Ian Liddell-Grainger Expense Claims

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

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View Expenses by: Date - Category - Status

30th July 2024 (1)
Date
Tue 30th Jul 2024
90042792-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042444-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246925-2
Type
Accommodation
(Council tax)
Description
July Council tax [***] [***]
Amount
£169.00
Paid

1st June 2024 (2)
Date
Sat 1st Jun 2024
60240585-1
Type
Accommodation
(Council tax)
Description
June Council Tax for [***] [***]
Amount
£169.00
Paid
Date
Sat 1st Jun 2024
60246925-1
Type
Accommodation
(Council tax)
Description
june Council tax [***] [***]
Amount
£169.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60237951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill date 5 May 24. £135.64 less £12.06 charges for Spotify and out of allowance usage)
Amount
£123.58
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041076-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60237205-2
Type
Accommodation
(Council tax)
Description
May Council Tax for London home
Amount
£169.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60228968-1
Type
Office Costs
(Bought-in services)
Description
Ryecroft Glenton - preparation of tax return for 22/23 to take account of liabilities, payments etc soley from parliamentary work
Parliamentary accountancy
Amount
£570.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-81
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60235714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill for April (claiming £123.58 of £138.74 bill - not claiming spotify or out of allowance)
Amount
£125.58
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
6014094-1
Type
Accommodation
(Rent)
Description
[***] April 2024
Amount
£1,800.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60237205-1
Type
Accommodation
(Council tax)
Description
April Council Tax for London home
Amount
£166.91
Paid

29th March 2024 (3)
Date
Fri 29th Mar 2024
60230311-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder for safe disposal of old finished case work etc
Other office equipment
Amount
£600.00
Paid
Date
Fri 29th Mar 2024
60230311-2
Type
Office Costs
(Equipment - purchase)
Description
ipad, ipad pencil, ipad keyboard and case plus setting up from old ipad to new
Computer, laptop, PC, tablet & accessories
Amount
£1,887.00
Paid
Date
Fri 29th Mar 2024
60234319-1
Type
Office Costs
(Stationery & printing)
Description
Epson photocopier set colour (cyan, magenta and yellow) and black ink catridges
Amount
£1,128.90
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60234293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill date 5 March for February (172.80 less 58.06 extra charges for spotify, googleplay etc)
Amount
£114.74
Paid

12th March 2024 (2)
Date
Tue 12th Mar 2024
60230310-1
Type
Office Costs
(Equipment - purchase)
Description
Desk top system (specification as invoice), icloud back up, keyboard, monitor, etc
Computer, laptop, PC, tablet & accessories
Amount
£4,994.89
Paid
Date
Tue 12th Mar 2024
60230309-1
Type
Office Costs
(Software & applications)
Description
12 month sub on virus protection
Amount
£36.00
Paid

7th March 2024 (3)
Date
Thu 7th Mar 2024
60230309-2
Type
Office Costs
(Equipment - purchase)
Description
Ipad and protective case/key
Computer, laptop, PC, tablet & accessories
Amount
£849.00
Paid
Date
Thu 7th Mar 2024
60234329-3
Type
Office Costs
(Equipment - purchase)
Description
Assistance provide needed to retrieve data from broken lap top and set up on to the new one
Computer, laptop, PC, tablet & accessories
Amount
£300.00
Paid
Date
Thu 7th Mar 2024
60234329-2
Type
Office Costs
(Stationery & printing)
Description
Servicing of Epson printer after paper got stuck and it started to make strange noises!
Amount
£186.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60234329-1
Type
Office Costs
(Equipment - purchase)
Description
Lap top and mouse to replace one that could not be repaired for Member of staff hybrid working
Computer, laptop, PC, tablet & accessories
Amount
£650.00
Paid

13th February 2024 (1)
Date
Tue 13th Feb 2024
60237206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill dated February 24 (January calls) for 139.66 less spotify 10.99 and out of allowance charges of 13.93
Amount
£114.74
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038653-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

13th January 2024 (1)
Date
Sat 13th Jan 2024
60234279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill January (127.13 less extra charges of 12.39 for spotify and photo
Amount
£114.74
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037954-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60234268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill (129.76 less 10.99 spotify)
Amount
£118.77
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037209-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

10th November 2023 (3)
Date
Fri 10th Nov 2023
60209288-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone
Landline
Amount
£218.41
Paid
Date
Fri 10th Nov 2023
60209288-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone
Landline
Amount
£189.55
Paid
Date
Fri 10th Nov 2023
60209288-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband and phone
Landline & internet package
Amount
£226.74
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036563-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60206099-1
Type
Office Costs
(Bought-in services)
Description
Professional assistance with data transfers etc to new computer after own attempt did not complete
Professional & consultancy
Amount
£312.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
90035840-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60206096-1
Type
Office Costs
(Equipment - purchase)
Description
TERRA ALL-IN-ONE-PC 2705 HA GREENLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,603.99
Paid

13th September 2023 (3)
Date
Wed 13th Sep 2023
60204520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill date 5/9/23 (August) Less 10.99 Spotify
Amount
£117.84
Paid
Date
Wed 13th Sep 2023
60206090-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Setting up of new iphone and transfer of data etc
Amount
£174.00
Paid
Date
Wed 13th Sep 2023
60206086-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
i phone
Amount
£1,164.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035102-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

15th August 2023 (3)
Date
Tue 15th Aug 2023
60204520-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband constituency office
Internet
Amount
£226.74
Paid
Date
Tue 15th Aug 2023
60204520-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline
Landline
Amount
£97.52
Paid
Date
Tue 15th Aug 2023
60204520-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline
Landline
Amount
£67.07
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034674-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
90033732-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60186549-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill date 5 June (!35.71 minus £15.98 Google and Spotify)
Amount
£119.73
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032985-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60185413-4
Type
Office Costs
(Equipment - purchase)
Description
Plastic boxes for storage for stationery items and archiving files
Other office equipment
Amount
£35.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-48
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,234.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60186549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill date 5 May (£132.44 minus £15.98 Googleplay and Spotify)
Amount
£116.46
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60186713-5
Type
Office Costs
(Bought-in services)
Description
Ipad pro set up £270 plus vat at 20%)
Professional & consultancy
Amount
£324.00
Paid
Date
Thu 4th May 2023
60186713-4
Type
Office Costs
(Equipment - purchase)
Description
Ipad pro plus hardrive back up
Computer, laptop, PC, tablet & accessories
Amount
£1,979.00
Paid

3rd May 2023 (3)
Date
Wed 3rd May 2023
60185413-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline for constituency office
Landline
Amount
£93.00
Paid
Date
Wed 3rd May 2023
60185413-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband etc for constituency office
Internet
Amount
£228.73
Paid
Date
Wed 3rd May 2023
60185413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline for constituency office
Landline
Amount
£67.07
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032584-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

28th April 2023 (3)
Date
Fri 28th Apr 2023
60186713-1
Type
Office Costs
(Bought-in services)
Description
Servicing and relocating the photocopier in the office at 16 Northgate
Professional & consultancy
Amount
£180.00
Paid
Date
Fri 28th Apr 2023
60186713-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop, software with upgrade
Computer, laptop, PC, tablet & accessories
Amount
£894.00
Paid
Date
Fri 28th Apr 2023
60186713-3
Type
Office Costs
(Equipment - purchase)
Description
wireless access point and switch for computer
Computer, laptop, PC, tablet & accessories
Amount
£192.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill date 5/4/23 (£133.84 - £9.99 Spotify)
Amount
£123.85
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032053-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031620-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60177882-2
Type
Office Costs
(Postage & couriers)
Description
200 x 2nd class stamps plus 100 x 1st class stamps
Amount
£231.00
Paid
Date
Fri 31st Mar 2023
60177882-1
Type
Office Costs
(Postage & couriers)
Description
200 x 2nd class stamps
Amount
£136.00
Paid

