Huw Merriman 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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3rd July 2024 (1)
Date
Wed 3rd Jul 2024
60243886-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Boiler service at constituency office
Amount
£78.00
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90041988-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

20th June 2024 (2)
Date
Thu 20th Jun 2024
60245401-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£20.00
Paid
Date
Thu 20th Jun 2024
60244716-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£26.97
Paid

11th June 2024 (3)
Date
Tue 11th Jun 2024
60242072-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of MP signage from constituency office due to standing down.
Amount
£60.00
Paid
Date
Tue 11th Jun 2024
60244716-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£76.02
Paid
Date
Tue 11th Jun 2024
60242168-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill 25 March to 5 June 2024
Gas
Amount
£195.05
Paid

7th June 2024 (2)
Date
Fri 7th Jun 2024
60244716-3
Type
Miscellaneous
(Removals)
Description
CROWN WORKSPACE
Amount
£642.00
Paid
Date
Fri 7th Jun 2024
60244716-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£109.53
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60240804-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to constituency office toilet cistern which had broken
Amount
£152.00
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60244716-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£35.80
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60240803-3
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£54.86
Paid

17th May 2024 (2)
Date
Fri 17th May 2024
60238525-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office
Amount
£20.00
Paid
Date
Fri 17th May 2024
60240803-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£115.40
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60238525-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Weedkiller for outside constituency office
Amount
£7.30
Paid

8th May 2024 (2)
Date
Wed 8th May 2024
60240803-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£35.00
Paid
Date
Wed 8th May 2024
60240803-6
Type
Office Costs
(Software & applications)
Description
PAMEDIAGROUP.COM
Amount
£280.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60235948-1
Type
Office Costs
(Insurance - buildings)
Description
Landlord Buildings Insurance for Constituency Office invoice
Amount
£25.50
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60236948-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£56.64
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60234928-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of broken kitchen tap
Amount
£30.00
Paid
Date
Mon 22nd Apr 2024
4004522-78
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60238543-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£22.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60234927-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£20.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60236948-2
Type
Staffing
(Training - staff)
Description
CIVIL SERVICE COLLEGE
Amount
£714.00
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
60236948-4
Type
Office Costs
(Business rates)
Description
WWW.ROTHER.GOV.UK
Amount
£1,039.58
Paid
Date
Tue 16th Apr 2024
60236948-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£124.83
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60238543-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£22.00
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60236948-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£524.85
Paid
Date
Thu 4th Apr 2024
60236948-6
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£30.42
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60236948-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£43.75
Paid
Date
Tue 2nd Apr 2024
60230601-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£66.00
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60230916-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£43.17
Paid

18th March 2024 (12)
Date
Mon 18th Mar 2024
4004497-62
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 18th Mar 2024
4004497-61
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 18th Mar 2024
4004489-337
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.16
Paid
Date
Mon 18th Mar 2024
4004497-68
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 18th Mar 2024
4004497-67
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 18th Mar 2024
4004497-63
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 18th Mar 2024
4004497-66
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£68.42
Paid
Date
Mon 18th Mar 2024
4004489-338
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Mon 18th Mar 2024
4004497-65
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.42
Paid
Date
Mon 18th Mar 2024
4004497-64
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Mon 18th Mar 2024
4004497-59
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.42
Paid
Date
Mon 18th Mar 2024
4004497-60
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£68.42
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60230916-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£118.61
Paid

11th March 2024 (7)
Date
Mon 11th Mar 2024
4004489-632
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£31.20
Paid
Date
Mon 11th Mar 2024
4004489-631
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£19.06
Paid
Date
Mon 11th Mar 2024
4004489-630
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£26.96
Paid
Date
Mon 11th Mar 2024
4004489-340
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£5.81
Paid
Date
Mon 11th Mar 2024
4004489-339
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£2.33
Paid
Date
Mon 11th Mar 2024
4004489-341
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£13.78
Paid
Date
Mon 11th Mar 2024
60230916-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£3.00
Paid

4th March 2024 (3)
Date
Mon 4th Mar 2024
60230916-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£35.00
Paid
Date
Mon 4th Mar 2024
60230916-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£143.77
Paid
Date
Mon 4th Mar 2024
60230916-5
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£106.96
Paid

22nd January 2024 (2)
Date
Mon 22nd Jan 2024
4004297-363
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£32.56
Paid
Date
Mon 22nd Jan 2024
4004297-365
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.53
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
4004297-364
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£24.66
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216717-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher annual service - constituency office
Amount
£76.80
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
4004297-369
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£60.41
Paid

2nd January 2024 (5)
Date
Tue 2nd Jan 2024
4004297-371
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.12
Paid
Date
Tue 2nd Jan 2024
4004297-367
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£32.59
Paid
Date
Tue 2nd Jan 2024
4004297-366
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£15.60
Paid
Date
Tue 2nd Jan 2024
4004297-370
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£14.70
Paid
Date
Tue 2nd Jan 2024
4004297-368
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.64
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037850-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60216688-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£43.04
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60216713-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

6th December 2023 (3)
Date
Wed 6th Dec 2023
60216688-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£31.80
Paid
Date
Wed 6th Dec 2023
60216688-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£26.84
Paid
Date
Wed 6th Dec 2023
60216688-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£122.24
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60216713-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60211630-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.13
Paid

18th November 2023 (1)
Date
Sat 18th Nov 2023
60216713-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60211630-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£490.37
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208545-1
Type
Office Costs
(Utilities)
Description
Gas bill from landlord for constituency office 1 September to 4 November 2023
Gas
Amount
£91.85
Paid

7th November 2023 (3)
Date
Tue 7th Nov 2023
60207347-1
Type
Office Costs
(Hospitality)
Description
Refreshments (tea/coffee/squash & biscuits) for local roundtable with farmers and Defra
Amount
£20.80
Paid
Date
Tue 7th Nov 2023
60207393-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 7th Nov 2023
60211630-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£108.30
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60216713-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60207345-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£20.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60211630-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.99
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60207310-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£31.80
Paid
Date
Tue 31st Oct 2023
60207310-10
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£26.41
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60207310-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 26th Oct 2023
60208934-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses for work experience student
Subsistence
Amount
£5.35
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60208934-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses for work experience student
Subsistence
Amount
£7.15
Paid

23rd October 2023 (3)
Date
Mon 23rd Oct 2023
60207310-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.40
Paid
Date
Mon 23rd Oct 2023
60207310-5
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£165.00
Paid
Date
Mon 23rd Oct 2023
60207310-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£92.54
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60207343-5
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60207310-4
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£146.15
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60207343-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

5th October 2023 (3)
Date
Thu 5th Oct 2023
60207310-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£39.75
Paid
Date
Thu 5th Oct 2023
60207310-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£31.28
Paid
Date
Thu 5th Oct 2023
60202833-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

4th October 2023 (2)
Date
Wed 4th Oct 2023
60203176-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning of Constituency Office
Amount
£20.00
Paid
Date
Wed 4th Oct 2023
60202704-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
90035735-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid
Date
Tue 26th Sep 2023
60201376-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste sacks for rubbish and recycling for constituency office
Amount
£135.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202811-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£94.54
Paid

23rd September 2023 (2)
Date
Sat 23rd Sep 2023
60207343-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid
Date
Sat 23rd Sep 2023
60202811-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.96
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60200628-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill from landlord (calculations done by landlord based on secondary meter readings)
Gas
Amount
£227.67
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60202811-1
Type
Office Costs
(Equipment - purchase)
Description
SP RBL POPPY APPEAL
Sundries
Amount
£27.50
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60200630-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration and maintenance of constituency office exterior as per requirements of lease
Amount
£473.90
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203176-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning of Constituency Office
Amount
£20.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60207343-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
60200611-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£71.45
Paid
Date
Tue 29th Aug 2023
60200611-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£26.84
Paid

25th August 2023 (2)
Date
Fri 25th Aug 2023
60200611-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 25th Aug 2023
60200611-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£87.90
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60200611-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.46
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60197511-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

14th August 2023 (7)
Date
Mon 14th Aug 2023
60200611-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£235.98
Paid
Date
Mon 14th Aug 2023
60196048-6
Type
Staffing
(Training - staff)
Description
First Aid Training Course
Amount
£105.00
Paid
Date
Mon 14th Aug 2023
60196048-7
Type
Staffing
(Training - staff)
Description
First Aid Training Course
Amount
£105.00
Paid
Date
Mon 14th Aug 2023
60196048-1
Type
Staffing
(Training - staff)
Description
First Aid Training Course
Amount
£105.00
Paid
Date
Mon 14th Aug 2023
60196048-3
Type
Staffing
(Training - staff)
Description
First Aid Training Course
Amount
£105.00
Paid
Date
Mon 14th Aug 2023
60196048-4
Type
Staffing
(Training - staff)
Description
First Aid Training Course
Amount
£105.00
Paid
Date
Mon 14th Aug 2023
60196048-5
Type
Staffing
(Training - staff)
Description
First Aid Training Course
Amount
£105.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60197513-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
4003963-305
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£19.30
Paid
Date
Mon 7th Aug 2023
4003963-304
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£36.34
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60197511-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

3rd August 2023 (3)
Date
Thu 3rd Aug 2023
4003963-306
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£9.88
Paid
Date
Thu 3rd Aug 2023
4003963-303
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£19.30
Paid
Date
Thu 3rd Aug 2023
60200611-7
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£62.13
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60194871-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.18
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60197511-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60191695-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office (inside and out)
Amount
£30.00
Paid
Date
Wed 12th Jul 2023
60194871-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£101.43
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60197511-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60194871-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£31.40
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033620-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60197511-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60191000-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.44
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
4003804-529
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£14.70
Paid
Date
Wed 21st Jun 2023
4003804-528
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£15.60
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60191000-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DALE SAUNDERS LTD
Amount
£78.00
Paid
Date
Tue 20th Jun 2023
60191000-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£98.13
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191702-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£157.04
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60187227-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£20.00
Paid

13th June 2023 (8)
Date
Tue 13th Jun 2023
4003804-531
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.10
Paid
Date
Tue 13th Jun 2023
4003825-125
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 13th Jun 2023
4003804-533
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£37.32
Paid
Date
Tue 13th Jun 2023
4003804-532
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£15.49
Paid
Date
Tue 13th Jun 2023
4003825-123
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 13th Jun 2023
4003825-122
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£68.41
Paid
Date
Tue 13th Jun 2023
4003825-124
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 13th Jun 2023
4003804-530
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.88
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60197511-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
4003825-119
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Thu 1st Jun 2023
4003825-120
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Thu 1st Jun 2023
4003825-117
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£122.42
Paid
Date
Thu 1st Jun 2023
4003825-118
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£68.41
Paid
Date
Thu 1st Jun 2023
4003825-121
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60183961-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Grab handle for constituency office toilet - accessibility aid
Amount
£14.00
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60186263-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£23.55
Paid
Date
Tue 30th May 2023
60186263-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£26.41
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60187252-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
4003741-567
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£28.37
Paid
Date
Thu 25th May 2023
4003741-566
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.44
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60186263-9
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.38
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60182932-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£20.00
Paid
Date
Wed 17th May 2023
60186263-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.50
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60187252-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60186263-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£259.99
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
60186263-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£45.10
Paid
Date
Tue 9th May 2023
60186263-5
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£29.90
Paid
Date
Tue 9th May 2023
60186263-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£99.54
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60182567-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60179730-1
Type
Office Costs
(Cleaning services)
Description
Cleaning sponges and fly spray for constituency office
Amount
£4.75
Paid
Date
Wed 26th Apr 2023
60180937-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£7.99
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-10
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60180937-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.53
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60182932-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£20.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180937-6
Type
Office Costs
(Business rates)
Description
WWW.ROTHER.GOV.UK
Amount
£1,039.58
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180937-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£126.92
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60182567-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60180941-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.SCREWFIX.COM
Amount
£11.14
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174614-1
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office Aug 2022-March 2023
Gas
Amount
£1,083.41
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
60176523-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DALE SAUNDERS LTD
Amount
£84.00
Paid
Date
Mon 27th Mar 2023
60176523-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£14.90
Paid
Date
Mon 27th Mar 2023
60176523-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£52.71
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60177035-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60172319-2
Type
Staff Travel
(Parking)
Description
Parking fee in Pevensey for follow-up flooding site meeting
Within constituency
Amount
£2.50
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
90031479-1
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid
Date
Thu 23rd Mar 2023
60176523-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.04
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60174003-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£20.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60176532-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.BIGYELLOW.CO.UK
Sundries
Amount
£16.50
Paid

14th March 2023 (5)
Date
Tue 14th Mar 2023
60172331-3
Type
Office Costs
(Cleaning services)
Description
Hoover bags for constituency office
Amount
£3.00
Paid
Date
Tue 14th Mar 2023
60172314-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building of safety step in constituency office to prevent accidents between floor levels
Amount
£271.98
Paid
Date
Tue 14th Mar 2023
60172315-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Annual waste removal contract fee
Amount
£60.00
Paid
Date
Tue 14th Mar 2023
60172315-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Re-cycling sacks for waste removal
Amount
£46.50
Paid
Date
Tue 14th Mar 2023
60176532-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£5.97
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60176532-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£29.80
Paid
Date
Mon 13th Mar 2023
60176538-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60173561-2
Type
Staff Travel
(Rail)
Description
Bexhill Jobs Fair
Within constituency
From: London Road (Brighton)
To: Bexhill
Amount
£18.89
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60176538-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60176532-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£178.79
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60176532-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MR FLOOR SUSSEX LTD
Amount
£1,080.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176532-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£118.94
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60177035-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60173561-1
Type
Staff Travel
(Rail)
Description
Meeting the Constituency Team
Within constituency
From: London Road (Brighton)
To: Bexhill
Amount
£17.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169601-1
Type
Staff Travel
(Rail)
Description
Return Rail to the constituency for Jobs Fair
London-constituency MP & Staff
From: London Terminals
To: Battle
Amount
£41.44
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170311-1
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£77.40
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171219-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170311-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.59
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60170311-3
Type
Office Costs
(Stationery & printing)
Description
J AND A INTERNATIONAL
Amount
£17.30
Paid
Date
Wed 22nd Feb 2023
60174003-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£20.00
Paid

21st February 2023 (12)
Date
Tue 21st Feb 2023
4003480-992
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£2.88
Paid
Date
Tue 21st Feb 2023
4003480-912
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£20.20
Paid
Date
Tue 21st Feb 2023
4003480-990
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£3.77
Paid
Date
Tue 21st Feb 2023
4003480-989
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£6.05
Paid
Date
Tue 21st Feb 2023
4003480-939
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£31.20
Paid
Date
Tue 21st Feb 2023
4003480-938
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£2.71
Paid
Date
Tue 21st Feb 2023
4003480-988
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£6.07
Paid
Date
Tue 21st Feb 2023
4003480-911
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£6.07
Paid
Date
Tue 21st Feb 2023
4003480-991
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£32.59
Paid
Date
Tue 21st Feb 2023
4003480-913
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£7.66
Paid
Date
Tue 21st Feb 2023
4003480-987
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£8.76
Paid
Date
Tue 21st Feb 2023
4003480-914
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£12.46
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60172331-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

