 (5)
Date
Fri 6th Jul 2012
189254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc: [***]
Constituency BT phone bill
Amount
£125.82
Paid
Date
Fri 6th Jul 2012
189260
Type
Office Costs
(Computer HW Purchase)
Description
Surrey Inks Inv: [***]
Printer cartridges - constitcy
Amount
£167.88
Paid
Date
Fri 6th Jul 2012
199773
Type
Staff Travel
(Parking MP Staff)
Description
Parking costs
[***] parking costs
Within Constituency Travel
Amount
£5.00
Paid
Date
Fri 6th Jul 2012
199776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 6th Jul 2012
189259
Type
Staffing
(Professional Services (Staff.))
Description
LSC invoice: [***]
Consultancy costs
Amount
£600.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
188462
Type
Office Costs
(Computer HW Purchase)
Description
VAT number [***]
Computer hardware for Member
Amount
£718.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile invoice [***]
staff blackberry costs
Amount
£18.76
Paid

18th June 2012 (7)
Date
Mon 18th Jun 2012
183188
Type
Office Costs
(Stationery Purchase)
Description
Surrey Inks Inv: [***]
Constituency Printer Cartridge
Amount
£167.88
Paid
Date
Mon 18th Jun 2012
183192
Type
Staffing
(Professional Services (Staff.))
Description
[***] Inv: [***]
consultancy costs
Amount
£750.00
Paid
Date
Mon 18th Jun 2012
183210
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv: [***]
Banner Stationery
Amount
£49.67
Paid
Date
Mon 18th Jun 2012
183189
Type
Office Costs
(Stationery Purchase)
Description
Surrey Inks Inv: [***]
HoC Printer Cartridges
Amount
£27.00
Paid
Date
Mon 18th Jun 2012
183191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv: [***]
MP Blackberry costs
Amount
£136.02
Paid
Date
Mon 18th Jun 2012
183193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv: [***]
MP Blackberry costs
Amount
£30.00
Paid
Date
Mon 18th Jun 2012
184348
Type
MP Travel
(Food & Drink @ Parliament)
Description
MPs late sitting food
Late sitting food expenses
Amount
£10.00
Paid

23rd May 2012 (3)
Date
Wed 23rd May 2012
176090
Type
Office Costs
(Other)
Description
Memory card from Jessops
Memory card for camera
Amount
£42.00
Paid
Date
Wed 23rd May 2012
176074
Type
Office Costs
(Other)
Description
Camera from Jessops
Camera for Parl/const duties
Amount
£169.95
Paid
Date
Wed 23rd May 2012
176089
Type
Office Costs
(Other)
Description
Camera case from Jessops
Camera case
Amount
£14.95
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
176091
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food following late sitting
Late night sitting food
Amount
£10.00
Paid

18th May 2012 (3)
Date
Fri 18th May 2012
175107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Inv: [***]
MP Blackberry charges
Amount
£108.92
Paid
Date
Fri 18th May 2012
175069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile inv: [***]
Staff Blackberry costs
Amount
£19.49
Paid
Date
Fri 18th May 2012
175072
Type
Office Costs
(Stationery Purchase)
Description
Langfords inv: [***]
MP Headed paper
Amount
£134.40
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
171721
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire Invoice: [***]
MP Blackberry charges
Amount
£63.02
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
171718
Type
Staffing
(Professional Services (Staff.))
Description
[***] inv: [***]
Staffing costs
Amount
£675.00
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
175065
Type
Office Costs
(Website - Hosting)
Description
Order ref: [***]
MP website costs
Amount
£23.98
Paid

20th April 2012 (3)
Date
Fri 20th Apr 2012
167274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TMobile invoice [***]
Staff Blackberry costs
Amount
£18.82
Paid
Date
Fri 20th Apr 2012
167276
Type
Office Costs
(Internet Usage/Rental)
Description
Orange invoice: [***]
Orange internet costs
Amount
£7.14
Paid
Date
Fri 20th Apr 2012
167269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill invoice [***]
Constituency Phone Bill
Amount
£128.43
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
171713
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice: [***]
Various stationery
Amount
£76.33
Paid
Date
Tue 17th Apr 2012
167280
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting - food
MP late night dinner
Amount
£10.00
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
167273
Type
Office Costs
(Stationery Purchase)
Description
Surrey Inks invoice: [***]
Printer cartridge costs
Amount
£1,020.60
Paid

