Helen Whately Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (148) - Dependant Travel (32) - Miscellaneous (4) - MP Travel (273) - Office Costs (619) - Staff Travel (272) - Staffing (4) - Start Up (1)

Accommodation (148)

Date
Tue 9th Jul 2024
90042534-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 11th Jun 2024
90041836-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 9th May 2024
90041181-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 8th May 2024
60238284-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£73.57
Paid
Date
Wed 17th Apr 2024
60234114-1
Type
Accommodation
(Utilities)
Description
Utilities (gas)
Gas
Amount
£7.30
Paid
Date
Tue 9th Apr 2024
90040496-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 8th Apr 2024
60232886-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£74.96
Paid
Date
Fri 8th Mar 2024
60230596-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Wed 28th Feb 2024
60233575-1
Type
Accommodation
(Utilities)
Description
Water (annual)
Water
Amount
£544.97
Paid
Date
Thu 11th Jan 2024
60219178-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£57.32
Paid
Date
Tue 9th Jan 2024
90038442-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 12th Dec 2023
90037708-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Fri 8th Dec 2023
60213321-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Thu 9th Nov 2023
90037010-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 8th Nov 2023
60213613-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Tue 10th Oct 2023
90036327-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Sun 8th Oct 2023
60205565-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Thu 5th Oct 2023
6012481-1
Type
Accommodation
(Rent)
Description
[***] Increase 8/9/23 and 8/10/23
Amount
£476.68
Paid
Date
Tue 3rd Oct 2023
90036190-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Sun 1st Oct 2023
60213620-1
Type
Accommodation
(Utilities)
Description
Utilities (gas and electricity June-Sept 23)
Dual Fuel
Amount
£309.99
Paid
Date
Fri 8th Sep 2023
60199461-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Tue 8th Aug 2023
60199463-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Tue 8th Aug 2023
90034872-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Tue 11th Jul 2023
90034223-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Sat 8th Jul 2023
60192464-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Fri 30th Jun 2023
60213767-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£425.82
Paid
Date
Thu 8th Jun 2023
60192880-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Thu 8th Jun 2023
90033423-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Tue 9th May 2023
90032724-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Mon 8th May 2023
60183114-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Mon 10th Apr 2023
90032044-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Sat 8th Apr 2023
60183115-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£68.19
Paid
Date
Sat 1st Apr 2023
60175999-1
Type
Accommodation
(Council tax)
Description
Council tax (annual)
Amount
£1,114.73
Paid
Date
Thu 9th Mar 2023
90031303-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Wed 8th Mar 2023
60175200-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Thu 9th Feb 2023
90030620-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Wed 8th Feb 2023
60175200-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Tue 10th Jan 2023
90029949-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Sun 8th Jan 2023
60175200-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Thu 8th Dec 2022
60160095-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Thu 8th Dec 2022
90029193-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Tue 8th Nov 2022
60155379-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Tue 8th Nov 2022
90028504-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Tue 11th Oct 2022
90027863-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Sat 8th Oct 2022
60155379-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Thu 8th Sep 2022
90027101-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Thu 8th Sep 2022
60147704-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband- September 22
Internet
Amount
£59.61
Paid
Date
Tue 9th Aug 2022
90026425-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Mon 8th Aug 2022
60142540-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Wed 3rd Aug 2022
60142629-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£93.93
Paid
Date
Tue 12th Jul 2022
90025798-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Fri 8th Jul 2022
60138693-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Sun 3rd Jul 2022
60142969-1
Type
Accommodation
(Utilities)
Description
Utilities- June 22
Dual Fuel
Amount
£28.93
Paid
Date
Tue 14th Jun 2022
90025078-1
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Wed 8th Jun 2022
60134669-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Fri 3rd Jun 2022
60137850-2
Type
Accommodation
(Utilities)
Description
Utilities- May 22
Dual Fuel
Amount
£111.26
Paid
Date
Tue 10th May 2022
90024369-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Sun 8th May 2022
60134669-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£59.61
Paid
Date
Tue 3rd May 2022
60137850-1
Type
Accommodation
(Utilities)
Description
Utilities- April 22
Dual Fuel
Amount
£131.75
Paid
Date
Tue 12th Apr 2022
90023709-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Fri 8th Apr 2022
60126357-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£60.92
Paid
Date
Mon 4th Apr 2022
60124205-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£111.74
Paid
Date
Tue 8th Mar 2022
60125705-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£54.54
Paid
Date
Tue 11th Jan 2022
90021630-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Thu 9th Dec 2021
90020861-0
Type
Accommodation
(Rent)
Amount
£1,603.33
Paid
Date
Wed 8th Dec 2021
60124223-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£54.54
Paid
Date
Tue 19th Oct 2021
90019634-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,603.33
Paid
Date
Thu 30th Sep 2021
70004107-1
Type
Accommodation
(Council tax)
Description
[***] Claim line 60058079 - 1 is a duplicate of 60066546 - 3.
Amount
Repaid
Repaid : £70.02
Date
Thu 30th Sep 2021
70004110-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] [***] [***]
Amount
Repaid
Repaid : £44.50
Date
Mon 13th Sep 2021
60106230-1
Type
Accommodation
(Council tax)
Description
Council tax (Sept 21- March 22)
Amount
£568.08
Paid
Date
Thu 9th Sep 2021
60100172-1
Type
Accommodation
(Rent)
Description
Rent- Sep 2021
Amount
£1,603.33
Paid
Date
Tue 10th Aug 2021
90018050-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,250.00
Paid
Date
Tue 13th Jul 2021
90017411-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 10th Jun 2021
90016668-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 11th May 2021
90015984-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 21st Apr 2021
70003434-1
Type
Accommodation
(MP Budget Overspend)
Description
Accommodation budget overspend - 20/21 [200006794-0]
Amount
Repaid
Repaid : £3,135.33
Date
Wed 21st Apr 2021
70003434-1-C
Type
Accommodation
(Rent)
Description
[200006794-1]
Amount
Repaid
Repaid : £864.67
Date
Tue 13th Apr 2021
90015336-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 7th Apr 2021
60080019-1
Type
Accommodation
(Council tax)
Description
Council tax 2021-22
Amount
£2,652.65
Paid
Date
Thu 11th Mar 2021
90014595-1-C
Type
Accommodation
(Rent)
Amount
£792.47
Paid
Date
Thu 11th Mar 2021
90014595-1
Type
Accommodation
(Rent)
Description
[200005549-287]
Amount
£2,457.53
Paid
Date
Thu 11th Feb 2021
90013917-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 12th Jan 2021
90013230-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sun 13th Dec 2020
90012529-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 10th Nov 2020
90011859-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sun 1st Nov 2020
60066546-1
Type
Accommodation
(Utilities)
Description
Utilities- Oct 2020
Dual Fuel
Amount
£95.54
Paid
Date
Sun 18th Oct 2020
90011301-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 1st Oct 2020
60066546-2
Type
Accommodation
(Utilities)
Description
Utilities- Sept 2020
Dual Fuel
Amount
£28.57
Paid
Date
Sun 13th Sep 2020
90010458-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 1st Sep 2020
60058079-1
Type
Accommodation
(Utilities)
Description
Utilities- August 2020
Dual Fuel
Amount
£70.02
Paid
Date
Tue 1st Sep 2020
60066546-3
Type
Accommodation
(Utilities)
Description
Utilities- Aug 2020
Dual Fuel
Amount
£70.02
Paid
Date
Tue 11th Aug 2020
90009782-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sat 1st Aug 2020
60058076-2
Type
Accommodation
(Utilities)
Description
Utilities- July 2020
Dual Fuel
Amount
£69.85
Paid
Date
Fri 10th Jul 2020
90009145-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 1st Jul 2020
60058076-3
Type
Accommodation
(Utilities)
Description
Utilities- June 2020
Dual Fuel
Amount
£181.64
Paid
Date
Wed 24th Jun 2020
60050872-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and broadband
Landline & internet package
Amount
£56.40
Paid
Date
Wed 24th Jun 2020
60050872-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and broadband
Landline & internet package
Amount
£56.21
Paid
Date
Wed 10th Jun 2020
90008563-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Mon 1st Jun 2020
60058076-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£70.96
Paid
Date
Wed 13th May 2020
90007957-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sat 9th May 2020
60054812-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline
Landline & internet package
Amount
£56.21
Paid
Date
Fri 1st May 2020
60050886-1
Type
Accommodation
(Utilities)
Description
Utilities- April 2020
Dual Fuel
Amount
£67.14
Paid
Date
Wed 15th Apr 2020
90007395-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 2nd Apr 2020
60050588-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£298.32
Paid
Date
Wed 1st Apr 2020
60050878-1
Type
Accommodation
(Council tax)
Description
Council tax 2020-21
Amount
£2,502.73
Paid
Date
Wed 11th Mar 2020
90006582-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sun 8th Mar 2020
60050235-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet
Landline & internet package
Amount
£55.49
Paid
Date
Sat 8th Feb 2020
60050235-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet
Landline & internet package
Amount
£55.49
Paid
Date
Sat 1st Feb 2020
60035756-7
Type
Accommodation
(Utilities)
Description
Gas and electricity
Dual Fuel
Amount
£113.87
Paid
Date
Sat 1st Feb 2020
60050237-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£382.00
Paid
Date
Wed 15th Jan 2020
90005668-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 8th Jan 2020
60035756-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband- Jan 2020
Landline & internet package
Amount
£55.49
Paid
Date
Wed 1st Jan 2020
60035756-8
Type
Accommodation
(Utilities)
Description
Gas and electricity
Dual Fuel
Amount
£207.20
Paid
Date
Wed 1st Jan 2020
60050237-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£382.00
Paid
Date
Thu 12th Dec 2019
90005001-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 10th Dec 2019
60032044-1
Type
Accommodation
(Utilities)
Description
Electricity bill-Dec 2019
Electricity
Amount
£156.98
Paid
Date
Wed 4th Dec 2019
60028272-1
Type
Accommodation
(Council Tax)
Description
Council tax- October 2019
Amount
£121.78
Paid
Date
Fri 15th Nov 2019
90004515-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£3,250.00
Paid
Date
Sat 26th Oct 2019
60027307-1
Type
Accommodation
(Utilities)
Description
Water bill- Oct 19
Water
Amount
£40.17
Paid
Date
Tue 15th Oct 2019
60026568-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£137.95
Paid
Date
Mon 7th Oct 2019
60026391-1
Type
Accommodation
(Rent)
Description
Rent payment- October 2019
Amount
£3,250.00
Paid
Date
Wed 25th Sep 2019
90003299
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Fri 23rd Aug 2019
90002628
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Thu 25th Jul 2019
90001987
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Wed 24th Jul 2019
60012924-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental for constituency property
Landline & internet package
Amount
£58.99
Paid
Date
Wed 24th Jul 2019
60012924-2
Type
Accommodation
(Council Tax)
Description
Council tax for constituency property
Amount
£594.00
Paid
Date
Wed 24th Jul 2019
60012924-3
Type
Accommodation
(Council Tax)
Description
Council tax for constituency property
Amount
£297.00
Paid
Date
Wed 24th Jul 2019
60012924-4
Type
Accommodation
(Utilities)
Description
Electricity bill for constituency property
Electricity
Amount
£105.86
Paid
Date
Wed 24th Jul 2019
60012924-5
Type
Accommodation
(Utilities)
Description
Gas bill for constituency property
Gas
Amount
£26.15
Paid
Date
Wed 26th Jun 2019
90001311
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Fri 24th May 2019
90000631
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Sat 13th Apr 2019
60002395-1
Type
Accommodation
(Utilities)
Description
Electricity bill for Jan to Apr 19 for constituency property
Electricity
Amount
£132.26
Paid
Date
Fri 12th Apr 2019
60002395-2
Type
Accommodation
(Utilities)
Description
Gas bill for Jan to Apr 19 for constituency property
Gas
Amount
£54.91
Paid
Date
Mon 18th Mar 2019
720847
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband for constituency property and 80% of mobile phone bill
Accom expenses Feb-Mar 19
Amount
£84.59
Paid
Date
Mon 18th Mar 2019
719385
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental for constituency home and 80% of mobile use
Telephone use Mar 19
Amount
£84.59
Paid
Date
Sat 12th Jan 2019
711160
Type
Accommodation
(Gas)
Description
Gas for constituency home
Gas expenses Apr 18 - Jan 19
Amount
£99.58
Paid
Date
Sun 18th Nov 2018
711134
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental for constituency home and 80% of mobile use. Claimed late due to flooding of property in 2018
Tel/elec expenses Aug 18-Jan19
Amount
£84.59
Paid
Date
Wed 24th Oct 2018
691357
Type
Accommodation
(Council Tax)
Description
Paid outstanding sum on council tax for constituency property
Council tax payment Oct 18
Amount
£140.00
Paid
Date
Sat 1st Sep 2018
685450
Type
Accommodation
(Council Tax)
Description
Council tax due for September on constituency property
Council tax Jun-Oct 18
Amount
£282.00
Paid
Date
Wed 18th Jul 2018
662119
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/phone for constituency property and 80% mobile plan plus qualifying premium numbers
Accom expenses Mar-Jul 18
Amount
£70.39
Paid
Date
Sun 1st Jul 2018
685714
Type
Accommodation
(Council Tax)
Description
Council tax due for July on constituency property. Claimed late as there have been issues with council tax following flooding of property in May
Council tax Jun-Oct 18
Amount
£282.00
Paid
Date
Wed 18th Apr 2018
679686
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband/phone for constituency property and 80% mobile plan plus qualifying premium numbers. Submitted late due to house flooding which has added delays to admin
Accom expenses Mar-Jul 18
Amount
£76.48
Paid
Date
Sun 1st Apr 2018
654907
Type
Accommodation
(Council Tax)
Description
Council tax for constituency property Apr 18
Accommodation Apr/May 18
Amount
£279.02
Paid
Date
Thu 22nd Mar 2018
650337
Type
Accommodation
(Water)
Description
Water usage at constituency address
HW accom expenses Mar 18
Amount
£24.52
Paid
Date
Sun 18th Feb 2018
639656
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency phone and mobile (claim 80%)[***]
Accommodation Dec 17/Feb 18
Amount
£65.59
Paid
Date
Wed 13th Dec 2017
629567
Type
Accommodation
(Council Tax)
Description
Council tax for Jan to Mar 2018
Council tax 2017/18
Amount
£539.39
Paid
Date
Tue 31st Oct 2017
624596
Type
Accommodation
(Council Tax)
Description
Council tax for former constituency property for 2017
Accommodation costs, OctNov17
Amount
£1,534.00
Paid
Date
Tue 16th Jun 2015
439007
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent June 16 2015 - July 15 2015
[***] Rent
Amount
£1,600.00
Paid

Dependant Travel (32)

Date
Mon 14th Jun 2021
60087543-2
Type
Dependant Travel
(Rail)
Description
Rail- constituency to London
London-constituency family & carers
From: Faversham
To: London Terminals
Amount
£14.30
Paid
Date
Mon 14th Jun 2021
60087543-1
Type
Dependant Travel
(Rail)
Description
Rail- constituency to London
London-constituency family & carers
From: Faversham
To: London Terminals
Amount
£14.30
Paid
Date
Fri 30th Apr 2021
60086910-8
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 9th Oct 2020
60065676-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 9th Oct 2020
60065676-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 2nd Oct 2020
60065676-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 2nd Oct 2020
60065676-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 20th Mar 2020
60043775-7
Type
Dependant Travel
(Rail)
Description
London to constituency travel
London-constituency family & carers
From: London Terminals
To: Faversham
Amount
£16.25
Paid
Date
Fri 20th Mar 2020
60043775-8
Type
Dependant Travel
(Rail)
Description
London to constituency travel
London-constituency family & carers
From: London Terminals
To: Faversham
Amount
£16.25
Paid
Date
Fri 31st Jan 2020
60035756-9
Type
Dependant Travel
(Rail)
Description
Return rail travel from London to constituency (family)
London-constituency family & carers
From: London Terminals
To: Faversham
Amount
£26.70
Paid
Date
Fri 24th Jan 2020
60035756-6
Type
Dependant Travel
(Rail)
Description
Return rail travel from London to constituency (family)
London-constituency family & carers
From: London Terminals
To: Faversham
Amount
£32.25
Paid
Date
Fri 11th Oct 2019
60026707-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.19
Paid
Date
Fri 4th Oct 2019
60026707-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.19
Paid
Date
Fri 20th Sep 2019
60026707-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.19
Paid
Date
Sun 15th Sep 2019
60019803-14
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Sat 14th Sep 2019
60019803-7
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Sun 8th Sep 2019
60019803-13
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Fri 6th Sep 2019
60019803-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Sun 1st Sep 2019
60019803-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Fri 26th Jul 2019
60019803-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Sun 14th Jul 2019
60019803-11
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Fri 12th Jul 2019
60019803-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Sun 7th Jul 2019
60019803-10
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Sat 6th Jul 2019
60019803-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Fri 5th Jul 2019
60010059-5
Type
Dependant Travel
(Rail)
Description
NW travelled from London to constituency
London-constituency family & carers
From: London Terminals
To: Teynham
Amount
£9.85
Paid
Date
Fri 5th Jul 2019
60010059-6
Type
Dependant Travel
(Rail)
Description
MW travelled from London to constituency
London-constituency family & carers
From: London Terminals
To: Teynham
Amount
£9.85
Paid
Date
Sun 30th Jun 2019
60019803-9
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Fri 28th Jun 2019
60019803-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Sun 23rd Jun 2019
60019803-8
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Fri 21st Jun 2019
60019803-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 49 miles
Amount
£22.28
Paid
Date
Mon 13th May 2019
60003039-9
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 29th Mar 2019
727550
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HW daughter travelled to constituency with HW
Between London & Constituency
From: London
To: Faversham
Amount
£14.05
Paid