16th February 2023 (4)
Date
Thu 16th Feb 2023
60174036-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.39
Paid
Date
Thu 16th Feb 2023
60170311-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£230.75
Paid
Date
Thu 16th Feb 2023
60171219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.74
Paid
Date
Thu 16th Feb 2023
60172319-1
Type
Staff Travel
(Parking)
Description
Parking fee in Pevensey for meeting on flooding
Within constituency
Amount
£2.50
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60174036-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.18
Paid
Date
Wed 15th Feb 2023
60171219-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.63
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170311-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£44.30
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60174036-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.31
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60170311-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60170311-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£22.00
Paid
Date
Tue 7th Feb 2023
60170311-8
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£77.40
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170311-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£138.92
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60172331-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60166310-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Fri 27th Jan 2023
60169839-1
Type
MP Travel
(Parking)
Description
TUNBRIDGE WELLS BOROUG
Within constituency
Amount
£1.40
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166267-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office Jan 2023
Amount
£20.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60168811-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.63
Paid
Date
Mon 23rd Jan 2023
60166243-4
Type
Office Costs
(Stationery & printing)
Description
J AND A INTERNATIONAL
Amount
£17.30
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166310-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.13
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166267-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60166310-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.54
Paid
Date
Fri 13th Jan 2023
60166318-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.56
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60168812-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£80.00
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60162663-1
Type
Office Costs
(Cleaning services)
Description
Waste Collection Service for Constituency Office
Amount
£88.50
Paid
Date
Tue 10th Jan 2023
4003386-117
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£144.00
Paid
Date
Tue 10th Jan 2023
60166257-1
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£70.60
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60166249-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£10.17
Paid
Date
Mon 9th Jan 2023
60166249-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£139.68
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
60162292-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office Dec 2023
Amount
£20.00
Paid
Date
Fri 6th Jan 2023
60166310-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.86
Paid
Date
Fri 6th Jan 2023
60166243-2
Type
Office Costs
(Stationery & printing)
Description
J AND A INTERNATIONAL
Amount
£17.30
Paid

4th January 2023 (10)
Date
Wed 4th Jan 2023
60166257-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£172.76
Paid
Date
Wed 4th Jan 2023
60166257-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£41.70
Paid
Date
Wed 4th Jan 2023
4003386-118
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.16
Paid
Date
Wed 4th Jan 2023
4003386-208
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.91
Paid
Date
Wed 4th Jan 2023
4003386-205
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.16
Paid
Date
Wed 4th Jan 2023
4003386-116
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.80
Paid
Date
Wed 4th Jan 2023
4003386-206
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.28
Paid
Date
Wed 4th Jan 2023
4003386-207
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.78
Paid
Date
Wed 4th Jan 2023
4003386-119
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.64
Paid
Date
Wed 4th Jan 2023
60166249-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£41.54
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029386-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60162206-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.20
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60161517-2
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£77.40
Paid
Date
Tue 20th Dec 2022
60161517-3
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£27.60
Paid
Date
Tue 20th Dec 2022
60161517-1
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Bexhill
To: London Terminals
Amount
£26.50
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60166267-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60161517-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£122.59
Paid
Date
Fri 16th Dec 2022
60166304-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.86
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159363-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher servicing for constituency office
Amount
£71.76
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60166304-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.86
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003259-255
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£16.92
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60192186-1
Type
Office Costs
(Stationery & printing)
Description
Christmas cards for constituency stakeholders
Amount
£147.60
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60166267-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60157271-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£20.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60157271-1
Type
Office Costs
(Equipment - purchase)
Description
Hammer and nails for constituency office to carry out minor DIY repairs
Other office equipment
Amount
£7.24
Paid
Date
Thu 1st Dec 2022
60161517-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£34.97
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
4003169-501
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£15.60
Paid
Date
Fri 25th Nov 2022
4003169-729
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£68.00
Paid

23rd November 2022 (3)
Date
Wed 23rd Nov 2022
60157562-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£41.70
Paid
Date
Wed 23rd Nov 2022
60159367-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.71
Paid
Date
Wed 23rd Nov 2022
60155571-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.73
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60155572-4
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£20.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159367-2
Type
Staff Travel
(Rail)
Description
SE ONLINE WEB
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£60.30
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60157562-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£222.35
Paid
Date
Thu 17th Nov 2022
60157562-4
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£184.97
Paid
Date
Thu 17th Nov 2022
60157562-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£110.56
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60155571-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60160359-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Within constituency
Amount
£10.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60166304-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.86
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60166304-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.39
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60157562-3
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£137.52
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60161512-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Within constituency
From: Coulsdon South
To: Bexhill
Amount
£35.20
Paid
Date
Fri 4th Nov 2022
60155571-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.73
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60155572-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£20.00
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60172348-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return rail fare to Westminster for work experience student
Train travel
Amount
£24.25
Paid
Date
Wed 2nd Nov 2022
60172348-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for work experience student
Subsistence
Amount
£4.30
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60157562-2
Type
Staff Travel
(Rail)
Description
SE ONLINE WEB
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£60.30
Paid
Date
Tue 1st Nov 2022
60172348-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for work experience student
Subsistence
Amount
£4.30
Paid
Date
Tue 1st Nov 2022
60172348-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return rail fare to Westminster for work experience student
Train travel
Amount
£27.50
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60155572-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£20.00
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
4003070-804
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£6.43
Paid
Date
Thu 27th Oct 2022
4003070-803
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£9.24
Paid
Date
Thu 27th Oct 2022
4003169-728
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£4.13
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151109-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60153537-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.08
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153537-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£15.93
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60149950-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance - buildings via landlord
Amount
£11.22
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60155572-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£20.00
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60153537-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£15.68
Paid
Date
Fri 14th Oct 2022
60150204-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.92
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60153537-4
Type
MP Travel
(Railcard)
Description
SE CHARING CROSS TO
Amount
£6,396.00
Paid
Date
Thu 13th Oct 2022
60149567-1
Type
Office Costs
(Hospitality)
Description
Refreshments for roundtable with local farmers
Amount
£12.58
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153537-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£27.80
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60153537-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£118.99
Paid
Date
Fri 7th Oct 2022
60150204-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60149566-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60153537-7
Type
MP Travel
(Parking)
Description
LSER SEASON TICKETS
London-constituency MP & Staff
Amount
£842.20
Paid
Date
Tue 4th Oct 2022
60153549-1
Type
Office Costs
(Equipment - purchase)
Description
SP RBL POPPY APPEAL
Other office equipment
Amount
£27.50
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60150210-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150208-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60150208-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027293-1
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid
Date
Tue 27th Sep 2022
60150208-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.12
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60148497-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.58
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
4002893-343
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£37.32
Paid
Date
Fri 16th Sep 2022
4002893-344
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.45
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60145988-1
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office March to August 2022
Gas
Amount
£186.29
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60148497-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£27.80
Paid
Date
Tue 13th Sep 2022
60148497-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£110.81
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60150210-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
4002890-35
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£68.18
Paid
Date
Thu 8th Sep 2022
4002890-36
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£91.28
Paid
Date
Thu 8th Sep 2022
4002890-37
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£91.28
Paid
Date
Thu 8th Sep 2022
4002890-38
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£91.28
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145990-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office September 2022
Amount
£20.00
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
4002893-346
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.55
Paid
Date
Mon 5th Sep 2022
4002893-345
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.98
Paid
Date
Mon 5th Sep 2022
60148497-1
Type
Staff Travel
(Rail)
Description
SE ONLINE WEB
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£60.30
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60150208-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60144346-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60144346-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.93
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60150210-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60144346-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£109.05
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
60144346-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£7.83
Paid
Date
Tue 16th Aug 2022
60144346-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£34.91
Paid
Date
Tue 16th Aug 2022
60144346-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£317.68
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145990-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office August 2022
Amount
£20.00
Paid

4th August 2022 (4)
Date
Thu 4th Aug 2022
4002805-460
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£4.51
Paid
Date
Thu 4th Aug 2022
4002805-462
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£6.22
Paid
Date
Thu 4th Aug 2022
4002805-458
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£3.31
Paid
Date
Thu 4th Aug 2022
4002805-459
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£10.36
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60142832-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office to work to enable visits Ukraine and Passport hubs for constituents cases
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£70.70
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60140195-1
Type
Staff Travel
(Rail)
Description
Travel with MP to Farnborough for meetings relating parliamentary business
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.70
Paid
Date
Tue 2nd Aug 2022
60140192-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for meeting with Home Office hub staff in PCH
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£70.70
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60144346-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£23.52
Paid

29th July 2022 (4)
Date
Fri 29th Jul 2022
60141413-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Fri 29th Jul 2022
60141413-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£70.92
Paid
Date
Fri 29th Jul 2022
60140055-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 29th Jul 2022
60140012-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.84
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60140055-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.09
Paid
Date
Thu 28th Jul 2022
60140012-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.86
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60140012-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 27th Jul 2022
60140055-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.16
Paid

26th July 2022 (3)
Date
Tue 26th Jul 2022
60143647-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£369.72
Paid
Date
Tue 26th Jul 2022
60142210-2
Type
Staff Travel
(Rail)
Description
Return travel to London from constituency office
London-constituency MP & Staff
From: Bexhill
To: Stratford International
Amount
£41.50
Paid
Date
Tue 26th Jul 2022
60140012-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.31
Paid

25th July 2022 (3)
Date
Mon 25th Jul 2022
60140055-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.71
Paid
Date
Mon 25th Jul 2022
60142210-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for induction training
London-constituency MP & Staff
From: Stratford International
To: Bexhill
Amount
£46.20
Paid
Date
Mon 25th Jul 2022
60142210-3
Type
Staff Travel
(Subsistence)
Description
Dinner costs incurred for overnight stay in constituency
London-constituency MP & Staff
Amount
£6.45
Paid

23rd July 2022 (2)
Date
Sat 23rd Jul 2022
60141423-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.41
Paid
Date
Sat 23rd Jul 2022
60140071-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60140012-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 22nd Jul 2022
60140055-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141419-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.70
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141421-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60142212-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£129.60
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60141412-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£16.18
Paid
Date
Mon 18th Jul 2022
60141412-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£62.92
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60141412-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£27.44
Paid
Date
Thu 14th Jul 2022
60141386-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student
Subsistence
Amount
£4.69
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
60141386-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student
Subsistence
Amount
£4.85
Paid
Date
Wed 13th Jul 2022
60141386-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return to Westminster for work experience student
Train travel
Amount
£15.55
Paid
Date
Wed 13th Jul 2022
60140067-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£20.00
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60141423-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Tue 12th Jul 2022
60141386-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student
Subsistence
Amount
£4.85
Paid
Date
Tue 12th Jul 2022
60141386-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return to Westminster for work experience student
Train travel
Amount
£22.20
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141386-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student
Subsistence
Amount
£4.44
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60140076-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student
Subsistence
Amount
£6.00
Paid
Date
Fri 8th Jul 2022
60140055-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Fri 8th Jul 2022
60140012-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60136635-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste bags for constituency office
Amount
£81.00
Paid
Date
Thu 7th Jul 2022
60141419-3
Type
Staff Travel
(Rail)
Description
SE ONLINE WEB
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£60.30
Paid
Date
Thu 7th Jul 2022
60141421-2
Type
Staff Travel
(Rail)
Description
SE ONLINE WEB
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£70.70
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60140076-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student
Subsistence
Amount
£2.30
Paid
Date
Wed 6th Jul 2022
60140076-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel Battle to Westminster for work experience student
Train travel
Amount
£60.30
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60140076-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel Cooden Beach in Bexhill to Westminster for work experience student
Train travel
Amount
£74.80
Paid
Date
Tue 5th Jul 2022
60140076-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student
Subsistence
Amount
£4.15
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60140076-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student
Subsistence
Amount
£5.32
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60140071-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60140012-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.69
Paid
Date
Fri 1st Jul 2022
60140012-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 1st Jul 2022
60140055-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.59
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138656-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Student - lunch costs
Subsistence
Amount
£4.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60138656-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Fare from Etchingham to London for Work Experience Student
Train travel
Amount
£24.85
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
60138656-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Student - lunch costs
Subsistence
Amount
£4.15
Paid
Date
Tue 28th Jun 2022
60138656-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Fare from Etchingham to London for Work Experience Student
Train travel
Amount
£24.85
Paid
Date
Tue 28th Jun 2022
4002647-279
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£2.46
Paid
Date
Tue 28th Jun 2022
4002805-461
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£40.85
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60138656-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Student - lunch costs
Subsistence
Amount
£4.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60140034-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.41
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
90025219-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid
Date
Thu 23rd Jun 2022
60136294-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£33.81
Paid
Date
Thu 23rd Jun 2022
60140034-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 59 miles
Amount
£26.91
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60136265-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£26.64
Paid
Date
Tue 21st Jun 2022
60140034-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 59 miles
Amount
£26.91
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60140071-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60136265-5
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
Within constituency
From: Bexhill
To: Falmer
Amount
£14.20
Paid
Date
Fri 17th Jun 2022
60135737-1
Type
MP Travel
(Rail)
Description
Travel to Sussex University to meet students services and visit Quantum Lab
Within constituency
From: Bexhill
To: Falmer
Amount
£14.10
Paid
Date
Fri 17th Jun 2022
60135737-2
Type
MP Travel
(Rail)
Description
Travel back from Sussex University to London (Zone 6) boundary
London-constituency MP & Staff
From: Lewes
To: Coulsdon South
Amount
£16.35
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60134008-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£20.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60136265-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£239.78
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60140034-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60140034-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 10th Jun 2022
60140004-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

7th June 2022 (5)
Date
Tue 7th Jun 2022
60136265-1
Type
Office Costs
(Advertising and contact cards)
Description
J AND A INTERNATIONAL
Amount
£42.43
Paid
Date
Tue 7th Jun 2022
4002647-278
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£16.01
Paid
Date
Tue 7th Jun 2022
4002647-277
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£5.82
Paid
Date
Tue 7th Jun 2022
4002647-276
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£16.24
Paid
Date
Tue 7th Jun 2022
4002647-275
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£11.11
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60136265-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£97.78
Paid
Date
Mon 6th Jun 2022
60136265-3
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£422.40
Paid
Date
Mon 6th Jun 2022
60136294-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIKING UK
Landline
Amount
£71.99
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60140034-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60133666-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60136294-3
Type
Office Costs
(Software & applications)
Description
WONDERSHARE.COM
Amount
£33.89
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131144-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office boiler maintenance and repair
Amount
£228.00
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60134010-4
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£74.80
Paid
Date
Wed 25th May 2022
60134012-1
Type
Staff Travel
(Rail)
Description
SE ONLINE WEB
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£39.50
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60134010-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£33.06
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133677-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133659-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office April and May 2022
Amount
£40.00
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60134010-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£15.68
Paid
Date
Wed 18th May 2022
60134010-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£39.36
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60133666-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60133679-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 13th May 2022
60133677-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60133677-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60133677-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.02
Paid
Date
Fri 29th Apr 2022
60133679-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.73
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-159
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60133679-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid

23rd April 2022 (4)
Date
Sat 23rd Apr 2022
60133666-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Sat 23rd Apr 2022
60128806-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£32.07
Paid
Date
Sat 23rd Apr 2022
60133677-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Sat 23rd Apr 2022
60135740-1
Type
MP Travel
(Parking)
Description
CHICHESTER DISTRICT CO
Within constituency
Amount
£6.30
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60133677-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.09
Paid
Date
Fri 22nd Apr 2022
60133679-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002483-77
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£12.89
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60128806-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£10.35
Paid
Date
Wed 20th Apr 2022
60128806-3
Type
Office Costs
(Business rates)
Description
WWW.ROTHER.GOV.UK
Amount
£1,039.58
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128809-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60128806-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£56.80
Paid
Date
Mon 11th Apr 2022
60128806-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£26.24
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60133677-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
4002483-76
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£37.32
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
4002483-79
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£5.88
Paid
Date
Tue 5th Apr 2022
4002483-78
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£28.37
Paid
Date
Tue 5th Apr 2022
4002483-80
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£10.37
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125149-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60123898-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: London Terminals
To: Bexhill
Amount
£36.00
Paid
Date
Mon 28th Mar 2022
60123901-1
Type
MP Travel
(Rail)
Description
GTR RAIL TICKET
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£24.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125148-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60123897-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£31.34
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125148-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123901-2
Type
Staffing
(Training - staff)
Description
CIVIL SERVICE COLLEGE
Amount
£714.00
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60123897-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£14.99
Paid
Date
Wed 16th Mar 2022
60123897-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£61.62
Paid
Date
Wed 16th Mar 2022
60123897-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£39.36
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123917-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60125149-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60123897-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£16.48
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60127431-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.20
Paid

28th February 2022 (4)
Date
Mon 28th Feb 2022
4002394-21
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 28th Feb 2022
4002394-22
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Mon 28th Feb 2022
4002394-23
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Mon 28th Feb 2022
4002394-20
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60113829-1
Type
Office Costs
(Utilities)
Description
EON Electricity Bill for Constituency Office
Electricity
Amount
£114.37
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113815-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£20.00
Paid

23rd December 2021 (2)
Date
Thu 23rd Dec 2021
60110662-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual servicing of fire extinguishers at constituency office
Amount
£69.60
Paid
Date
Thu 23rd Dec 2021
90021045-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60111199-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£19.77
Paid
Date
Wed 15th Dec 2021
60109257-1
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office May-November 2020
Gas
Amount
£88.47
Paid
Date
Wed 15th Dec 2021
60111199-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£37.08
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111199-3
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£210.00
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60107979-6
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office - bleach, floor cleaner, limescale remover, toilet cleaner
Amount
£6.48
Paid

6th December 2021 (7)
Date
Mon 6th Dec 2021
4002214-459
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.88
Paid
Date
Mon 6th Dec 2021
4002214-169
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£3.01
Paid
Date
Mon 6th Dec 2021
4002214-170
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.92
Paid
Date
Mon 6th Dec 2021
4002214-458
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£8.16
Paid
Date
Mon 6th Dec 2021
4002214-460
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£8.40
Paid
Date
Mon 6th Dec 2021
4002214-168
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.91
Paid
Date
Mon 6th Dec 2021
4002214-167
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.86
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60107946-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid
Date
Fri 26th Nov 2021
60107970-2
Type
Office Costs
(Cleaning services)
Description
WIndow cleaning constituency office
Amount
£20.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107967-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.82
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60107967-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Mon 22nd Nov 2021
60106997-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£19.77
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60107979-5
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107946-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107967-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60106997-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£212.46
Paid
Date
Mon 15th Nov 2021
60109051-2
Type
Office Costs
(Cleaning services)
Description
Waste collection for constituency office (re-cycling)
Amount
£46.50
Paid

12th November 2021 (4)
Date
Fri 12th Nov 2021
60109051-1
Type
Office Costs
(Cleaning services)
Description
Waste collection for constituency office (general waste)
Amount
£70.50
Paid
Date
Fri 12th Nov 2021
60110667-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Fri 12th Nov 2021
60107967-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 12th Nov 2021
60106997-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£54.24
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60107946-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Thu 11th Nov 2021
60107946-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60107979-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60106997-4
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Within constituency
From: Bexhill
To: Etchingham
Amount
£7.80
Paid
Date
Fri 5th Nov 2021
60106997-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Within constituency
From: Coulsdon South
To: Pevensey & Westham
Amount
£31.30
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103232-1
Type
Staff Travel
(Rail)
Description
Travel to the constituency from London for meetings with the constituency office
London-constituency MP & Staff
From: London Terminals
To: Bexhill
Amount
£35.59
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60106997-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£24.52
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60107970-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60105897-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£5.02
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60105897-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£4.38
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60107967-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 26th Oct 2021
60105897-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£4.38
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60105897-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Weekly railcard Polegate to London
Train travel
Amount
£129.20
Paid
Date
Mon 25th Oct 2021
60105897-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£5.76
Paid
Date
Mon 25th Oct 2021
60105897-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Station parking at Polegate (1 week)
Car Travel
Amount
£24.80
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60107979-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

22nd October 2021 (7)
Date
Fri 22nd Oct 2021
60107927-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 22nd Oct 2021
4002110-159
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£136.37
Paid
Date
Fri 22nd Oct 2021
60103005-4
Type
Staffing
(Training - staff)
Description
EB SAFETALK SUICIDE A
Amount
£12.50
Paid
Date
Fri 22nd Oct 2021
60103005-3
Type
Staffing
(Training - staff)
Description
EB SAFETALK SUICIDE A
Amount
£12.50
Paid
Date
Fri 22nd Oct 2021
4002110-158
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£94.20
Paid
Date
Fri 22nd Oct 2021
60103005-2
Type
Staffing
(Training - staff)
Description
EB SAFETALK SUICIDE A
Amount
£12.50
Paid
Date
Fri 22nd Oct 2021
60103005-1
Type
Staffing
(Training - staff)
Description
EB SAFETALK SUICIDE A
Amount
£12.50
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60105897-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£4.73
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60105897-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£4.83
Paid
Date
Wed 20th Oct 2021
60105897-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Station parking at Battle 20.10.21
Car Travel
Amount
£5.50
Paid
Date
Wed 20th Oct 2021
4002107-28
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.97
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105897-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£4.45
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60105897-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Weekly railcard Battle to London
Train travel
Amount
£139.30
Paid
Date
Mon 18th Oct 2021
60105897-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£5.02
Paid
Date
Mon 18th Oct 2021
60107986-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Parking for 4 days at Battle Railway Station
Car Travel
Amount
£18.80
Paid
Date
Mon 18th Oct 2021
60102990-6
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£120.07
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103001-1
Type
MP Travel
(Railcard)
Description
SE ONLINE WEB
Amount
£6,160.00
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
60102990-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£19.27
Paid
Date
Thu 14th Oct 2021
60102990-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£48.64
Paid
Date
Thu 14th Oct 2021
60102990-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£44.35
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60103001-2
Type
MP Travel
(Parking)
Description
LSER SEASON TICKETS
London-constituency MP & Staff
Amount
£842.20
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60107979-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60107927-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.53
Paid
Date
Thu 7th Oct 2021
60107967-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
4002107-27
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£7.96
Paid
Date
Tue 5th Oct 2021
60103011-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of broken light fitting in constituency office
Amount
£95.00
Paid

4th October 2021 (4)
Date
Mon 4th Oct 2021
4002107-25
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£31.20
Paid
Date
Mon 4th Oct 2021
4002107-26
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£32.71
Paid
Date
Mon 4th Oct 2021
60102990-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£52.49
Paid
Date
Mon 4th Oct 2021
60102990-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£20.01
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60107927-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Fri 1st Oct 2021
60100842-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60107927-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 29th Sep 2021
60099104-1
Type
MP Travel
(Rail)
Description
SE ETCHINGHAM SST
Within constituency
From: Etchingham
To: Bexhill
Amount
£8.50
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60100799-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Sep 2021
60100747-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

23rd September 2021 (11)
Date
Thu 23rd Sep 2021
4002066-580
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.12
Paid
Date
Thu 23rd Sep 2021
4002066-582
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.31
Paid
Date
Thu 23rd Sep 2021
4002066-583
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.31
Paid
Date
Thu 23rd Sep 2021
4002066-587
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.88
Paid
Date
Thu 23rd Sep 2021
90018890-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,125.00
Paid
Date
Thu 23rd Sep 2021
4002066-588
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.40
Paid
Date
Thu 23rd Sep 2021
4002066-589
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.80
Paid
Date
Thu 23rd Sep 2021
4002066-585
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.52
Paid
Date
Thu 23rd Sep 2021
4002066-584
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£15.28
Paid
Date
Thu 23rd Sep 2021
4002066-586
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.52
Paid
Date
Thu 23rd Sep 2021
4002066-581
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.80
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60107979-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60100799-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100803-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60100842-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid
Date
Fri 10th Sep 2021
60100799-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 10th Sep 2021
60100800-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60100799-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 3rd Sep 2021
60095599-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.68
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60100799-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 1st Sep 2021
60095599-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 1st Sep 2021
60095599-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60100799-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 31st Aug 2021
60095599-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60100803-4
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£20.00
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60100754-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 26th Aug 2021
60095595-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.92
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60100754-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60100754-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 23rd Aug 2021
60095595-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60100803-1
Type
Office Costs
(Cleaning services)
Description
Kitchen roll for constituency office
Amount
£2.50
Paid

19th August 2021 (5)
Date
Thu 19th Aug 2021
60095588-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£36.48
Paid
Date
Thu 19th Aug 2021
60095588-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£218.41
Paid
Date
Thu 19th Aug 2021
60095588-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 19th Aug 2021
60095588-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£65.21
Paid
Date
Thu 19th Aug 2021
60095588-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£14.00
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60093599-3
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£7.00
Paid
Date
Thu 12th Aug 2021
60097425-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance for constituency office - Landlord's policy
Amount
£162.54
Paid

10th August 2021 (5)
Date
Tue 10th Aug 2021
60096196-2
Type
Staffing
(Training - staff)
Description
Team building & wellness day
Amount
£27.75
Paid
Date
Tue 10th Aug 2021
60093601-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.61
Paid
Date
Tue 10th Aug 2021
60096196-4
Type
Staffing
(Training - staff)
Description
Team building & wellness day
Amount
£27.75
Paid
Date
Tue 10th Aug 2021
60096196-1
Type
Staffing
(Training - staff)
Description
Team building & wellness day
Amount
£27.75
Paid
Date
Tue 10th Aug 2021
60096196-3
Type
Staffing
(Training - staff)
Description
Team building & wellness day
Amount
£27.75
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60095588-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£65.95
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60100803-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£20.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095588-7
Type
Office Costs
(Equipment - purchase)
Description
PP FC FLAGS
Sundries
Amount
£53.94
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60095588-8
Type
Office Costs
(Equipment - purchase)
Description
AMZ SAFES UK
Other office equipment
Amount
£-43.70
Paid

2nd August 2021 (6)
Date
Mon 2nd Aug 2021
4002019-180
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£31.38
Paid
Date
Mon 2nd Aug 2021
4002019-56
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£26.99
Paid
Date
Mon 2nd Aug 2021
4002019-55
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£1.68
Paid
Date
Mon 2nd Aug 2021
4002019-57
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£9.46
Paid
Date
Mon 2nd Aug 2021
4002019-178
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£0.94
Paid
Date
Mon 2nd Aug 2021
4002019-179
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£7.68
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60091956-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.93
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60092915-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gatwick Airport
To: Bexhill
Amount
£33.90
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092843-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£45.01
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60100754-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60093599-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091549-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office
Amount
£20.00
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60092915-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gatwick Airport
To: Bexhill
Amount
£35.20
Paid
Date
Fri 9th Jul 2021
60095564-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel costs for work experience student hosted for one week in July
Train travel
Amount
£51.70
Paid
Date
Fri 9th Jul 2021
60095564-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience student hosted for one week in July
Subsistence
Amount
£21.20
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60092843-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£55.01
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092843-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£24.32
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60092843-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£41.96
Paid
Date
Mon 5th Jul 2021
60089124-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill March to May 2021
Gas
Amount
£192.17
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60093599-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60088757-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 25th Jun 2021
60088758-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.53
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60088757-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 24th Jun 2021
90016858-0
Type
Office Costs
(Rent)
Amount
£3,125.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089086-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£16.23
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60091549-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60088757-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Jun 2021
60088758-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60087299-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Privacy frosting for constituency office windows
Amount
£276.00
Paid
Date
Tue 15th Jun 2021
60089086-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.02
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60088757-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60091549-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60089098-1
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£4.20
Paid
Date
Wed 2nd Jun 2021
60089098-2
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£33.89
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60089086-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£24.32
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60086516-4
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£5.50
Paid
Date
Fri 28th May 2021
60086393-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Within constituency
From: Coulsdon South
To: Bexhill
Amount
£21.35
Paid
Date
Fri 28th May 2021
60088757-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084907-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance repairs and painting of constituency office (external) stage 1
Amount
£350.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60086516-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60088758-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60086397-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£174.90
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086393-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£15.49
Paid

17th May 2021 (6)
Date
Mon 17th May 2021
60084153-1
Type
Office Costs
(Rent)
Description
Ad-hoc rental invoice for 7 May-24 June re rental increase on constituency office
Amount
£84.69
Paid
Date
Mon 17th May 2021
60086397-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£29.58
Paid
Date
Mon 17th May 2021
60086385-2
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£606.00
Paid
Date
Mon 17th May 2021
60086385-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£64.42
Paid
Date
Mon 17th May 2021
60086385-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£218.81
Paid
Date
Mon 17th May 2021
60086515-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys cut for new constituency office front door
Amount
£10.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086516-3
Type
Office Costs
(Cleaning services)
Description
Cleaning items for constituency office
Amount
£8.65
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60086516-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60086397-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£43.70
Paid
Date
Tue 4th May 2021
60086385-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£24.32
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60082221-1
Type
Office Costs
(Cleaning services)
Description
Waster re-cycling services for constituency office
Amount
£39.00
Paid
Date
Wed 28th Apr 2021
60082466-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£20.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001785-328
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£7.73
Paid
Date
Tue 27th Apr 2021
4001785-437
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£13.30
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60082466-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-79
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid

21st April 2021 (4)
Date
Wed 21st Apr 2021
4001785-434
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£14.70
Paid
Date
Wed 21st Apr 2021
4001785-435
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£30.29
Paid
Date
Wed 21st Apr 2021
60084911-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£37.25
Paid
Date
Wed 21st Apr 2021
4001785-436
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£1.94
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60082752-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£23.29
Paid

13th April 2021 (6)
Date
Tue 13th Apr 2021
4001785-433
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.44
Paid
Date
Tue 13th Apr 2021
4001785-432
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.16
Paid
Date
Tue 13th Apr 2021
60082752-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£54.05
Paid
Date
Tue 13th Apr 2021
60082752-1
Type
Office Costs
(Business rates)
Description
WWW.ROTHER.GOV.UK
Amount
£1,039.58
Paid
Date
Tue 13th Apr 2021
60082752-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£11.96
Paid
Date
Tue 13th Apr 2021
4001785-54
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£16.36
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60082466-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60082466-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£20.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079187-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60080807-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£23.92
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
60078170-1
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£6.00
Paid
Date
Tue 23rd Mar 2021
60078112-1
Type
Office Costs
(Utilities)
Description
Gas Bill for constituency office Nov 2020-Feb 2021
Gas
Amount
£311.96
Paid
Date
Tue 23rd Mar 2021
90014754-1
Type
Office Costs
(Rent)
Amount
£2,964.00
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60082453-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£-49.51
Paid
Date
Wed 17th Mar 2021
60077743-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste contract for constituency office
Amount
£60.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60077576-1
Type
Office Costs
(Stationery & printing)
Description
Printing of business cards for new staff members
Amount
£104.40
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60079187-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080807-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£57.39
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60080807-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ROBINSON & BAKER (
Amount
£90.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080807-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£37.33
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60080807-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£13.29
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60075719-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075714-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

23rd February 2021 (4)
Date
Tue 23rd Feb 2021
60077000-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£197.92
Paid
Date
Tue 23rd Feb 2021
60077000-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 23rd Feb 2021
60077000-3
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£162.00
Paid
Date
Tue 23rd Feb 2021
60077000-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£23.92
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60077574-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,188.40
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60075719-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
60077575-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.80
Paid
Date
Wed 10th Feb 2021
60077000-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£58.58
Paid

4th February 2021 (7)
Date
Thu 4th Feb 2021
60073703-1
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£6.00
Paid
Date
Thu 4th Feb 2021
60073713-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£54.09
Paid
Date
Thu 4th Feb 2021
60073713-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£23.00
Paid
Date
Thu 4th Feb 2021
60073713-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£12.06
Paid
Date
Thu 4th Feb 2021
60073713-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 4th Feb 2021
60073713-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£30.06
Paid
Date
Thu 4th Feb 2021
60073713-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£108.83
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60074734-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
70003225-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
60067044
Amount
Repaid
Repaid : £76.50

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60075714-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
4001577-113
Type
Office Costs
(Cleaning services)
Description
Banner December 2020
Amount
£30.29
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60072338-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office for 2019 - Landlord invoiced in 2020
Amount
£41.97
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60074734-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60074734-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012705-0
Type
Office Costs
(Rent)
Amount
£2,964.00
Paid

18th December 2020 (5)
Date
Fri 18th Dec 2020
60069857-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid
Date
Fri 18th Dec 2020
60069857-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office
Amount
£20.00
Paid
Date
Fri 18th Dec 2020
60069857-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid
Date
Fri 18th Dec 2020
60069857-4
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£6.00
Paid
Date
Fri 18th Dec 2020
60069857-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60072339-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£52.42
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60074734-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001524-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bexhill
Amount
£30.85
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60072447-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill from landlord May-November 2020
Gas
Amount
£200.06
Paid

4th December 2020 (5)
Date
Fri 4th Dec 2020
60067804-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£209.85
Paid
Date
Fri 4th Dec 2020
60067804-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.92
Paid
Date
Fri 4th Dec 2020
60067804-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£34.50
Paid
Date
Fri 4th Dec 2020
60067804-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£10.84
Paid
Date
Fri 4th Dec 2020
60067804-2
Type
Office Costs
(Business rates)
Description
WWW.ROTHER.GOV.UK
Amount
£1,039.58
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60072339-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£11.58
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
4001528-139
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£209.95
Paid

25th November 2020 (4)
Date
Wed 25th Nov 2020
60067042-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Wed 25th Nov 2020
60067042-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Wed 25th Nov 2020
60067042-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Wed 25th Nov 2020
60067042-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

23rd November 2020 (4)
Date
Mon 23rd Nov 2020
4001422-290
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£3.24
Paid
Date
Mon 23rd Nov 2020
4001422-291
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£0.84
Paid
Date
Mon 23rd Nov 2020
4001422-292
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£15.14
Paid
Date
Mon 23rd Nov 2020
4001422-289
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£2.39
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60067050-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal services for constituency office
Amount
£76.50
Paid
Date
Fri 20th Nov 2020
60067044-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal services for constituency offices
Amount
£76.50
Paid

6th November 2020 (9)
Date
Fri 6th Nov 2020
60065076-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£56.51
Paid
Date
Fri 6th Nov 2020
60065076-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TLC SOUTHERN
Amount
£52.49
Paid
Date
Fri 6th Nov 2020
60065076-4
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Etchingham
Amount
£20.70
Paid
Date
Fri 6th Nov 2020
60065076-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ROBINSON & BAKER (
Amount
£415.00
Paid
Date
Fri 6th Nov 2020
60065076-5
Type
MP Travel
(Rail)
Description
SE ETCHINGHAM SST
London-constituency MP & Staff
From: Etchingham
To: London Terminals
Amount
£20.80
Paid
Date
Fri 6th Nov 2020
60065076-3
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£642.00
Paid
Date
Fri 6th Nov 2020
60065076-8
Type
MP Travel
(Railcard)
Description
SE CHARING CROSS TO
Amount
£6,004.00
Paid
Date
Fri 6th Nov 2020
60065076-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£23.00
Paid
Date
Fri 6th Nov 2020
60067808-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office October receipt
Amount
£20.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60064921-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher annual service for constituency office
Amount
£65.88
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064066-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office
Amount
£117.88
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60067808-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office October receipt
Amount
£20.00
Paid
Date
Fri 9th Oct 2020
60068496-1
Type
MP Travel
(Rail)
Description
SE WATERLOO EAST SST
London-constituency MP & Staff
From: London Terminals
To: Etchingham
Amount
£27.40
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60061711-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.97
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60061252-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for constituency office charged by landlord
Amount
£397.31
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061438-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£12.06
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
4001273-91
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£17.54
Paid
Date
Tue 29th Sep 2020
4001273-90
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£17.54
Paid

27th September 2020 (2)
Date
Sun 27th Sep 2020
90010642-1
Type
Office Costs
(Rent)
Amount
£2,964.00
Paid
Date
Sun 27th Sep 2020
60061438-2
Type
MP Travel
(Parking)
Description
SABA UK-SOUTHEASTERN R
London-constituency MP & Staff
Amount
£820.90
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60061438-3
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

15th September 2020 (3)
Date
Tue 15th Sep 2020
60059259-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste/recycling removal for constituency office
Amount
£43.50
Paid
Date
Tue 15th Sep 2020
60061438-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£23.00
Paid
Date
Tue 15th Sep 2020
60061716-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£150.00
Paid

11th September 2020 (3)
Date
Fri 11th Sep 2020
60061438-6
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bexhill
Amount
£31.50
Paid
Date
Fri 11th Sep 2020
60067045-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office
Amount
£20.00
Paid
Date
Fri 11th Sep 2020
60061438-5
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Within constituency
From: Bexhill
To: Etchingham
Amount
£7.60
Paid

10th September 2020 (14)
Date
Thu 10th Sep 2020
60058762-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£11.27
Paid
Date
Thu 10th Sep 2020
60058762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£210.53
Paid
Date
Thu 10th Sep 2020
60058762-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£190.80
Paid
Date
Thu 10th Sep 2020
60058762-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£48.43
Paid
Date
Thu 10th Sep 2020
60058762-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£286.80
Paid
Date
Thu 10th Sep 2020
60058762-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£34.50
Paid
Date
Thu 10th Sep 2020
60058762-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£389.94
Paid
Date
Thu 10th Sep 2020
60058762-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 10th Sep 2020
4001273-1076
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£8.93
Paid
Date
Thu 10th Sep 2020
4001273-1077
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.57
Paid
Date
Thu 10th Sep 2020
4001273-1075
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.19
Paid
Date
Thu 10th Sep 2020
4001273-89
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.84
Paid
Date
Thu 10th Sep 2020
60061438-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£286.80
Paid
Date
Thu 10th Sep 2020
60061438-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£39.91
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60061716-2
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£299.00
Paid
Date
Wed 9th Sep 2020
60058563-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for office: bleach, toilet rolls, cleaning wipes for desks, scourers.
Amount
£13.40
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60061438-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£52.91
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061438-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£14.27
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60058894-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

14th August 2020 (4)
Date
Fri 14th Aug 2020
60056435-3
Type
Office Costs
(Cleaning services)
Description
Constituency window cleaning
Amount
£20.00
Paid
Date
Fri 14th Aug 2020
60056435-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid
Date
Fri 14th Aug 2020
60056435-4
Type
Office Costs
(Cleaning services)
Description
Cleaning wipes for constituency office
Amount
£6.00
Paid
Date
Fri 14th Aug 2020
60056435-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
4001258-480
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£126.00
Paid

10th August 2020 (8)
Date
Mon 10th Aug 2020
4001150-351
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£7.63
Paid
Date
Mon 10th Aug 2020
4001150-350
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£26.86
Paid
Date
Mon 10th Aug 2020
4001150-513
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£58.70
Paid
Date
Mon 10th Aug 2020
4001150-608
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£186.00
Paid
Date
Mon 10th Aug 2020
4001152-292
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.43
Paid
Date
Mon 10th Aug 2020
4001152-571
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.84
Paid
Date
Mon 10th Aug 2020
4001152-570
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.06
Paid
Date
Mon 10th Aug 2020
4001152-573
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.51
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60058894-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60056324-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£78.12
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60057730-2
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid
Date
Wed 22nd Jul 2020
60057730-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60057730-3
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056324-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£8.64
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60053697-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office
Amount
£20.00
Paid
Date
Fri 17th Jul 2020
60056324-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£-14.39
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60057730-4
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60056324-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£42.69
Paid
Date
Mon 13th Jul 2020
60056324-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£23.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
4001115-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£48.75
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60053697-2
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£7.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60056324-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£11.58
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056324-7
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£99.60
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051739-1
Type
Office Costs
(Utilities)
Description
Gas bill from landlord for Feb-May 2020
Gas
Amount
£183.24
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60057730-5
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60051810-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£20.00
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60053908-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£38.11
Paid
Date
Wed 24th Jun 2020
60053913-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£14.39
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60053908-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£31.42
Paid
Date
Mon 22nd Jun 2020
60053908-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£286.80
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60051809-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60055945-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.97
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60049901-1
Type
Office Costs
(Cleaning services)
Description
Handwash, disinfectant wipes and wiping down cloths for constituency office
Amount
£5.15
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60051810-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£20.00
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60053908-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£376.09
Paid
Date
Fri 12th Jun 2020
60051809-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60053908-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.07
Paid
Date
Thu 11th Jun 2020
60053913-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.98
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60057728-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

8th June 2020 (7)
Date
Mon 8th Jun 2020
60053908-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£34.50
Paid
Date
Mon 8th Jun 2020
4001045-35
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£4.50
Paid
Date
Mon 8th Jun 2020
4001045-34
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£17.54
Paid
Date
Mon 8th Jun 2020
4001045-36
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£8.16
Paid
Date
Mon 8th Jun 2020
4001045-33
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£1.90
Paid
Date
Mon 8th Jun 2020
60053908-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£7.54
Paid
Date
Mon 8th Jun 2020
60053908-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£32.39
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60051809-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60049230-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049408-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for constituency office
Amount
£48.12
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60049230-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

14th May 2020 (2)
Date
Thu 14th May 2020
60049228-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£109.16
Paid
Date
Thu 14th May 2020
60049228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£147.43
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049228-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£37.62
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-57
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60049230-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046878-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£11.50
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60045761-1
Type
Office Costs
(Cleaning services)
Description
Bleach for constituency office
Amount
£0.69
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045761-2
Type
Office Costs
(Cleaning services)
Description
Toilet rolls constituency office
Amount
£7.00
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60045764-1
Type
Staffing
(Training - staff)
Description
Mindfulness course
Amount
£8.00
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60045756-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-1446
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£55.38
Paid
Date
Tue 14th Apr 2020
4000944-1445
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£10.33
Paid
Date
Tue 14th Apr 2020
4000944-1444
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.04
Paid

11th April 2020 (24)
Date
Sat 11th Apr 2020
60044398-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,984.79
Paid
Date
Sat 11th Apr 2020
60044398-9
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Sat 11th Apr 2020
60044398-8
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Sat 11th Apr 2020
60044398-6
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Sat 11th Apr 2020
60044398-7
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Sat 11th Apr 2020
60044400-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.27
Paid
Date
Sat 11th Apr 2020
60044400-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 11th Apr 2020
60044399-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.81
Paid
Date
Sat 11th Apr 2020
60044400-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.12
Paid
Date
Sat 11th Apr 2020
60044400-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.63
Paid
Date
Sat 11th Apr 2020
60044400-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 11th Apr 2020
60044399-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.94
Paid
Date
Sat 11th Apr 2020
60044399-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 11th Apr 2020
60044400-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.36
Paid
Date
Sat 11th Apr 2020
60044399-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 11th Apr 2020
60044400-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 11th Apr 2020
60044400-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.31
Paid
Date
Sat 11th Apr 2020
60044398-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£33.30
Paid
Date
Sat 11th Apr 2020
60046878-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£22.20
Paid
Date
Sat 11th Apr 2020
60046878-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£47.17
Paid
Date
Sat 11th Apr 2020
60044398-2
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£13.91
Paid
Date
Sat 11th Apr 2020
60044398-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£15.91
Paid
Date
Sat 11th Apr 2020
60044398-10
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£15.91
Paid
Date
Sat 11th Apr 2020
60044398-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£52.12
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60045761-3
Type
Office Costs
(Cleaning services)
Description
Toilet rolls and kitchen roll constituency office
Amount
£2.85
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60045756-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