28th March 2012 (6)
Date
Wed 28th Mar 2012
161508
Type
Office Costs
(Advertising)
Description
Mail Publications invoice [***]
Surgery Advert
Amount
£117.60
Paid
Date
Wed 28th Mar 2012
161668
Type
Office Costs
(Computer HW Purchase)
Description
London PA centre invoice: [***]
Presentation equipment
Amount
£155.00
Paid
Date
Wed 28th Mar 2012
161470
Type
Office Costs
(Payment Telephone/Mobile)
Description
TMobile invoice [***]
Staff blackberry costs
Amount
£19.21
Paid
Date
Wed 28th Mar 2012
161554
Type
Office Costs
(Advertising)
Description
Mail Publications invoice [***]
Surgery advert costs
Amount
£78.00
Paid
Date
Wed 28th Mar 2012
161494
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice: [***]
MP blackberry costs
Amount
£137.27
Paid
Date
Wed 28th Mar 2012
161474
Type
Staffing
(Professional Services (Staff.))
Description
Staffing costs [***]
Consultancy costs
Amount
£600.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161467
Type
Office Costs
(Computer HW Purchase)
Description
Dixons invoice [***]
Printer costs
Amount
£167.44
Paid

6th March 2012 (4)
Date
Tue 6th Mar 2012
155846
Type
Office Costs
(Advertising)
Description
Kent Messenger invoice [***]
Surgery Advert
Amount
£180.00
Paid
Date
Tue 6th Mar 2012
155843
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile invoice [***]
Staff Blackberry costs
Amount
£18.80
Paid
Date
Tue 6th Mar 2012
155852
Type
Office Costs
(Website - Hosting)
Description
PoliticsWeb inv: [***]
Website maintenance
Amount
£264.00
Paid
Date
Tue 6th Mar 2012
155842
Type
Staffing
(Professional Services (Staff.))
Description
[***] invoice [***]
Staffing costs
Amount
£450.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
155850
Type
Office Costs
(Computer HW Purchase)
Description
AVpartsmaster inv: [***]
Projector for presentations
Amount
£443.99
Paid

17th February 2012 (3)
Date
Fri 17th Feb 2012
152702
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice [***]
MP Blackberry costs
Amount
£88.90
Paid
Date
Fri 17th Feb 2012
152703
Type
Staffing
(Professional Services (Staff.))
Description
[***] invoice [***]
Consultancy costs
Amount
£600.00
Paid
Date
Fri 17th Feb 2012
152704
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

27th January 2012 (4)
Date
Fri 27th Jan 2012
147238
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice: [***]
MP Blackberry costs
Amount
£65.29
Paid
Date
Fri 27th Jan 2012
147232
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile invoice: [***]
Staff Blackberry costs
Amount
£18.60
Paid
Date
Fri 27th Jan 2012
147242
Type
Office Costs
(Payment Telephone/Mobile)
Description
TMobile invoice [***]
MP Blackberry costs
Amount
£19.62
Paid
Date
Fri 27th Jan 2012
147240
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice: [***]
Stationery costs
Amount
£51.36
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
152709
Type
Office Costs
(Other)
Description
cost of newspaper which contains column written by MP
Local Newspaper costs
Amount
£0.90
Paid
Date
Fri 20th Jan 2012
152706
Type
Staff Travel
(Parking MP Staff)
Description
Constituency parking
Constituency parking
Within Constituency Travel
Amount
£4.50
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
140768
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT invoice: [***]
Constituency BT phone bill
Amount
£13.50
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
147226
Type
Staffing
(Professional Services (Staff.))
Description
Invoice [***]
Consultancy costs
Amount
£450.00
Paid

16th December 2011 (3)
Date
Fri 16th Dec 2011
138829
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice: [***]
MP blackberry charges
Amount
£177.58
Paid
Date
Fri 16th Dec 2011
138847
Type
Staffing
(Professional Services (Staff.))
Description
[***] invoice [***]
consultancy costs
Amount
£600.00
Paid
Date
Fri 16th Dec 2011
138833
Type
Office Costs
(Stationery Purchase)
Description
Banner incoice: [***]
Office stationery
Amount
£59.79
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
147233
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 203 miles
Amount
£91.35
Paid