Miscellaneous (4)

Date
Tue 10th Nov 2020
70003017-1
Type
Miscellaneous
(Removals)
Description
60026701
Amount
Repaid
Repaid : £3,699.95
Date
Mon 3rd Aug 2020
70002781-1
Type
Miscellaneous
(Removals)
Description
60026701 [200003180]
Amount
Repaid
Repaid : £4,100.02
Date
Wed 9th Oct 2019
60026701-2
Type
Miscellaneous
(Removals)
Description
Removal costs
Amount
£3,699.95
Paid
Date
Wed 9th Oct 2019
60026701-1
Type
Miscellaneous
(Removals)
Description
Removal costs
Amount
£4,100.02
Paid

MP Travel (273)

Date
Mon 27th Mar 2023
60174197-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£24.40
Paid
Date
Mon 27th Mar 2023
60174146-1
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£34.50
Paid
Date
Mon 20th Mar 2023
60173116-1
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£34.50
Paid
Date
Fri 17th Mar 2023
60173355-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.86
Paid
Date
Mon 13th Mar 2023
60172906-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£24.40
Paid
Date
Mon 13th Mar 2023
60172914-3
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£34.50
Paid
Date
Mon 13th Mar 2023
60172909-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.20
Paid
Date
Thu 9th Mar 2023
60172942-1
Type
MP Travel
(Rail)
Description
Train- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£25.85
Paid
Date
Mon 6th Mar 2023
60172906-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£24.40
Paid
Date
Mon 6th Mar 2023
60172914-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£34.50
Paid
Date
Mon 27th Feb 2023
60172906-3
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£23.20
Paid
Date
Mon 27th Feb 2023
60172914-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Fri 24th Feb 2023
60172946-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.70
Paid
Date
Thu 23rd Feb 2023
60169039-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 20th Feb 2023
60169039-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Thu 9th Feb 2023
60167799-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£20.05
Paid
Date
Mon 30th Jan 2023
60167799-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid
Date
Thu 26th Jan 2023
60167799-2
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£20.05
Paid
Date
Mon 23rd Jan 2023
60164570-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£23.20
Paid
Date
Mon 23rd Jan 2023
60164570-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to Westminster
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Sun 15th Jan 2023
60163312-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Canterbury West
To: London Terminals
Amount
£29.95
Paid
Date
Thu 12th Jan 2023
60163312-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Tue 20th Dec 2022
60161293-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Mon 12th Dec 2022
60158941-1
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£36.80
Paid
Date
Fri 2nd Dec 2022
60158097-1
Type
MP Travel
(Rail)
Description
Train- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Thu 1st Dec 2022
60158097-2
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£24.25
Paid
Date
Mon 28th Nov 2022
60156219-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Mon 28th Nov 2022
60158101-1
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Fri 25th Nov 2022
60156225-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Mon 21st Nov 2022
60156221-1
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Mon 21st Nov 2022
60156220-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Fri 18th Nov 2022
60156225-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Thu 17th Nov 2022
60154864-1
Type
MP Travel
(Rail)
Description
Train- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Thu 10th Nov 2022
60154857-2
Type
MP Travel
(Rail)
Description
Train- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£20.05
Paid
Date
Mon 7th Nov 2022
60152973-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Mon 7th Nov 2022
60154857-1
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Mon 31st Oct 2022
60152974-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Thu 27th Oct 2022
60151366-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 24th Oct 2022
60150706-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£23.20
Paid
Date
Mon 24th Oct 2022
60150704-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Thu 20th Oct 2022
60150468-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Wed 19th Oct 2022
60150472-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Wed 19th Oct 2022
60150476-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Tue 18th Oct 2022
60150476-2
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£22.30
Paid
Date
Tue 18th Oct 2022
60150481-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 17th Oct 2022
60150472-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 17th Oct 2022
60150468-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£14.45
Paid
Date
Fri 14th Oct 2022
60152975-1
Type
MP Travel
(Parking)
Description
Parking to attend constituency meetings
Within constituency
Amount
£5.20
Paid
Date
Thu 13th Oct 2022
60149669-2
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Tue 11th Oct 2022
60150482-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Tue 11th Oct 2022
60149669-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£14.45
Paid
Date
Fri 30th Sep 2022
60148628-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Fri 30th Sep 2022
60148628-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.31
Paid
Date
Wed 28th Sep 2022
60148628-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 27th Sep 2022
60147707-1
Type
MP Travel
(Rail)
Description
Train travel- Constituency to London (return)
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£54.80
Paid
Date
Fri 23rd Sep 2022
60147869-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Tue 20th Sep 2022
60147708-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Tue 20th Sep 2022
60147869-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£14.45
Paid
Date
Sun 11th Sep 2022
60146251-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London (return)
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£27.10
Paid
Date
Fri 9th Sep 2022
60146251-3
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London (return)
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£38.40
Paid
Date
Thu 8th Sep 2022
60146251-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Tue 6th Sep 2022
60144583-1
Type
MP Travel
(Rail)
Description
Train travel- Constituency to Westminster
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£20.05
Paid
Date
Wed 20th Jul 2022
60138699-1
Type
MP Travel
(Rail)
Description
Train- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 18th Jul 2022
60138138-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Fri 15th Jul 2022
60142643-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.29
Paid
Date
Thu 14th Jul 2022
60137847-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 11th Jul 2022
60137328-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Mon 4th Jul 2022
60135662-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Fri 1st Jul 2022
60136232-1
Type
MP Travel
(Parking)
Description
Parking to attend constituency meetings
Within constituency
Amount
£5.20
Paid
Date
Fri 1st Jul 2022
60136232-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.91
Paid
Date
Thu 30th Jun 2022
60135662-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 27th Jun 2022
60135657-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.55
Paid
Date
Mon 27th Jun 2022
60134673-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Wed 22nd Jun 2022
60134414-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 20th Jun 2022
60134414-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Thu 16th Jun 2022
60134474-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 13th Jun 2022
60134474-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Thu 9th Jun 2022
60132608-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£26.20
Paid
Date
Mon 6th Jun 2022
60131712-1
Type
MP Travel
(Rail)
Description
Rail- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£29.70
Paid
Date
Mon 6th Jun 2022
60135657-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Thu 26th May 2022
60131715-1
Type
MP Travel
(Rail)
Description
Rail- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 23rd May 2022
60129971-2
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£29.70
Paid
Date
Fri 20th May 2022
60130318-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Thu 19th May 2022
60129971-1
Type
MP Travel
(Rail)
Description
Train- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 16th May 2022
60129443-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Thu 12th May 2022
60129204-2
Type
MP Travel
(Rail)
Description
Train- London to constituency (high-speed train add-on)
London-constituency MP & Staff
From: London Terminals
To: Charing (Kent)
Amount
£11.80
Paid
Date
Sun 8th May 2022
60129204-1
Type
MP Travel
(Rail)
Description
Train- Constituency to London (return)
London-constituency MP & Staff
From: Charing (Kent)
To: London Terminals
Amount
£21.05
Paid
Date
Fri 6th May 2022
60129473-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.67
Paid
Date
Fri 6th May 2022
60129473-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.22
Paid
Date
Thu 5th May 2022
60129447-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Tue 3rd May 2022
60127492-1
Type
MP Travel
(Rail)
Description
Train- Constituency to Westminster
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Thu 28th Apr 2022
60127223-1
Type
MP Travel
(Rail)
Description
Train- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.25
Paid
Date
Mon 25th Apr 2022
60126586-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£32.70
Paid
Date
Fri 22nd Apr 2022
60126349-1
Type
MP Travel
(Rail)
Description
Rail ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Hollingbourne
Amount
£26.90
Paid
Date
Fri 22nd Apr 2022
60126590-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£50.00
Paid
Date
Wed 20th Apr 2022
60126353-1
Type
MP Travel
(Rail)
Description
Rail ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£21.55
Paid
Date
Tue 19th Apr 2022
60127975-3
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Fri 25th Mar 2022
60125710-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Fri 11th Mar 2022
60125708-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 21st Jan 2022
60113468-2
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Thu 20th Jan 2022
60113468-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£16.60
Paid
Date
Mon 17th Jan 2022
60113460-1
Type
MP Travel
(Rail)
Description
Train ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Thu 13th Jan 2022
60113458-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£19.30
Paid
Date
Wed 5th Jan 2022
60110841-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Wed 5th Jan 2022
60110841-1
Type
MP Travel
(Rail)
Description
Rail ticket- Constituency to London (return)
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.80
Paid
Date
Thu 9th Dec 2021
60110856-1
Type
MP Travel
(Rail)
Description
Rail ticket- London to Faversham
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£25.20
Paid
Date
Mon 6th Dec 2021
60107995-1
Type
MP Travel
(Rail)
Description
Rail ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Thu 2nd Dec 2021
60108000-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.70
Paid
Date
Thu 2nd Dec 2021
60107995-2
Type
MP Travel
(Rail)
Description
Rail ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£25.20
Paid
Date
Mon 29th Nov 2021
60107995-3
Type
MP Travel
(Rail)
Description
Rail ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Thu 25th Nov 2021
60108000-1
Type
MP Travel
(Rail)
Description
Rail ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£16.60
Paid
Date
Mon 22nd Nov 2021
60105589-1
Type
MP Travel
(Rail)
Description
Train travel- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Mon 15th Nov 2021
60104734-1
Type
MP Travel
(Rail)
Description
Train travel- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Thu 11th Nov 2021
60104578-1
Type
MP Travel
(Rail)
Description
Train ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£16.60
Paid
Date
Sun 7th Nov 2021
60104017-1
Type
MP Travel
(Rail)
Description
Train- Constituency to London
London-constituency MP & Staff
From: Charing (Kent)
To: London Terminals
Amount
£13.95
Paid
Date
Thu 4th Nov 2021
60103435-1
Type
MP Travel
(Rail)
Description
Rail ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£19.30
Paid
Date
Mon 1st Nov 2021
60102369-1
Type
MP Travel
(Rail)
Description
Rail ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Thu 28th Oct 2021
60108000-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid
Date
Thu 28th Oct 2021
60102175-1
Type
MP Travel
(Rail)
Description
Rail- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£16.60
Paid
Date
Mon 25th Oct 2021
60102175-2
Type
MP Travel
(Rail)
Description
Rail- Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£28.60
Paid
Date
Mon 18th Oct 2021
60100963-1
Type
MP Travel
(Rail)
Description
Train from constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Fri 15th Oct 2021
60100963-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Mon 27th Sep 2021
60098294-2
Type
MP Travel
(Rail)
Description
Rail travel- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Fri 10th Sep 2021
60098294-1
Type
MP Travel
(Rail)
Description
Rail travel- constituency meeting
Within constituency
From: Rochester
To: Faversham
Amount
£13.00
Paid
Date
Sun 5th Sep 2021
60098294-3
Type
MP Travel
(Rail)
Description
Rail travel- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£19.30
Paid
Date
Sun 11th Jul 2021
60090360-1
Type
MP Travel
(Rail)
Description
Rail ticket- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£13.90
Paid
Date
Fri 9th Jul 2021
60090360-2
Type
MP Travel
(Rail)
Description
Rail ticket- London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Bearsted
Amount
£13.65
Paid
Date
Sun 4th Jul 2021
60090366-1
Type
MP Travel
(Rail)
Description
Rail- Constituency to London
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£13.90
Paid
Date
Sun 20th Jun 2021
60087991-1
Type
MP Travel
(Rail)
Description
Train travel (London- constituency return)
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£19.40
Paid
Date
Mon 14th Jun 2021
60087519-2
Type
MP Travel
(Rail)
Description
Constituency to London- rail
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£28.60
Paid
Date
Fri 11th Jun 2021
60087519-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sun 6th Jun 2021
60086910-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sun 6th Jun 2021
60086924-1
Type
MP Travel
(Rail)
Description
Rail- Constituency to London
London-constituency MP & Staff
From: West Malling
To: London Terminals
Amount
£10.20
Paid
Date
Fri 28th May 2021
60086910-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 28th May 2021
60086919-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid
Date
Sun 23rd May 2021
60086910-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 21st May 2021
60086910-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sun 16th May 2021
60086910-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 14th May 2021
60086910-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sun 9th May 2021
60086910-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 7th May 2021
60086910-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sun 2nd May 2021
60086910-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 30th Apr 2021
60083183-1
Type
MP Travel
(Rail)
Description
Train- London to constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£19.30
Paid
Date
Fri 30th Apr 2021
60083183-2
Type
MP Travel
(Taxi)
Description
Taxi from train station to home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid
Date
Sun 25th Apr 2021
60086910-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 23rd Apr 2021
60086910-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sun 18th Apr 2021
60086910-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Thu 15th Apr 2021
60083179-3
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Wed 31st Mar 2021
60079233-1
Type
MP Travel
(Rail)
Description
Rail- London to constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£16.60
Paid
Date
Sun 28th Mar 2021
60078822-1
Type
MP Travel
(Rail)
Description
Constituency to London rail travel
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£13.90
Paid
Date
Fri 26th Mar 2021
60078975-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid
Date
Fri 26th Mar 2021
60078467-1
Type
MP Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£28.60
Paid
Date
Fri 26th Mar 2021
60078467-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 18th Mar 2021
60078976-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 12th Mar 2021
60078976-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sun 7th Mar 2021
60078140-1
Type
MP Travel
(Rail)
Description
Constituency to London rail travel
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£13.90
Paid
Date
Fri 18th Dec 2020
60073694-1
Type
MP Travel
(Rail)
Description
London to constituency train ticket
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£16.20
Paid
Date
Sun 1st Nov 2020
60065678-1
Type
MP Travel
(Rail)
Description
Rail travel
London-constituency MP & Staff
From: West Malling
To: London Terminals
Amount
£11.95
Paid
Date
Fri 9th Oct 2020
60065675-2
Type
MP Travel
(Rail)
Description
London to constituency rail travel
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£18.20
Paid
Date
Fri 2nd Oct 2020
60065675-1
Type
MP Travel
(Rail)
Description
London to constituency rail travel
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£17.20
Paid
Date
Sun 6th Sep 2020