28th March 2020 (17)
Date
Sat 28th Mar 2020
60042382-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of waste - Duty of Care (constituency office)
Amount
£60.00
Paid
Date
Sat 28th Mar 2020
60042383-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£543.05
Paid
Date
Sat 28th Mar 2020
60042383-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£22.00
Paid
Date
Sat 28th Mar 2020
60042383-11
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£31.80
Paid
Date
Sat 28th Mar 2020
60042383-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£105.95
Paid
Date
Sat 28th Mar 2020
60042383-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 28th Mar 2020
60042383-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£238.80
Paid
Date
Sat 28th Mar 2020
60042383-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£154.80
Paid
Date
Sat 28th Mar 2020
60042383-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ROBINSON & BAKER (
Amount
£86.40
Paid
Date
Sat 28th Mar 2020
60042383-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£61.18
Paid
Date
Sat 28th Mar 2020
60042383-8
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£156.00
Paid
Date
Sat 28th Mar 2020
60042383-9
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Sat 28th Mar 2020
60042386-1
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£758.40
Paid
Date
Sat 28th Mar 2020
60042386-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Sat 28th Mar 2020
60042386-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Sat 28th Mar 2020
60042386-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Sat 28th Mar 2020
60042386-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042251-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Hall for public meeting on Brexit
Amount
£100.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006776-0
Type
Office Costs
(Rent)
Amount
£2,964.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044816-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041923-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60045756-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60041924-1
Type
Office Costs
(Cleaning services)
Description
Cleaning scourers for office
Amount
£1.25
Paid
Date
Fri 20th Mar 2020
60041925-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£20.00
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
4000835-1550
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.62
Paid
Date
Wed 11th Mar 2020
4000835-1551
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.16
Paid
Date
Wed 11th Mar 2020
4000835-1546
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£45.12
Paid
Date
Wed 11th Mar 2020
4000835-1547
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.57
Paid
Date
Wed 11th Mar 2020
4000835-1548
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£22.06
Paid
Date
Wed 11th Mar 2020
4000835-1549
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.62
Paid
Date
Wed 11th Mar 2020
60045192-1
Type
Staffing
(Training - staff)
Description
CIVIL SERVICE COLLEGE
Amount
£714.00
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60046091-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency repair work for constituency office - works carried out and invoiced by landlord of premises
Amount
£400.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60042384-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60039016-1
Type
Office Costs
(Cleaning services)
Description
Dish Drainer and mirror for constituency office kitchen
Amount
£11.00
Paid
Date
Thu 5th Mar 2020
60039016-2
Type
Office Costs
(Cleaning services)
Description
Disinfectant and anti-bac wipes for constituency office
Amount
£6.24
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038784-1
Type
Staff Travel
(Rail)
Description
Travel to HoC for meeting
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£72.70
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038784-2
Type
Staff Travel
(Parking)
Description
Parking in Battle for meeting
Within constituency
Amount
£2.20
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60037782-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office (6 months supply)
Gas
Amount
£539.80
Paid
Date
Thu 27th Feb 2020
60037784-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal bags for constituency office
Amount
£184.80
Paid
Date
Thu 27th Feb 2020
60037784-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal from constituency office
Amount
£36.00
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60042384-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60037062-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office
Amount
£20.00
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
4000762-1086
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.04
Paid
Date
Wed 12th Feb 2020
4000762-1087
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
4000793-1028
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.10
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60042384-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
60034168-1
Type
Office Costs
(Cleaning services)
Description
Toilet cleaner and handwash for constituency office
Amount
£2.00
Paid
Date
Mon 3rd Feb 2020
60034166-1
Type
Office Costs
(Postage & couriers)
Description
Postage of secure documents by recorded delivery to HoC
Amount
£7.40
Paid
Date
Mon 3rd Feb 2020
60034166-2
Type
Staff Travel
(Parking)
Description
Parking at Battle Station for travel to HoC office for training course
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Mon 3rd Feb 2020
60034166-3
Type
Staff Travel
(Parking)
Description
Parking at Battle Station for travel to HoC office for meeting
London-constituency MP & Staff
Amount
£5.40
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60037234-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 31st Jan 2020
60037231-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60036604-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 30th Jan 2020
60037231-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60042384-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60037062-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office
Amount
£20.00
Paid
Date
Fri 24th Jan 2020
60036604-2
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL AZO PRINT
Amount
£417.98
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60036604-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
4000793-1026
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.60
Paid
Date
Thu 23rd Jan 2020
4000793-1027
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.60
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037231-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60037231-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60036604-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60032035-2
Type
Staff Travel
(Rail)
Description
Return ticket from HoC office - two singles bought as cheaper than peak return.
London-constituency MP & Staff
From: London Terminals
To: Bexhill
Amount
£14.90
Paid
Date
Tue 14th Jan 2020
60032035-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office for meeting - two singles bought as cheaper than peak return.Outward ticket retained in ticket barrier machine.
London-constituency MP & Staff
From: Bexhill
To: London Terminals
Amount
£35.30
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
4000749-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.10
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60042384-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60032039-1
Type
Office Costs
(Hospitality)
Description
Refreshment supplies for councillors meeting
Amount
£1.79
Paid
Date
Fri 10th Jan 2020
60032039-2
Type
Office Costs
(Cleaning services)
Description
Tissues for constituency office
Amount
£3.00
Paid
Date
Fri 10th Jan 2020
60037231-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036604-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031302-1
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£6.00
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60036604-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£44.40
Paid
Date
Tue 7th Jan 2020
60036604-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£21.71
Paid

3rd January 2020 (2)
Date
Fri 3rd Jan 2020
60037231-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 3rd Jan 2020
60030976-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for team meeting
London-constituency MP & Staff
From: London Terminals
To: Bexhill
Amount
£46.80
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60038789-1
Type
Staff Travel
(Railcard)
Description
26-30 Railcard
Amount
£30.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005152-0
Type
Office Costs
(Rent)
Amount
£2,964.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030088-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office (paid in advance due to Christmas office closure)
Amount
£20.00
Paid
Date
Fri 20th Dec 2019
70001987-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £513.25

19th December 2019 (3)
Date
Thu 19th Dec 2019
60029726-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office for team meeting
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£25.60
Paid
Date
Thu 19th Dec 2019
60030973-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.65
Paid
Date
Thu 19th Dec 2019
60030973-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£21.68
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60029724-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office for staff meeting
London-constituency MP & Staff
From: Bexhill
To: London Terminals
Amount
£25.60
Paid
Date
Wed 18th Dec 2019
60029723-1
Type
Staff Travel
(Rail)
Description
Travel to HoC for team meeting
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£25.60
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60030092-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-19
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£131.04
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028305-3
Type
Office Costs
(Postage & couriers)
Description
Stamps for constituency casework posted out during dissolution
Amount
£8.40
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60028305-2
Type
Staff Travel
(Parking)
Description
Parking at Battle Station to attend training course in London
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Tue 3rd Dec 2019
60028305-1
Type
Staff Travel
(Rail)
Description
Travel to IPSA offices for training
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£31.60
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60030088-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60030087-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

21st November 2019 (7)
Date
Thu 21st Nov 2019
4000603-1471
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.02
Paid
Date
Thu 21st Nov 2019
4000603-1472
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.79
Paid
Date
Thu 21st Nov 2019
4000603-1473
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£20.44
Paid
Date
Thu 21st Nov 2019
4000603-1474
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£32.09
Paid
Date
Thu 21st Nov 2019
4000603-544
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.88
Paid
Date
Thu 21st Nov 2019
4000603-545
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.98
Paid
Date
Thu 21st Nov 2019
4000603-546
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.34
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60028455-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£83.22
Paid

18th November 2019 (5)
Date
Mon 18th Nov 2019
60027137-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 18th Nov 2019
60027137-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 18th Nov 2019
60027137-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 18th Nov 2019
60027137-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 18th Nov 2019
60027137-5
Type
MP Travel
(Railcard)
Description
SE ETCHINGHAM TO
Amount
£5,508.00
Paid

13th November 2019 (6)
Date
Wed 13th Nov 2019
60026714-2
Type
MP Travel
(Parking)
Description
3C_ HASTINGS BOROUGH C
Within constituency
Amount
£4.00
Paid
Date
Wed 13th Nov 2019
60026714-1
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£376.80
Paid
Date
Wed 13th Nov 2019
60026714-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.88
Paid
Date
Wed 13th Nov 2019
60028455-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£21.56
Paid
Date
Wed 13th Nov 2019
60028455-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£45.92
Paid
Date
Wed 13th Nov 2019
60028455-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£222.98
Paid

9th November 2019 (1)
Date
Sat 9th Nov 2019
60030087-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£20.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60027095-1
Type
Office Costs
(Postage & couriers)
Description
Refund for postage of files from London office to constituency office
Amount
£28.80
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60030118-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60026741-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.82
Paid
Date
Fri 1st Nov 2019
60026730-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 1st Nov 2019
60025224-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60026741-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

26th October 2019 (2)
Date
Sat 26th Oct 2019
4000286-596
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Penge East
Amount
£19.30
Paid
Date
Sat 26th Oct 2019
60027097-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60026741-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 25th Oct 2019
60026730-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.93
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026741-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023303-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Service of Fire Extinguisher for constituency office
Amount
£64.12
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60026715-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£21.44
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60022880-1
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£6.00
Paid
Date
Mon 14th Oct 2019
60022880-2
Type
Office Costs
(Cleaning services)
Description
Handwash for constituency office
Amount
£1.25
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60027097-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000611-278
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.20
Paid
Date
Fri 11th Oct 2019
60022915-1
Type
Staff Travel
(Rail)
Description
Travel to Hastings for local Transport Summit
Within constituency
From: Bexhill
To: Hastings
Amount
£3.80
Paid
Date
Fri 11th Oct 2019
4000611-277
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hastings
Amount
£35.00
Paid
Date
Fri 11th Oct 2019
60026741-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.08
Paid
Date
Fri 11th Oct 2019
4000521-218
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.08
Paid
Date
Fri 11th Oct 2019
4000521-219
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.04
Paid

10th October 2019 (16)
Date
Thu 10th Oct 2019
60022499-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022499-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Thu 10th Oct 2019
60022499-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 10th Oct 2019
60022499-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Thu 10th Oct 2019
60022499-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 10th Oct 2019
60022499-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 10th Oct 2019
60022499-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 10th Oct 2019
60022499-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 10th Oct 2019
60022499-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 10th Oct 2019
60022499-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 10th Oct 2019
60022499-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.77
Paid
Date
Thu 10th Oct 2019
60022499-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 10th Oct 2019
60026741-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 10th Oct 2019
60022499-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.72
Paid
Date
Thu 10th Oct 2019
60022499-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.72
Paid
Date
Thu 10th Oct 2019
60022499-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.72
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60026730-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 9th Oct 2019
60026741-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid

8th October 2019 (3)
Date
Tue 8th Oct 2019
60021955-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£33.64
Paid
Date
Tue 8th Oct 2019
60021955-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£21.24
Paid
Date
Tue 8th Oct 2019
60021955-4
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£240.00
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-129
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.90
Paid
Date
Fri 4th Oct 2019
60026741-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 4th Oct 2019
60026730-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 4th Oct 2019
60025224-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
60026741-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 3rd Oct 2019
60026730-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.53
Paid
Date
Thu 3rd Oct 2019
60026720-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60028451-2
Type
MP Travel
(Parking)
Description
SE ETCHINGHAM TO
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Wed 2nd Oct 2019
4000495-30
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£34.40
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60026715-2
Type
MP Travel
(Parking)
Description
SABA UK-SOUTHEASTERN R
London-constituency MP & Staff
Amount
£798.60
Paid
Date
Tue 1st Oct 2019
60027142-1
Type
MP Travel
(Parking)
Description
SABA UK-SOUTHEASTERN R
Within constituency
Amount
£4.60
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60028451-1
Type
MP Travel
(Parking)
Description
SE ETCHINGHAM TO
London-constituency MP & Staff
Amount
£4.60
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60022512-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

27th September 2019 (3)
Date
Fri 27th Sep 2019
60022506-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid
Date
Fri 27th Sep 2019
60021958-7
Type
MP Travel
(Parking)
Description
3C_ HASTINGS BOROUGH C
Within constituency
Amount
£2.80
Paid
Date
Fri 27th Sep 2019
60022881-1
Type
Staff Travel
(Parking)
Description
Parking for meeting in Hastings with BPAS
Within constituency
Amount
£4.30
Paid

26th September 2019 (3)
Date
Thu 26th Sep 2019
60021958-6
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid
Date
Thu 26th Sep 2019
60020346-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£142.08
Paid
Date
Thu 26th Sep 2019
60022444-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003215
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,964.00
Paid
Date
Wed 25th Sep 2019
60021958-5
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£22.40
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60022506-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60022506-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.99
Paid
Date
Fri 20th Sep 2019
4000286-671
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.30
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60022506-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.27
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60022512-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60022506-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid
Date
Thu 12th Sep 2019
4000446-0
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£65.40
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60022506-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.38
Paid
Date
Wed 11th Sep 2019
60022508-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.38
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60022444-2
Type
MP Travel
(Rail)
Description
SE LONDON BRIDGE SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid
Date
Tue 10th Sep 2019
60022730-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£144.99
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60021958-4
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£20.80
Paid
Date
Mon 9th Sep 2019
60020355-1
Type
MP Travel
(Taxi)
Description
Pick up at House of Commons to London Kensington hotel (provided by travel office) after late sitting on 9 September
Extended UK travel
From: Westminster
To: Other UK location
Amount
£22.60
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60020347-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office
Amount
£20.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60021958-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Thu 5th Sep 2019
60021958-3
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60021958-2
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£20.80
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60017121-1
Type
Office Costs
(Cleaning services)
Description
Toilet cleaner for office
Amount
£1.00
Paid
Date
Mon 2nd Sep 2019
60017121-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Batteries for room thermostat for constituency office
Amount
£4.25
Paid
Date
Mon 2nd Sep 2019
60017194-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60020352-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017029-1
Type
Accommodation
(Council Tax)
Description
Council tax for period 1 April 2019 to 1 August 2019
Amount
£720.20
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60017207-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 29th Aug 2019
60017194-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
60017194-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 28th Aug 2019
60017728-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60017194-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 27th Aug 2019
60017207-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60016600-3
Type
Staff Travel
(Parking)
Description
Parking in Battle for meeting
Within constituency
Amount
£1.20
Paid
Date
Fri 23rd Aug 2019
60016600-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60020345-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 20th Aug 2019
60020345-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£20.64
Paid

19th August 2019 (6)
Date
Mon 19th Aug 2019
60016600-2
Type
Staff Travel
(Rail)
Description
Travel to HoC office
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£25.40
Paid
Date
Mon 19th Aug 2019
4000395-448
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.04
Paid
Date
Mon 19th Aug 2019
4000395-757
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.01
Paid
Date
Mon 19th Aug 2019
4000395-758
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.92
Paid
Date
Mon 19th Aug 2019
4000395-759
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.34
Paid
Date
Mon 19th Aug 2019
4000395-760
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.16
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60020352-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60017194-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 16th Aug 2019
90002519
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60020345-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£250.57
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60017194-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
60015173-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid
Date
Mon 12th Aug 2019
60015173-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid
Date
Mon 12th Aug 2019
60015173-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid
Date
Mon 12th Aug 2019
60020345-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.14
Paid