27th March 2023 (6)
Date
Mon 27th Mar 2023
60177882-4
Type
Office Costs
(Stationery & printing)
Description
1 of 2 boxes of 5 reams of A4 photocopy paper
Amount
£34.40
Paid
Date
Mon 27th Mar 2023
60177882-6
Type
Office Costs
(Stationery & printing)
Description
2 packs of A3 photocopy paper
Amount
£39.38
Paid
Date
Mon 27th Mar 2023
60177882-8
Type
Office Costs
(Stationery & printing)
Description
Pack Epson B&W and colour ink cartridges
Amount
£66.19
Paid
Date
Mon 27th Mar 2023
60177882-5
Type
Office Costs
(Stationery & printing)
Description
2 of 2 boxes of 5 reams of A4 photocopy paper
Amount
£34.40
Paid
Date
Mon 27th Mar 2023
60177882-7
Type
Office Costs
(Stationery & printing)
Description
Canon compatible black & colour pack ink cartridges
Amount
£35.99
Paid
Date
Mon 27th Mar 2023
60177882-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin bags
Amount
£8.46
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173983-2
Type
Office Costs
(Bought-in services)
Description
Accountancy fees relating to parliamentary work
Parliamentary accountancy
Amount
£822.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60173983-1
Type
Office Costs
(Equipment - purchase)
Description
Paper Folding Machine
Other office equipment
Amount
£2,160.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60173980-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile BILL 137.33 LESS £9.99 Spotify not claimed
Amount
£127.34
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030877-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168221-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Clear recycling bags for disposal of shredded documents
Amount
£9.99
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60168220-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile for January (bill date 5/2/23 £144.95 less £9.99 Spotify
Amount
£134.96
Paid

10th February 2023 (4)
Date
Fri 10th Feb 2023
60168222-4
Type
Office Costs
(Equipment - purchase)
Description
Ipad and transfer of documents plus battery pack (£715 plus £143 VAT from [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£858.00
Paid
Date
Fri 10th Feb 2023
60168221-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone and internet bill 16 Northgate
Landline & internet package
Amount
£204.56
Paid
Date
Fri 10th Feb 2023
60168221-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill - office 16 Northgate
Landline
Amount
£87.11
Paid
Date
Fri 10th Feb 2023
60168221-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill office 16 Northgate
Landline
Amount
£67.07
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165682-1
Type
Office Costs
(Bought-in services)
Description
Elected Technologies for hosting Caseworker management system
Professional & consultancy
Amount
£600.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030216-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60168220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile for December (bill date 5/1/23) £112.65 less £9.99 Spotify
Amount
£102.66
Paid

10th January 2023 (4)
Date
Tue 10th Jan 2023
60168222-2
Type
Office Costs
(Bought-in services)
Description
Assistance to resolve issue with adobe acrobat on android phone
Professional & consultancy
Amount
£66.00
Paid
Date
Tue 10th Jan 2023
60168222-1
Type
Office Costs
(Equipment - purchase)
Description
All in one PC with Windows 10 Pro
Computer, laptop, PC, tablet & accessories
Amount
£1,000.00
Paid
Date
Tue 10th Jan 2023
60168222-3
Type
Office Costs
(Equipment - purchase)
Description
Dell laptop
Computer, laptop, PC, tablet & accessories
Amount
£525.00
Paid
Date
Tue 10th Jan 2023
60168222-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Iphone (£874.17 plus £174.83 VAT from Invoice [***]
Amount
£1,049.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029850-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 5th Jan 2023
90029514-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60160662-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone Bill date 5 December 115-48 less 9.99 spotify
Amount
£115.49
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60160662-4
Type
Office Costs
(Equipment - purchase)
Description
Oil filled electric radiator
Other office equipment
Amount
£63.94
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029073-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill date 5/11/22 for October (£115-54 less £9.99 for spotify)
Amount
£105.00
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60160662-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT constituency office broadband
Landline & internet package
Amount
£209.96
Paid
Date
Tue 8th Nov 2022
60160662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT constituency office landline
Landline
Amount
£67.07
Paid
Date
Tue 8th Nov 2022
60160662-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT constituency office landline
Landline
Amount
£85.20
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028407-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60152274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill dated 5th October (133-64 -£9.99 for spotify
Amount
£123.65
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027767-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Oct 2022
90027417-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60147508-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Upgrade and New Monitor
Computer, laptop, PC, tablet & accessories
Amount
£1,910.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026698-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

23rd August 2022 (4)
Date
Tue 23rd Aug 2022
90026633-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 23rd Aug 2022
90026633-3
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 23rd Aug 2022
90026633-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 23rd Aug 2022
90026633-2
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60142011-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill date 5 August 22 for July calls £114-56 minus £9-99 for spotify
Amount
£104.00
Paid

12th August 2022 (3)
Date
Fri 12th Aug 2022
60141809-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline phone bill £107-07 minus £40
Landline
Amount
£67.07
Paid
Date
Fri 12th Aug 2022
60141809-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline phone bill £128.97 minus £40
Landline
Amount
£88.97
Paid
Date
Fri 12th Aug 2022
60141809-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT internet etc phone bill £244.56 minus £40
Landline & internet package
Amount
£204.56
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill date 5 July (£157.74 less £9.99 for spotify)
Amount
£147.75
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025361-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60141718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill dated 5th June for May call (£119-18 less £9.99 for spotify)
Amount
£109.19
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024941-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129968-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile for April (Bill date 5 May) less 9.99 for spotify
Amount
£110.16
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60129968-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline BT
Landline
Amount
£67.07
Paid
Date
Mon 9th May 2022
60129968-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline BT
Landline
Amount
£124.32
Paid
Date
Mon 9th May 2022
60129968-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office broadband BT
Internet
Amount
£203.53
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-161
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023861-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE March Mobile Bill (Bill date 5th April) Less £9.99 Spotify
Amount
£108.00
Paid

30th March 2022 (20)
Date
Wed 30th Mar 2022
60123838-4
Type
Office Costs
(Stationery & printing)
Description
Plastic Wallets
Amount
£13.99
Paid
Date
Wed 30th Mar 2022
60123851-2
Type
Office Costs
(Stationery & printing)
Description
HP Black Toner Cartridge
Amount
£179.00
Paid
Date
Wed 30th Mar 2022
60123838-3
Type
Office Costs
(Stationery & printing)
Description
Batteries, card, paperclips
Amount
£31.65
Paid
Date
Wed 30th Mar 2022
60123838-5
Type
Office Costs
(Stationery & printing)
Description
Copies paper for Northgate office
Amount
£24.99
Paid
Date
Wed 30th Mar 2022
60123818-1
Type
Office Costs
(Stationery & printing)
Description
Copier paper
Amount
£24.99
Paid
Date
Wed 30th Mar 2022
60123818-3
Type
Office Costs
(Stationery & printing)
Description
Cyan Toner Cartridge for ILG Office
Amount
£89.99
Paid
Date
Wed 30th Mar 2022
60123838-2
Type
Office Costs
(Stationery & printing)
Description
Pens etc
Amount
£16.98
Paid
Date
Wed 30th Mar 2022
60123838-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£31.98
Paid
Date
Wed 30th Mar 2022
60123838-7
Type
Office Costs
(Stationery & printing)
Description
Mixed coloured pens
Amount
£7.58
Paid
Date
Wed 30th Mar 2022
60123838-6
Type
Office Costs
(Stationery & printing)
Description
Pencils
Amount
£12.80
Paid
Date
Wed 30th Mar 2022
60123851-4
Type
Office Costs
(Stationery & printing)
Description
HP Yellow Toner Cartridge
Amount
£128.50
Paid
Date
Wed 30th Mar 2022
60123851-1
Type
Office Costs
(Stationery & printing)
Description
HP Magenta Toner Cartridge
Amount
£111.00
Paid
Date
Wed 30th Mar 2022
60123838-8
Type
Office Costs
(Stationery & printing)
Description
Paper clips
Amount
£10.99
Paid
Date
Wed 30th Mar 2022
60125602-2
Type
Office Costs
(Stationery & printing)
Description
Magenta Toner Cartridge
Amount
£86.99
Paid
Date
Wed 30th Mar 2022
60123851-3
Type
Office Costs
(Stationery & printing)
Description
HP Cyan Toner Cartridge
Amount
£134.73
Paid
Date
Wed 30th Mar 2022
60125737-3
Type
Office Costs
(Equipment - purchase)
Description
10 inch ipad
Computer, laptop, PC, tablet & accessories
Amount
£319.00
Paid
Date
Wed 30th Mar 2022
60123818-4
Type
Office Costs
(Stationery & printing)
Description
Black Toner Cartridge for ILG Office
Amount
£97.98
Paid
Date
Wed 30th Mar 2022
60125602-1
Type
Office Costs
(Equipment - purchase)
Description
Wifi signal boosters
Computer, laptop, PC, tablet & accessories
Amount
£65.99
Paid
Date
Wed 30th Mar 2022
60123818-2
Type
Office Costs
(Stationery & printing)
Description
Yellow Toner Cartridge for ILG Office
Amount
£83.99
Paid
Date
Wed 30th Mar 2022
60123851-5
Type
Office Costs
(Stationery & printing)
Description
Epson ink cartridges
Amount
£109.70
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60125737-2
Type
Office Costs
(Equipment - purchase)
Description
New server for office with additional back up
Computer, laptop, PC, tablet & accessories
Amount
£2,100.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125559-1
Type
Office Costs
(Bought-in services)
Description
Accountant - plus review of tax liability following problem with payment of pension contributions by IPSA to parliamentary scheme
Parliamentary accountancy
Amount
£750.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125737-1
Type
Office Costs
(Bought-in services)
Description
Had to get computer company to retrieve information after backup portable hard drive crashed
Administrative services
Amount
£777.60
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60125601-1
Type
Office Costs
(Bought-in services)
Description
Elective Technologies annual fee for Caseworker System
Administrative services
Amount
£600.00
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60125752-1
Type
Office Costs
(Rent)
Description
Rent for parking space near the office
Amount
£200.00
Paid