25th November 2011 (3)
Date
Fri 25th Nov 2011
133450
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile inv: [***]
Staff blackberry charges
Amount
£18.84
Paid
Date
Fri 25th Nov 2011
138843
Type
Staff Travel
(Parking MP Staff)
Description
constituency parking
parking charges
Within Constituency Travel
Amount
£4.60
Paid
Date
Fri 25th Nov 2011
138835
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

16th November 2011 (9)
Date
Wed 16th Nov 2011
131785
Type
Office Costs
(Payment Internet)
Description
Orange invoice: [***]
Ipad charges
Amount
£5.10
Paid
Date
Wed 16th Nov 2011
131746
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice: [***]
MP Blackberry costs
Amount
£80.18
Paid
Date
Wed 16th Nov 2011
131753
Type
Office Costs
(Other)
Description
HoC invoice: [***]
MP photographs
Amount
£36.00
Paid
Date
Wed 16th Nov 2011
131769
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice: [***]
Staff Blackberry costs
Amount
£19.02
Paid
Date
Wed 16th Nov 2011
131773
Type
Office Costs
(Payment Internet)
Description
Orange invoice: [***]
Ipad charges
Amount
£4.42
Paid
Date
Wed 16th Nov 2011
131764
Type
Office Costs
(Other)
Description
Information Commissioner costs
Information Commissioner costs
Amount
£35.00
Paid
Date
Wed 16th Nov 2011
131777
Type
Office Costs
(Stationery Purchase)
Description
Langfords invoice: [***]
Stationery costs
Amount
£108.00
Paid
Date
Wed 16th Nov 2011
131771
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice: [***]
Stationery costs
Amount
£74.58
Paid
Date
Wed 16th Nov 2011
116789
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice: [***]
Stationery costs
Amount
£34.37
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128243
Type
Staffing
(Professional Services (Staff.))
Description
Invoice [***]
Payment for consultancy
Amount
£600.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
128244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice [***]
constituency phone bill
Amount
£294.22
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
128234
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern travel from home to Westminster
Intern rail travel
Non-London MP-to/from London
From: Sidcup
To: Westminster
Amount
£47.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
128241
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern food costs
Amount
£3.30
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
128246
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice: [***]
MP phone costs
Amount
£360.14
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
120087
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from Intern home to Westminster
Intern travel
Extended Travel
From: Sidcup
To: Westminster
Amount
£47.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
128250
Type
Office Costs
(Install/Maint Office Equip.)
Description
Surrey Inks invoice [***]
Printer costs
Amount
£780.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
120084
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
Intern food costs
Amount
£5.50
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
120120
Type
Staffing
(Professional Services (Staff.))
Description
Invoice: [***]
Payment for Consultancy
Amount
£750.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
119028
Type
Office Costs
(Stationery Purchase)
Description
Surrey Inks invoice [***]
Printer Toner
Amount
£780.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
119037
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel from home to Westminster Office
MPs Intern travel costs
Extended Travel
From: Sidcup
To: Westminster
Amount
£47.00
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
119030
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile invoice [***]
Staff Blackberry costs
Amount
£19.26
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
119040
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food costs
Intern food costs
Amount
£3.20
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
119038
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food costs
Intern food costs
Amount
£3.25
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
119032
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire invoice [***]
MP Blackberry costs
Amount
£251.42
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
128258
Type
Staffing
(Pooled Staffing Services)
Description
invoice [***]
pooled staffing costs
Amount
£3,960.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
116786
Type
MP Travel
(Public Tr RAIL Other)
Description
Single trsvel from Heathrow to Paddington following Armed Forces Parliamentary Scheme visit to Canada
MP Travel
Other Travel in UK
From: Heathrow
To: Paddington
Amount
£18.00
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
116785
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from Intern's home to Westminster
Intern Expenses - travel
Other Travel in UK
From: Sidcup
To: Westminster
Amount
£47.00
Paid