60058437-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 54 miles
Amount
£24.21
Paid
Date
Fri 4th Sep 2020
60058437-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 54 miles
Amount
£24.21
Paid
Date
Mon 31st Aug 2020
60058437-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 54 miles
Amount
£24.21
Paid
Date
Fri 20th Mar 2020
60043775-2
Type
MP Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£24.40
Paid
Date
Sat 14th Mar 2020
60043775-3
Type
MP Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£28.60
Paid
Date
Thu 5th Mar 2020
60043745-21
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£-30.00
Paid
Date
Wed 4th Mar 2020
60043745-2
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Wed 4th Mar 2020
60043745-3
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Wed 12th Feb 2020
60035765-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bearsted
Amount
£25.45
Paid
Date
Wed 12th Feb 2020
60035756-3
Type
MP Travel
(Parking)
Description
Parking in Faversham to attend meetings
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Fri 7th Feb 2020
60043775-4
Type
MP Travel
(Rail)
Description
London-constituency travel
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£26.30
Paid
Date
Fri 7th Feb 2020
60035756-10
Type
MP Travel
(Other public transport)
Description
Travel within constituency
Within constituency
Amount
£7.10
Paid
Date
Fri 20th Dec 2019
60032044-2
Type
MP Travel
(Rail)
Description
London to constituency rail travel
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£23.90
Paid
Date
Fri 1st Nov 2019
60026389-1
Type
MP Travel
(Parking)
Description
Parking whilst on an MP visit to an organisation in Faversham
Within constituency
Amount
£2.40
Paid
Date
Sun 27th Oct 2019
60028278-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 25th Oct 2019
60023752-2
Type
MP Travel
(Rail)
Description
Train travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Teynham
Amount
£19.70
Paid
Date
Fri 25th Oct 2019
60024766-1
Type
MP Travel
(Parking)
Description
Parking costs for Maidstone council meeting
Within constituency
Amount
£4.15
Paid
Date
Thu 24th Oct 2019
60028278-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sat 19th Oct 2019
60024766-2
Type
MP Travel
(Parking)
Description
Parking costs (House sitting on Saturday)
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Sat 19th Oct 2019
60026538-7
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£20.10
Paid
Date
Fri 18th Oct 2019
60028278-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Fri 18th Oct 2019
60028278-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.21
Paid
Date
Sun 13th Oct 2019
60026707-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 49 miles
Amount
£22.19
Paid
Date
Sun 6th Oct 2019
60026707-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 49 miles
Amount
£22.19
Paid
Date
Thu 26th Sep 2019
60026538-5
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£23.90
Paid
Date
Sun 22nd Sep 2019
60026707-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 49 miles
Amount
£22.19
Paid
Date
Fri 20th Sep 2019
60026538-9
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Lenham
Amount
£27.50
Paid
Date
Tue 10th Sep 2019
60022895-1
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to MP home at approx 02:00am due to late-night sitting of the House
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£17.16
Paid
Date
Wed 4th Sep 2019
60017632-1
Type
MP Travel
(Taxi)
Description
Taxi to London property from Parliament after late night sitting
Extended UK travel
From: Westminster
To: London home
Amount
£14.20
Paid
Date
Wed 28th Aug 2019
60024777-4
Type
MP Travel
(Parking)
Description
Parking- travel from constituency to London office
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 28th Aug 2019
60026538-2
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Lenham
Amount
£8.10
Paid
Date
Wed 28th Aug 2019
60026538-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Lenham
To: London Terminals
Amount
£8.10
Paid
Date
Wed 24th Jul 2019
60012924-15
Type
MP Travel
(Rail)
Description
HW travelled from constituency to London for sitting of Parliament
London-constituency MP & Staff
From: Bearsted
To: London Terminals
Amount
£24.00
Paid
Date
Wed 24th Jul 2019
60012924-14
Type
MP Travel
(Rail)
Description
HW travelled to constituency to attend Leeds Castle anniversary dinner as the local MP
London-constituency MP & Staff
From: London Terminals
To: Bearsted
Amount
£19.60
Paid
Date
Wed 24th Jul 2019
60012924-9
Type
MP Travel
(Taxi)
Description
HW travelled from Teynham station to constituency property by taxi as no public transport available at that time
Within constituency
From: Other constituency location
To: Constituency home
Amount
£12.00
Paid
Date
Wed 24th Jul 2019
60012924-11
Type
MP Travel
(Taxi)
Description
HW travelled from Faversham to constituency property by taxi as no public transport available at that time
Within constituency
From: Other constituency location
To: Constituency home
Amount
£17.00
Paid
Date
Wed 24th Jul 2019
60012924-10
Type
MP Travel
(Taxi)
Description
HW travelled from Leeds Castle to Bearsted station as no public transport available at that time
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£15.40
Paid
Date
Wed 24th Jul 2019
60012924-13
Type
MP Travel
(Rail)
Description
HW travelled to East Malling to speak at horticulture event given role as chair of APPG for fruit and vegetable farming
Extended UK travel
From: London Terminals
To: East Malling
Amount
£21.50
Paid
Date
Wed 24th Jul 2019
60012924-12
Type
MP Travel
(Rail)
Description
HW travelled to Bearsted to attend Kent County Show
London-constituency MP & Staff
From: London Terminals
To: Bearsted
Amount
£25.60
Paid
Date
Wed 24th Jul 2019
60012924-16
Type
MP Travel
(Rail)
Description
HW travelled to constituency to attend forum on future of Faversham
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£20.00
Paid
Date
Mon 22nd Jul 2019
60023752-1
Type
MP Travel
(Rail)
Description
Train travel between consituency and London
London-constituency MP & Staff
From: Bearsted
To: London Terminals
Amount
£46.00
Paid
Date
Fri 5th Jul 2019
60010059-13
Type
MP Travel
(Rail)
Description
HW travelled to constituency
London-constituency MP & Staff
From: London Terminals
To: Sittingbourne
Amount
£25.50
Paid
Date
Fri 5th Jul 2019
60010059-9
Type
MP Travel
(Rail)
Description
HW travelled back to London after constituency meetings
London-constituency MP & Staff
From: Teynham
To: London Terminals
Amount
£19.60
Paid
Date
Fri 5th Jul 2019
60010059-8
Type
MP Travel
(Rail)
Description
HW travelled to constituency for school visit and other meetings
London-constituency MP & Staff
From: London Terminals
To: Bearsted
Amount
£24.00
Paid
Date
Fri 5th Jul 2019
60010059-10
Type
MP Travel
(Rail)
Description
HW travelled to constituency
London-constituency MP & Staff
From: London Terminals
To: Teynham
Amount
£25.50
Paid
Date
Fri 5th Jul 2019
60010059-11
Type
MP Travel
(Rail)
Description
HW travelled to constituency after meetings in London
London-constituency MP & Staff
From: London Terminals
To: Teynham
Amount
£19.70
Paid
Date
Fri 5th Jul 2019
60010059-2
Type
MP Travel
(Parking)
Description
Parked in Faversham to attend meeting
Within constituency
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60010059-1
Type
MP Travel
(Parking)
Description
Parked in Faversham to attend meeting
Within constituency
Amount
£2.60
Paid
Date
Fri 5th Jul 2019
60010059-7
Type
MP Travel
(Rail)
Description
HW travelled to constituency to attend public meeting
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£20.00
Paid
Date
Fri 5th Jul 2019
60010059-12
Type
MP Travel
(Rail)
Description
HW travelled to constituency for contituency meeting
London-constituency MP & Staff
From: London Terminals
To: Headcorn
Amount
£19.70
Paid
Date
Sat 29th Jun 2019
60019803-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Mon 13th May 2019
60003039-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.52
Paid
Date
Mon 13th May 2019
60003039-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 13th May 2019
60003039-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 13th May 2019
60003039-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£16.07
Paid
Date
Mon 13th May 2019
60003039-12
Type
MP Travel
(Rail)
Description
HW travelled from constituency to return to London property
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£27.80
Paid
Date
Thu 25th Apr 2019
60002395-4
Type
MP Travel
(Rail)
Description
Travelled to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£23.90
Paid
Date
Mon 18th Mar 2019
720833
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HW travelled to London from constituency to attend Parliament
Rail expenses Mar 19
Between London & Constituency
From: Teynham
To: London
Amount
£28.00
Paid
Date
Fri 8th Mar 2019
719378
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 49 miles
Amount
£22.10
Paid
Date
Thu 28th Feb 2019
718431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HW travelled to constituency from London for meetings
Travel expenses Jan - Mar 19
Between London & Constituency
From: London
To: Maidstone East
Amount
£25.60
Paid
Date
Sun 20th Jan 2019
720820
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 7th Dec 2018
699375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HW travelled to Faversham for meetings
HW train tickets Dec 18
Between London & Constituency
From: London
To: Faversham
Amount
£28.50
Paid
Date
Fri 30th Nov 2018
697128
Type
MP Travel
(Taxi)
Description
HW travelled from constituency home to Faversham for meeting
Travel expenses Nov 18
Within Constituency Travel
From: [***]
To: Faversham
Amount
£15.00
Paid
Date
Thu 29th Nov 2018
705770
Type
MP Travel
(Taxi)
Description
HW travelled from train station to [***] [***] for meeting
Travel expenses Nov 18-Jan 19
Extended Travel
From: [***] [***]
To: [***] [***]
Amount
£6.00
Paid
Date
Mon 19th Nov 2018
692221
Type
MP Travel
(Taxi Working Late After 10pm)
Description
HW took taxi to London home after late night sitting in the Commons
Travel costs Nov 18
From: Westminster
To: Lambeth
Amount
£14.20
Paid
Date
Fri 5th Oct 2018
691362
Type
MP Travel
(Taxi)
Description
HW travelled from home to Lenham for public meeting
Travel expenses Sept-Nov 18
Within Constituency Travel
From: Doddington
To: Lenham
Amount
£15.00
Paid
Date
Fri 21st Sep 2018
682973
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 6th Jul 2018
668898
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.92
Paid
Date
Sat 19th May 2018
668889
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HW travelled to constituency from London with children
May - Jul 18 travel expenses
Between London & Constituency
From: London
To: Faversham
Amount
£34.90
Paid
Date
Sun 1st Apr 2018
667714
Type
MP Travel
(Taxi)
Description
HW took taxi from station to property, which has no service by public transport at that time
Travel expenses Feb-Jun 18
Within Constituency Travel
From: Faversham
To: Doddington
Amount
£15.00
Paid
Date
Thu 22nd Mar 2018
650342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HW travelled to constituency for surgery and other meetings
HW travel expenses Mar 18
Between London & Constituency
From: London
To: Faversham
Amount
£28.50
Paid
Date
Fri 2nd Feb 2018
642281
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HW travelled to constituency for meeting with local council
HW travel expenses Jan/Feb 18
Between London & Constituency
From: London
To: Maidstone
Amount
£19.00
Paid
Date
Sun 14th Jan 2018
636967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HW travelled back to London after meetings in constituency
Travel expenses Jan 18
Between London & Constituency
From: Sittingbourne
To: London
Amount
£24.80
Paid
Date
Wed 13th Dec 2017
629573
Type
MP Travel
(Taxi Working Late After 10pm)
Description
HW travelled home after late night sitting
Travel expenses Dec 17
From: Westminster
To: Stockwell
Amount
£13.60
Paid
Date
Wed 27th Sep 2017
619617
Type
MP Travel
(Parking)
Description
HW paid for parking to attend meeting with borough council
Travel expenses Sep/Oct/Nov 17
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 19th Sep 2017
606234
Type
MP Travel
(Parking)
Description
HW parked car for staff meeting
Travel expenses Aug/Sep 17
Within Constituency Travel
Amount
£4.40
Paid
Date
Mon 18th Sep 2017
619638
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 14th Jul 2017
593363
Type
MP Travel
(Parking)
Description
HW parked for a meeting with the local council
Travel expenses Jun/Jul 2017
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 21st Apr 2017
575919
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Faversham for meeting with Faversham Medical Practice
HW Travel Mar/Apr 17
Between London & Constituency
From: London
To: Faversham
Amount
£21.70
Paid
Date
Sat 1st Apr 2017
581572
Type
MP Travel
(Public Tr BUS)
Description
310317 Maidstone East to Chatham station. A connecting train used to get to Faversham to avoid the cost of a taxi.
HW Travel Mar/Apr 17
Within Constituency Travel
From: Maidstone East
To: Chatham
Amount
£4.60
Paid
Date
Fri 24th Feb 2017
572310
Type
MP Travel
(Taxi)
Description
Swale Borough Council to Maidstone.
HW Travel Feb/Mar 2017
Within Constituency Travel
From: Swale Borough Council
To: Maidstone
Amount
£30.00
Paid
Date
Fri 4th Nov 2016
549448
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 14th Oct 2016
544913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Faversham for constituency meetings
HW Rail Travel Nov 2016
Between London & Constituency
From: London Victoria
To: Faversham
Amount
£22.10
Paid
Date
Tue 30th Aug 2016
535521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Between London and Constituency
HW Train Travel Aug-Oct
Between London & Constituency
From: Faversham
To: London
Amount
£46.30
Paid
Date
Tue 9th Aug 2016
522760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 11th Jul 2016
520821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Faversham to London to attend SouthEastern meeting with Bearsted Commuter Group
LY Stakeholder event July 16
Between London & Constituency
From: Faversham
To: London
Amount
£59.20
Paid
Date
Tue 21st Jun 2016
518562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return journey following Faversham meetings
HW Travel July 2016
Between London & Constituency
From: Faversham
To: London
Amount
£17.90
Paid
Date
Thu 26th May 2016
513049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Between London and Constituency
Rail Travel May/Jun '16
Between London & Constituency
From: Maidstone
To: London
Amount
£23.70
Paid
Date
Fri 20th May 2016
506842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Bearsted
HW Travel 20 May 16
Between London & Constituency
From: London
To: Bearsted
Amount
£22.10
Paid
Date
Wed 4th May 2016
505468
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between London and Faversham
Rail Travel Apr/May16
Between London & Constituency
From: London
To: Faversham
Amount
£21.30
Paid
Date
Fri 29th Apr 2016
502183
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 1st Apr 2016
498680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between London and Faversham for constituency visits
HW train travel 1 April
Between London & Constituency
From: London
To: Faversham
Amount
£21.30
Paid
Date
Fri 11th Mar 2016
494006
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Bearsted to visit local farmers
HW Train Tickets Feb/March 16
Between London & Constituency
From: London Victoria
To: Bearsted
Amount
£29.20
Paid
Date
Mon 22nd Feb 2016
490219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from constituency to London
HW Travel Feb 16
Between London & Constituency
From: Maidstone East
To: London
Amount
£17.50
Paid
Date
Fri 5th Feb 2016
482627
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 4th Feb 2016
483817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Faversham
Travel Jan / Feb 16
Between London & Constituency
From: London
To: Faversham
Amount
£24.90
Paid
Date
Fri 29th Jan 2016
481944
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.09
Paid
Date
Fri 8th Jan 2016
477837
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 5th Jan 2016
479549
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
House sat until [***] am and no public transport was available
HW Travel Jan 2015
From: London
To: London
Amount
£13.64
Paid
Date
Thu 12th Nov 2015
470382
Type
MP Travel
(Taxi)
Description
Taxi home from Faversham Station after late meeting - no public transport available
HW Misc travel nov 15
Within Constituency Travel
From: Faversham Station
To: Home
Amount
£6.50
Paid
Date
Thu 3rd Sep 2015
462635
Type
MP Travel
(Taxi)
Description
Took taxi from Kent and Canterbury Hospital to West Station as needed to get to urgent meeting
HW Travel Sep/Oct 15
Within Constituency Travel
From: Kent and Canterbury Station
To: Canterbury West Station
Amount
£9.00
Paid
Date
Wed 29th Jul 2015
455803
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.92
Paid
Date
Fri 3rd Jul 2015
446452
Type
MP Travel
(Taxi)
Description
Bysingwood Community Centre to Home. Took bus there but service not available home.
Travel July 15
Within Constituency Travel
From: Bysingwood Community Centre
To: Home
Amount
£8.00
Paid
Date
Fri 3rd Jul 2015
443284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Const
Travel July 15
Between London & Constituency
From: London
To: Maidstone Terminals
Amount
£24.80
Paid
Date
Wed 1st Jul 2015
438989
Type
MP Travel
(Taxi)
Description
Kent Police HQ to Maidstone East
[***] [***] Travel June 2015
Within Constituency Travel
From: Kent Police HQ
To: Maidstone East Train Station
Amount
£9.50
Paid
Date
Sat 13th Jun 2015
443274
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid
Date
Fri 29th May 2015
443273
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.75
Paid