10th August 2019 (2)
Date
Sat 10th Aug 2019
60017191-2
Type
Accommodation
(Utilities)
Description
Spark Energy Bill for July 2019
Electricity
Amount
£61.48
Paid
Date
Sat 10th Aug 2019
60017191-3
Type
Accommodation
(Utilities)
Description
Spark Energy Final Bill for August 2019
Electricity
Amount
£34.34
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60016600-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 8th Aug 2019
60017194-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60014611-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 7th Aug 2019
60014611-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60015178-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 6th Aug 2019
60015178-2
Type
Staff Travel
(Parking)
Description
Parking charge in Hastings to attend meeting
Within constituency
Amount
£3.00
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60020352-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60017207-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014451-1
Type
Office Costs
(Cleaning services)
Description
Toilet rolls, handwash and tissues for constituency office
Amount
£9.99
Paid

30th July 2019 (2)
Date
Tue 30th Jul 2019
60014611-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 30th Jul 2019
60014618-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.47
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-437
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wadhurst
Amount
£26.10
Paid
Date
Fri 26th Jul 2019
60016600-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office for meetings
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£31.60
Paid

25th July 2019 (4)
Date
Thu 25th Jul 2019
60017063-7
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid
Date
Thu 25th Jul 2019
60013538-1
Type
Staff Travel
(Rail)
Description
Travel to HoC Office for staff interviews
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£31.60
Paid
Date
Thu 25th Jul 2019
60012564-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£5.40
Paid
Date
Thu 25th Jul 2019
60017055-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.BALLICOM.CO.UK
Printer, photocopier & scanner
Amount
£282.02
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60017055-2
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£336.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60017055-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£30.96
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60014595-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal for constituency office
Amount
£115.50
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60017063-8
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£25.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60020351-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

18th July 2019 (5)
Date
Thu 18th Jul 2019
60013624-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses 18 July
Subsistence
Amount
£5.96
Paid
Date
Thu 18th Jul 2019
60013624-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus Travel to train station for onward journey to HoC
Bus Travel
Amount
£3.70
Paid
Date
Thu 18th Jul 2019
60013624-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel to HoC office
Train travel
Amount
£19.40
Paid
Date
Thu 18th Jul 2019
60017063-6
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid
Date
Thu 18th Jul 2019
60012259-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office for meetings
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£38.80
Paid

17th July 2019 (4)
Date
Wed 17th Jul 2019
60012269-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of meeting room lights and outside mailbox
Amount
£90.00
Paid
Date
Wed 17th Jul 2019
60013624-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses 17 July
Subsistence
Amount
£4.95
Paid
Date
Wed 17th Jul 2019
60013624-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel to HoC office
Train travel
Amount
£19.40
Paid
Date
Wed 17th Jul 2019
90001877
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60013624-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to HoC office
Train travel
Amount
£12.20
Paid

15th July 2019 (4)
Date
Mon 15th Jul 2019
60017063-5
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£25.00
Paid
Date
Mon 15th Jul 2019
60013624-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses 15 July
Subsistence
Amount
£5.89
Paid
Date
Mon 15th Jul 2019
60013624-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to HoC Office from home
Train travel
Amount
£19.40
Paid
Date
Mon 15th Jul 2019
60017055-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£38.63
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
60014611-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 12th Jul 2019
60012260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 12th Jul 2019
4000324-596
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£34.40
Paid
Date
Fri 12th Jul 2019
60017063-4
Type
MP Travel
(Rail)
Description
SE WATERLOO EAST SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£22.40
Paid

9th July 2019 (8)
Date
Tue 9th Jul 2019
4000308-669
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.24
Paid
Date
Tue 9th Jul 2019
4000308-679
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.40
Paid
Date
Tue 9th Jul 2019
4000308-686
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£26.02
Paid
Date
Tue 9th Jul 2019
4000308-147
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.01
Paid
Date
Tue 9th Jul 2019
4000308-161
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£20.90
Paid
Date
Tue 9th Jul 2019
4000308-166
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.13
Paid
Date
Tue 9th Jul 2019
4000308-168
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.92
Paid
Date
Tue 9th Jul 2019
4000308-169
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.73
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60017063-3
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£44.90
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60020351-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

5th July 2019 (3)
Date
Fri 5th Jul 2019
60014611-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 5th Jul 2019
60014618-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.23
Paid
Date
Fri 5th Jul 2019
60017063-2
Type
MP Travel
(Rail)
Description
SE WATERLOO EAST SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£22.40
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009945-1
Type
Staff Travel
(Parking)
Description
Parking in Battle for advice surgery
Within constituency
Amount
£4.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60009941-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office for meeting
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£55.10
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60017436-1
Type
Accommodation
(Utilities)
Description
Spark Energy Bill June 2019 period
Electricity
Amount
£61.21
Paid
Date
Tue 2nd Jul 2019
60017055-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£34.70
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60017063-1
Type
MP Travel
(Parking)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
Amount
£305.80
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009123-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009123-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 28th Jun 2019
60009126-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

27th June 2019 (3)
Date
Thu 27th Jun 2019
60009965-4
Type
Office Costs
(Hospitality)
Description
Refreshments for Transport Select Committee visit
Amount
£3.45
Paid
Date
Thu 27th Jun 2019
60012564-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from London to Bexhill
Train travel
Amount
£22.05
Paid
Date
Thu 27th Jun 2019
60013469-1
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60012564-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to London HoC office from parent's home in [***] via St Leonards Warrior Square
Train travel
Amount
£35.00
Paid
Date
Wed 26th Jun 2019
60012564-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£5.20
Paid
Date
Wed 26th Jun 2019
90001227
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,964.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60012564-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to Bexhill Office from Egham
Train travel
Amount
£27.25
Paid

24th June 2019 (5)
Date
Mon 24th Jun 2019
60008583-1
Type
Staff Travel
(Rail)
Description
Travel to HoC Office for meetings
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£55.10
Paid
Date
Mon 24th Jun 2019
60013469-2
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£25.00
Paid
Date
Mon 24th Jun 2019
60012564-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to HoC office from Egham
Train travel
Amount
£9.90
Paid
Date
Mon 24th Jun 2019
60012564-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel back to Egham from HoC office
Train travel
Amount
£6.55
Paid
Date
Mon 24th Jun 2019
60012564-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs
Subsistence
Amount
£4.32
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60014623-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£20.00
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60009126-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 21st Jun 2019
60009123-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 21st Jun 2019
60009949-2
Type
Staff Travel
(Parking)
Description
Parking in Battle to attend meetings
Within constituency
Amount
£2.40
Paid

20th June 2019 (7)
Date
Thu 20th Jun 2019
60009123-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 20th Jun 2019
60013469-3
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid
Date
Thu 20th Jun 2019
4000261-220
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.72
Paid
Date
Thu 20th Jun 2019
4000261-216
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.70
Paid
Date
Thu 20th Jun 2019
4000261-217
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.63
Paid
Date
Thu 20th Jun 2019
4000261-218
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.88
Paid
Date
Thu 20th Jun 2019
4000261-219
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.56
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60013469-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£20.64
Paid
Date
Wed 19th Jun 2019
60007691-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid
Date
Wed 19th Jun 2019
90001161
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid

17th June 2019 (18)
Date
Mon 17th Jun 2019
60013469-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£36.41
Paid
Date
Mon 17th Jun 2019
60007326-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to HoC office 21 May
Train travel
Amount
£34.05
Paid
Date
Mon 17th Jun 2019
60007326-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to HoC office 22 May
Train travel
Amount
£34.05
Paid
Date
Mon 17th Jun 2019
60007326-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to HoC office 23 May
Train travel
Amount
£34.05
Paid
Date
Mon 17th Jun 2019
60007326-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£4.57
Paid
Date
Mon 17th Jun 2019
60007326-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£5.53
Paid
Date
Mon 17th Jun 2019
60007326-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£4.63
Paid
Date
Mon 17th Jun 2019
60007326-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£5.50
Paid
Date
Mon 17th Jun 2019
60007396-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel to constituency
Train travel
Amount
£13.00
Paid
Date
Mon 17th Jun 2019
60013469-6
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£25.00
Paid
Date
Mon 17th Jun 2019
60007400-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 17th Jun 2019
60007400-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 17th Jun 2019
60007400-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 17th Jun 2019
60007400-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 17th Jun 2019
60007400-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 17th Jun 2019
60007400-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 17th Jun 2019
60007400-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid
Date
Mon 17th Jun 2019
60007400-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

14th June 2019 (4)
Date
Fri 14th Jun 2019
60009131-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Battle Memorial Hall for Surgery
Amount
£23.00
Paid
Date
Fri 14th Jun 2019
60009123-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 14th Jun 2019
60009126-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 14th Jun 2019
60009127-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60013469-7
Type
MP Travel
(Rail)
Description
SE CHARING CROSS TO
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60017191-1
Type
Accommodation
(Utilities)
Description
Spark Energy Bill for May 2019
Electricity
Amount
£67.07
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60013469-8
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£22.40
Paid
Date
Mon 10th Jun 2019
60006877-2
Type
Staff Travel
(Rail)
Description
Travel to HoC office for meetings
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£55.10
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60014623-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£20.00
Paid

7th June 2019 (3)
Date
Fri 7th Jun 2019
60009126-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 7th Jun 2019
60009123-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 7th Jun 2019
60009949-1
Type
Staff Travel
(Parking)
Description
Parking in Battle to attend meetings
Within constituency
Amount
£2.20
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60006877-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office for Meetings
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£38.80
Paid
Date
Thu 6th Jun 2019
60013469-9
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60013469-10
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£44.90
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60006886-1
Type
Staffing
(Health and Welfare (MP))
Description
POPLE BROAD LIMITED
Amount
£40.00
Paid

30th May 2019 (3)
Date
Thu 30th May 2019
60006886-3
Type
MP Travel
(Rail)
Description
SE LONDON BRIDGE SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£22.40
Paid
Date
Thu 30th May 2019
60007403-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 30th May 2019
60006886-2
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£48.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006886-4
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£15.10
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60006886-5
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£44.90
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60008591-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

24th May 2019 (4)
Date
Fri 24th May 2019
60007403-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 24th May 2019
60009965-1
Type
Office Costs
(Equipment - purchase)
Description
Water glasses for constituency office
Other office equipment
Amount
£8.00
Paid
Date
Fri 24th May 2019
60009965-2
Type
Office Costs
(Cleaning services)
Description
Handwash for constituency office
Amount
£1.00
Paid
Date
Fri 24th May 2019
60009965-3
Type
Office Costs
(Hospitality)
Description
Refreshments for homeless forum meeting
Amount
£2.67
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60006886-6
Type
MP Travel
(Rail)
Description
SE LONDON BRIDGE SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid
Date
Thu 23rd May 2019
60006886-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£30.96
Paid

20th May 2019 (4)
Date
Mon 20th May 2019
60007328-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to HoC on 20 May
Train travel
Amount
£29.95
Paid
Date
Mon 20th May 2019
60006886-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£88.00
Paid
Date
Mon 20th May 2019
60003902-1
Type
Office Costs
(Cleaning services)
Description
Washing up liquid and handwash
Amount
£2.98
Paid
Date
Mon 20th May 2019
60003902-2
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£6.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60006886-9
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£15.10
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
60006886-10
Type
MP Travel
(Rail)
Description
SE LONDON BRIDGE SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£22.40
Paid
Date
Fri 17th May 2019
90000531
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,841.67
Paid
Date
Fri 17th May 2019
60007691-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£20.00
Paid
Date
Fri 17th May 2019
60007396-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage within constituency
Car Travel
Amount
£23.40
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60006886-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£261.46
Paid
Date
Thu 16th May 2019
60007396-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs 16 May
Subsistence
Amount
£3.56
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000162-256
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-191
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
60007396-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs 15 May
Subsistence
Amount
£1.86
Paid
Date
Wed 15th May 2019
4000159-583
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£37.25
Paid
Date
Wed 15th May 2019
4000159-584
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£37.25
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007396-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs 14 May
Subsistence
Amount
£0.80
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60007396-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs 13 May
Subsistence
Amount
£6.00
Paid

12th May 2019 (3)
Date
Sun 12th May 2019
60006886-12
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£15.10
Paid
Date
Sun 12th May 2019
60006886-13
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£-15.10
Paid
Date
Sun 12th May 2019
60006886-14
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£25.00
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60008591-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60006886-15
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£20.80
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006886-16
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£40.01
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60004866-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60006886-17
Type
MP Travel
(Rail)
Description
SE CHARING CROSS SST
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£16.60
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002475-1
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£22.40
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60004746-2
Type
Office Costs
(Cleaning services)
Description
General cleaning of constituency office
Amount
£20.00
Paid

26th April 2019 (4)
Date
Fri 26th Apr 2019
60004868-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 26th Apr 2019
60004871-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 26th Apr 2019
60002475-2
Type
MP Travel
(Rail)
Description
SE WATERLOO EAST SST
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£22.40
Paid
Date
Fri 26th Apr 2019
60001369-1
Type
Staff Travel
(Rail)
Description
Travel to HoC office
London-constituency MP & Staff
From: Collington
To: London Terminals
Amount
£68.40
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002475-11
Type
MP Travel
(Railcard)
Description
SE GRAVESEND PRAC
Amount
£-2,639.30
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60002475-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.25
Paid
Date
Wed 24th Apr 2019
60003904-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002475-5
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£22.40
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60004868-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60004868-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003904-2
Type
MP Travel
(Rail)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£25.00
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60004746-1
Type
Office Costs
(Cleaning services)
Description
General cleaning of constituency office
Amount
£20.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60004868-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 5th Apr 2019
60004871-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002475-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMktplace
Amount
£71.58
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60000063-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and decoration of meeting room at constituency office (2nd part)
Amount
£700.00
Paid
Date
Wed 3rd Apr 2019
60002475-8
Type
Office Costs
(Business Rates)
Description
WWW.ROTHER.GOV.UK
Amount
£1,022.92
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60002475-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£30.76
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60002475-10
Type
MP Travel
(Parking)
Description
SE TUNBRIDGE WELLS TO
London-constituency MP & Staff
Amount
£285.00
Paid
Date
Mon 1st Apr 2019
4000286-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Battle
Amount
£30.30
Paid
Date
Mon 1st Apr 2019
4000286-297
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Battle
Amount
£30.30
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729937
Type
Office Costs
(Budget Repayment (OC))
Description
2018/19 OCE Overspend Repayment
2018/19 OCE
Amount
£-287.02
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
725405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720240
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas Bill
Office gas bill
Amount
£493.76
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
719671
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office window cleaning
Amount
£20.00
Paid
Date
Fri 22nd Mar 2019
719664
Type
Office Costs
(Const Office Repairs)
Description
Refurbishment of meeting room in constituency office
Constituency Office Works
Amount
£700.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719930
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC for training
Staff Travel March 2019
Between London & Constituency
From: Bexhill
To: London
Amount
£68.40
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729655
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: BEXHILL
To: LONDON UND ZONE 1
Amount
£83.90
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
719658
Type
Office Costs
(Waste Disposal)
Description
Waste removal for constituency office
Constituency Office - Waster
Amount
£60.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
716998
Type
Office Costs
(Const Office Repairs)
Description
Replacement of outdoor security light for constituency office
Replacement Security Light
Amount
£30.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724551
Type
Office Costs
(Furniture Purchase)
Description
VIKING UK
IPSA Card March 2019
Amount
£119.95
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
725401
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.23
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
720743
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£17.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
712735
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas bill August 2016 to November 2018
Constituency Gas Bill
Amount
£530.29
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
712802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Hastings for meeting
Staff travel
Within Constituency Travel
From: Bexhill
To: Hastings
Amount
£3.80
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
717110
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716559
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
IPSA card February 2019
Amount
£81.23
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
707538
Type
Office Costs
(Const Office Repairs)
Description
Carpet replacement for constituency office
Constituency Office Expenses
Amount
£1,668.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709969
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] LOND
January IPSA Card
Number of nights not recorded
Amount
£169.00
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
712799
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Constituency Office Cleaning
Amount
£17.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
711063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
729069
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: ST LEONARDS
To: LONDON VICTORIA
Amount
£36.10
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC office
Staff travel Jan 2019
Between London & Constituency
From: Bexhill
To: London
Amount
£38.80
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
711075
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