28th January 2022 (2)
Date
Fri 28th Jan 2022
60113898-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone for Mr. Liddell-Grainger, and associated set up costs
Amount
£1,500.00
Paid
Date
Fri 28th Jan 2022
60113898-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop and associated setting up
Computer, laptop, PC, tablet & accessories
Amount
£1,177.00
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021780-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021110-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021061-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband/Internet for constituency office
Internet
Amount
£191.46
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020328-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,737.75
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105221-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile for October (110.44 less GBP9.99 for Spotify)
Amount
£100.45
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60107215-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone for constituency office (less£40 late payment)
Landline
Amount
£67.07
Paid
Date
Mon 8th Nov 2021
60107215-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone for constituency office (less £40 late payment)
Landline
Amount
£119.45
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60105221-1
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£44.60
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019670-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,737.75
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60100869-2
Type
Office Costs
(Equipment - purchase)
Description
Lap top purchase
Computer, laptop, PC, tablet & accessories
Amount
£1,164.95
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019074-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,500.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018906-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,737.75
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100869-1
Type
Office Costs
(Stationery & printing)
Description
Black and colour toners for printer
Amount
£462.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018242-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,737.75
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092285-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for May (bill date 5/6/21) GBP111.64 minus GBP9.99 for spotify
Amount
£101.65
Paid
Date
Mon 2nd Aug 2021
60100869-3
Type
Office Costs
(Bought-in services)
Description
Issue on computer with data on C and D drive. Low on space. Service engineer to resolve problem
Office services
Amount
£78.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60092283-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

29th July 2021 (3)
Date
Thu 29th Jul 2021
60095805-2
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£97.99
Paid
Date
Thu 29th Jul 2021
60095805-1
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Other office equipment
Amount
£780.00
Paid
Date
Thu 29th Jul 2021
60095805-3
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£16.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60092283-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
90017595-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid
Date
Tue 27th Jul 2021
60092283-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092283-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60092283-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
70003918-1
Type
Office Costs
(MP Budget Overspend)
Description
2020-21 Office Costs Budget Overspend
Amount
Repaid
Repaid : £159.99
Date
Thu 22nd Jul 2021
60092283-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60092283-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

17th July 2021 (2)
Date
Sat 17th Jul 2021
60095804-1
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£178.85
Paid
Date
Sat 17th Jul 2021
60095804-2
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£178.85
Paid

16th July 2021 (4)
Date
Fri 16th Jul 2021
60096075-3
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£89.40
Paid
Date
Fri 16th Jul 2021
60096075-2
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£32.90
Paid
Date
Fri 16th Jul 2021
60096075-1
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£89.40
Paid
Date
Fri 16th Jul 2021
60096075-4
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£32.90
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092283-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60092258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill June (GBP117.50 less GBP9.99 for spotify)
Amount
£107.51
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60092283-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092283-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60092283-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60096025-1
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£56.60
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60092283-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60092283-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 1st Jul 2021
90016993-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60092227-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£12.89
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60092268-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60092268-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
90016875-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid
Date
Thu 24th Jun 2021
60092251-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£193.50
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60092227-1
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£22.59
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60092268-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60092268-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60092268-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 17th Jun 2021
60092232-1
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£56.60
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60092268-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60092268-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60092268-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60092268-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60092268-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60092268-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60092265-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
90016170-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid
Date
Mon 24th May 2021
60092265-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60092265-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60092265-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60092265-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60092265-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60092265-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60084003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE April mobile phone bill (111.01 less GBP9.99 spotify subscription)
Amount
£101.02
Paid
Date
Thu 13th May 2021
60092265-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60084322-1
Type
MP Travel
(Vehicle hire cost)
Description
Needed to return to constituency and all GWR high speed trains from Paddington to Taunton cancelled for several days whilst checks were made after cracks found on Hitachi trains)
London-constituency MP & Staff
Amount
£216.29
Paid
Date
Mon 10th May 2021
60092265-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
60092265-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 7th May 2021
60089301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Fri 7th May 2021
60089301-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.81
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60092265-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

3rd May 2021 (2)
Date
Mon 3rd May 2021
60089294-2
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£56.60
Paid
Date
Mon 3rd May 2021
60089294-1
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£56.60
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082683-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083113-1
Type
Office Costs
(Software & applications)
Description
Security software for computer used for parliamentary work but not provided by the House DS
Amount
£69.99
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015508-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60082683-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 26th Apr 2021
60082759-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£72.00
Paid

24th April 2021 (2)
Date
Sat 24th Apr 2021
60082758-2
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£29.55
Paid
Date
Sat 24th Apr 2021
60082758-3
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£44.60
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082683-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082683-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60082758-1
Type
Staff Travel
(Rail)
Description
GWR TAUNTON GATE
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£85.80
Paid
Date
Fri 16th Apr 2021
60082683-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60082683-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

14th April 2021 (2)
Date
Wed 14th Apr 2021
60082760-2
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£1,200.00
Paid
Date
Wed 14th Apr 2021
60082760-3
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£1,200.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60082683-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 13th Apr 2021
60081261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for March (received April) - Minus GBP9.99 spotify subscription
Amount
£102.53
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60082683-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 9th Apr 2021
60082760-1
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£658.01
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-42
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90014918-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 6th Apr 2021
60082683-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

5th April 2021 (2)
Date
Mon 5th Apr 2021
60082759-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£92.85
Paid
Date
Mon 5th Apr 2021
60082759-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£34.18
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60082683-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

31st March 2021 (4)
Date
Wed 31st Mar 2021
60081258-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£37.97
Paid
Date
Wed 31st Mar 2021
60081258-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£37.97
Paid
Date
Wed 31st Mar 2021
60081254-2
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£165.00
Paid
Date
Wed 31st Mar 2021
60081258-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£58.59
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
60080634-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£350.40
Paid
Date
Tue 30th Mar 2021
60081254-1
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Printer, photocopier & scanner
Amount
£1,085.00
Paid
Date
Tue 30th Mar 2021
70003395-1
Type
Office Costs
(Website hosting and design)
Description
GE: website - 60022423
Amount
Repaid
Repaid : £50.00

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079017-1
Type
Office Costs
(Bought-in services)
Description
Ryecroft Glenton - parliamentary accountancy matters - detailed on invoice
Parliamentary accountancy
Amount
£588.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014771-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081134-1
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£56.65
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60077568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill for February (bill date 5/3/21)
Amount
£109.76
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60080829-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.99
Paid
Date
Tue 9th Mar 2021
60080829-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.94
Paid

8th March 2021 (4)
Date
Mon 8th Mar 2021
60080634-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£330.00
Paid
Date
Mon 8th Mar 2021
60080829-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.99
Paid
Date
Mon 8th Mar 2021
60080829-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.77
Paid
Date
Mon 8th Mar 2021
60080829-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.99
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60080826-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£89.99
Paid
Date
Wed 3rd Mar 2021
60080826-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.29
Paid

1st March 2021 (8)
Date
Mon 1st Mar 2021
60080826-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£309.52
Paid
Date
Mon 1st Mar 2021
60081256-2
Type
Office Costs
(Stationery & printing)
Description
EDWARD MARTIN COMPUTER
Amount
£25.00
Paid
Date
Mon 1st Mar 2021
60080158-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Mon 1st Mar 2021
60081256-1
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£768.00
Paid
Date
Mon 1st Mar 2021
60081252-1
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£818.50
Paid
Date
Mon 1st Mar 2021
60080826-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£274.99
Paid
Date
Mon 1st Mar 2021
60081256-3
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£55.00
Paid
Date
Mon 1st Mar 2021
60080826-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£214.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60079023-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.08
Paid