Office Costs (619)

Date
Tue 16th Jul 2024
60246084-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP contact details in Selling PCC magazine
Amount
£72.00
Paid
Date
Thu 6th Jun 2024
60246087-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£11.99
Paid
Date
Mon 20th May 2024
60243132-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£4.92
Paid
Date
Wed 15th May 2024
60238328-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP´s contact details in Chart Sutton Village News- June and August 2024
Amount
£30.00
Paid
Date
Fri 3rd May 2024
60243132-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£11.99
Paid
Date
Thu 2nd May 2024
60243884-1
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Wed 1st May 2024
4004541-32
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 23rd Apr 2024
60238253-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£54.89
Paid
Date
Tue 16th Apr 2024
60236226-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£36.41
Paid
Date
Thu 11th Apr 2024
60232883-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP contact details in the Doddington, Newnham and Wychling Newsletter
Amount
£20.00
Paid
Date
Tue 9th Apr 2024
60236226-2
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£123.81
Paid
Date
Fri 5th Apr 2024
60238253-4
Type
Office Costs
(Advertising and contact cards)
Description
COMMUNITY AD PUBLISHIN
Amount
£154.80
Paid
Date
Fri 5th Apr 2024
60238253-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Wed 3rd Apr 2024
60229305-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery postage of passport back to constituent in Kent.
Amount
£6.90
Paid
Date
Wed 3rd Apr 2024
60238253-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£11.99
Paid
Date
Thu 28th Mar 2024
60231257-1
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD
Other office equipment
Amount
£676.00
Paid
Date
Wed 27th Mar 2024
60231257-2
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD
Other office equipment
Amount
£2,000.00
Paid
Date
Sat 23rd Mar 2024
60231257-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£291.17
Paid
Date
Tue 19th Mar 2024
60231257-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£30.72
Paid
Date
Wed 13th Mar 2024
60231257-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Tue 5th Mar 2024
60231257-6
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£11.99
Paid
Date
Fri 1st Mar 2024
60231257-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,381.10
Paid
Date
Thu 29th Feb 2024
60239400-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.00
Paid
Date
Mon 26th Feb 2024
4004489-950
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£192.00
Paid
Date
Thu 4th Jan 2024
60217510-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MP contact details in the Leeds and Broomfield Newsletter (12 months)
Amount
£139.97
Paid
Date
Fri 22nd Dec 2023
60216382-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 8th Dec 2023
60213617-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.59
Paid
Date
Sat 2nd Dec 2023
60216382-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£9.99
Paid
Date
Wed 22nd Nov 2023
60214997-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP contact details in Detling & Thurnham Parish Newsletter
Amount
£60.00
Paid
Date
Wed 22nd Nov 2023
60209834-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery of laptop/charger/mouse/headset to new colleague.
Amount
£15.15
Paid
Date
Wed 22nd Nov 2023
60209834-2
Type
Office Costs
(Stationery & printing)
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Bubble wrap and large bubble wrapped letter for laptop/charger/mouse/headset to be posted to new colleague.
Amount
£6.98
Paid
Date
Thu 2nd Nov 2023
60213516-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£9.99
Paid
Date
Fri 27th Oct 2023
60207650-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£28.56
Paid
Date
Fri 27th Oct 2023
60207650-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£8.16
Paid
Date
Fri 6th Oct 2023
60204602-1
Type
Office Costs
(Advertising and contact cards)
Description
Lenham Focus- Oct 23
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£276.00
Paid
Date
Mon 2nd Oct 2023
60207650-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£9.99
Paid
Date
Sun 17th Sep 2023
60202645-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
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£97.44
Paid
Date
Fri 8th Sep 2023
60202724-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£158.91
Paid
Date
Wed 6th Sep 2023
60202645-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£27.99
Paid
Date
Mon 4th Sep 2023
60202645-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£62.02
Paid
Date
Thu 17th Aug 2023
60198932-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£95.13
Paid
Date
Fri 11th Aug 2023
60198932-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£70.43
Paid
Date
Sat 5th Aug 2023
60198932-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Thu 3rd Aug 2023
60198932-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Mon 31st Jul 2023
60195702-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£182.78
Paid
Date
Tue 25th Jul 2023
60195702-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£412.90
Paid
Date
Tue 18th Jul 2023
60195702-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£560.59
Paid
Date
Mon 17th Jul 2023
60195702-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£92.17
Paid
Date
Thu 6th Jul 2023
60189793-1
Type
Office Costs
(Stationery & printing)
Description
Printing of MP contact detail leaflets
Amount
£129.00
Paid
Date
Wed 5th Jul 2023
60195702-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Tue 4th Jul 2023
60195702-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.90
Paid
Date
Tue 4th Jul 2023
60195702-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£16.32
Paid
Date
Tue 4th Jul 2023
60195702-7
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Fri 30th Jun 2023
60189791-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.00
Paid
Date
Thu 29th Jun 2023
60189274-1
Type
Office Costs
(Postage & couriers)
Description
Next day delivery of laptop charger to colleague..
Amount
£7.65
Paid
Date
Mon 26th Jun 2023
4003804-97
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£30.00
Paid
Date
Mon 26th Jun 2023
4003804-98
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid
Date
Sat 17th Jun 2023
60191925-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£94.47
Paid
Date
Wed 14th Jun 2023
60191925-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.60
Paid
Date
Mon 12th Jun 2023
60186048-1
Type
Office Costs
(Advertising and contact cards)
Description
MP contact details advertisement in Selling Parish magazine (one year)
Amount
£72.00
Paid
Date
Thu 8th Jun 2023
60191925-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Thu 8th Jun 2023
60185789-1
Type
Office Costs
(Stationery & printing)
Description
Printing of survey and envelopes
Amount
£1,261.20
Paid
Date
Mon 5th Jun 2023
60191925-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Mon 5th Jun 2023
60191925-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£62.02
Paid
Date
Wed 31st May 2023
60185785-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid
Date
Tue 30th May 2023
60183875-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 25th May 2023
4003697-72
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Mon 22nd May 2023
60186133-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£84.36
Paid
Date
Mon 22nd May 2023
60183457-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Fri 12th May 2023
60183147-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.33
Paid
Date
Fri 5th May 2023
60186133-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£5.50
Paid
Date
Wed 3rd May 2023
60186133-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Tue 2nd May 2023
60186133-4
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Wed 26th Apr 2023
60181262-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£323.95
Paid
Date
Wed 26th Apr 2023
60181262-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£70.18
Paid
Date
Wed 26th Apr 2023
60181524-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£63.65
Paid
Date
Mon 24th Apr 2023
60181524-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£52.42
Paid
Date
Sat 22nd Apr 2023
60181524-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£54.89
Paid
Date
Thu 20th Apr 2023
60181262-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 19th Apr 2023
4003652-260
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£198.00
Paid
Date
Wed 19th Apr 2023
4003652-259
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid
Date
Mon 17th Apr 2023
60181262-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£68.72
Paid
Date
Wed 5th Apr 2023
60181262-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£5.50
Paid
Date
Tue 4th Apr 2023
60181524-4
Type
Office Costs
(Website hosting and design)
Description
UK2
Amount
£23.98
Paid
Date
Tue 4th Apr 2023
60181262-5
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Mon 3rd Apr 2023
60181524-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Fri 31st Mar 2023
60176557-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£75.58
Paid
Date
Fri 24th Mar 2023
60176557-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Fri 24th Mar 2023
60176557-3
Type
Office Costs
(Software & applications)
Description
TWITTER PAID FEATURES
Amount
£100.80
Paid
Date
Thu 23rd Mar 2023
60176557-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£291.17
Paid
Date
Wed 22nd Mar 2023
60177428-1
Type
Office Costs
(Bought-in services)
Description
Administrative services-SH
Administrative services
Amount
£107.40
Paid
Date
Wed 22nd Mar 2023
60177424-1
Type
Office Costs
(Bought-in services)
Description
Administration assistance
Administrative services
Amount
£83.10
Paid
Date
Wed 22nd Mar 2023
60177776-1
Type
Office Costs
(Stationery & printing)
Description
Printing and folding of survey
Amount
£1,400.00
Paid
Date
Tue 21st Mar 2023
60174940-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£295.20
Paid
Date
Fri 17th Mar 2023
60176557-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£71.02
Paid
Date
Fri 17th Mar 2023
60176557-6
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£293.40
Paid
Date
Thu 9th Mar 2023
60174149-1
Type
Office Costs
(Training - MP)
Description
Training
Amount
£780.00
Paid
Date
Mon 6th Mar 2023
60176557-7
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Sun 5th Mar 2023
60176557-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£5.50
Paid
Date
Sat 4th Mar 2023
60172927-1
Type
Office Costs
(Software & applications)
Description
Website domain- email
Amount
£43.06
Paid
Date
Sat 4th Mar 2023
60176557-9
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£43.06
Paid
Date
Tue 28th Feb 2023
60172950-1
Type
Office Costs
(Postage & couriers)
Description
Postage of constituency correspondence overseas
Amount
£1.85
Paid
Date
Fri 24th Feb 2023
60169043-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP contact details in Doddington Newsletter (one year)
Amount
£20.00
Paid
Date
Wed 22nd Feb 2023
60172921-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£203.20
Paid
Date
Fri 17th Feb 2023
60172938-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£71.28
Paid
Date
Thu 16th Feb 2023
60172938-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Wed 8th Feb 2023
60172938-3
Type
Office Costs
(Software & applications)
Description
PAYPAL CLEVERBRIDG
Amount
£31.14
Paid
Date
Tue 7th Feb 2023
60169284-1
Type
Office Costs
(Postage & couriers)
Description
Postage of casework correspondence to the US
Amount
£2.55
Paid
Date
Sun 5th Feb 2023
60172938-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£5.50
Paid
Date
Thu 2nd Feb 2023
60172938-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Tue 31st Jan 2023
60165240-2
Type
Office Costs
(Hospitality)
Description
Refreshments (tea and coffee) for the attendees of a constituency meeting
Amount
£7.45
Paid
Date
Tue 31st Jan 2023
60167797-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Thu 26th Jan 2023
60167797-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£19.07
Paid
Date
Wed 18th Jan 2023
60164575-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.20
Paid
Date
Tue 17th Jan 2023
60167797-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£70.07
Paid
Date
Mon 16th Jan 2023
60167797-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 10th Jan 2023
60167797-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid
Date
Thu 5th Jan 2023
60167797-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£5.50
Paid
Date
Wed 4th Jan 2023
60167797-7
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Sat 17th Dec 2022
60161289-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£60.18
Paid
Date
Mon 12th Dec 2022
60158939-1
Type
Office Costs
(Postage & couriers)
Description
Postage (3 items by Special Delivery)
Amount
£23.45
Paid
Date
Fri 9th Dec 2022
60161289-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Thu 8th Dec 2022
60158952-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP contact details advert in the Chart Sutton Village News
Amount
£90.00
Paid
Date
Mon 5th Dec 2022
60161289-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£5.50
Paid
Date
Mon 5th Dec 2022
60158086-1
Type
Office Costs
(Stationery & printing)
Description
Stationery-pens
Amount
£8.50
Paid
Date
Sat 3rd Dec 2022
60161289-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Thu 24th Nov 2022
60155684-1
Type
Office Costs
(Postage & couriers)
Description
5 x 2nd class signed for postage of Litter Angels prizes
Amount
£36.70
Paid
Date
Mon 21st Nov 2022
60156222-1
Type
Office Costs
(Advertising and contact cards)
Description
Detling & Thurnham Parish News- advertisment of MP contact details
Amount
£60.00
Paid
Date
Thu 17th Nov 2022
60158116-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£61.85
Paid
Date
Tue 8th Nov 2022
60154862-1
Type
Office Costs
(Advertising and contact cards)
Description
MP contact details advertisement in Leeds & Broomfield Newsletter
Amount
£135.89
Paid
Date
Sun 6th Nov 2022
60158116-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Tue 1st Nov 2022
60154860-1
Type
Office Costs
(Advertising and contact cards)
Description
MP contact details advertisement in Lenham Focus (1 year)
Amount
£226.80
Paid
Date
Mon 17th Oct 2022
60152842-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£65.28
Paid
Date
Sat 15th Oct 2022
60154859-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Thu 13th Oct 2022
60152842-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Thu 13th Oct 2022
60152842-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Fri 7th Oct 2022
4003070-292
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£15.38
Paid
Date
Fri 7th Oct 2022
4003070-438
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.49
Paid
Date
Fri 7th Oct 2022
4003070-439
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£41.38
Paid
Date
Fri 7th Oct 2022
4003070-293
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.49
Paid
Date
Fri 7th Oct 2022
60152842-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Thu 6th Oct 2022
60150947-1
Type
Office Costs
(Advertising and contact cards)
Description
MP contact details advertisement in Malherbe Monthly (1 year)
Amount
£50.00
Paid
Date
Wed 5th Oct 2022
60148064-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of mobile phone contract as agreed with the Member
Amount
£11.78
Paid
Date
Tue 4th Oct 2022
60152932-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Sat 17th Sep 2022
60148572-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£64.25
Paid
Date
Thu 8th Sep 2022
60148572-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£173.39
Paid
Date
Tue 6th Sep 2022
60148572-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Mon 5th Sep 2022
60144164-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of mobile phone contract as agreed with the Member
Amount
£11.78
Paid
Date
Wed 17th Aug 2022
60144581-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£60.74
Paid
Date
Thu 4th Aug 2022
60144581-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Thu 21st Jul 2022
60141086-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£61.30
Paid
Date
Sun 17th Jul 2022
60141086-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£61.94
Paid
Date
Thu 7th Jul 2022
60136645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent mobile phone contract as agreed with the Member
Amount
£11.78
Paid
Date
Tue 5th Jul 2022
60141086-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£22.80
Paid
Date
Tue 5th Jul 2022
60141086-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Mon 4th Jul 2022
60141086-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£25.80
Paid
Date
Mon 27th Jun 2022
60136235-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid
Date
Sat 25th Jun 2022
60136235-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£22.80
Paid
Date
Wed 22nd Jun 2022
4002647-527
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£6.49
Paid
Date
Wed 22nd Jun 2022
60134670-1
Type
Office Costs
(Stationery & printing)
Description
Stationery- notepads
Amount
£20.86
Paid
Date
Wed 22nd Jun 2022
4002647-526
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.16
Paid
Date
Wed 22nd Jun 2022
4002647-525
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£6.49
Paid
Date
Fri 17th Jun 2022
60136235-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£79.79
Paid
Date
Fri 10th Jun 2022
60132609-1
Type
Office Costs
(Equipment - purchase)
Description
Computer accessory- monitor bracket
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Tue 7th Jun 2022
60132179-1
Type
Office Costs
(Stationery & printing)
Description
Stationery- pens
Amount
£14.61
Paid
Date
Mon 6th Jun 2022
60131688-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of mobile phone contract as agreed with the Member
Amount
£11.78
Paid
Date
Mon 6th Jun 2022
60136235-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Fri 20th May 2022
60132604-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 17th May 2022
60132187-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£78.91
Paid
Date
Tue 17th May 2022
4002520-54
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 10th May 2022
60137227-1
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Fri 6th May 2022
60132187-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.50
Paid
Date
Thu 5th May 2022