2nd January 2019 (2)
Date
Wed 2nd Jan 2019
700395
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Battle Memorial Hall for public meeting on Brexit and advice surgery
Hire of Battle Memorial Hall
Amount
£133.25
Paid
Date
Wed 2nd Jan 2019
700393
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Johns in Bexhill for two public meetings in August and December 2018
Hire of St Johns Centre
Amount
£200.00
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
702810
Type
Accommodation
(Hotel London Area)
Description
[***]
December IPSA Card
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 20th Dec 2018
703631
Type
Office Costs
(Contact Cards)
Description
Business cards
Business Cards
Amount
£60.00
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
700429
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning and supplies
Amount
£17.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
728777
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Within Constituency Travel
From: PENGE EAST
To: MALTON
Amount
£45.30
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
698924
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting in Battle
Staff Travel
Within Constituency Travel
Amount
£1.40
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
699877
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
700402
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
693275
Type
Office Costs
(Const Office Repairs)
Description
Annual servicing of gas boiler
Office Costs November 2018
Amount
£72.00
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
699099
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office costs
Amount
£10.00
Paid
Date
Fri 16th Nov 2018
700401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691876
Type
Office Costs
(Const Office Cleaning)
Description
Toilet rolls for constituency office
Office costs November 2018
Amount
£6.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
695434
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK[***]
November IPSA Card
Amount
£33.97
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
689505
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689473
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguisher annual servicing
Office Expenditure
Amount
£61.20
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
713095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: PENGE EAST
To: BEXHILL
Amount
£33.40
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
689096
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
October IPSA card
Amount
£37.57
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
691913
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
691891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

7th September 2018 (3)
Date
Fri 7th Sep 2018
689504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 7th Sep 2018
678795
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Constituency Office costs
Amount
£32.78
Paid
Date
Fri 7th Sep 2018
678789
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Battle for MP surgery
Staff parking
Within Constituency Travel
Amount
£4.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682729
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
September IPSA Card
Amount
£150.50
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
675343
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
Volunteer Expenses
Amount
£3.39
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
675363
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
675361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.37
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
675356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.92
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
675390
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
675391
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Constituency cleaning
Amount
£10.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
673322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for MP surgery and Public Meeting
Meeting room bookings
Amount
£65.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
677483
Type
Office Costs
(Newspapers/Journals)
Description
WWW.PIPERSNEWS.CO.UK
August IPSA Card
Amount
£17.88
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
670324
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Cleaning constituency office
Amount
£17.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
670333
Type
Office Costs
(Hospitality)
Description
Refreshments for Disability Confident Event at constituency office
Office costs
Amount
£6.59
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC for IPSA Training
Staff Travel Training
Between London & Constituency
From: Collington
To: London
Amount
£68.60
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
670297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.79
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
675740
Type
Staff Travel
(Parking MP Staff)
Description
Car park in Hastings to attend meeting
Staff car park charges
Within Constituency Travel
Amount
£3.20
Paid

11th July 2018 (2)
Date
Wed 11th Jul 2018
675337
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
Volunteer Expenses July 2018
Amount
£3.99
Paid
Date
Wed 11th Jul 2018
672172
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
July IPSA Card
Amount
£33.25
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
667308
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC office
Staff Travel
Between London & Constituency
From: Battle
To: London
Amount
£53.40
Paid
Date
Mon 9th Jul 2018
667337
Type
Office Costs
(Const Office Cleaning)
Description
Specialist cleaning to remove graffiti from constituency office
Specialist Cleaning
Amount
£70.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
670317
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
670303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.88
Paid

26th June 2018 (4)
Date
Tue 26th Jun 2018
698574
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST LEONARDS
To: LONDON VICTORIA
Amount
£1.00
Paid
Date
Tue 26th Jun 2018
663380
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
Volunteer Expenses 2018
Amount
£5.00
Paid
Date
Tue 26th Jun 2018
663401
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel between Knockholt and Tunbridge Wells
Staff travel
Diverted Journey
From: Charing Cross
To: London
Amount
£9.70
Paid
Date
Tue 26th Jun 2018
728048
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BEXHILL
To: LONDON UND ZONE 1-2
Amount
£-70.60
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
670294
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
663362
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
Volunteer Expenses 2018
Amount
£2.69
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
670316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 15th Jun 2018
663357
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
663254
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
Work Experience Student Exp
Amount
£1.29
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
667071
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
IPSA Payment card June 2018
Amount
£30.42
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
658821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC for meeting
Staff Travel FM
Between London & Constituency
From: Battle
To: London
Amount
£30.70
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
663390
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Constituency Office Cleaning
Amount
£17.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
658806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
657062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Lewes for rail meeting
Staff Travel FM
Within Constituency Travel
From: Bexhill
To: Lewes
Amount
£11.10
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
698036
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BATTLE
To: LONDON CANNON STREET
Amount
£53.40
Paid
Date
Fri 4th May 2018
660096
Type
Staff Travel
(Parking MP Staff)
Description
Battle station car park charge incurred when attending training in London
Travel costs PJ April-May 18
Within Constituency Travel
Amount
£5.20
Paid

3rd May 2018 (2)
Date
Thu 3rd May 2018
662513
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 3rd May 2018
661765
Type
Accommodation
(Hotel London Area)
Description
Hotels
IPSA Card May 2018
Number of nights not recorded
Amount
£150.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
657066
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Constituency Office
Window Cleaning
Amount
£10.00
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
658815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid
Date
Fri 27th Apr 2018
662512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654570
Type
Office Costs
(Const Office Water)
Description
SOUTH EAST WATER
IPSA Card April 2018
Amount
£41.54
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
650865
Type
Office Costs
(Const Office Repairs)
Description
Final bill for completion of constituency office partition wall project
Constituency Office Build
Amount
£246.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC for meeting training
Staff rail travel
Between London & Constituency
From: Bexhill
To: London
Amount
£66.30
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
657068
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products for constituency office
Constituency Office Cleaning
Amount
£3.50
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
658043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
648314
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste contract - annual duty of care charge
Constituency Waste April 2018
Amount
£60.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649693
Type
Office Costs
(Const Office Repairs)
Description
Constituency partition wall build project
Constituency wall build
Amount
£500.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
648315
Type
Office Costs
(Const Office Repairs)
Description
Building works to interior of constituency office to improve privacy for surgeries
Constituency Building Works
Amount
£1,000.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
644606
Type
Office Costs
(Contact Cards)
Description
MP Contact Cards
Printed materials
Amount
£836.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
649638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
644603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC Office for Meeting
Staff Travel
Between London & Constituency
From: Collington
To: London
Amount
£68.60
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
644617
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office cleaning
Amount
£10.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
648053
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card March 2018
Number of nights not recorded
Amount
£150.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
641377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card Feb 2018
Amount
£209.14
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
642786
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
642777
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637079
Type
Office Costs
(Professional Services)
Description
Professional photographs - for use on constituency leaflets and boards
Professional photography
Amount
£125.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
649624
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
637076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC to attend meetings
Staff travel FM
Between London & Constituency
From: Bexhill
To: London
Amount
£37.60
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
633444
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs
Volunteer expenses
Amount
£4.20
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
635811
Type
Office Costs
(Newspapers/Journals)
Description
WWW.PIPERSNEWS.CO.UK
January Payment Card
Amount
£17.40
Paid
Date
Mon 8th Jan 2018
629144
Type
Office Costs
(Const Office Gas)
Description
Gas bill Sept to Dec 2017
Constituency Office Gas Bill
Amount
£50.32
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
637139
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Constituency Office Cleaning
Amount
£15.00
Paid

5th January 2018 (2)
Date
Fri 5th Jan 2018
637096
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 5th Jan 2018
637063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
637095
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
632548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: ST LEONARDS WARRIOR SQUARE
To: GATWICK AIRPORT
Amount
£25.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
628050
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
December IPSA Card
Amount
£102.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
622574
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
622577
Type
Office Costs
(Const Office Cleaning)
Description
Waste bags
Constituency Office Cleaning
Amount
£2.00
Paid
Date
Wed 22nd Nov 2017
619526
Type
Accommodation
(Hotel London Area)
Description
Overnight stay for late sitting
[***] 21 Nov 2017
1 nights
Amount
£150.00
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621514
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
IPSA card November 2017
Amount
£142.80
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
619838
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
622578
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
628457
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Rail travel to HoC Office
Volunteer Expenses Oct 2017
Amount
£3.50
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611358
Type
Office Costs
(Professional Services)
Description
Annual servicing of fire extinguishers for constituency office
Fire Extinguisher Service
Amount
£57.60
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
611168
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC for meeting
Staff travel
Between London & Constituency
From: Bexhill
To: London
Amount
£64.00
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
619826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 13th Oct 2017
619831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610312
Type
Office Costs
(Waste Disposal)
Description
Waste Disposal for Constituency Office
Constituency Office Costs
Amount
£55.50
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
619835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615481
Type
MP Travel
(Parking Season Ticket)
Description
LONDON & SOUTH EAS
October IPSA Card
Amount
£263.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608551
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To attend meeting in Westminster
Staff travel FM
Between London & Constituency
From: Bexhill
To: London
Amount
£24.10
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606084
Type
Office Costs
(Const Office Gas)
Description
Gas bill from landlord
Constituency Office Gas Bill
Amount
£13.09
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
606159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster to attend meeting
Staff travel FM
Between London & Constituency
From: Bexhill
To: HoC
Amount
£36.30
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
619803
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
606137
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Constituency Office Cleaning
Amount
£15.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607782
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card September 2017
Number of nights not recorded
Amount
£108.50
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
603957
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

21st August 2017 (2)
Date
Mon 21st Aug 2017
604173
Type
Staff Travel
(Parking MP Staff)
Description
Car park charge to attend meetings in Pevensey
Staff parking costs
Within Constituency Travel
Amount
£3.00
Paid
Date
Mon 21st Aug 2017
606157
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
599546
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC office
Staff travel
Between London & Constituency
From: Battle
To: London
Amount
£51.60
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599205
Type
Office Costs
(Contact Cards)
Description
Business cards for staff
Business Cards for Staff
Amount
£78.00
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
602664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598582
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC for training
Staff travel for training
Extended Travel
From: Battle
To: London
Amount
£51.60
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
600125
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Constituency Office costs
Amount
£15.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
601844
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
IPSA Card August 2017
Amount
£42.33
Paid

28th July 2017 (3)
Date
Fri 28th Jul 2017
595638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 28th Jul 2017
595625
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid
Date
Fri 28th Jul 2017
599192
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
Volunteer/work experience food
Amount
£5.00
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
595634
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC office for meeting
Staff Travel FM July 2017
Between London & Constituency
From: Battle
To: London
Amount
£29.70
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592843
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC office
Staff travel
Between London & Constituency
From: Battle
To: London
Amount
£51.60
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
600128
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses GS
Volunteer expenses
Amount
£5.00
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
599184
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Railcard for volunteer on work experience at HoC office
Volunteer Travel (work exp)
Volunteer Travel
From: Uckfield
To: London
Amount
£96.10
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595628
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.39
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591939
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to House Of Commons
Volunteer Expenses RT
Volunteer Travel
From: Stonegate
To: London
Amount
£41.60
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
595637
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
595089
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U
July IPSA Card
Amount
£184.80
Paid

15th June 2017 (3)
Date
Thu 15th Jun 2017
585492
Type
Office Costs
(Professional Services)
Description
Costs for covering MP and Parliamentary related signage on constituency office during dissolution and subsequent reinstatement following re-election
Sea Road Office Sign
Amount
£132.00
Paid
Date
Thu 15th Jun 2017
592844
Type
Office Costs
(Const Office Gas)
Description
Gas Bill from Landlord
Constituency Office Gas
Amount
£101.99
Paid
Date
Thu 15th Jun 2017
592842
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588635
Type
Office Costs
(Newspapers/Journals)
Description
WWW.PIPERSNEWS.CO.UK
IPSA Card June 2017
Amount
£24.90
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
595630
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office cleaning
Amount
£15.00
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585313
Type
Office Costs
(Furniture Purchase)
Description
Second hand office furniture bought from local charity
Furniture for Sea Road office
Amount
£72.50
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
584094
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning for constituency office
Constituency Office Windows
Amount
£20.00
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
584055
Type
Office Costs
(Const Office Repairs)
Description
Sandpaper for office repairs
Constituency Office
Amount
£1.35
Paid

15th May 2017 (3)
Date
Mon 15th May 2017
581254
Type
Office Costs
(Const Office Electricity)
Description
EON Bill
Electricity - Bexhill Office
Amount
£99.34
Paid
Date
Mon 15th May 2017
581258
Type
Office Costs
(Other)
Description
Registration renewal with ICO
ICO Registration
Amount
£35.00
Paid
Date
Mon 15th May 2017
581165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bills
BT Phone Bills
Amount
£197.70
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581155
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Newspapers
Amount
£21.50
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
580739
Type
Office Costs
(Business Rates)
Description
Rother Council business rates
Business Rates
Amount
£907.83
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
580735
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning - April 2017
Amount
£15.00
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
580737
Type
Office Costs
(Waste Disposal)
Description
Waste collection service for constituency office
Office waste collection
Amount
£55.50
Paid
Date
Thu 27th Apr 2017
580738
Type
Office Costs
(Const Office Water)
Description
Water bill
South East Water Bill April 20
Amount
£21.10
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
580002
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC office
Staff Travel FM April 2017
Between London & Constituency
From: Battle
To: London Charing Cross
Amount
£51.60
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
578651
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS
April IPSA Card
Amount
£495.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
580749
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
580742
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581441
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Hosting (9 June 17 to 31 Jan 18)
Bluetree Website (part year)
Amount
£218.94
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
572368
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567480
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Open Day in Westminster
Staff travel
Staff Travel for Training
From: St Leonards
To: Westminster
Amount
£60.50
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
572455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 2nd Mar 2017
572382
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570933
Type
Accommodation
(Hotel London Area)
Description
[***]
March IPSA Card
Number of nights not recorded
Amount
£145.00
Paid