26th February 2021 (4)
Date
Fri 26th Feb 2021
60080152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Fri 26th Feb 2021
60080146-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£185.34
Paid
Date
Fri 26th Feb 2021
60080147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£152.68
Paid
Date
Fri 26th Feb 2021
60079023-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£119.96
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014074-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60079335-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill date 5/2/21
Amount
£118.47
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013418-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60072470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for December: Bill date 5 Jan 21
Amount
£111.61
Paid

8th January 2021 (3)
Date
Fri 8th Jan 2021
60071561-3
Type
Staffing
(Health & welfare - staff)
Description
Sanitizer for the office (mail handling)
Amount
£5.99
Paid
Date
Fri 8th Jan 2021
60071561-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge for printer being used by staff member working at home
Amount
£25.99
Paid
Date
Fri 8th Jan 2021
60071561-2
Type
Staffing
(Health & welfare - staff)
Description
Disposable face masks for office
Amount
£17.99
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012836-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012723-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60069158-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill for November (bill date 5/12/20)
Amount
£111.25
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069161-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster (Ticket purchased with senior railcard)
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£48.60
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60070205-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office broadband
Internet
Amount
£185.34
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60069076-1
Type
MP Travel
(Rail)
Description
Return ticket constituency to Westminster
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£102.60
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012024-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60070198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone usage in October
Amount
£116.77
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60070205-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£67.07
Paid
Date
Wed 11th Nov 2020
60070205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office land line
Landline
Amount
£188.60
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011367-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60070203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£157.10
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010770-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010662-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60059122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill date 5 September for August's calls
Amount
£155.73
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058869-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband
Internet
Amount
£185.34
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009927-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60058830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT (northgate)
Landline
Amount
£67.07
Paid
Date
Fri 14th Aug 2020
60058830-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT (northgate)
Landline
Amount
£186.40
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60058869-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill date August (for July's calls)
Amount
£164.02
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60055938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband and Landline home office (only partial reclaim of total bill)
Landline & internet package
Amount
£53.70
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009309-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60055930-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.99
Paid
Date
Mon 13th Jul 2020
60058869-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill date July (for June's calls)
Amount
£181.25
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008734-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053767-1
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£1,088.00
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60053764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for May (bill date 5 June)
Amount
£140.48
Paid

10th June 2020 (9)
Date
Wed 10th Jun 2020
60058496-4
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£720.00
Paid
Date
Wed 10th Jun 2020
60058496-3
Type
Office Costs
(Stationery & printing)
Description
EDWARD MARTIN COMPUTER
Amount
£400.00
Paid
Date
Wed 10th Jun 2020
60058498-2
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£719.99
Paid
Date
Wed 10th Jun 2020
60058496-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EDWARD MARTIN COMPUTER
Amount
£1,065.00
Paid
Date
Wed 10th Jun 2020
60058496-2
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£540.00
Paid
Date
Wed 10th Jun 2020
60058498-4
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£419.99
Paid
Date
Wed 10th Jun 2020
60058498-3
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£549.00
Paid
Date
Wed 10th Jun 2020
60058498-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
EDWARD MARTIN COMPUTER
Internet
Amount
£469.98
Paid
Date
Wed 10th Jun 2020
60058496-1
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Printer, photocopier & scanner
Amount
£240.00
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60053803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£179.94
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008119-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60053768-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£14.49
Paid

13th May 2020 (7)
Date
Wed 13th May 2020
60047338-5
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Wed 13th May 2020
60047338-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Wed 13th May 2020
60047338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.57
Paid
Date
Wed 13th May 2020
60047338-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid
Date
Wed 13th May 2020
60047338-4
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£55.20
Paid
Date
Wed 13th May 2020
60047338-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£244.00
Paid
Date
Wed 13th May 2020
60047338-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£646.00
Paid

11th May 2020 (2)
Date
Mon 11th May 2020
60053766-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.07
Paid
Date
Mon 11th May 2020
60053766-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£176.88
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-48
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007498-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60047732-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband and landline
Landline & internet package
Amount
£75.57
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60047340-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill for March 2020 - Bill date 5/4/20
Amount
£170.15
Paid

7th April 2020 (3)
Date
Tue 7th Apr 2020
60055778-1
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£2,000.00
Paid
Date
Tue 7th Apr 2020
60055778-2
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£1,239.87
Paid
Date
Tue 7th Apr 2020
60055778-3
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£2,000.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006884-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60055716-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£157.80
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006796-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

23rd March 2020 (4)
Date
Mon 23rd Mar 2020
60047519-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£31.95
Paid
Date
Mon 23rd Mar 2020
60055756-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£99.99
Paid
Date
Mon 23rd Mar 2020
60055756-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£104.89
Paid
Date
Mon 23rd Mar 2020
60055756-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.75
Paid

22nd March 2020 (3)
Date
Sun 22nd Mar 2020
60055760-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£53.27
Paid
Date
Sun 22nd Mar 2020
60055760-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£27.80
Paid
Date
Sun 22nd Mar 2020
60055760-3
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£21.99
Paid

21st March 2020 (4)
Date
Sat 21st Mar 2020
60055751-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£56.08
Paid
Date
Sat 21st Mar 2020
60055751-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£51.26
Paid
Date
Sat 21st Mar 2020
60055751-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£49.99
Paid
Date
Sat 21st Mar 2020
60055751-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Printer, photocopier & scanner
Amount
£49.99
Paid

18th March 2020 (5)
Date
Wed 18th Mar 2020
60047519-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.08
Paid
Date
Wed 18th Mar 2020
60047519-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.14
Paid
Date
Wed 18th Mar 2020
60047519-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.99
Paid
Date
Wed 18th Mar 2020
60047519-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.99
Paid
Date
Wed 18th Mar 2020
60047519-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.56
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60047519-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£595.41
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60040743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill for February Calls. Bill date 5/3/20 payable by DD 13/3/20
Amount
£161.99
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60040600-3
Type
MP Travel
(Rail)
Description
Single ticket travel to constiuency from London
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£87.20
Paid
Date
Thu 12th Mar 2020
60040600-1
Type
MP Travel
(Rail)
Description
Single ticket Travel to London from constituency
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£32.10
Paid
Date
Thu 12th Mar 2020
60040600-2
Type
Staff Travel
(Rail)
Description
Return travel between constituency and London
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£73.15
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60039244-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£84.26
Paid
Date
Fri 6th Mar 2020
60039244-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£83.07
Paid
Date
Fri 6th Mar 2020
60039244-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£223.42
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006167-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60040567-1
Type
Staff Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£48.60
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60040340-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Services related to parliamentary work provided by Ryecroft Glenton as detailed on invoice
Parliamentary accountancy
Amount
£577.50
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005707-1
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

19th January 2020 (2)
Date
Sun 19th Jan 2020
60040576-1
Type
MP Travel
(Rail)
Description
Return travel between Westminster and constituency
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£55.20
Paid
Date
Sun 19th Jan 2020
60040576-2
Type
Staff Travel
(Rail)
Description
Return travel between Westminster and constituency
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£55.20
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60035800-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£177.06
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005251-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005178-0
Type
Accommodation
(Rent)
Amount
£1,737.75
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60035800-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£43.10
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60035800-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£84.07
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60035800-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£47.65
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004547-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,737.75
Paid

13th November 2019 (6)
Date
Wed 13th Nov 2019
60026757-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£66.85
Paid
Date
Wed 13th Nov 2019
60026757-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£55.13
Paid
Date
Wed 13th Nov 2019
60026757-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£122.00
Paid
Date
Wed 13th Nov 2019
60026757-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£21.25
Paid
Date
Wed 13th Nov 2019
60026761-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for October. Bill date 5/11/19
Amount
£156.31
Paid
Date
Wed 13th Nov 2019
60026757-2
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£263.00
Paid

5th November 2019 (4)
Date
Tue 5th Nov 2019
60035800-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£71.15
Paid
Date
Tue 5th Nov 2019
60035800-5
Type
Staff Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£71.15
Paid
Date
Tue 5th Nov 2019
60035800-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£119.06
Paid
Date
Tue 5th Nov 2019
60035800-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid

3rd November 2019 (2)
Date
Sun 3rd Nov 2019
60035800-2
Type
MP Travel
(Rail)
Description
GWR TAUNTON SST
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£71.15
Paid
Date
Sun 3rd Nov 2019
60035800-3
Type
Staff Travel
(Rail)
Description
GWR TAUNTON SST
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£71.15
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
4000569-159
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£33.05
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60035800-1
Type
Office Costs
(Service charge & ground Rent)
Description
SEDGEMOOR DISTRICT
Amount
£200.00
Paid

29th October 2019 (7)
Date
Tue 29th Oct 2019
60024712-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£314.00
Paid
Date
Tue 29th Oct 2019
60024712-3
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£1,434.00
Paid
Date
Tue 29th Oct 2019
60024712-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£182.46
Paid
Date
Tue 29th Oct 2019
60024712-6
Type
Staff Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£128.50
Paid
Date
Tue 29th Oct 2019
60024712-1
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£81.30
Paid
Date
Tue 29th Oct 2019
60024712-5
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£31.20
Paid
Date
Tue 29th Oct 2019
60024712-7
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£31.20
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003917-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,737.75
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60024715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill September 19: Bill date 5th Oct 19
Amount
£189.22
Paid

10th October 2019 (5)
Date
Thu 10th Oct 2019
60022423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile July
Amount
£176.42
Paid
Date
Thu 10th Oct 2019
60022423-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile August
Amount
£123.23
Paid
Date
Thu 10th Oct 2019
60022423-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile September
Amount
£113.37
Paid
Date
Thu 10th Oct 2019
60022423-4
Type
MP Travel
(Railcard)
Description
Senior Railcard
Amount
£70.00
Paid
Date
Thu 10th Oct 2019
60022423-5
Type
Office Costs
(Website hosting and design)
Description
Surveylab - hosting and alteration
Amount
£453.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003333-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003248
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,737.75
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002577
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,737.75
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60021932-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£96.94
Paid
Date
Tue 6th Aug 2019
60021932-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.07
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60021932-1
Type
Office Costs
(Rent)
Description
SEDGEMOOR DISTRICT
Amount
£200.00
Paid
Date
Wed 31st Jul 2019
60017258-6
Type
Staff Travel
(Rail)
Description
GWR BRIDGWATER TO
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£47.30
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001933
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,737.75
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60017258-5
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£107.80
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60017258-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£128.50
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60017258-3
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£47.30
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60017258-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£64.10
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001341
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60017258-1
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£81.30
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60014551-12
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£81.30
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60014551-13
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£81.30
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001260
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,737.75
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60014551-20
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£16.99
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60014551-14
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£81.30
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60014551-11
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£1,957.80
Paid
Date
Wed 19th Jun 2019
60014551-18
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Wed 19th Jun 2019
60014551-19
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£122.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60009897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill
Amount
£123.31
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60014551-15
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Taunton
Amount
£257.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60014551-16
Type
Staff Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£81.30
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60014551-17
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£155.10
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60010202-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£518.75
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000576
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,737.75
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60010202-5
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£217.00
Paid
Date
Mon 20th May 2019
60010202-4
Type
MP Travel
(Rail)
Description
GWR TAUNTON TO
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£257.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60010202-3
Type
Staff Travel
(Rail)
Description
GWR TAUNTON SST
London-constituency MP & Staff
From: Taunton
To: London Terminals
Amount
£257.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-179
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-246
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60005092-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill for calls etc in April 2019
Amount
£110.63
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60010202-2
Type
Office Costs
(Equipment - purchase)
Description
EDWARD MARTIN COMPUTER
Computer, laptop, PC, tablet & accessories
Amount
£1,468.99
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60010202-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60009026-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

27th April 2019 (2)
Date
Sat 27th Apr 2019
60009026-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Sat 27th Apr 2019
60007221-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60007221-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 26th Apr 2019
60009026-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60007221-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid
Date
Thu 25th Apr 2019
60009026-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60009026-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid
Date
Tue 23rd Apr 2019
60007221-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60009026-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 18th Apr 2019
60007221-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60007221-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 17th Apr 2019
60009026-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60007221-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 16th Apr 2019
60009026-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60007221-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 15th Apr 2019
60009026-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

13th April 2019 (2)
Date
Sat 13th Apr 2019
60009026-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Sat 13th Apr 2019
60007221-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

12th April 2019 (3)
Date
Fri 12th Apr 2019
60005089-1
Type
Office Costs
(Rent)
Description
SEDGEMOOR DISTRICT
Amount
£200.00
Paid
Date
Fri 12th Apr 2019
60007221-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 12th Apr 2019
60009026-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60007221-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid
Date
Mon 1st Apr 2019
60009026-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
714723
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£41.25
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719549
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of Tax Return/Liability
Fees
Amount
£546.90
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile bill for February -
Various incl mobile
Amount
£105.77
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
724310
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
March payment card
Amount
£290.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716333
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR LOND PADD SST
February Payment Card
Between London & Constituency
From: Paddington
To: Taunton
Amount
£47.30
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
706880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£41.25
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709731
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR TAUNTON TO
January Payment card
Between London & Constituency
From: Taunton
To: London Terminals
Amount
£47.30
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
704212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone December bill
Mobile phone bill
Amount
£105.77
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
705234
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£15.00
Paid

22nd December 2018 (1)
Date
Sat 22nd Dec 2018
702572
Type
Office Costs
(Computer HW Purchase)
Description
[***] [***] COMPUTER
December 2018 Payment Card
Amount
£1,533.60
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
693456
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£13.75
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
693455
Type
Office Costs
(Postage Purchase)
Description
500 x 2nd class stamps @58 p each
Various
Amount
£290.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
686918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£41.25
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
688241
Type
Office Costs
(Postage Purchase)
Description
100 x 2 class stamps @ 58 pence
Website hosting etc
Amount
£58.00
Paid
Date
Thu 1st Nov 2018
695187
Type
Office Costs
(Const Office Rent 2)
Description
SEDGEMOOR DISTRICT
Tickets and office costs
Amount
£200.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
683200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
685489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill
Mobile Bill
Amount
£155.92
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
688860
Type
Office Costs
(Computer HW Purchase)
Description
EDWARD MARTIN COMPUTER
Tickets/computer
Amount
£842.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
680996
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
682493
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk
September Payment Card
Amount
£24.99
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
673850
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill for July
Mobile phone
Amount
£105.97
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
677268
Type
Office Costs
(Other Equip Purchase)
Description
Amazon.co.uk
August Payment Card
Amount
£8.19
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
679632
Type
Office Costs
(Other)
Description
Information Commissioner Office annual registration
Mobile phone bill
Amount
£35.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 79 miles
Amount
£35.55
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
671916
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR LOND PADD SST
Train tickets
Between London & Constituency
From: Taunton
To: London Terminals
Amount
£104.50
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
667713
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 13th Jul 2018
668574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill for June
June Mobile phone/newpapers
Amount
£114.47
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
727951
Type
MP Travel
(Public Tr AIR)
Description
CTM July - [***] Freedom Party member discussions - [***]-[***] [***] Freedom Party member discussions
Direct Travel Import 25/07/201
European Travel MP Only
From: VIENNA SCHWECHAT
To: LONDON HEATHROW
Amount
£296.40
Paid
Date
Thu 12th Jul 2018
728295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
European Travel MP Only
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£16.20
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
666827
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
June payment card
Amount
£30.19
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
679613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone
Mobile bill
Amount
£142.96
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
665247
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
661538
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR TAUNTON TO
May tickets
Between London & Constituency
From: Taunton
To: Paddington
Amount
£45.80
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
658833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for April.
Phone bills etc
Amount
£134.25
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
651814
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

12th April 2018 (2)
Date
Thu 12th Apr 2018
649841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 87 miles
Amount
£39.15
Paid
Date
Thu 12th Apr 2018
649843
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Exeter Park and Ride to attend HoC GDPR Training in Central Exeter
Staff GDPR Training Course
Extended Travel
From: Exeter Park and Ride
To: Central Exeter/Mercure Hotel
Amount
£2.70
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
645366
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
654340
Type
Office Costs
(Furniture Purchase)
Description
AMZ Amazon.co.uk
Computers/copier
Amount
£-193.95
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
637605
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] [***] [***] to deal with issues with wifi/broadband/computer networking
Various Budget year 17/18
Amount
£82.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645360
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£3.25
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
647822
Type
Office Costs
(Install/Maint Office Equip.)
Description
Amazon EU
Various
Amount
£7.99
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643574
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband - rental/usage
Internet/Phones
Amount
£177.06
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641148
Type
Office Costs
(Stationery Purchase)
Description
AMAZON SVCS EU-UK AMAZ
Tickets/toner
Amount
£114.90
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
636224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£41.25
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635571
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR TAUNTON TO
Train tickets
Between London & Constituency
From: Taunton
To: London
Amount
£84.80
Paid