60128341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent of mobile phone contract as agreed with the Member
Amount
£11.78
Paid
Date
Wed 4th May 2022
60132187-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Mon 2nd May 2022
60135667-1
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Fri 22nd Apr 2022
60127975-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ILIFFE MEDIA SUBS
Amount
£54.89
Paid
Date
Wed 20th Apr 2022
60127975-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Sun 17th Apr 2022
60127975-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£84.32
Paid
Date
Wed 6th Apr 2022
60125112-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent mobile phone contract and usage as agreed with the Member
Amount
£11.78
Paid
Date
Sat 2nd Apr 2022
60127975-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£4.49
Paid
Date
Fri 1st Apr 2022
60127975-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.37
Paid
Date
Thu 24th Mar 2022
60123611-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£102.60
Paid
Date
Wed 23rd Mar 2022
60123611-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£206.21
Paid
Date
Thu 17th Mar 2022
60123611-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£84.49
Paid
Date
Tue 15th Mar 2022
4002423-364
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.78
Paid
Date
Mon 14th Mar 2022
60123611-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid
Date
Mon 7th Mar 2022
60125714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone- March 22
Amount
£4.00
Paid
Date
Mon 7th Mar 2022
60119253-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of mobile phone contract and usage as agreed with Member
Amount
£20.93
Paid
Date
Fri 4th Mar 2022
60123611-6
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£3.49
Paid
Date
Thu 3rd Mar 2022
60123611-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.98
Paid
Date
Thu 3rd Mar 2022
4002423-362
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.92
Paid
Date
Thu 3rd Mar 2022
4002423-361
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.97
Paid
Date
Thu 3rd Mar 2022
4002423-365
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.57
Paid
Date
Thu 3rd Mar 2022
4002423-363
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£14.81
Paid
Date
Thu 3rd Mar 2022
4002422-171
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 3rd Mar 2022
4002422-172
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 2nd Mar 2022
60123611-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£60.00
Paid
Date
Mon 28th Feb 2022
60123795-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP contact details in the Doddingon, Newnham and Wychling newsletter (annual)
Amount
£20.00
Paid
Date
Mon 7th Feb 2022
60125715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone- Feb 22
Amount
£4.00
Paid
Date
Tue 18th Jan 2022
60113463-1
Type
Office Costs
(Stationery & printing)
Description
Stationery- pens
Amount
£16.21
Paid
Date
Wed 5th Jan 2022
60110897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent of mobile phone contract as agreed with the Member
Amount
£11.25
Paid
Date
Sun 2nd Jan 2022
60111544-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£3.49
Paid
Date
Fri 17th Dec 2021
60111544-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£57.19
Paid
Date
Thu 16th Dec 2021
60111544-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£767.54
Paid
Date
Wed 15th Dec 2021
60116843-1
Type
Office Costs
(Postage & couriers)
Description
Postage (Special Delivery)- three items
Amount
£23.45
Paid
Date
Tue 14th Dec 2021
60110897-2
Type
Office Costs
(Postage & couriers)
Description
Signed for delivery to school in the constituency
Amount
£4.85
Paid
Date
Tue 14th Dec 2021
60108911-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MP contact details in the Chart Sutton Village News (six issues)
Amount
£90.00
Paid
Date
Fri 10th Dec 2021
4002214-261
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.63
Paid
Date
Sun 5th Dec 2021
60107337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of contract as agreed with the Member
Amount
£10.93
Paid
Date
Sat 4th Dec 2021
60111544-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£3.49
Paid
Date
Tue 23rd Nov 2021
60108472-1
Type
Office Costs
(Postage & couriers)
Description
Postage of four parcels to constituency schools
Amount
£19.40
Paid
Date
Wed 17th Nov 2021
60107988-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£56.21
Paid
Date
Fri 5th Nov 2021
60103417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent of mobile phone contract as agreed with the Member
Amount
£11.91
Paid
Date
Thu 4th Nov 2021
60107988-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£8.46
Paid
Date
Wed 3rd Nov 2021
60104019-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of MP contact details in Lenham Focus magazine (one year)
Amount
£226.80
Paid
Date
Wed 3rd Nov 2021
60104600-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 3rd Nov 2021
60107988-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£3.49
Paid
Date
Fri 29th Oct 2021
60104387-1
Type
Office Costs
(Bought-in services)
Description
Administrative services re. survey mailing
Administrative services
Amount
£1,922.65
Paid
Date
Fri 29th Oct 2021
60102876-1
Type
Office Costs
(Website hosting and design)
Description
UK2
Amount
£23.99
Paid
Date
Thu 21st Oct 2021
60102876-2
Type
Office Costs
(Postage & couriers)
Description
DHL PARCEL UK
Amount
£99.77
Paid
Date
Sun 17th Oct 2021
60102876-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£55.12
Paid
Date
Wed 6th Oct 2021
60102876-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£3.49
Paid
Date
Tue 5th Oct 2021
60099507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent of mobile phone contract as agreed with Member
Amount
£10.93
Paid
Date
Mon 27th Sep 2021
60099952-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£153.95
Paid
Date
Sat 18th Sep 2021
60100442-1
Type
Office Costs
(Advertising and contact cards)
Description
MP contact details advertisement in Leeds and Broomfield PCC newsletter (one year)
Amount
£131.94
Paid
Date
Fri 17th Sep 2021
60099952-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£54.74
Paid
Date
Mon 6th Sep 2021
60099952-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£3.49
Paid
Date
Mon 6th Sep 2021
60099952-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£53.39
Paid
Date
Mon 6th Sep 2021
60095917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of contract as agreed with the Member
Amount
£10.93
Paid
Date
Mon 23rd Aug 2021
60095962-1
Type
Office Costs
(Postage & couriers)
Description
DHL PARCEL UK
Amount
£10.39
Paid
Date
Tue 17th Aug 2021
60095962-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£54.49
Paid
Date
Fri 13th Aug 2021
60095962-3
Type
Office Costs
(Postage & couriers)
Description
DHL PARCEL UK
Amount
£10.39
Paid
Date
Fri 6th Aug 2021
60092732-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of mobile phone contract as agreed with Member
Amount
£10.93
Paid
Date
Mon 2nd Aug 2021
60095962-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£3.49
Paid
Date
Sat 17th Jul 2021
60093031-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£54.70
Paid
Date
Tue 6th Jul 2021
60093031-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL HPINCUKLIMI
Amount
£0.99
Paid
Date
Mon 5th Jul 2021
60089350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of contract as agreed with the Member
Amount
£21.27
Paid
Date
Tue 22nd Jun 2021
60089209-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£10.67
Paid
Date
Thu 17th Jun 2021
60089209-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£71.10
Paid
Date
Tue 8th Jun 2021
60087988-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone- June 2021
Amount
£24.82
Paid
Date
Sat 5th Jun 2021
60087106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of mobile phone contract as agreed with Member
Amount
£21.35
Paid
Date
Mon 17th May 2021
60089212-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£71.38
Paid
Date
Mon 10th May 2021
60089212-2
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Sat 8th May 2021
60087988-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone- May 2021
Amount
£25.12
Paid
Date
Wed 5th May 2021
60082686-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone contract as agreed with Member
Amount
£21.35
Paid
Date
Wed 5th May 2021
4001777-57
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 5th May 2021
60089212-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£1.99
Paid
Date
Sun 2nd May 2021
60085442-1
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Thu 29th Apr 2021
60083179-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Wed 28th Apr 2021
60083179-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.53
Paid
Date
Tue 20th Apr 2021
60087477-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£1,176.00
Paid
Date
Sat 17th Apr 2021
60083179-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£54.92
Paid
Date
Thu 15th Apr 2021
60085438-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£20.00
Paid
Date
Fri 9th Apr 2021
4001785-202
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£44.34
Paid
Date
Thu 8th Apr 2021
60087988-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone- April 2021
Amount
£24.84
Paid
Date
Wed 7th Apr 2021
60083179-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 5th Apr 2021
60080844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of mobile phone contract as agreed with Member
Amount
£21.35
Paid
Date
Fri 2nd Apr 2021
60083179-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£0.99
Paid
Date
Tue 30th Mar 2021
60080016-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid
Date
Tue 30th Mar 2021
60079742-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Mon 29th Mar 2021
60080016-2
Type
Office Costs
(Training - staff)
Description
BLACKWELL‘s
Amount
£6.50
Paid
Date
Tue 23rd Mar 2021
60080016-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£412.42
Paid
Date
Sat 20th Mar 2021
60080016-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.00
Paid
Date
Sat 20th Mar 2021
60080016-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£-24.00
Paid
Date
Wed 17th Mar 2021
60079742-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£54.56
Paid
Date
Fri 12th Mar 2021
60078126-1
Type
Office Costs
(Stationery & printing)
Description
Printing and folding of letters
Amount
£270.00
Paid
Date
Mon 8th Mar 2021
60078814-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone-March- 80% of bill
Amount
£59.96
Paid
Date
Fri 5th Mar 2021
4001709-553
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.68
Paid
Date
Fri 5th Mar 2021
60076991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent of mobile phone contract as agreed with Member
Amount
£21.20
Paid
Date
Thu 4th Mar 2021
60079742-3
Type
Office Costs
(Software & applications)
Description
123 REG LTD
Amount
£43.06
Paid
Date
Wed 3rd Mar 2021
60080016-6
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£16.49
Paid
Date
Wed 3rd Mar 2021
60076297-1
Type
Office Costs
(Stationery & printing)
Description
A4 blank printing paper
Amount
£19.99
Paid
Date
Tue 2nd Mar 2021
60079742-2
Type
Office Costs
(Software & applications)
Description
WWW.UK2.NET
Amount
£22.18
Paid
Date
Mon 1st Mar 2021
60079742-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£71.99
Paid
Date
Wed 24th Feb 2021
60075486-2
Type
Office Costs
(Advertising and contact cards)
Description
Detling with Thurnham newsletter- MP contact details advertisement (one year)
Amount
£50.00
Paid
Date
Wed 24th Feb 2021
60075486-1
Type
Office Costs
(Advertising and contact cards)
Description
Doddington, Newnham and Wychling newsletter- MP contact details advertisement (one year)
Amount
£20.00
Paid
Date
Wed 17th Feb 2021
60076835-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£45.42
Paid
Date
Wed 17th Feb 2021
60075098-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge
Amount
£21.29
Paid
Date
Mon 8th Feb 2021
60078469-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone- Feb- 80% of bill
Amount
£60.60
Paid
Date
Sat 6th Feb 2021
60076835-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid
Date
Sat 6th Feb 2021
60075102-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£11.27
Paid
Date
Fri 5th Feb 2021
60074468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent of mobile phone contract as agreed with Member
Amount
£21.20
Paid
Date
Thu 4th Feb 2021
60076835-3
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£16.49
Paid
Date
Sat 30th Jan 2021
60073689-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£24.00
Paid
Date
Fri 29th Jan 2021
60073689-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Mon 18th Jan 2021
60073689-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 17th Jan 2021
60073689-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£46.42
Paid
Date
Fri 8th Jan 2021
60078469-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone- Jan- 80% of bill
Amount
£60.60
Paid
Date
Thu 7th Jan 2021
60071274-8
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£16.49
Paid
Date
Thu 7th Jan 2021
60071274-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£41.39
Paid
Date
Thu 7th Jan 2021
60071274-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid
Date
Thu 7th Jan 2021
60071274-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£41.39
Paid
Date
Thu 7th Jan 2021
60071274-7
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£1.99
Paid
Date
Thu 7th Jan 2021
60071274-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid
Date
Thu 7th Jan 2021
60071274-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£-27.47
Paid
Date
Thu 7th Jan 2021
60071274-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£47.85
Paid
Date
Wed 6th Jan 2021
60073689-5
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£16.49
Paid
Date
Tue 5th Jan 2021
60070855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of phone contract as agreed with Member
Amount
£21.55
Paid
Date
Thu 17th Dec 2020
60071280-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£47.01
Paid
Date
Tue 15th Dec 2020
60071280-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£41.39
Paid
Date
Wed 9th Dec 2020
60070855-3
Type
Office Costs
(Postage & couriers)
Description
Cost of posting laptop to new staff member
Amount
£12.00
Paid
Date
Mon 7th Dec 2020
4001528-297
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£16.99
Paid
Date
Sat 5th Dec 2020
60068107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent mobile phone contract and usage as agreed with Member
Amount
£22.94
Paid
Date
Wed 2nd Dec 2020
60068900-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£66.00
Paid
Date
Tue 1st Dec 2020
60068334-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MP contact details in Chart Sutton Parish magazine (1 year)
Amount
£90.00
Paid
Date
Tue 24th Nov 2020
60068330-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£78.00
Paid
Date
Fri 6th Nov 2020
60064949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of contract as agreed with Member
Amount
£21.20
Paid
Date
Wed 28th Oct 2020
60067441-1
Type
Office Costs
(Website hosting and design)
Description
WWW.UK2.NET
Amount
£23.99
Paid
Date
Thu 22nd Oct 2020
60065730-1
Type
Office Costs
(Postage & couriers)
Description
Postage to House of Commons (special delivery)
Amount
£11.00
Paid
Date
Sat 17th Oct 2020
60067441-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£48.01
Paid
Date
Mon 12th Oct 2020
60067441-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£20.00
Paid
Date
Tue 6th Oct 2020
60061416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of contract as agreed with Member
Amount
£22.50
Paid
Date
Fri 2nd Oct 2020
60067441-4
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£1.99
Paid
Date
Mon 28th Sep 2020
60060720-1
Type
Office Costs
(Advertising and contact cards)
Description
MP contact details advertisement in Lenham Focus Magazine (one year)
Amount
£226.80
Paid
Date
Mon 28th Sep 2020
60065679-1
Type
Office Costs
(Stationery & printing)
Description
Stationery (pens)
Amount
£11.40
Paid
Date
Thu 24th Sep 2020
60060341-1
Type
Office Costs
(Advertising and contact cards)
Description
Leeds and Broomfield magazine- advertising MP contact details
Amount
£131.94
Paid
Date
Tue 22nd Sep 2020
60064091-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£50.39
Paid
Date
Thu 17th Sep 2020
60064091-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MISC
Amount
£48.02
Paid
Date
Sat 5th Sep 2020
60058662-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of contract as agreed with Member
Amount
£21.20
Paid
Date
Wed 26th Aug 2020
4001258-409
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£1.09
Paid
Date
Wed 26th Aug 2020
4001258-410
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£11.16
Paid
Date
Mon 24th Aug 2020
60060343-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£27.47
Paid
Date
Mon 17th Aug 2020
60060343-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£37.88
Paid
Date
Fri 14th Aug 2020
60060343-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 5th Aug 2020
60055217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% cost of mobile phone contract as agreed with the Member
Amount
£21.53
Paid
Date
Wed 22nd Jul 2020
60055719-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.47
Paid
Date
Fri 17th Jul 2020
60055719-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£39.50
Paid
Date
Tue 14th Jul 2020
60055719-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 7th Jul 2020
60052450-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£25.00
Paid
Date
Tue 7th Jul 2020
60052450-5
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£79.00
Paid
Date
Tue 7th Jul 2020
60052450-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£39.50
Paid
Date
Tue 7th Jul 2020
60052450-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 7th Jul 2020
60052450-4
Type
Office Costs
(Software & applications)
Description
DROPBOX[***]
Amount
£79.00
Paid
Date
Sun 5th Jul 2020
60052011-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent cost of mobile phone contract and usage as agreed with Member
Amount
£21.20
Paid
Date
Wed 24th Jun 2020
60050872-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£74.95
Paid
Date
Wed 24th Jun 2020
60050872-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£76.39
Paid
Date
Mon 8th Jun 2020
60058451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone- 80% of usage