16th August 2011 (2)
Date
Tue 16th Aug 2011
116787
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice: [***]
Stationery costs
Amount
£24.38
Paid
Date
Tue 16th Aug 2011
116791
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice: [***]
Staff blackberry costs
Amount
£21.72
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
116792
Type
Office Costs
(Payment Internet)
Description
Orange invoice: [***]
Ipad internet costs
Amount
£3.62
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
111686
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire invoice [***]
Cellhire Mobile charge
Amount
£194.03
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
111690
Type
Office Costs
(Computer HW Purchase)
Description
Surrey Inks invoice [***]
Surrey Inks printer cartridge
Amount
£78.00
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
111684
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice: [***]
Banner Stationery
Amount
£3.92
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
116782
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Intern Expenses - food
Amount
£6.38
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
116783
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Intern Expenses - lunch
Amount
£6.15
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
108886
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice: [***]
Banner Stationery costs
Amount
£102.65
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
116784
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from Intern's home to Westminster
Intern Expenses - travel
Other Travel in UK
From: Sidcup
To: Westminster
Amount
£47.00
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
108883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice: [***]
Constituency BT phone bill
Amount
£413.96
Paid

18th July 2011 (2)
Date
Mon 18th Jul 2011
108897
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food during late sitting
Food during late sitting
Amount
£10.00
Paid
Date
Mon 18th Jul 2011
108889
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi after late sitting
Amount
£70.00
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
108867
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile invoice [***]
T-Mobile staff blackberry
Amount
£18.60
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
108898
Type
Office Costs
(Payment Internet)
Description
Orange Invoice: [***]
Orange ipad charges
Amount
£14.57
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
108903
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice: [***]
Cellhire MP blackberry charges
Amount
£65.62
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
108909
Type
MP Travel
(Parking MP)
Description
parking from 25/06 to 24/09
Constituency parking
Travel within Constituency
Amount
£210.60
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
101926
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
MP taxi - late sitting
MP taxi - late sitting
Amount
£75.80
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
101211
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
MP taxi after late sitting
Amount
£75.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
101217
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile Invoice: [***]
Staff Blackberry charges
Amount
£40.98
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
101213
Type
Office Costs
(Payment Internet)
Description
Orange Invoice: [***]
Ipad internet charges
Amount
£21.34
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
101219
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Invoice: [***]
Cellhire MP Blackberry charges
Amount
£93.20
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
101220
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice: ! [***]
Stationery costs
Amount
£16.42
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
101340
Type
Office Costs
(Computer SW Purchase)
Description
Printer Software. Apple [***]
Printer Software
Amount
£2.99
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
92797
Type
Office Costs
(Computer SW Purchase)
Description
Apple Invoice: [***]
Ipad Printer Drive
Amount
£5.49
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
92772
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons Catering: [***]
Subsistence claim
Amount
£10.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
92781
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile invoice: [***]
Staff Blackberry Charges
Amount
£18.60
Paid

15th May 2011 (3)
Date
Sun 15th May 2011
92767
Type
Office Costs
(Mobile Usage/Rental)
Description
Carphone Warehouse Invoice - [***]
charges for Staff Blackberry
Amount
£179.93
Paid
Date
Sun 15th May 2011
92770
Type
Office Costs
(Computer HW Purchase)
Description
Maplin Invoice: [***]
Printer Cartridges
Amount
£46.98
Paid
Date
Sun 15th May 2011
92788
Type
Office Costs
(Printer Purchase)
Description
Apple Invoice: [***]
Printer Purchase
Amount
£254.95
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
92776
Type
Office Costs
(Const Office Internet Usage)
Description
Orange Invoice: [***]
Ipad charges
Amount
£16.72
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
92799
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Invoice: [***]
MP Blackberry Charge
Amount
£87.26
Paid
Date
Tue 10th May 2011
92774
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice: [***]
Stationery order
Amount
£43.78
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
92800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice: [***]
BT rental/cancellation costs
Amount
£72.66
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
87802
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Sitting Food and Drink
Late Night Sitting Subsistence
Amount
£14.60
Paid
Date
Tue 3rd May 2011
87797
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Late Night Sitting Taxi
Amount
£70.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
87963
Type
Office Costs
(Stationery Purchase)
Description
Record Cards purchased
Record Cards
Amount
£5.98
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
92806
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice: [***]
Stationery costs
Amount
£14.59
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
87810
Type
Office Costs
(Other)
Description
cover to protect Blackberry - Carphone Warehouse Inv: [***]
Blackberry Holster/Cover
Amount
£17.99
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
88088
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile Invoice: [***]
Staff Blackberry charges
Amount
£14.81
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
88149
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Invoice: [***]
Mobile Internet Charges
Amount
£14.35
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84781
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv: [***]
Cellhire Blackberry charge
Amount
£131.22
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
87793
Type
Staff Travel
(Parking MP Staff)
Description
Constituency Staff Parking Charge
Staff Parking Charge
Constituency Travel
Amount
£2.00
Paid