27th January 2018 (1)
Date
Sat 27th Jan 2018
636212
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£16.25
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
636227
Type
Office Costs
(Postage Purchase)
Description
5x book 12 stamps + 50 x 2nd class stamps on sheet
Various
Amount
£61.60
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
637721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Ticket for outward travel on 16th January as per printed date of collection
Rail ticket staff
Between London & Constituency
From: Taunton
To: London
Amount
£55.40
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
621901
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624716
Type
Office Costs
(Postage Purchase)
Description
18 x Books 12 Second Class Stamps 4 Books 6 First Class Stamps
Stamps etc
Amount
£136.56
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill for November - Bill date 5/12
Mobile phone bill
Amount
£104.45
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
627827
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR TAUNTON TO
Card - Train tickets
Between London & Constituency
From: Taunton
To: U1 London
Amount
£82.10
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
623576
Type
Office Costs
(Computer HW Purchase)
Description
Desktop computer system
Phone bills etc
Amount
£749.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618108
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
618109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket
Train tickets
Between London & Constituency
From: Taunton
To: London
Amount
£240.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611196
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
611164
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Off Peak Single
Staff rail ticket (JLG)
Between London & Constituency
From: Paddington
To: Taunton
Amount
£60.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
611187
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599426
Type
Office Costs
(Newspapers/Journals)
Description
2 weekly constituency newspapers
Mobile bill and misc
Amount
£9.25
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
600375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594847
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR LOND PADD SST
Train ticket
Between London & Constituency
From: London Paddington
To: Taunton
Amount
£57.10
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
599105
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
590105
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£74.25
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
573647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Bill date 5th April
Mobile
Amount
£157.85
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
573747
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
573380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
April - new financial year
Amount
£54.00
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
578420
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR LON PADD TO
Train
Between London & Constituency
From: London
To: Taunton
Amount
£44.20
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
568137
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£41.25
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
570719
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR LOND PADD SST
Rail tickets
Between London & Constituency
From: London
To: Taunton
Amount
£44.20
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563276
Type
Office Costs
(Parliamentary Accountancy)
Description
Completion of tax return/liability year end 5/4/2016 due to parliamentary affairs using info
Various
Amount
£540.00
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
568144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone services
Various
Amount
£67.07
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
567420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£41.25
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
564842
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR LOND PADD SST
Payment card - rail tickets
Between London & Constituency
From: Paddington
To: Taunton
Amount
£44.20
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
571214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone December calls Bill dated 5/1
New photocopier/mobile phone
Amount
£143.60
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
573352
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey - see notes below
Rail ticket - C [***]
Between London & Constituency
From: Taunton
To: Paddington
Amount
£70.60
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR TAUNTON SST
Train tickets January
Between London & Constituency
From: Taunton
To: London
Amount
£96.10
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
554944
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£11.25
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551252
Type
Office Costs
(Computer HW Purchase)
Description
Replacement lap top including transfer of data from old one to new one
stamps and replacement laptop
Amount
£1,721.99
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
551257
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 165 miles
Amount
£41.25
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553068
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR LOND PADD SST
Train
Between London & Constituency
From: Paddington
To: Taunton
Amount
£74.70
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
547009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR LOND PADD SST
Rail tickets
Between London & Constituency
From: London
To: Taunton
Amount
£74.70
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
550533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
550513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill October
Various
Amount
£84.85
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
550532
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£15.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539166
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR LOND PADD SST
Rail travel September
Between London & Constituency
From: London
To: Taunton
Amount
£74.70
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
531321
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR LOND PADD SST
Train
Between London & Constituency
From: Paddington
To: Taunton
Amount
£43.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526632
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
526635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Phone bills etc
Amount
£135.59
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525493
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR TAUNTON TO
Payment Card August
Between London & Constituency
From: Taunton
To: Paddington
Amount
£93.40
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513106
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520357
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR LOND PADD SST
Train tickets
Between London & Constituency
From: London
To: Taunton
Amount
£43.40
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
513108
Type
Office Costs
(Other Equip Purchase)
Description
Tower fan for constituency office
Phones, papers etc
Amount
£29.14
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
517430
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: TAUNTON
Amount
£54.50
Paid
Date
Tue 7th Jun 2016
511796
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Taunton station for trip up to Westminster to assist with School Group
Constituency staff travel
Between London & Constituency
Amount
£6.10
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509578
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet Services for constituency office
Internet Services
Amount
£160.38
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515832
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR LOND PADD SST
Train ticket payment card
Between London & Constituency
From: Paddington
To: Taunton
Amount
£93.40
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502160
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
506313
Type
Office Costs
(Stationery Purchase)
Description
Card for business cards done in office
Office - phones etc
Amount
£13.20
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501693
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR LOND PADD SST - Passenger Railways
April card reconciliation
Between London & Constituency
From: Constituency
To: London
Amount
£74.70
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
491819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
585245
Type
Staffing
(Budget Repayment (Staffing))
Description
Refund of budget overspend
Refund of overspend
Amount
£-1,870.70
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
495706
Type
Office Costs
(Other)
Description
Set of toner cartridges for secondary printer
Various
Amount
£340.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
484195
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£38.75
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Phone bills, computers etc
Amount
£157.79
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
481887
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£12.50
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489157
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR TAUNTON TO Passenger Railways
Feb Card Reconciliation
Between London & Constituency
From: Taunton
To: London
Amount
£74.70
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
484314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone bill Bill date 5th Feb
Mobile and other
Amount
£75.46
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone bill
Phones/internet
Amount
£67.07
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
476416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£38.75
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
479588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mob ile phone bill bill date January
Mobile phone bill
Amount
£127.47
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
481023
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
GWR TAUNTON TO Passenger Railways
Train ticket
Between London & Constituency
From: Taunton
To: London
Amount
£43.00
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
485050
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Dec
Direct Travel Import 17/02/201
Staff Travel for Training
From: TAUNTON
To: BRISTOL TEMPLE MEADS
Amount
£23.20
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
474701
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet Services
Various incl phone
Amount
£153.90
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
470554
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

13th November 2015 (2)
Date
Fri 13th Nov 2015
468075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Bill: Date point 5th November
Mobile Bill
Amount
£82.91
Paid
Date
Fri 13th Nov 2015
470094
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR TAUNTON TO Passenger Railways
Train tickets
Between London & Constituency
From: London
To: Taunton
Amount
£74.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
466306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone bill
Various
Amount
£67.09
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
458993
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
466699
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train ticket
Staff travel
Between London & Constituency
From: Taunton
To: London
Amount
£74.00
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
458987
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
453566
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet Services and Infinity
Internet/landlines
Amount
£153.90
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
453558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August EE Mobile Phone Bill
EE Mobile Bills
Amount
£71.21
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
453567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
453564
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
453559
Type
Office Costs
(Postage Purchase)
Description
1 x 100 2nd class 2 x 12 2nd Class
Stamps, printing, Data reg
Amount
£66.96
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
453568
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 20 miles
Amount
£9.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
485667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: TAUNTON
Amount
£58.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
453562
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
453563
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket
Train tickets etc (Claire)
Between London & Constituency
From: Taunton
To: London
Amount
£170.50
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
485375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IAN LIDDELLGRAINGER - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRIDGWATER
Amount
£237.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
453858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440740
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card May 15
Between London & Constituency
From: London
To: Various location
Amount
£30.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
423062
Type
Office Costs
(Postage Purchase)
Description
3 x 12 2nd class 4 x 12 1st class
Case work postage
Amount
£49.68
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
423259
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Oyster top up
Between London & Constituency
From: Westmisnter
To: London Bridge
Amount
£30.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422819
Type
Office Costs
(Stationery Purchase)
Description
Photo copier paper
Photocopier paper
Amount
£15.90
Paid

14th March 2015 (1)
Date
Sat 14th Mar 2015
422826
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off peak return
Train ticket
Between London & Constituency
From: Paddington
To: Taunton
Amount
£92.50
Paid

13th March 2015 (2)
Date
Fri 13th Mar 2015
454041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: TAUNTON
Amount
£92.50
Paid
Date
Fri 13th Mar 2015
417406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone Bill date 5th March
Mobile phone
Amount
£83.11
Paid