Amount
£59.96
Paid
Date
Fri 5th Jun 2020
60048933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% cost of mobile phone contract as agreed with Member
Amount
£21.20
Paid
Date
Wed 27th May 2020
60049247-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£19.94
Paid
Date
Wed 27th May 2020
60049247-2
Type
Office Costs
(Postage & couriers)
Description
WWW.DHL INTERNATIONAL
Amount
£33.97
Paid
Date
Wed 27th May 2020
4001016-106
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Sun 24th May 2020
60051277-1
Type
Office Costs
(Software & applications)
Description
DROPBOX[***]
Amount
£79.00
Paid
Date
Sun 17th May 2020
60049247-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£40.79
Paid
Date
Thu 14th May 2020
60049247-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 5th May 2020
60046406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% cost of contract and useage of phone as agreed with Member
Amount
£21.20
Paid
Date
Mon 4th May 2020
60049247-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.ATLANTICSHOPPING.C
Office furniture
Amount
£-122.49
Paid
Date
Fri 1st May 2020
60049247-9
Type
Office Costs
(Equipment - purchase)
Description
ATLANTIS OFFICE
Office furniture
Amount
£59.94
Paid
Date
Fri 1st May 2020
60049247-10
Type
Office Costs
(Equipment - purchase)
Description
ATLANTIS OFFICE
Office furniture
Amount
£182.39
Paid
Date
Fri 1st May 2020
60049247-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.ATLANTICSHOPPING.C
Office furniture
Amount
£122.49
Paid
Date
Fri 1st May 2020
60047436-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge
Amount
£64.25
Paid
Date
Thu 30th Apr 2020
60043336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% cost of phone contract as agreed with Member
Amount
£21.75
Paid
Date
Thu 30th Apr 2020
60047436-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£16.99
Paid
Date
Wed 22nd Apr 2020
60046919-1
Type
Office Costs
(Training - MP)
Description
Training
Amount
£1,800.00
Paid
Date
Fri 17th Apr 2020
60047430-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£39.83
Paid
Date
Tue 14th Apr 2020
4000944-1494
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.77
Paid
Date
Tue 14th Apr 2020
4000944-1350
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.17
Paid
Date
Tue 14th Apr 2020
4000944-1346
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.59
Paid
Date
Tue 14th Apr 2020
4000944-1349
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.57
Paid
Date
Tue 14th Apr 2020
4000944-1493
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.50
Paid
Date
Tue 14th Apr 2020
4000944-1348
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.51
Paid
Date
Tue 14th Apr 2020
4000944-1495
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£30.34
Paid
Date
Tue 14th Apr 2020
4000944-1347
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.80
Paid
Date
Tue 14th Apr 2020
4000944-1492
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.09
Paid
Date
Tue 7th Apr 2020
60043809-1
Type
Office Costs
(Equipment - purchase)
Description
Lighting. Note: coronavirus-related home working expense.
Other office equipment
Amount
£54.99
Paid
Date
Tue 7th Apr 2020
60047430-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Sun 5th Apr 2020
60043788-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment (desk, chair, in-tray)
Office furniture
Amount
£321.17
Paid
Date
Tue 31st Mar 2020
60043745-4
Type
Office Costs
(Advertising and contact cards)
Description
MAIL PUBLICATIONS LIMI
Amount
£415.80
Paid
Date
Mon 30th Mar 2020
60043745-6
Type
Office Costs
(Advertising and contact cards)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£360.00
Paid
Date
Mon 30th Mar 2020
60043745-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Thu 26th Mar 2020
60043745-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid
Date
Tue 24th Mar 2020
60043745-13
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£-89.99
Paid
Date
Tue 24th Mar 2020
60043745-12
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£-37.00
Paid
Date
Tue 24th Mar 2020
60043745-9
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£-29.99
Paid
Date
Tue 24th Mar 2020
60043745-10
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£-25.00
Paid
Date
Tue 24th Mar 2020
60043745-11
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£-5.00
Paid
Date
Tue 24th Mar 2020
60043745-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.98
Paid
Date
Tue 24th Mar 2020
60043745-14
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£63.94
Paid
Date
Tue 24th Mar 2020
60043745-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£89.99
Paid
Date
Mon 23rd Mar 2020
60043745-15
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£412.42
Paid
Date
Mon 23rd Mar 2020
60043745-16
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£186.98
Paid
Date
Wed 18th Mar 2020
60043745-18
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.56
Paid
Date
Wed 18th Mar 2020
60043745-17
Type
Office Costs
(Newspapers, journals, magazine)
Description
PRESSREADER DIGIPUB
Amount
£20.00
Paid
Date
Wed 18th Mar 2020
60043689-1
Type
Office Costs
(Postage & couriers)
Description
Postage (return of equipment)
Amount
£4.00
Paid
Date
Wed 18th Mar 2020
60043745-19
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Tue 17th Mar 2020
60043745-20
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£41.02
Paid
Date
Sun 8th Mar 2020
60050235-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£74.00
Paid
Date
Wed 4th Mar 2020
60043745-22
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£43.06
Paid
Date
Sat 29th Feb 2020
60043775-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency meeting
Amount
£14.00
Paid
Date
Sat 29th Feb 2020
60039726-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% cost of phone contract and usage as agreed with Member
Amount
£20.92
Paid
Date
Wed 19th Feb 2020
60039343-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 19th Feb 2020
60039343-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
MAIL PUBLICATIONS LIMI
Amount
£48.00
Paid
Date
Mon 17th Feb 2020
60039343-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£56.99
Paid
Date
Wed 12th Feb 2020
60035765-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£25.00
Paid
Date
Wed 12th Feb 2020
60035765-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£71.94
Paid
Date
Wed 12th Feb 2020
60035765-3
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 113
Amount
£-28.75
Paid
Date
Wed 12th Feb 2020
60035765-4
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 113
Amount
£28.75
Paid
Date
Wed 12th Feb 2020
60035765-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£31.63
Paid
Date
Wed 12th Feb 2020
60035765-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£25.00
Paid
Date
Wed 12th Feb 2020
60035765-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Wed 12th Feb 2020
60035765-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.53
Paid
Date
Wed 12th Feb 2020
4000762-2010
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.95
Paid
Date
Wed 12th Feb 2020
4000762-2011
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.51
Paid
Date
Wed 12th Feb 2020
4000762-2012
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.50
Paid
Date
Wed 12th Feb 2020
4000762-2013
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-2014
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.96
Paid
Date
Wed 12th Feb 2020
4000762-2015
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.96
Paid
Date
Wed 12th Feb 2020
4000762-2016
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.64
Paid
Date
Wed 12th Feb 2020
4000762-2017
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-2018
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.75
Paid
Date
Mon 10th Feb 2020
60039343-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.53
Paid
Date
Sat 8th Feb 2020
60050235-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£74.00
Paid
Date
Fri 7th Feb 2020
4000751-10
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-8
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-7
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-9
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
60036132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% cost of phone contract as agreed with the Member
Amount
£21.47
Paid
Date
Wed 5th Feb 2020
60043775-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency meetings
Amount
£47.00
Paid
Date
Fri 31st Jan 2020
60035756-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency meetings
Amount
£34.00
Paid
Date
Thu 30th Jan 2020
60035770-1
Type
Office Costs
(Postage & couriers)
Description
Postage (international)
Amount
£1.55
Paid
Date
Fri 17th Jan 2020
60035756-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency meetings
Amount
£20.00
Paid
Date
Wed 15th Jan 2020
60035727-1
Type
Office Costs
(Stationery & printing)
Description
Letterhead printing
Amount
£94.80
Paid
Date
Wed 15th Jan 2020
60035727-2
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£60.00
Paid
Date
Tue 14th Jan 2020
60032038-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for local meeting with police and council
Amount
£17.50
Paid
Date
Mon 13th Jan 2020
60035756-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for apprenticeships fair
Amount
£75.00
Paid
Date
Thu 9th Jan 2020
60031453-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Thu 9th Jan 2020
60031453-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Thu 9th Jan 2020
60031453-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Thu 9th Jan 2020
60031453-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Thu 9th Jan 2020
60031453-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
ILIFFE MEDIA PUBLISHIN
Amount
£517.92
Paid
Date
Thu 9th Jan 2020
60031453-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£31.41
Paid
Date
Thu 9th Jan 2020
60031453-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.58
Paid
Date
Thu 9th Jan 2020
60031453-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£32.00
Paid
Date
Wed 1st Jan 2020
60032030-1
Type
Office Costs
(Advertising and contact cards)
Description
Detling with Thurnam news contact details advertisement- 12 months
Amount
£50.00
Paid
Date
Tue 17th Dec 2019
60032030-2
Type
Office Costs
(Advertising and contact cards)
Description
Chart Sutton Village News contact details advertisement- 6 issues
Amount
£90.00
Paid
Date
Thu 21st Nov 2019
4000603-1111
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.66
Paid
Date
Thu 21st Nov 2019
4000603-1112
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£0.96
Paid
Date
Thu 21st Nov 2019
4000603-1113
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2019
Computer, laptop, PC, tablet & accessories
Amount
£3.17
Paid
Date
Thu 21st Nov 2019
4000603-1114
Type
Office Costs
(Cleaning services)
Description
Banner October 2019
Amount
£3.50
Paid
Date
Thu 21st Nov 2019
4000603-1115
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.14
Paid
Date
Thu 21st Nov 2019
4000603-1116
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.30
Paid
Date
Thu 21st Nov 2019
4000603-1117
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.42
Paid
Date
Thu 21st Nov 2019
4000603-1118
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2019
Computer, laptop, PC, tablet & accessories
Amount
£32.42
Paid
Date
Mon 11th Nov 2019
60032030-3
Type
Office Costs
(Advertising and contact cards)
Description
Malherbe Monthly news contact details advertisement- 12 months
Amount
£40.00
Paid
Date
Thu 7th Nov 2019
60027520-1
Type
Office Costs
(Training - MP)
Description
Training costs
Amount
£1,800.00
Paid
Date
Mon 28th Oct 2019
60028269-1
Type
Office Costs
(Website hosting and design)
Description
WWW.UK2.NET
Amount
£23.99
Paid
Date
Thu 24th Oct 2019
60028269-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
FUSION HEALTHY LIVING
Amount
£45.00
Paid
Date
Wed 23rd Oct 2019
60024766-3
Type
Office Costs
(Equipment - purchase)
Description
Lapel microphone for producing constituency update videos
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Thu 17th Oct 2019
60028269-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£24.22
Paid
Date
Fri 11th Oct 2019
4000521-436
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid
Date
Tue 8th Oct 2019
60022112-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£24.93
Paid
Date
Tue 8th Oct 2019
60022112-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£24.93
Paid
Date
Tue 8th Oct 2019
60022112-3
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Tue 8th Oct 2019
60022112-4
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Mon 7th Oct 2019
60028269-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£86.99
Paid
Date
Fri 4th Oct 2019
60022891-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room at Bearsted &Thurnham Memorial Hall for constituency surgery
Amount
£40.20
Paid
Date
Thu 3rd Oct 2019
4000504-248
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-249
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-198
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-199
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Mon 30th Sep 2019
60024112-1
Type
Office Costs
(Postage & couriers)
Description
Postage (pre-paid envelopes) for constituent mailing on healthcare
Amount
£12.67
Paid
Date
Fri 20th Sep 2019
60022891-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room at Lenham Community Centre for meeting with Parish Council
Amount
£36.00
Paid
Date
Wed 18th Sep 2019
60024113-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£66.00
Paid
Date
Thu 12th Sep 2019
60022883-1
Type
Office Costs
(Advertising and contact cards)
Description
MP advertisement in the Leeds and Broomfield Parochial Church Council
Amount
£131.94
Paid
Date
Wed 4th Sep 2019
60022107-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50 per cent of costs of phone contract as agreed with Member
Amount
£20.92
Paid
Date
Fri 30th Aug 2019
60019808-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£375.94
Paid
Date
Mon 19th Aug 2019
4000395-824
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£64.94
Paid
Date
Mon 19th Aug 2019
4000395-825
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid
Date
Mon 19th Aug 2019
4000395-826
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.24
Paid
Date
Mon 19th Aug 2019
4000395-827
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.46
Paid
Date
Fri 9th Aug 2019
60019808-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£126.00
Paid
Date
Thu 8th Aug 2019
60019808-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.06
Paid
Date
Thu 8th Aug 2019
60019808-3
Type
Office Costs
(Bought-in services)
Description
PAYPAL AK23566
Administrative services
Amount
£1,670.00
Paid
Date
Mon 5th Aug 2019
60016695-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim half of monthly phone bill for parli usage
Amount
£21.02
Paid
Date
Wed 31st Jul 2019
60014910-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hired village hall for surgery
Amount
£18.00
Paid
Date
Wed 24th Jul 2019
60014908-1
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£95.88
Paid
Date
Wed 24th Jul 2019
60012924-6
Type
Office Costs
(Equipment - purchase)
Description
Keyboard for new iPad for HW for parliamentary work
Computer, laptop, PC, tablet & accessories
Amount
£31.99
Paid
Date
Wed 24th Jul 2019
60012924-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of mobile usage is for parliamentary work; claim 80% of bill
Amount
£25.60
Paid
Date
Wed 24th Jul 2019
60012924-8
Type
Office Costs
(Equipment - purchase)
Description
Mouse for HW work laptop
Computer, laptop, PC, tablet & accessories
Amount
£14.49
Paid
Date
Tue 16th Jul 2019
60014910-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising HW surgeries and contact information in village newsletter
Amount
£15.00
Paid
Date
Tue 9th Jul 2019
4000308-610
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£32.47
Paid
Date
Tue 9th Jul 2019
4000308-720
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£45.94
Paid
Date
Tue 9th Jul 2019
60012935-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Covering cost of AE phone and broadband costs used for parliamentary purposes
Landline & internet package
Amount
£53.21
Paid
Date
Fri 5th Jul 2019
60010059-3
Type
Office Costs
(Equipment - purchase)
Description
Purchased a laptop bag to facilitate HW working when on trains, and to help moving laptop between London and constituency
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Fri 5th Jul 2019
60010059-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hired room in community centre for public meeting
Amount
£36.00
Paid
Date
Thu 20th Jun 2019
4000261-814
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-587
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.30
Paid
Date
Fri 14th Jun 2019
60012633-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.06
Paid
Date
Wed 12th Jun 2019
4000246-41
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£138.94
Paid
Date
Wed 12th Jun 2019
60012633-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-11.48
Paid
Date
Thu 6th Jun 2019
60012935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Covering cost of AE phone and broadband costs used for parliamentary purposes
Landline & internet package
Amount
£82.66
Paid
Date
Wed 5th Jun 2019
60012633-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£11.48
Paid
Date
Fri 24th May 2019
60012633-4
Type
Office Costs
(Software & applications)
Description
Dropbox [***]
Amount
£79.00
Paid
Date
Wed 15th May 2019
4000157-62
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-11
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Fri 10th May 2019
60012633-5
Type
Office Costs
(Training - staff)
Description
Amazon.co.uk [***]
Amount
£18.33
Paid
Date
Fri 10th May 2019
60012633-6
Type
Office Costs
(Software & applications)
Description
Dropbox [***]
Amount
£79.00
Paid
Date
Fri 10th May 2019
60012633-7
Type
Office Costs
(Software & applications)
Description
Dropbox [***]
Amount
£79.00
Paid
Date
Wed 8th May 2019
60012633-8
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid
Date
Tue 7th May 2019
4000144-243
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-244
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-245
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-246
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Thu 2nd May 2019
60012633-10
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£79.00
Paid
Date
Tue 9th Apr 2019