7th April 2011 (4)
Date
Thu 7th Apr 2011
84790
Type
Office Costs
(Contact Cards)
Description
Langford Inv: [***]
Langford Printers - bus. cards
Amount
£180.00
Paid
Date
Thu 7th Apr 2011
84784
Type
Office Costs
(Stationery Purchase)
Description
Surrey Inks Inv: [***]
Surrey Inks printer cartridges
Amount
£214.20
Paid
Date
Thu 7th Apr 2011
84782
Type
Office Costs
(Stationery Purchase)
Description
Banner inv: [***]
Banner stationery
Amount
£104.90
Paid
Date
Thu 7th Apr 2011
84785
Type
Office Costs
(Stationery Purchase)
Description
Langfords Inv: [***]
Langford Printers - HoC Paper
Amount
£134.40
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
88199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Call charges
Constituency Telephone Charges
Amount
£394.69
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
82884
Type
MP Travel
(Parking MP)
Description
parking from 25/03 to 23/06
Parking at Constituency Office
Constituency Travel
Amount
£210.60
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
82864
Type
Office Costs
(Computer HW Purchase)
Description
Public Address System
Public Address System
Amount
£379.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
82891
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Inv: [***]
T-Mobile Charges
Amount
£26.14
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
82886
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Invoice: [***]
Orange Mobile Internet
Amount
£14.54
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
87790
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 66 miles
Amount
£26.40
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
82872
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv: [***]
Blackberry Charges
Amount
£100.96
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
82888
Type
Office Costs
(Advertising)
Description
Invoice No: [***]
Surgery Advert
Amount
£107.50
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
75383
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile Inv: [***]
T-mobile blackberry charge
Amount
£19.08
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
75373
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Inv: [***]
Ipad sim charge
Amount
£16.14
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
75386
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
63405
Type
Office Costs
(Computer HW Purchase)
Description
Hi Fi Surplus Store Invoice: [***]
Camera to record MP activities
Amount
£240.00
Paid

16th January 2011 (2)
Date
Sun 16th Jan 2011
68038
Type
Office Costs
(Website - Design/Production)
Description
Inv: [***]
Website costs
Amount
£1,278.00
Paid
Date
Sun 16th Jan 2011
67404
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Inv: [***]
T-Mobile Blackberry charges
Amount
£18.76
Paid

12th January 2011 (3)
Date
Wed 12th Jan 2011
67397
Type
Accommodation
(Council Tax)
Description
Council Tax for January
Council Tax January
Amount
£252.00
Paid
Date
Wed 12th Jan 2011
63379
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Invoice No: [***]
Ipad sim card charge
Amount
£4.82
Paid
Date
Wed 12th Jan 2011
67391
Type
Office Costs
(Stationery Purchase)
Description
Inv No: [***]
Stationery
Amount
£30.51
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
63381
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv: [***]
Cellhire Blackberry charges
Amount
£96.90
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
59235
Type
Office Costs
(Const Office Rent)
Description
charges for car parking space
Amount
£206.21
Paid