7th March 2015 (2)
Date
Sat 7th Mar 2015
417932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off peak return
Rail
Between London & Constituency
From: Paddington
To: Taunton
Amount
£74.00
Paid
Date
Sat 7th Mar 2015
422512
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FGW SELF SERVICE Passenger Railways
Payment card Mar 15
Between London & Constituency
From: London
To: Constituency
Amount
£74.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
422816
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£11.25
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
416075
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Oyster Top up
Between London & Constituency
From: Westminster
To: London Bridge
Amount
£30.00
Paid
Date
Wed 4th Mar 2015
417922
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Telephones etc
Amount
£27.82
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
415751
Type
Office Costs
(Parliamentary Accountancy)
Description
Completion of tax return year end 5/4/14 due to parliamentary affairs and information supplied by IPSA
Telephones etc
Amount
£540.00
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
415777
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
415506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Card
Between London & Constituency
From: Taunton
To: London Paddington
Amount
£92.50
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
416222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£11.25
Paid

28th December 2014 (1)
Date
Sun 28th Dec 2014
438213
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: TAUNTON
To: GBPAD (LONDON PADDINGTON)
Amount
£226.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
416077
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£38.75
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
418254
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Oyster Top up
Between London & Constituency
From: Westminster
To: London Bridge
Amount
£30.00
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
403503
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FGW SELF SERVICE Passenger Railways
Payment Card Nov 14
Between London & Constituency
From: London
To: Constituency
Amount
£72.50
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
437837
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: TAUNTON
To: LONDON UNDERGROUND ZONE 1
Amount
£232.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
393271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
393293
Type
Office Costs
(Furniture Purchase)
Description
4 Office - office chair
Phone bills/ copier etc
Amount
Notpaid
Claimed: £366.15
Not Paid : £366.15
Reason: Insufficient Evidence

26th September 2014 (1)
Date
Fri 26th Sep 2014
393260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
437389
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: SHETLAND ISLANDS SUMBURGH
Amount
£598.31
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
393249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
374538
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
375821
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel etc
Between London & Constituency
From: Westminster
To: London Bridge
Amount
£30.00
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
368729
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 8th Jul 2014
368730
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking during IPSA/House Authorities Organised Training Day at Exeter for SW constituencies
Parking Training Day Exeter
Staff Travel for Training
Amount
£10.20
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
362519
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
370651
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Plane ticket
Extended travel MP only
From: Heathrow
To: Aberdeen
Amount
£244.72
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
362257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Train tickets
Between London & Constituency
From: Taunton
To: Paddington
Amount
£-157.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
375822
Type
Office Costs
(Computer HW Purchase)
Description
Edward Martin - Microsoft 365 32/x64 bit
Phone Bills
Amount
£89.99
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
361826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
354072
Type
Office Costs
(Computer HW Purchase)
Description
New laptop and associated programmes and set up to replace one that it is not possible to repair
Replacement lap top
Amount
£799.99
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
360822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

26th March 2014 (3)
Date
Wed 26th Mar 2014
346711
Type
Staffing
(Pooled Services)
Description
PRU Pooled Research Services 2014/15
PRU
Amount
£2,620.00
Paid
Date
Wed 26th Mar 2014
346626
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax return year ending 5 April 2013 relating to parliamentary expenses and documents supplied by IPSA relating to tax liabilities
Fees
Amount
£540.00
Paid
Date
Wed 26th Mar 2014
346620
Type
Office Costs
(Website - Design/Production)
Description
New website with upgraded protection following hacking issues with current website because of age of software
Website
Amount
£1,140.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
360668
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
360296
Type
Office Costs
(Postage Purchase)
Description
3x100 2nd class stamps 2 x 12 1st class stamps
Various phone photocopier etc
Amount
£176.40
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
360681
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£38.75
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
363513
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 8 miles
Amount
£38.75
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
345001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Super off peak ticket
Public Transport
Between London & Constituency
From: Taunton
To: Westminster
Amount
£78.50
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
363511
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£15.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
338149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line usage, vat and rental
Phone bills etc
Amount
£79.20
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
360344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill
Mobile phone bills for MP
Amount
£60.98
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
363512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.25
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
345028
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 3rd Feb 2014
337030
Type
Office Costs
(Install/Maint Office Equip.)
Description
Labour and items to repair existing laptop used by staff
Computer hard and software
Amount
£260.99
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
334935
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£11.25
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
360309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket
Public transport
Between London & Constituency
From: Paddington
To: Taunton
Amount
£90.50
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
346713
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Congestion Charge
Between London & Constituency
From: London Bridge
To: Westminster
Amount
£30.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
328579
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£8.75
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
346724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line etc
Telecommunications
Amount
£80.34
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
315401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£10.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
310752
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge and MDR
Between London & Constituency
Amount
£10.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
307940
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
307934
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
360329
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off-Peak
Public Transport
Between London & Constituency
From: Taunton
To: London
Amount
£88.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
294835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
291780
Type
Accommodation
(Council Tax)
Description
August Council Tax for Flat
Council Tax
Amount
£123.00
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
294826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
297620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] IPT Fellowship Placement
Trainline Import 16/09/2013
Extended travel MP only
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£83.20
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
288657
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FGW SELF SERVICE Passenger railways [***]Re[***]
[***]
Between London & Constituency
From: Paddington
To: Taunton
Amount
Repaid
Repaid : £52.50

12th June 2013 (1)
Date
Wed 12th Jun 2013
280825
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
LONDON & SOUTH EAS Passenger Railways [***]
Travel etc
Between London & Constituency
From: London
To: Constituent
Amount
£50.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
276127
Type
Office Costs
(Computer HW Purchase)
Description
iPads x 2 for use by Mr. Liddell-Grainger and his office staff plus setting up assistance
Computer Equipment
Amount
£889.98
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
276118
Type
Accommodation
(Council Tax)
Description
June Council Tax for flat
Council tax
Amount
£123.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
282030
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£69.75
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
276117
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge into Westminster
Congestion/Berlin ticket
Between London & Constituency
Amount
£10.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
282043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
265283
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill for flat
Flat phone bill
Amount
£61.98
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
265357
Type
Accommodation
(Council Tax)
Description
May Council Tax
Council Tax
Amount
£123.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
265285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ILG's organge mobile
Office phones
Amount
£83.74
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
265356
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge to Westminster
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
270972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phones April Bill - run in conjunction with Orange of Mr. Liddell-Grainger's mobile as previously explained
Various - copier, phone etc
Amount
£48.90
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
270971
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental and broadband and calls package for flat
Phone bill for flat
Amount
£57.57
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
270970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To cover visit to House as MP in constituency for recess
Rail ticket
Between London & Constituency
From: Taunton
To: Westminster
Amount
£153.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
261484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
253612
Type
Office Costs
(Other)
Description
PRU Pooled Research Services to assist with constituency work and information for constituents
PRU
Amount
£3,960.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253613
Type
Office Costs
(Other)
Description
4 Office Quarterly photocopier reading
Office - various
Amount
£41.44
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
270993
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket for ILG
ILG train ticket
Between London & Constituency
From: Taunton
To: Westminster
Amount
£225.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
256407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£15.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
270995
Type
Office Costs
(Postage Purchase)
Description
1x100 2nd class stamps and 2 x6 books first class stamps
Internet etc
Amount
£57.20
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
249938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 155 miles
Amount
£38.75
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
270949
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Journey back to constituency
Train ticket
Between London & Constituency
From: London Paddington
To: Taunton
Amount
£40.50
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
270952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile - Mr. Liddell-Grainger
Phone bills etc
Amount
£152.66
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
244288
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£11.25
Paid

23rd December 2012 (1)
Date
Sun 23rd Dec 2012
231097
Type
Accommodation
(Electricity)
Description
Electricity 20/9 to 17/12/12 paid on line 23/12/12
Flat - gas and electric
Amount
£147.42
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
231098
Type
MP Travel
(Public Tr UND)
Description
Topping up of Oyster Card
Oyster Card for Underground
Between London & Constituency
From: Transport across London and fr
To: Westminster
Amount
£40.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231083
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£12.50
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223538
Type
Office Costs
(Internet Usage/Rental)
Description
ConstituencyOffice Broadband/Internet
Office Internet Services
Amount
£164.58
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
223536
Type
Accommodation
(Television Licence)
Description
TV Licence for London flat
TV licence for flat
Amount
£145.50
Paid
Date
Mon 26th Nov 2012
230656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ILG Orange Mobile Bill
Office - various
Amount
£236.05
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
230640
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill for flat
Council Tax/phone
Amount
£58.31
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
228370
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