60002419-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid
Date
Mon 8th Apr 2019
60002395-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hired room for meetings
Amount
£42.00
Paid
Date
Thu 4th Apr 2019
60002419-3
Type
Office Costs
(Website hosting and design)
Description
WWW.UK2.NET
Amount
£22.78
Paid
Date
Tue 2nd Apr 2019
60002419-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Mon 1st Apr 2019
60002395-3
Type
Office Costs
(Website hosting and design)
Description
www.helenwhately.org.uk
Amount
£300.00
Paid
Date
Sat 23rd Mar 2019
724665
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE ACROPRO SUBS
Payment card Mar 19
Amount
£412.42
Paid
Date
Mon 11th Feb 2019
719375
Type
Office Costs
(Advertising)
Description
Advertising in parish magazine for surgeries for 2019
Chart Sutton invoice Feb 19
Amount
£75.00
Paid
Date
Fri 1st Feb 2019
716673
Type
Office Costs
(Computer SW Purchase)
Description
Dropbox [***]
Payment card Feb 19
Amount
£79.00
Paid
Date
Wed 23rd Jan 2019
710079
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment card Jan 19
Amount
£1,132.38
Paid
Date
Sun 6th Jan 2019
718454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone bill for parliamentary use
Office expenses Jan - Feb 19
Amount
£56.20
Paid
Date
Thu 27th Dec 2018
702922
Type
Office Costs
(Newspapers/Journals)
Description
KM MEDIA GROUP LTD
Payment card Dec 18
Amount
£245.44
Paid
Date
Wed 7th Nov 2018
695552
Type
Office Costs
(Computer HW Purchase)
Description
AMZN Mktp UK [***]
Payment card Nov 18
Amount
£34.84
Paid
Date
Tue 6th Nov 2018
699363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AE phone bill for November for calls for parliamentary purposes
Phone bill expenses Sep-Dec 18
Amount
£67.43
Paid
Date
Wed 31st Oct 2018
689210
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Payment card Oct 18
Amount
£17.41
Paid
Date
Wed 3rd Oct 2018
691356
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hired room in village hall for surgery
Office costs Oct 18
Amount
£18.00
Paid
Date
Wed 12th Sep 2018
682841
Type
Office Costs
(Training MP Staff)
Description
Amazon.co.uk
Payment card Sep 18
Amount
£16.28
Paid
Date
Tue 11th Sep 2018
682974
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HW hired venue for public meeting on Brexit; claim 60% as the first 40% of the event is party political
Office costs Sep 18
Amount
£75.00
Paid
Date
Wed 22nd Aug 2018
677590
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card Aug 18
Amount
£66.00
Paid
Date
Sun 8th Jul 2018
672296
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Payment card Jul 18
Amount
£26.29
Paid
Date
Wed 20th Jun 2018
667196
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
Payment card Jun 18
Amount
£18.70
Paid
Date
Wed 6th Jun 2018
668904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AE telephone use for parliamentary purposes
Office costs May - Jul 18
Amount
£47.74
Paid
Date
Tue 22nd May 2018
661886
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card May 18
Amount
£90.00
Paid
Date
Mon 23rd Apr 2018
654691
Type
Office Costs
(Newspapers/Journals)
Description
PressReader DigiPub
Payment card Apr 18
Amount
£20.00
Paid
Date
Thu 12th Apr 2018
654890
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for public meeting
Office costs Apr/May 18
Amount
£128.00
Paid
Date
Fri 23rd Mar 2018
648169
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE SYSTEMS SOFTWARE
Payment card Mar 18
Amount
£364.03
Paid
Date
Mon 19th Feb 2018
642493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hired room for surgery meeting
Office costs Feb 18
Amount
£63.80
Paid
Date
Tue 13th Feb 2018
646544
Type
Office Costs
(Training)
Description
Personal development for HW
Office costs Feb-Mar 18
Amount
£200.00
Paid
Date
Thu 8th Feb 2018
637240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HW hired room in Maidstone for surgery
Surgery hire expense Dec 17
Amount
£45.00
Paid
Date
Tue 6th Feb 2018
645137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AE telephone bill Feb 18
Office costs Feb-Mar 18
Amount
£44.64
Paid
Date
Thu 1st Feb 2018
641500
Type
Office Costs
(Professional Services)
Description
Dropbox[***]
Payment Card Feb 18
Amount
£79.00
Paid
Date
Fri 26th Jan 2018
635936
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
Payment card Jan 18
Amount
£12.00
Paid
Date
Wed 17th Jan 2018
636974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JW use of phone for parliamentary purposes
Office costs Jan 18
Amount
£15.73
Paid
Date
Sun 17th Dec 2017
629619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
HW refunded JW cost of work calls
Claim for staff tel Nov/Dec 17
Amount
£37.66
Paid
Date
Sat 28th Oct 2017
621633
Type
Office Costs
(Website - Hosting)
Description
WWW.U[***]2.NET
Payment card Oct Nov 17
Amount
£23.99
Paid
Date
Thu 19th Oct 2017
619341
Type
Office Costs
(Professional Services)
Description
Bought video of HW's speech from Parliamentary Recording Unit
Expenses Aug-Oct
Amount
£12.00
Paid
Date
Thu 19th Oct 2017
615599
Type
Office Costs
(Newspapers/Journals)
Description
KM MEDIA GROUP LTD
Oct payment card
Amount
£473.20
Paid
Date
Wed 16th Aug 2017
616511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paid for constituency worker's phone bill
Expenses Aug-Oct
Amount
£15.52
Paid
Date
Thu 29th Jun 2017
595221
Type
Office Costs
(Newspapers/Journals)
Description
PressReader DigiPub/VP
Newspaper sub Jun 17
Amount
£20.00
Paid
Date
Tue 13th Jun 2017
585561
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£13.74
Paid
Date
Tue 16th May 2017
585552
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Const Office rent May/June 17
Amount
£200.00
Paid
Date
Mon 3rd Apr 2017
578779
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
HW Payment Card Apr 2017
Amount
£35.00
Paid
Date
Fri 31st Mar 2017
573715
Type
Office Costs
(Const Office Rent)
Description
Rent for office at [***] [***]
Const office rent March 17
Amount
£200.00
Paid
Date
Mon 27th Mar 2017
572308
Type
Office Costs
(Postage Purchase)
Description
Payment of postage for Parliamentary surveys
HW office costs March 17
Amount
£226.79
Paid
Date
Tue 14th Mar 2017
593461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] who works in the constituency uses her home telephone for office calls, and has claimed for the appropriate amount
AE tel costs Mar-Jun 17
Amount
£62.55
Paid
Date
Thu 2nd Mar 2017
571051
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
HW Payment Card March 17
Amount
£93.60
Paid
Date
Mon 27th Feb 2017
565700
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for local meeting
HW Office costs March 2017
Amount
£28.00
Paid
Date
Mon 30th Jan 2017
565148
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
HW Card Feb 2017
Amount
£12.00
Paid
Date
Mon 30th Jan 2017
561507
Type
Office Costs
(Postage Purchase)
Description
Purchase of Freepost postage for parliamentary survey returns
HW Office Costs Jan/Feb17
Amount
£114.00
Paid
Date
Tue 24th Jan 2017
559022
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
HW Payment Card Jan 2017
Amount
£57.60
Paid
Date
Tue 17th Jan 2017
573270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for member of staff who works from home. Only Parliamentary calls claimed for.
JW Phone Bill Jan-Mar 17
Amount
£17.96
Paid
Date
Fri 6th Jan 2017
568057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for member of staff who works from home. Only Parliamentary calls claimed for.
HW office costs March 2015 (2)
Amount
£13.79
Paid
Date
Fri 6th Jan 2017
556801
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
HW Office Costs Jan 17
Amount
£200.00
Paid
Date
Sun 11th Dec 2016
550401
Type
Office Costs
(Const Office Rent)
Description
Constituency office hire
HW Office costs Dec 16
Amount
£200.00
Paid
Date
Mon 5th Dec 2016
556945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for Member of Staff who works from home. Only Parliamentary calls claimed for
HW Jan 17 Office Costs
Amount
£124.25
Paid
Date
Fri 25th Nov 2016
553372
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
IPSA CARD DEC 2015
Amount
£12.00
Paid
Date
Tue 15th Nov 2016
545126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims for 80% of her phone bill
HW Nov 16 Office
Amount
£48.12
Paid
Date
Mon 31st Oct 2016
544384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rented a room at Lenham Community Centre for advice surgery
HW Office Costs Oct 16
Amount
£34.00
Paid
Date
Thu 27th Oct 2016
547326
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
HW card Oct/Nov 16
Amount
£12.00
Paid
Date
Tue 18th Oct 2016
541107
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
HW Payment Card Oct 2016
Amount
£36.00
Paid
Date
Thu 6th Oct 2016
551508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for member of staff who works from home. Only Parliamentary calls claimed for.
Const off phone bill Oct/Dec16
Amount
£38.00
Paid
Date
Mon 26th Sep 2016
539058
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
HW PC Sep 2016
Amount
£74.40
Paid
Date
Fri 16th Sep 2016
535537
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for local funding forum
HW Room Hire Sep 16
Amount
£105.00
Paid
Date
Fri 16th Sep 2016
533928
Type
Office Costs
(Contact Cards)
Description
DL contact cards for Helen Whately MP
HW Office Costs Sep 16
Amount
£129.60
Paid
Date
Fri 9th Sep 2016
531206
Type
Office Costs
(Newspapers/Journals)
Description
PRESSREADER DIGIPUB/VP
HW Payment Card, Aug 16
Amount
£20.00
Paid
Date
Thu 1st Sep 2016
528380
Type
Office Costs
(Const Office Rent)
Description
Monthly rent for constituency office
HW Office Costs Sep 2016
Amount
£200.00
Paid
Date
Tue 9th Aug 2016
525387
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
HW Payment Card Aug 16
Amount
£57.60
Paid
Date
Mon 1st Aug 2016
523222
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office
HW Office Rent, July
Amount
£200.00
Paid
Date
Tue 26th Jul 2016
522748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room in the Alexander Centre for meeting to discuss healthcare in Faversham-[***]
HW Room Hire July 2016
Amount
Repaid
Repaid : £45.00
Date
Fri 22nd Jul 2016
520818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for member of staff who works from home. Only Parliamentary calls claimed for
HW Office Costs July 2016
Amount
£37.06
Paid
Date
Fri 15th Jul 2016
518577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims for 80% of her phone bill
Office costs/Lenham Town Hal
Amount
£48.05
Paid
Date
Mon 11th Jul 2016
517563
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
HW Room Hires - July 2016
Amount
£200.00
Paid
Date
Tue 5th Jul 2016
526304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for member of staff who works from home. Only Parliamentary calls claimed for.
HW Office Costs - Aug 16
Amount
£16.28
Paid
Date
Thu 30th Jun 2016
520241
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
IPSA Card July 2016
Amount
£57.60
Paid
Date
Mon 13th Jun 2016
515717
Type
Office Costs
(Newspapers/Journals)
Description
EMAP LTD-SUBSCRIPTIONS
HW Payment Card May 16
Amount
£195.00
Paid
Date
Mon 6th Jun 2016
523215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jun phone bill for member of staff who works from home. Only Parliamentary calls claimed for.
AE phone bill Jun/Jul/Aug
Amount
£16.41
Paid
Date
Tue 31st May 2016
510691
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in Parish Magazine
Surgery adverts June 2016
Amount
£5.16
Paid
Date
Sun 15th May 2016
506065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims for 80% of her phone bill
HW Phone Bill May 16
Amount
£47.80
Paid
Date
Tue 10th May 2016
506832
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent of Faversham Town Council room to host a working lunch for local businesses
HW Business Lunch Room Hire
Amount
£100.00
Paid
Date
Sat 7th May 2016
513063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for member of staff who works from home. Only parliamentary calls claimed for.
HW Office Costs Jun 16
Amount
£8.68
Paid
Date
Tue 3rd May 2016
508849
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
HW Payment Card May 16
Amount
£46.80
Paid
Date
Tue 26th Apr 2016
502931
Type
Office Costs
(Advertising)
Description
Advertising local surgeries in parish magazine
Parish Magazine /LY Phone Apr
Amount
£4.91
Paid
Date
Tue 19th Apr 2016
499469
Type
Office Costs
(Advertising)
Description
Advertised upcoming surgeries in local parish magazine
Bearsted Surgery Ad
Amount
£13.00
Paid
Date
Fri 15th Apr 2016
498679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims for 80% of her phone bill and does not claim for calls from abroad.
HW Phone Bill March / Apr 16
Amount
£50.22
Paid
Date
Thu 14th Apr 2016
505463
Type
Office Costs
(Advertising)
Description
Pop up board to advertise at advice surgeries / provide contact details
HW Office Costs Apr/May15
Amount
£90.00
Paid
Date
Tue 5th Apr 2016
496317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituent who works from home. Only Parliamentary calls claimed for.
LY Phone Bill Feb 16
Amount
£15.90
Paid
Date
Sun 3rd Apr 2016
511395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for member of staff who works for home. Only Parliamentary calls claimed for.
LY / AE Phone Bill Apr/May 16
Amount
£20.63
Paid
Date
Tue 29th Mar 2016
501586
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD - Miscellaneous Publishing and Printing
HW Payment Card April 16
Amount
£57.60
Paid
Date
Tue 15th Mar 2016
492299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims 80% of her phone bill. Calls from abroad are not claimed.
Office Costs Early March 16
Amount
£48.66
Paid
Date
Fri 26th Feb 2016
494062
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hiring of the local 'youth bus' and driver for a mobile surgery in the Faversham area.
HW Surgery Hire Feb 16
Amount
£164.00
Paid
Date
Mon 15th Feb 2016
484246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims for 80% of her phone bill
HW Phone Bill
Amount
£52.20
Paid
Date
Mon 8th Feb 2016
484111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for member of staff who works from home. Only Parliamentary calls claimed for.
LY Phone bill Dec 2015
Amount
£14.93
Paid
Date
Sat 6th Feb 2016
495507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for staff member that works from home. Only Parliamentary calls claimed for
AE Phone Bill Feb 16
Amount
£74.00
Paid
Date
Mon 1st Feb 2016
489035
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
HW Payment Card Jan 16
Amount
£120.00
Paid
Date
Wed 20th Jan 2016
490221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for member of staff who works from home. Only calls made on Parliamentary Business claimed for.
LY Phone Bill Jan 2016
Amount
£27.19
Paid
Date
Fri 15th Jan 2016
479546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims 80% of her phone bill. Helen does not claim for calls made from abroad.
HW Office Costs Jan 2015
Amount
£53.89
Paid
Date
Tue 5th Jan 2016
476846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Renting Lenham Community Centre for Advice Surgery
HW Office Costs Dec 15
Amount
£24.00
Paid
Date
Tue 5th Jan 2016
480910
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
HW letterhead paper - Dec 2016
Amount
£207.60
Paid
Date
Mon 21st Dec 2015
476399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for a member of staff who works from home
LY Telephone Bill Dec 2015
Amount
£21.92
Paid
Date
Fri 18th Dec 2015
476857
Type
Office Costs
(Professional Services)
Description
1,200 letters folded and packed into envelopes to update local residents in Downswood about their local GP surgery
Downswood Mailshot Dec
Amount
£80.00
Paid
Date
Tue 15th Dec 2015
474186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims for 80% of her phone bill
HW Phone Bill Dec 14
Amount
£58.92
Paid
Date
Thu 26th Nov 2015
475795
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
HW Ipsa Card Dec 15
Amount
£115.20
Paid
Date
Thu 19th Nov 2015
470381
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Booking Hernhill Village Hall for Advice Surgery
Advice Surgery Bill Nov 2015
Amount
£38.00
Paid
Date
Fri 6th Nov 2015
478295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for staff member who works from home. Note only work calls claimed for - personal calls blocked out
HW Office Costs Dec 15
Amount
£150.63
Paid
Date
Wed 4th Nov 2015
467359
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rented room in Parkwood Parade for Surgery
Office Costs Early Nov 16
Amount
£25.00
Paid
Date
Tue 3rd Nov 2015
469968
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon UK Marketplace Book Stores
GPC Nov 15
Amount
£305.99
Paid
Date
Wed 30th Sep 2015
460449
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Booked Headcorn Village Hall for local surgery
HW Office costs October 1
Amount
£18.00
Paid
Date
Mon 28th Sep 2015
464289
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card Oct 15
Amount
£57.60
Paid
Date
Mon 28th Sep 2015
456553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims 80% of her phone bill.
Phone Bill Sep 15
Amount
£47.57
Paid
Date
Tue 25th Aug 2015
457565
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Helen Expenses Card Sep 15
Amount
£57.60
Paid
Date
Sat 15th Aug 2015
449972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Helen only claims 80% of her mobile phone bill
HW phone bill Jul Aug 15
Amount
£49.85
Paid
Date
Wed 8th Jul 2015
446473
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Paper for constituency correspondance + Buisness Cards
HW Office costs 30 July
Amount
£112.80
Paid
Date
Mon 6th Jul 2015
439001
Type
Office Costs
(Stationery Purchase)
Description
Header Paper from Langford Printers
HW Offfice Costs June 2015
Amount
£66.00
Paid
Date
Fri 3rd Jul 2015
445613
Type
Office Costs
(Newspapers/Journals)
Description
EMAP LTD-SUBSCRIPTIONS Miscellaneous Publishing and Printing
HW GPC July 2015
Amount
£188.40
Paid
Date
Mon 18th May 2015
449378
Type
Office Costs
(Postage Purchase)
Description
12 Second Class stamps and envelopes for constituency correspondance before I had acess to HoC Stationery
HW Office costs 30 July
Amount
£9.33
Paid
Date
Thu 14th May 2015
432205
Type
Office Costs
(Other)
Description
Registration with Information Commissioner
ICO
Amount
£35.00
Paid
Date
Mon 11th May 2015
443266
Type
Office Costs
(Website - Design/Production)
Description
Please note - total invoice is for £300 but Helen is only claiming for the months after she was elected as an MP
Office Costs June 2015
Amount
£250.00
Paid