18th December 2010 (1)
Date
Sat 18th Dec 2010
59046
Type
Accommodation
(Accommodation Rent)
Description
December Rent
December Rent
Amount
£813.00
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
59200
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
58648
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Inv. [***]
Staff Blackberry charges
Amount
£18.54
Paid
Date
Thu 16th Dec 2010
58641
Type
Office Costs
(Stationery Purchase)
Description
[***] Banner Inv.
Stationery
Amount
£33.88
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
58653
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Inv. [***]
Ipad sim-card charge
Amount
£9.35
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
58658
Type
Accommodation
(Council Tax)
Description
Council Tax charge for December
Council Tax charges
Amount
£252.00
Paid
Date
Fri 10th Dec 2010
58643
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv. [***]
Mobile Phone bill
Amount
£127.63
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
59040
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink charges for Intern/Volunteer
Intern lunch charges
Amount
£2.35
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
59171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel from Constituency to Westminster
Staff Travel
Other Travel in UK
From: Maidstone East
To: Westminster
Amount
£34.20
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
59037
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer/Intern Commuter Travel
Intern Travel
Other Travel in UK
From: Lenham
To: Westminster
Amount
£15.20
Paid
Date
Tue 30th Nov 2010
52344
Type
MP Travel
(Taxi MP)
Description
12.25am taxi due to snow - no public transport
Taxi due to snow
Other Travel in UK
From: E Croydon
To: Home
Amount
£12.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
58640
Type
Office Costs
(Stationery Purchase)
Description
[***] Banner Inv.
Stationery
Amount
£16.87
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
58629
Type
Office Costs
(Stationery Purchase)
Description
MIscellaneous stationery
Misc. stationery
Amount
£47.83
Paid
Date
Wed 24th Nov 2010
51463
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 38 miles
Amount
£15.20
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
58650
Type
Office Costs
(Stationery Purchase)
Description
Surrey Inks Inv. [***]
Printer cartridges
Amount
£599.27
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
58652
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Inv. [***]
T-Mobile Blackberry charges
Amount
£18.26
Paid

15th November 2010 (3)
Date
Mon 15th Nov 2010
52363
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Lunch for intern
Amount
£3.14
Paid
Date
Mon 15th Nov 2010
49874
Type
Office Costs
(Shredder Purchase)
Description
Argos purchase of Shredder for Const Office
Office equipment ( [***] purchase)
Amount
£19.99
Paid
Date
Mon 15th Nov 2010
58655
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Volunteer/Intern commuter travel
Intern return train journeys
Other Travel in UK
From: Lenham
To: Westminster
Amount
£15.20
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
58651
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Inv. [***]
Ipad sim-card charge
Amount
£13.65
Paid
Date
Fri 12th Nov 2010
48438
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 38 miles
Amount
£15.20
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
48434
Type
Office Costs
(Contact Cards)
Description
Langford Printers invoce [***]
Business cards for [***]
Amount
£145.70
Paid

10th November 2010 (2)
Date
Wed 10th Nov 2010
58649
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Inv. [***]
Cellhire Blackberry charges
Amount
£163.16
Paid
Date
Wed 10th Nov 2010
47635
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 38 miles
Amount
£15.20
Paid

3rd November 2010 (2)
Date
Wed 3rd Nov 2010
46933
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 19 miles
Amount
£7.60
Paid
Date
Wed 3rd Nov 2010
46946
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers invoice [***]
Langford Printers invoice [***]
Amount
£131.60
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
48431
Type
Accommodation
(Accommodation Rent)
Description
Home Rent November
Home rental November 2010
Amount
£813.00
Paid
Date
Mon 1st Nov 2010
46944
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR dinner Dept of Facilities House of Commons
Late sitting dinner 1 Nov 2010
Amount
£15.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
50158
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
46945
Type
Office Costs
(Other)
Description
Parliamentary Recording Unit invoice
Parliamentary Recording Unit
Amount
£5.88
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
49876
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
3 days rail travel for 26/27/28 October 2010 for [***] to attend staff training in London office
[***] rail staff training
Const Office to Westminster
From: Maidstone
To: London
Amount
£50.10
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
46959
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Banner invoices - stationary
Amount
£29.80
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
58654
Type
Office Costs
(Stationery Purchase)
Description
Amazon Inv. [***]
Laptop stand
Amount
£9.01
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
46958
Type
Office Costs
(Telephone/Mobile Hire)
Description
Invoice [***]
T-mobile invoice Oct 2010
Amount
£35.21
Paid