10th February 2017 (2)
Date
Fri 10th Feb 2017
567473
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 10th Feb 2017
567471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
567483
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
565038
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Card February 2017
Number of nights not recorded
Amount
£150.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
563024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558913
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS
IPSA Card Jan 2017
Amount
£495.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
563029
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
551295
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC office
Staff travel - FM
Between London & Constituency
From: Battle
To: London
Amount
£28.30
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
563021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
563018
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
545193
Type
Office Costs
(Const Office Water)
Description
Southern Water Bill for Constituency Office
Southern Water June to Oct
Amount
£31.40
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543322
Type
Office Costs
(Business Rates)
Description
Business Rates November 2016
Business Rates November 2016
Amount
£611.00
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
550400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 4th Nov 2016
550385
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547208
Type
Accommodation
(Hotel London Area)
Description
[***]
November Payment Card
Number of nights not recorded
Amount
£285.00
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
543324
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
Volunteer Expenses [***] [***]
Amount
£4.30
Paid
Date
Mon 17th Oct 2016
541023
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS
October 2016 payment card (2)
Amount
£486.60
Paid

13th October 2016 (2)
Date
Thu 13th Oct 2016
543327
Type
Office Costs
(Const Office Electricity)
Description
E-On electricity bill
Office costs Oct 2016
Amount
£15.71
Paid
Date
Thu 13th Oct 2016
535028
Type
Office Costs
(Business Rates)
Description
Business Rates to Rother District Council
Business Rates Oct 16
Amount
£608.15
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
543323
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To attend mediation seminar in Brighton
Staff Travel E [***] Oct 2016
Staff Travel for Training
From: St Leonards on Sea
To: Brighton
Amount
£21.80
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
543380
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
539222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Payment
Amount
£118.72
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
542194
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534702
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Bexhill Office Expenses Oct 16
Amount
£15.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
542192
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.73
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
542191
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.75
Paid

14th September 2016 (3)
Date
Wed 14th Sep 2016
529256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London Office
Staff Travel Amy [***]
Between London & Constituency
From: Battle
To: London
Amount
£20.00
Paid
Date
Wed 14th Sep 2016
529249
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London office
Travel - [***] [***]
Between London & Constituency
From: Battle
To: London
Amount
£22.40
Paid
Date
Wed 14th Sep 2016
529250
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London Office
Travel [***] [***]
Between London & Constituency
From: West St Leonards
To: London
Amount
£14.90
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
529247
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch costs
Expenses [***] [***] (2)
Amount
£3.85
Paid
Date
Mon 12th Sep 2016
529243
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to London office
Expenses [***] [***]
Volunteer Travel
From: Brighton
To: London
Amount
£49.20
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
529467
Type
Office Costs
(Const Office Cleaning)
Description
Fortnightly cleaning bill
Office Cleaning
Amount
£15.00
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
527455
Type
Office Costs
(Other Equip Purchase)
Description
Fire extinguishers for constituency office
Fire Extinguishers for Sea Rd
Amount
£198.00
Paid
Date
Wed 7th Sep 2016
527459
Type
Office Costs
(Const Office Rent)
Description
Final bill for rent of constituency office at 6a Amherst Road
Rent for 6a Amherst Rd
Amount
£220.57
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531377
Type
Accommodation
(Hotel London Area)
Description
[***]
September IPSA Card
Number of nights not recorded
Amount
£150.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
526582
Type
Office Costs
(Business Rates)
Description
Business rates for 29-31 Sea Road 27 June to 23 August
Business rates for Sea Road
Amount
£970.17
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
527888
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Office costs
Amount
£15.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
526567
Type
Office Costs
(Professional Services)
Description
Shop front sign for 29-31 Sea Road constituency office
Signage for new office
Amount
£738.00
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
542193
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 1st Sep 2016
543378
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
527883
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus to constituency office
Volunteer Expenses [***]
Volunteer Travel
From: Sidley
To: Bexhill
Amount
£2.10
Paid

25th August 2016 (2)
Date
Thu 25th Aug 2016
524250
Type
Office Costs
(Const Office Electricity)
Description
E.ON Electricity Bill 29 July 2016
E.ON Electricity Bill July 16
Amount
£20.42
Paid
Date
Thu 25th Aug 2016
524245
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removals to 29-31 Sea Rd, Bexhill, TN40 1EE
Removal costs to Sea Rd Office
Amount
£234.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
524259
Type
Office Costs
(Other)
Description
Utensil holder
New office cleaning etc items
Amount
£1.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
542190
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.02
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
526436
Type
Office Costs
(Const Office Repairs)
Description
Second and final payment of refit of constituency office at 29-31 Sea Road
Refit of 29-31 Sea Rd Office
Amount
£2,014.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
529460
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.72
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
529486
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
522978
Type
Office Costs
(Const Office Rent)
Description
Monthly rent for 6a Amherst Road
Const Office Rent July 2016
Amount
£291.67
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
527891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Eastbourne to Lewes during rail strike
Travel to Lewes for meeting
Within Constituency Travel
From: Eastbourne
To: Lewes
Amount
£10.70
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
521125
Type
Office Costs
(Waste Disposal)
Description
Waste collection from 6a Amherst Road, Bexhill, TN40 1QJ
Waste Disposal
Amount
£55.50
Paid
Date
Mon 1st Aug 2016
521142
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for June 2016
Rent 6a Amherst Road
Amount
£291.67
Paid

27th July 2016 (2)
Date
Wed 27th Jul 2016
522708
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 27th Jul 2016
522707
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch costs
Volunteer Expenses [***] [***]
Amount
£2.75
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525550
Type
Office Costs
(Newspapers/Journals)
Description
WWW.PIPERSNEWS.CO.UK
IPSA Card August 2016
Amount
£31.02
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
524255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.47
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
519058
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to HoC Office
Volunteer expenses [***] [***]
Volunteer Travel
From: Bicester
To: London
Amount
£41.25
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
524256
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
524287
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520417
Type
Accommodation
(Hotel London Area)
Description
[***]
IPSA Payment Card July 2016
Number of nights not recorded
Amount
£150.00
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
519039
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch costs
Volunteer expenses [***]
Amount
£4.95
Paid
Date
Mon 27th Jun 2016
519042
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel to HoC office
Volunteer Expenses V [***]
Volunteer Travel
From: Battle
To: London
Amount
£21.10
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511706
Type
Office Costs
(Const Office Rent)
Description
Monthly rent for constituency office at 6a Amherst Road, Bexhill
Constituency Office Rent
Amount
£291.67
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517570
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Battle for constituency visit
Staff Travel FM June/July 2016
Within Constituency Travel
Amount
£4.50
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
513741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.64
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
515896
Type
Accommodation
(Hotel London Area)
Description
[***]
June IPSA Card
Number of nights not recorded
Amount
£150.00
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
517556
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511691
Type
Office Costs
(Advertising)
Description
Letter printed and distributed to constituents to advertise local EU referendum debates organised by Huw Merriman MP
Constituent Letter re EU Ref
Amount
£3,971.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
511745
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Heathfield Community Centre for Surgery meeting
Room hire for surgery
Amount
£30.00
Paid

17th May 2016 (2)
Date
Tue 17th May 2016
505840
Type
Office Costs
(Const Office Rent)
Description
April rent for 6a Amherst Rd Constituency Office
Const Office Rent April 2016
Amount
£291.67
Paid
Date
Tue 17th May 2016
505807
Type
Office Costs
(Advertising)
Description
Adverts for EU referendum debates in constituency
Advertising for EU debates
Amount
£745.17
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
513801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

6th May 2016 (2)
Date
Fri 6th May 2016
511785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th May 2016
502943
Type
Start Up
(Office Alterations StartUp)
Description
Completion of stage one shop re-fit for constituency office
Refit of new Sea Road office
Amount
£6,000.00
Paid

5th May 2016 (3)
Date
Thu 5th May 2016
511709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Battle Town Council - The Almonry Meeting Room Hire
Venue hire for surgeries
Amount
£50.00
Paid
Date
Thu 5th May 2016
511793
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 5th May 2016
513740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509029
Type
Office Costs
(Newspapers/Journals)
Description
WWW.PIPERSNEWS.CO.UK News Dealers and Newsstands
IPSA Card May 2016
Amount
£20.68
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
505853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
505873
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
498738
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch costs
Expenses for [***] [***]
Amount
£5.00
Paid

31st March 2016 (3)
Date
Thu 31st Mar 2016
495694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Beckley Village Hall for Farmers Meeting
Beckley Hall Hire March 2016
Amount
£33.00
Paid
Date
Thu 31st Mar 2016
495686
Type
Office Costs
(Const Office Rent)
Description
Office rent from 7 May 2015 to 31 March 2016
Constituency Office Rental
Amount
£3,164.37
Paid
Date
Thu 31st Mar 2016
501759
Type
Office Costs
(Newspapers/Journals)
Description
WWW.PIPERSNEWS.CO.UK - News Dealers and Newsstands
April IPSA Card
Amount
£10.30
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495701
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.27
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493925
Type
Office Costs
(Professional Services)
Description
RICS Valuation of Constituency Office for IPSA Registration
RICS Valuation of Const Office
Amount
£420.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495289
Type
Office Costs
(Advertising)
Description
JOHNSTON PUBLISHING HOTL News Dealers and Newsstands
March IPSA Card
Amount
£146.40
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Home Office Croydon for casework training
Staff Travel Expenses EC
Staff Travel for Training
From: Constituency
To: East Croydon
Amount
£51.80
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
493963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.62
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492918
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Heathfield Parish Council Room Hire for Surgery
Heathfield Surgery room hire
Amount
£15.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
492911
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC Office
Staff Travel FM
Between London & Constituency
From: Battle
To: Charing Cross
Amount
£28.30
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
493958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489218
Type
Office Costs
(Website - Hosting)
Description
PAYPAL BLUETREEWEB Management, Consulting and Public Relations Servic
IPSA Card February 2016
Amount
£300.00
Paid

19th February 2016 (2)
Date
Fri 19th Feb 2016
493956
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 19th Feb 2016
493953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
487440
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to HoC office
Travel Claim - EC
Between London & Constituency
From: [***] [***] [***]
To: London
Amount
£14.90
Paid
Date
Thu 11th Feb 2016
487369
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to HoC office
Staff Travel FM
Between London & Constituency
From: Collington
To: London
Amount
£23.00
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
491623
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid
Date
Fri 22nd Jan 2016
487466
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481085
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
January Paryment Card
Number of nights not recorded
Amount
£299.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
487376
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Peasmarsh Hall for surgery
Hire of Peasmarsh Hall
Amount
£20.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
487351
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - weekly railcard
Volunteer travel/subsist
Volunteer Travel
From: Battle
To: London
Amount
£138.70
Paid

18th December 2015 (2)
Date
Fri 18th Dec 2015
486912
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON CHARING CROSS
To: ROBERTSBRIDGE
Amount
£8.87
Paid
Date
Fri 18th Dec 2015
474410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel within constituency
Staff Travel FM
Within Constituency Travel
From: Collington
To: Robertsbridge
Amount
£7.80
Paid

12th December 2015 (1)
Date
Sat 12th Dec 2015
491622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
487465
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475963
Type
Office Costs
(Recruitment Services)
Description
WWW.JOBSTODAY.CO.UK Advertising Services
December IPSA Card
Amount
£118.80
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
474396
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
470878
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of village hall for surgery
Hall hire for surgeries
Amount
£22.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
474420
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
470153
Type
Office Costs
(Newspapers/Journals)
Description
WWW.PIPERSNEWS.CO.UK News Dealers and Newsstands
November IPSA Card
Amount
£19.80
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462550
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to HOC office
Travel Staff Oct 2015
Between London & Constituency
From: Battle
To: London
Amount
£50.20
Paid

24th October 2015 (1)
Date
Sat 24th Oct 2015
474419
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464459
Type
MP Travel
(Public Tr RAIL Railcard)
Description
NEW SOUTHERN RAILW Passenger Railways
IPSA Payment Card October 2015
Amount
£3,740.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
474393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
486223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON BRIDGE
To: [***]
Amount
£19.65
Paid

30th September 2015 (2)
Date
Wed 30th Sep 2015
460200
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to HoC office
Travel staff Sept 2015
Between London & Constituency
From: High Brooms
To: London
Amount
£35.00
Paid
Date
Wed 30th Sep 2015
466308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457739
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH News Dealers and Newsstands
IPSA Payment Card Sept 2015
Amount
£146.78
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
485940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON BRIDGE
To: BATTLE
Amount
£20.65
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
456853
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
452019
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY Passenger Railways
IPSA Card August 2015
Extended travel MP only
From: London
To: Warwick
Amount
£49.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
456848
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
449367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail travel from London to Bexhill (return)
Staff rail travel July 2015
Between London & Constituency
From: London
To: Bexhill
Amount
£23.30
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
456852
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

17th July 2015 (2)
Date
Fri 17th Jul 2015
456847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.53
Paid
Date
Fri 17th Jul 2015
447337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.22
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
445792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card July 2015
Amount
£80.90
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
449366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train tavel for const staff Battle-London return
Train travel staff July 2015
Between London & Constituency
From: Battle
To: London
Amount
£28.10
Paid

19th June 2015 (3)
Date
Fri 19th Jun 2015
446521
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Peasmarsh Mermorial Hall for Surgery
Office Cost May-July 2015
Amount
£9.00
Paid
Date
Fri 19th Jun 2015
456851
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 19th Jun 2015
447336
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.30
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
456846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

29th May 2015 (2)
Date
Fri 29th May 2015
447334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.01
Paid
Date
Fri 29th May 2015
456845
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
456850
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
446526
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel Battle-London (return)
Staff Train Travel
Between London & Constituency
From: Battle
To: London
Amount
£28.10
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430278
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card May 2015
Amount
£35.00
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
449368
Type
Office Costs
(Stationery Purchase)
Description
Office equipment for Westminster Office
Office equipment for HoC offic
Amount
£112.69
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
449369
Type
MP Travel
(Public Tr Season Ticket)
Description
Proportion of Season Ticket for commute to Westminster following election to Parliament
Rail season ticket
Amount
£2,373.00
Paid