Staff Travel (272)

Date
Fri 10th Mar 2023
60172951-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 74 miles
Amount
£33.30
Paid
Date
Mon 27th Feb 2023
60169149-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 14th Feb 2023
60167804-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.62
Paid
Date
Tue 14th Feb 2023
60167804-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£24.08
Paid
Date
Tue 14th Feb 2023
60167803-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.17
Paid
Date
Tue 14th Feb 2023
60167802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.31
Paid
Date
Fri 3rd Feb 2023
60166041-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Tue 31st Jan 2023
60165240-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 16th Dec 2022
60159837-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 9th Dec 2022
60159309-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 25th Nov 2022
60156227-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 18th Nov 2022
60155682-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 18th Nov 2022
60154942-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 18th Nov 2022
60154943-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.83
Paid
Date
Fri 18th Nov 2022
60154943-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.30
Paid
Date
Fri 21st Oct 2022
60151363-1
Type
Staff Travel
(Rail)
Description
Travel to constituency return for meetings
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£28.00
Paid
Date
Fri 30th Sep 2022
60147635-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.92
Paid
Date
Wed 28th Sep 2022
60148064-2
Type
Staff Travel
(Rail)
Description
Travel from London to Maidstone East for meetings in the constituency
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£25.30
Paid
Date
Wed 28th Sep 2022
60148064-3
Type
Staff Travel
(Rail)
Description
Travel from Faversham to London following meetings in the constituency
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£14.45
Paid
Date
Tue 13th Sep 2022
60146538-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for Proclamation event
London-constituency MP & Staff
From: London Terminals
To: Headcorn
Amount
£21.60
Paid
Date
Fri 5th Aug 2022
60141089-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 21st Jul 2022
60138705-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 4th Jul 2022
60135607-3
Type
Staff Travel
(Parking)
Description
At Faversham Central Car Park
Within constituency
Amount
£4.80
Paid
Date
Mon 4th Jul 2022
60135607-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 4th Jul 2022
60135607-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.12
Paid
Date
Mon 4th Jul 2022
60135607-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 27th May 2022
60134475-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 20th May 2022
60130253-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 20th May 2022
60130253-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Fri 20th May 2022
60130253-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Fri 13th May 2022
60130250-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.16
Paid
Date
Fri 13th May 2022
60130250-2
Type
Staff Travel
(Parking)
Description
Faversham car park
Within constituency
Amount
£4.80
Paid
Date
Fri 13th May 2022
60130250-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.16
Paid
Date
Fri 6th May 2022
60130244-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th May 2022
60130244-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid
Date
Fri 6th May 2022
60130244-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Sat 16th Apr 2022
60128341-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 15th Apr 2022
60128341-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 4th Apr 2022
60123802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.86
Paid
Date
Mon 4th Apr 2022
60123552-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.08
Paid
Date
Mon 4th Apr 2022
60128341-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Mon 4th Apr 2022
60124201-1
Type
Staff Travel
(Rail)
Description
Train- travel to constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Otford
Amount
£20.00
Paid
Date
Mon 4th Apr 2022
60125195-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 25th Mar 2022
60122146-1
Type
Staff Travel
(Parking)
Description
Station parking to attend constituency meeting
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Fri 25th Mar 2022
60124134-1
Type
Staff Travel
(Rail)
Description
Train to attend constituency meeting
Extended UK travel
From: Margate
To: Faversham
Amount
£9.40
Paid
Date
Fri 11th Mar 2022
60125112-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 10th Mar 2022
60125112-1
Type
Staff Travel
(Rail)
Description
Return train ticket to attend meeting in the constituency
Within constituency
From: London Terminals
To: Canterbury West
Amount
£28.15
Paid
Date
Fri 25th Feb 2022
60119253-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 25th Feb 2022
60119253-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 25th Feb 2022
60119253-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 25th Feb 2022
60119253-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 25th Feb 2022
60119253-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 25th Feb 2022
60119253-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 24th Feb 2022
60119253-2
Type
Staff Travel
(Rail)
Description
Return train ticket to attend meetings in the constituency
London-constituency MP & Staff
From: London Terminals
To: Canterbury West
Amount
£27.10
Paid
Date
Mon 7th Feb 2022
60115400-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 7th Feb 2022
60115400-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Mon 7th Feb 2022
60115400-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Mon 7th Feb 2022
60115400-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 28th Jan 2022
60116844-1
Type
Staff Travel
(Parking)
Description
Parking at station for travel to constituency meeting
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 13th Dec 2021
60108879-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 19th Nov 2021
60108473-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid
Date
Fri 19th Nov 2021
60105443-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Fri 19th Nov 2021
60105443-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 19th Nov 2021
60105444-2
Type
Staff Travel
(Parking)
Description
Station parking to meet MP
Within constituency
Amount
£5.10
Paid
Date
Fri 19th Nov 2021
60105444-1
Type
Staff Travel
(Rail)
Description
Travel to Maidstone East for meeting with MP
Within constituency
From: Otford
To: Maidstone East
Amount
£11.00
Paid
Date
Fri 19th Nov 2021
60105443-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 12th Nov 2021
60107337-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 12th Nov 2021
60107337-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid
Date
Fri 12th Nov 2021
60105443-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid
Date
Fri 15th Oct 2021
60103417-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Mon 11th Oct 2021
60100283-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.72
Paid
Date
Mon 11th Oct 2021
60100283-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.47
Paid
Date
Mon 11th Oct 2021
60100283-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 27 miles
Amount
£12.47
Paid
Date
Mon 11th Oct 2021
60100287-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.57
Paid
Date
Fri 1st Oct 2021
60099507-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 1st Oct 2021
60099344-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.59
Paid
Date
Fri 1st Oct 2021
60099344-2
Type
Staff Travel
(Parking)
Description
Parking while in meeting with MP
Within constituency
Amount
£4.00
Paid
Date
Fri 1st Oct 2021
60099137-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 17th Sep 2021
60097513-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 10th Sep 2021
60097513-2
Type
Staff Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 4th Aug 2021
60092551-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.52
Paid
Date
Fri 9th Jul 2021
60090629-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 2nd Jul 2021
60088880-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid
Date
Fri 2nd Jul 2021
60088880-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 2nd Jul 2021
60088880-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.84
Paid
Date
Fri 28th May 2021
60085236-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 28th May 2021
60087106-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 28th May 2021
60087106-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 28th May 2021
60087106-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 28th May 2021
60085417-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 21st May 2021
60084632-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 14th May 2021
60087106-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 30th Apr 2021
60085785-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 15th Apr 2021
60082686-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 26th Mar 2021
60078942-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 15th Mar 2021
60078334-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.38
Paid
Date
Fri 12th Feb 2021
60076991-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.43
Paid
Date
Sat 5th Dec 2020
60070855-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other constituency location
Distance: 18 miles
Amount
£8.28
Paid
Date
Tue 6th Oct 2020
60061416-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid
Date
Tue 6th Oct 2020
60061416-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Tue 6th Oct 2020
60061416-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Tue 6th Oct 2020
60061416-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Tue 6th Oct 2020
60061416-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Tue 6th Oct 2020
60061416-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Tue 6th Oct 2020
60061416-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 11th Sep 2020
60059547-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 74 miles
Amount
£33.48
Paid
Date
Fri 11th Sep 2020
60059652-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.18
Paid
Date
Wed 5th Aug 2020
60055217-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Constituency home
Distance: 18 miles
Amount
£7.92
Paid
Date
Wed 5th Aug 2020
60055217-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other constituency location
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 24th Jul 2020
60055731-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Jul 2020
60055675-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 74 miles
Amount
£33.48
Paid
Date
Fri 24th Jul 2020
60054509-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.18
Paid
Date
Fri 17th Jul 2020
60053760-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Fri 17th Jul 2020
60053760-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 17th Jul 2020
60053760-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 17th Jul 2020
60055735-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 17th Jul 2020
60055735-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 17th Jul 2020
60055735-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 6th Jul 2020
60052041-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.27
Paid
Date
Mon 6th Jul 2020
60052041-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.95
Paid
Date
Mon 6th Jul 2020
60052041-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.58
Paid
Date
Fri 12th Jun 2020
60052011-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 5th Jun 2020
60052011-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 28th Feb 2020
60038054-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid
Date
Fri 28th Feb 2020
60038054-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Fri 28th Feb 2020
60038054-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 28th Feb 2020
60038054-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 28th Feb 2020
60039726-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.07
Paid
Date
Fri 28th Feb 2020
60039726-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£3.92
Paid
Date
Fri 28th Feb 2020
60039726-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 27th Feb 2020
60039726-8
Type
Staff Travel
(Rail)
Description
Travel to constituency for meeting the following day
London-constituency MP & Staff
From: London Terminals
To: Canterbury West
Amount
£26.45
Paid
Date
Thu 13th Feb 2020
60039726-3
Type
Staff Travel
(Rail)
Description
Travel to constituency for meeting
London-constituency MP & Staff
From: London Terminals
To: Canterbury West
Amount
£26.45
Paid
Date
Thu 13th Feb 2020
60039726-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Thu 13th Feb 2020
60039726-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£6.98
Paid
Date
Thu 13th Feb 2020
60039726-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Thu 13th Feb 2020
60039726-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 7th Feb 2020
60036476-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.31
Paid
Date
Fri 7th Feb 2020
60036476-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.96
Paid
Date
Fri 7th Feb 2020
60036476-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 7th Feb 2020
60036476-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Fri 7th Feb 2020
60036476-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Thu 6th Feb 2020
60036473-2
Type
Staff Travel
(Parking)
Description
At station to get to Library training
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 6th Feb 2020
60036473-1
Type
Staff Travel
(Rail)
Description
House of Commons Library training (not on one of my Westminster days)
London-constituency MP & Staff
From: Otford
To: London Terminals
Amount
£24.60
Paid
Date
Sat 1st Feb 2020
60039726-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 31st Jan 2020
60034303-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid
Date
Fri 31st Jan 2020
60034303-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid
Date
Fri 31st Jan 2020
60034303-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 31st Jan 2020
60036132-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 31st Jan 2020
60034303-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 31st Jan 2020
60036132-3
Type
Staff Travel
(Rail)
Description
Attending a meeting in the constituency that day and following morning
London-constituency MP & Staff
From: London Terminals
To: Canterbury West
Amount
£26.45
Paid
Date
Thu 30th Jan 2020
60034303-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Fri 24th Jan 2020
60033252-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.43
Paid
Date
Fri 24th Jan 2020
60033252-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Fri 24th Jan 2020
60033252-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Fri 24th Jan 2020
60033252-4
Type
Staff Travel
(Parking)
Description
Parking in Faversham during meetings
Within constituency
Amount
£4.40
Paid
Date
Fri 17th Jan 2020
60036132-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£8.06
Paid
Date
Fri 17th Jan 2020
60036132-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.66
Paid
Date
Fri 17th Jan 2020
60036132-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.71
Paid
Date
Fri 17th Jan 2020
60032986-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.47
Paid
Date
Fri 17th Jan 2020
60036132-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 17th Jan 2020
60036132-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 17th Jan 2020
60036132-11
Type
Staff Travel
(Parking)
Description
Parking in Great Hall Car Park, Tunbridge Wells for a pre-record interview with the Member for Politics South East
Extended UK travel
Amount
£2.80
Paid
Date
Thu 16th Jan 2020
60036132-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Wed 15th Jan 2020
60036132-2
Type
Staff Travel
(Rail)
Description
Attending meeting in the constituency the following day
London-constituency MP & Staff
From: London Terminals
To: Canterbury West
Amount
£26.45
Paid
Date
Thu 9th Jan 2020
60032986-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Fri 25th Oct 2019
60024754-1
Type
Staff Travel
(Rail)
Description
Train travel to Maidstone for council meeting
London-constituency MP & Staff
From: Ramsgate
To: Maidstone East
Amount
£14.60
Paid
Date
Fri 18th Oct 2019
60023611-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.70
Paid
Date
Mon 14th Oct 2019
60023092-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.67
Paid
Date
Thu 10th Oct 2019
60022412-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Fri 4th Oct 2019
60021696-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.09
Paid
Date
Fri 27th Sep 2019
60022107-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.53
Paid
Date
Fri 27th Sep 2019
60022107-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 27th Sep 2019
60022107-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 27th Sep 2019
60022107-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 27th Sep 2019
60022107-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Fri 27th Sep 2019
60020640-2
Type
Staff Travel
(Rail)
Description
Meeting in Maidstone with MP
Within constituency
From: Otford
To: Maidstone East
Amount
£9.80
Paid
Date
Fri 27th Sep 2019
60020640-3
Type
Staff Travel
(Parking)
Description
Meeting in Maidstone with MP
Within constituency
Amount
£4.90
Paid
Date
Thu 26th Sep 2019
60022107-1
Type
Staff Travel
(Rail)
Description
Travel from London to meeting in constituency
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£18.55
Paid
Date
Fri 20th Sep 2019
60020640-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.53
Paid
Date
Fri 13th Sep 2019
60019082-1
Type
Staff Travel
(Rail)
Description
WA travelled to Kent to pick up stationery which had been delivered there and bring it back to London office
London-constituency MP & Staff
From: London Terminals
To: Paddock Wood
Amount
£19.70
Paid
Date
Thu 12th Sep 2019
60019623-2
Type
Staff Travel
(Parking)
Description
ML parked at station to get train to Maidstone for meeting with councillors
Within constituency
Amount
£4.90
Paid
Date
Thu 12th Sep 2019
60019623-1
Type
Staff Travel
(Rail)
Description
ML travelled to Maidstone from constituency home to meet local councillors
Within constituency
From: Otford
To: Maidstone East
Amount
£9.80
Paid
Date
Mon 19th Aug 2019
70000956-1
Type
Staff Travel
(Rail)
Description
60014907
Extended UK travel
From: London Terminals
To: East Malling
Amount
Repaid
Repaid : £14.20
Date
Thu 8th Aug 2019
60016695-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Wed 7th Aug 2019
60016695-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 26th Jul 2019
60014910-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Fri 26th Jul 2019
60014910-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 26th Jul 2019
60014910-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 26th Jul 2019
60014910-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 26th Jul 2019
60014910-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Fri 26th Jul 2019
60014910-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Jul 2019
60014910-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Mon 22nd Jul 2019
60012931-1
Type
Staff Travel
(Rail)
Description
AE travelled to London for team meeting
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£50.10
Paid
Date
Mon 22nd Jul 2019
60015710-2
Type
Staff Travel
(Rail)
Description
JW travelled to London for team day
London-constituency MP & Staff
From: Bearsted
To: London Terminals
Amount
£46.00
Paid
Date
Wed 17th Jul 2019
60014907-1
Type
Staff Travel
(Rail)
Description
JSM travelled to East Malling to support HW who was speaking at a horticulture conference as chair of APPG for fruit and vegetable farmers
Extended UK travel
From: London Terminals
To: East Malling
Amount
£14.20
Paid
Date
Wed 17th Jul 2019
60014910-12
Type
Staff Travel
(Rail)
Description
JSM travelled to constituency to support HW at horticulture conference which she attended as chair of the APPG for fruit and vegetable farming
London-constituency MP & Staff
From: London Terminals
To: East Malling
Amount
£14.20
Paid
Date
Tue 16th Jul 2019
60015710-1
Type
Staff Travel
(Rail)
Description
JW travelled to London to interview candidates for job with HW
London-constituency MP & Staff
From: Bearsted
To: London Terminals
Amount
£28.10
Paid
Date
Fri 12th Jul 2019
60014910-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Fri 12th Jul 2019
60014910-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.90
Paid
Date
Fri 12th Jul 2019
60012932-1
Type
Staff Travel
(Rail)
Description
AD travelled to constituency to join HW on farm visit
London-constituency MP & Staff
From: London Terminals
To: Bearsted
Amount
£25.60
Paid
Date
Fri 5th Jul 2019
60010059-16
Type
Staff Travel
(Parking)
Description
JW parked in Maidstone when driving HW to meeting
Within constituency
Amount
£3.75
Paid
Date
Fri 5th Jul 2019
60010059-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 5th Jul 2019
60010059-15
Type
Staff Travel
(Rail)
Description
JW travelled to London to attend ministerial meeting with HW
London-constituency MP & Staff
From: Bearsted
To: London Terminals
Amount
£28.10
Paid
Date
Fri 5th Jul 2019
60010059-14
Type
Staff Travel
(Rail)
Description
BR travelled to constituency to attend public meeting with HW
London-constituency MP & Staff
From: London Terminals
To: Faversham
Amount
£20.00
Paid
Date
Fri 5th Jul 2019
60010059-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 5th Jul 2019
60010059-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 5th Jul 2019
60010059-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 5th Jul 2019
60010059-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 5th Jul 2019
60010059-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 5th Jul 2019
60010059-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 5th Jul 2019
60010059-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 5th Jul 2019
60010059-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 5th Jul 2019
60010059-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Fri 5th Jul 2019
60010059-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Fri 5th Jul 2019
60010059-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Fri 1st Feb 2019
718768
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.72
Paid
Date
Thu 15th Nov 2018
699371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 13th Nov 2018
705781
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 5th Oct 2018
691354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 7th Sep 2018
682960
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
AD travelled back to London from Faversham after attending meetings with HW
Travel expenses Jul - Sep 18
Between London & Constituency
From: Faversham
To: London
Amount
£19.40
Paid
Date
Tue 24th Jul 2018
675626
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
JW travelled to London for meeting with civil servants. Claim includes excess payment
Travel expenses Jul 18
Between London & Constituency
From: Headcorn
To: London
Amount
£47.00
Paid
Date
Fri 20th Jul 2018
675628
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Tue 8th May 2018
662122
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
JW travelled to London for meetings
Travel expenses Feb-Jun 18
Between London & Constituency
From: Bearsted
To: London
Amount
£44.60
Paid
Date
Fri 27th Apr 2018
650784
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
AD travelled to Faversham for meeting
Travel expenses Apr/May 18
Between London & Constituency
From: Peckham Rye
To: Faversham
Amount
£23.90
Paid
Date
Mon 9th Apr 2018
654901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Thu 22nd Feb 2018
649758
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 10th Nov 2017
629598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid
Date
Wed 12th Apr 2017
575589
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Home to Kent for local health meeting
WA travel Apr 17
Between London & Constituency
From: Longfield
To: Faversham
Amount
£12.00
Paid
Date
Sun 5th Feb 2017
565702
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Faversham to London for meetings about Fairer Funding Formula
HW Travel Feb/Mar
Between London & Constituency
From: London
To: Faversham
Amount
£24.80
Paid
Date
Fri 13th Jan 2017
568061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 15th Dec 2016
561500
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Kent to London for team meetings
HW Travel Dec/Jan/Feb
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£24.70
Paid
Date
Wed 16th Nov 2016
550407
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Faversham to London for meeting with SouthEastern and Rail Minister
HW Train Travel Nov/Dec 16
Between London & Constituency
From: Faversham
To: London
Amount
£18.50
Paid
Date
Tue 4th Oct 2016
534249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 30th Sep 2016
551457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 19th Sep 2016
530142
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Bearsted to visit KIMS hospital
AD 19 Sep 16
Between London & Constituency
From: London Victoria
To: Bearsted
Amount
£23.70
Paid
Date
Tue 2nd Aug 2016
526310
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 22nd Jul 2016
526302
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to KCC for meeting
HW Staff Travel Aug 16
Between London & Constituency
From: London
To: Maidstone
Amount
£19.90
Paid
Date
Thu 14th Jul 2016
518573
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Maidstone East to Kent Police HQ - no public transport available at this time, but did use bus on the way back.
AD Op Stack meeting
Within Constituency Travel
From: Maidstone East
To: Kent Police HQ
Amount
£9.30
Paid
Date
Tue 12th Jul 2016
520819
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 29th Jun 2016
517567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to London for meeting with Heritage Lottery Fund.
HW Staff Travel July 16
Between London & Constituency
From: Faversham
To: London
Amount
£16.50
Paid
Date
Mon 20th Jun 2016
523027
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 8th Jun 2016
513071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 31st May 2016
509511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 27th May 2016
509504
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Maidstone for meetings with Kent County Council
Staff Travel May/Jun 16
Between London & Constituency
From: London
To: Maidstone
Amount
£11.60
Paid
Date
Mon 23rd May 2016
506836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 13th May 2016
506318
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Faversham to London following visits to Canterbury Hospital, Faversham Medical Centre and Ethelbert Road Primary School
Staff Travel May 16
Between London & Constituency
From: Faversham
To: London
Amount
£16.45
Paid
Date
Thu 12th May 2016
511401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from Westminster office for project meetings
LY Westminster Visit May 16
Between London & Constituency
From: Faversham
To: Westminster
Amount
£20.95
Paid
Date
Fri 29th Apr 2016
505470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 22nd Apr 2016
511095
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 20th Apr 2016
506062
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.22
Paid
Date
Mon 11th Apr 2016
502934
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Faversham to London for staff training
Train tickets April 2016
Between London & Constituency
From: Faversham
To: London
Amount
£59.20
Paid
Date
Fri 11th Mar 2016
492525
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 4th Mar 2016
492298
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Drove outward journey. Visit to Medway Hospital
SM March 4 2015
Between London & Constituency
From: Faversham
To: Kings Cross St Pancras
Amount
£18.35
Paid
Date
Thu 11th Feb 2016
493821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 18th Jan 2016
484113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 16th Dec 2015
474332
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting re: GP surgery mailshot to update local residents in Downswood about steps being taken
SM Travel Dec 2015
Between London & Constituency
From: London
To: Paddock Wood
Amount
£13.75
Paid
Date
Tue 15th Dec 2015
474329
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from Westminster for staff development
LY Travel Dec 2015
Between London & Constituency
From: Faversham
To: Westminster
Amount
£51.50
Paid
Date
Fri 4th Dec 2015
473153
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Kent County Council for Meeting about Operation Stack
AD Travel Dec 15
Between London & Constituency
From: Westminster
To: Maidstone East
Amount
£17.50
Paid
Date
Fri 13th Nov 2015
470379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 19th Oct 2015
474188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office for strategy meeting - particularly improving railways in Kent
HW Travel Nov 2015
Between London & Constituency
From: Faversham
To: Westminster
Amount
£57.90
Paid
Date
Sun 18th Oct 2015
467355
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Faversham for team meeting
AE Train Oct 2015
Between London & Constituency
From: Faversham
To: Westminster
Amount
£57.90
Paid
Date
Fri 16th Oct 2015
462657
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meetnig with Canterbury and Coastal CCG
SM Travel Oct 15
Between London & Constituency
From: Faversham
To: London St Pancras
Amount
£16.30
Paid
Date
Fri 2nd Oct 2015
460457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 1st Oct 2015
460450
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Visit - meeting with local mental health provider and Parish Council
Staff Travel for 1st half Oct
Between London & Constituency
From: London
To: Faversham
Amount
£35.05
Paid
Date
Tue 22nd Sep 2015
456562
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Faversham for local meetings
Staff Travel Sep 15 2
Between London & Constituency
From: London
To: Faversham
Amount
£32.10
Paid
Date
Fri 18th Sep 2015
465219
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 4th Sep 2015
454818
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Kent County Council to meet Making Kent Quicker
Staff travel Aug/Sep
Between London & Constituency
From: London Termnials
To: Maidstone East
Amount
£17.50
Paid
Date
Thu 3rd Sep 2015
454824
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid
Date
Tue 4th Aug 2015
448315
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Visit to constituency Job Centre + Local GP Surgery.
Staff Travel July 2015
Between London & Constituency
From: Cantebury
To: London Victoria
Amount
£22.75
Paid
Date
Tue 28th Jul 2015
448313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 170 miles
Amount
£76.50
Paid
Date
Fri 19th Jun 2015
432202
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 166 miles
Amount
£74.70
Paid
Date
Thu 4th Jun 2015
438978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Faversham to Westminster RTN with Travelcard
Staff Travel: London - Const
Between London & Constituency
From: Faversham
To: Westminster
Amount
£58.60
Paid

Staffing (4)

Date
Thu 18th Mar 2021
60078138-1
Type
Staffing
(Training - staff)
Description
Training (whole team)
Amount
£1,272.00
Paid
Date
Mon 1st Aug 2016
527945
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Monthly ticket from Faversham to Westminster for a month's work experience
PB Volunteer Travel Aug 2016
Volunteer Travel
From: Faversham
To: Westminster
Amount
£510.00
Paid
Date
Tue 5th Jul 2016
522749
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Between London and Constituency
Train tickets late July 16
Volunteer Travel
From: Faversham
To: London
Amount
£34.30
Paid
Date
Tue 8th Mar 2016
493794
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Faversham to London for International Women's Day
Women's Day
Volunteer Travel
From: Faversham
To: London
Amount
£30.55
Paid

Start Up (1)

Date
Thu 24th Mar 2016
495116
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
HW Equipment for const office
Amount
£1,325.29
Paid