12th October 2010 (2)
Date
Tue 12th Oct 2010
39714
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR dinner chq no [***]
Late sitting meal 12/10/10
Amount
£15.00
Paid
Date
Tue 12th Oct 2010
39707
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi from E Croydon to [***]
Taxi after late sitting, 12Oct
Amount
£35.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
46957
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice [***]
Cellhire Invoice October 2010
Amount
£79.95
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
39722
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers invoice [***]
Business cards for staff
Amount
£246.75
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
38777
Type
Accommodation
(Accommodation Rent)
Description
Constituency home rental October 2010
Rental + Council Tax Oct 2010
Amount
£813.00
Paid
Date
Fri 1st Oct 2010
46941
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to Westminster
Distance: 38 miles
Amount
£15.20
Paid
Date
Fri 1st Oct 2010
39733
Type
Staff Travel
(Parking MP Staff)
Description
Parking in [***] , Maidstone
Parking in Maidstone - [***]
Travel within Constituency
Amount
£2.00
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
48436
Type
Office Costs
(Telephone/Mobile Hire)
Description
iPad data connection Sept 2010
iPad data connection Sep Oct
Amount
£8.15
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
39737
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice [***]
Cellhire invoice [***]
Amount
£178.09
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
39725
Type
Office Costs
(Other)
Description
Information Commissioner Registration
Information Commissioner Reg
Amount
£35.00
Paid
Date
Thu 9th Sep 2010
39727
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Banner invoice [***]
Amount
£13.57
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
28768
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home Rental September 2010
Constituency home
Amount
£813.00
Paid
Date
Wed 8th Sep 2010
39731
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Banner Invoice [***]
Amount
£79.54
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
39723
Type
Office Costs
(Const Office Rent)
Description
Const office parking space
Amount
£206.21
Paid

25th August 2010 (2)
Date
Wed 25th Aug 2010
25586
Type
Office Costs
(Computer HW Purchase)
Description
iPad and accessories
iPad and accessories
Amount
£729.00
Paid
Date
Wed 25th Aug 2010
35501
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 38 miles
Amount
£15.20
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
46939
Type
Office Costs
(Const Office Rent)
Description
Constit office parking space
Amount
£206.21
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
28091
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice [***]
Cellhire Invoice [***]
Amount
£62.16
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
27999
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Spanish Internet Dongle EUR55.78 / 1.21
Internet access in Spain
Amount
£46.10
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
24931
Type
Accommodation
(Council Tax)
Description
Constituency home council tax August 2010
Amount
£252.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
27985
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Victoria - Croydon return to collect and deliver paperwork
[***] for paperwork
Other Travel in UK
From: London Victoria
To: Croydon
Amount
£7.90
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
28025
Type
Office Costs
(Hospitality)
Description
Coffee and tea for meeting with Troopers Mums group
Troopers Mums coffee buscuits
Amount
£12.80
Paid
Date
Mon 26th Jul 2010
27967
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 669 miles
Amount
£267.48
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
15810
Type
MP Travel
(Taxi After Late Sitting)
Description
Travel after division No.22 10.55pm
Late night sitting cab 13/7/10
Amount
£36.40
Paid

10th July 2010 (1)
Date
Sat 10th Jul 2010
15800
Type
Accommodation
(Council Tax)
Description
Constituency council tax
constituency accommodation
Amount
£252.00
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
15801
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Cellphone and stationery
Amount
£598.94
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
19851
Type
Office Costs
(Const Office Rent)
Description
Maidstone office rental
Amount
£2,125.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
9033
Type
Office Costs
(Stationery Purchase)
Description
misc. stationery order no. [***]
Stationery
Amount
£109.36
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
3883
Type
Office Costs
(Computer SW Purchase)
Description
CMIT case management software
CMIT and PRU fees
Amount
£2,515.63
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
5499
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary Blackberry rental charge Inv. [***]
Stationery and Cellphone hire
Amount
£61.10
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
27988
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] - 21 May 2010
[***] - constit visit
Other Travel in UK
From: London
To: Maidstone
Amount
£12.40
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
9029
Type
Accommodation
(Council Tax)
Description
Constituency Home council tax
council tax
Amount
£252.00
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
10966
Type
Accommodation
(Accommodation Rent)
Description
Constituency home rent May 2010
Constituency home rent
Amount
£806.45
Paid