6th November 2012 (3)
Date
Tue 6th Nov 2012
222452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line rental, usage and VAT
Office phones
Amount
£72.72
Paid
Date
Tue 6th Nov 2012
230672
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return journey between terminal for Oxford and Westminster
[***] Travel 3
From: Paddington
To: Westminster
Amount
£4.00
Paid
Date
Tue 6th Nov 2012
230698
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
[***] Travel 3
Amount
£4.60
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
228517
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
222042
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£11.25
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
219883
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink
[***] - Food and Drink 2
Amount
£9.55
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
219885
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return journey between terminal for Oxford and Westminster
[***] - Travel 2
From: Paddington
To: Westminster
Amount
£4.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219882
Type
Accommodation
(Council Tax)
Description
October Council Tax
Council Tax
Amount
£121.00
Paid

3rd October 2012 (2)
Date
Wed 3rd Oct 2012
213331
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return journey between Oxford and London
[***] - Travel 1
Extended Travel
From: Oxford
To: London
Amount
£12.20
Paid
Date
Wed 3rd Oct 2012
213324
Type
Staffing
(Food & Drink Int/Volntr)
Description
Coffee
[***] - Food and Drink 1
Amount
£1.15
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
209421
Type
Accommodation
(Gas)
Description
Gas Bill from 29/6 to 24/9 2012
Electricity + gas bills
Amount
£46.65
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
220612
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
219300
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Rail/oyster card top up
Between London & Constituency
From: London Paddington
To: Taunton
Amount
£210.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206147
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Dinner
Amount
£15.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
209747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways [***]
Card used - [***]
Between London & Constituency
From: London Paddington
To: Taunton
Amount
£210.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203843
Type
Accommodation
(Council Tax)
Description
September Council Tax
Council Tax
Amount
£121.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
220607
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
200742
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage and rental package
Office internet
Amount
£159.30
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
203379
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Payment card reconciliation
Non-London MP-to/from London
From: Paddington
To: Taunton
Amount
£144.00
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
200290
Type
Accommodation
(Council Tax)
Description
August Council Tax
Council Tax
Amount
£123.98
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
201745
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
194464
Type
Accommodation
(Accommodation Rent)
Description
cancellation of July AE rent
Ian Liddell-Grainger AE rent
Amount
£1,449.98
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
200292
Type
Office Costs
(Stationery Purchase)
Description
Address labels for use on envelopes
Phones mobile etc
Amount
£29.98
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
200423
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Meal
Amount
£15.00
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
196479
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Rail ticket
Non-London MP-to/from London
From: Taunton
To: Paddington
Amount
£42.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
201190
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Move from [***] to new flat at [***]
Removal costs to new flat
Amount
£944.40
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
200424
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental and call package
Phone bills
Amount
£55.07
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
191493
Type
Office Costs
(Postage Purchase)
Description
100 @ 2nd class 6@1st class
Overprinted paper etc
Amount
£53.60
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
191261
Type
Accommodation
(Council Tax)
Description
July Council Tax for new flat
July Council Tax
Amount
£123.98
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
206056
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: TAUNTON
To: LONDON PADDINGTON
Amount
£106.40
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
201736
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 155 miles
Amount
£69.75
Paid
Date
Mon 2nd Jul 2012
191090
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Members Dining Room
Meals - Late sitting
Amount
£15.00
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
200289
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge July
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Fri 29th Jun 2012
191490
Type
Accommodation
(Accommodation Rent)
Description
Rent 29/06 to 28/07/2012
July rent on new flat
Amount
£1,560.00
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
188906
Type
MP Travel
(Public Tr BUS)
Description
LUL TICKET MACHINE Passenger Railways
Payment card
Non-London MP-to/from London
From: Kennington
To: Westminster
Amount
£40.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188501
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 155 miles
Amount
£69.75
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
191258
Type
Accommodation
(Council Tax)
Description
June Council tax for [***]
June council tax
Amount
£151.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
177746
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone rental and package for flat
Phone and Council Tax for flat
Amount
£48.21
Paid

12th May 2012 (1)
Date
Sat 12th May 2012
177755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office fax rental line and bill
Mobile and telephone
Amount
£70.27
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
183841
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 155 miles
Amount
£69.75
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
191096
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
175127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Bill date April
Mobile and telephone
Amount
£194.86
Paid

5th April 2012 (2)
Date
Thu 5th Apr 2012
175122
Type
Accommodation
(Council Tax)
Description
April Council tax for flat
Phone and Council Tax for flat
Amount
£151.00
Paid
Date
Thu 5th Apr 2012
175136
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
169111
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
157978
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of tax return year ending 5th April 2011
Accountancy fees
Amount
£660.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
169095
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 155 miles
Amount
£38.75
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
157565
Type
MP Travel
(Public Tr BUS)
Description
TFL MFM Passenger Railways
February 2012 Travel
Extended Travel
From: Westminster
To: Kennington
Amount
£40.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
160115
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 170 miles
Amount
£42.50
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
142829
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone bill for December: Bill date 1/1/12
Mobile Phone Bill for December
Amount
£254.66
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
157965
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion charges
Non-London MP-to/from London
Amount
£10.00
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
142824
Type
Accommodation
(Council Tax)
Description
January Council Tax Payment
Council tax - January
Amount
£151.00
Paid
Date
Thu 5th Jan 2012
150184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Travel January
Non-London MP-to/from London
From: London
To: Taunton
Amount
£189.50
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
160112
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£15.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
138110
Type
Office Costs
(Venue Hire)
Description
Hire Upper Hall at Cannington Village Hall for meeting with Parish Councils ref Hinkley C
Hire of rooms for PC meetings
Amount
£15.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135601
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone bill for November: Bill date 1/12/11
Mobile phone bill for November
Amount
£230.53
Paid

5th December 2011 (2)
Date
Mon 5th Dec 2011
135025
Type
Office Costs
(Const Office Rent)
Description
Office rent for quarter from 1 Jan to 31 March 2012
Office Rent Jan - March 2012
Amount
£2,500.00
Paid
Date
Mon 5th Dec 2011
135587
Type
Accommodation
(Council Tax)
Description
December Council Tax Payment
Council Tax- December
Amount
£151.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
145598
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£13.75
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
139579
Type
Accommodation
(Electricity)
Description
Bill from 11 May 11 - 15 Nov 11
Flat phone electricity bill
Amount
£347.63
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
135026
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency Office internet rental
Constituency Office Internet
Amount
£154.76
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144701
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December Travel
Non-London MP-to/from London
From: Paddington
To: Taunton
Amount
£99.50
Paid

12th November 2011 (1)
Date
Sat 12th Nov 2011
135011
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill for line rental broadband and calls
TV Licence/Phone Bill
Amount
£48.36
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128157
Type
Accommodation
(Council Tax)
Description
November Council Tax Payment
Council Tax - November
Amount
£151.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
145591
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 155 miles
Amount
£38.75
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
128161
Type
Office Costs
(Other)
Description
Newspapers to keep up to date with local constituency news
Various office costs
Amount
£33.25
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
135600
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
137151
Type
MP Travel
(Public Tr BUS)
Description
TFL MFM Passenger Railways
Card reconciliation
Non-London MP-to/from London
From: Kennington
To: Westminster
Amount
£40.00
Paid
Date
Tue 25th Oct 2011
131218
Type
MP Travel
(Public Tr BUS)
Description
Oyster card top up for bus journeys
Oyster top up
Extended Travel
From: Kennington
To: Westminster
Amount
£40.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
125918
Type
Office Costs
(Stationery Purchase)
Description
Purnells - overprinting
Overprinting of HoC paper
Amount
£48.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
123892
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat phone bill
Phone Bill
Amount
£44.66
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
135021
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
London MP-to/from Westminster
Amount
£10.00
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
119862
Type
Accommodation
(Council Tax)
Description
October Council Tax Payment
Council tax - October
Amount
£151.00
Paid
Date
Thu 6th Oct 2011
119867
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Bill for September
ILG's mobile bill for Septembe
Amount
£177.17
Paid

1st October 2011 (3)
Date
Sat 1st Oct 2011
133232
Type
Office Costs
(Computer SW Purchase)
Description
Norton virus protection upgrade for laptops not supplied by HoC
Various office costs
Amount
£104.99
Paid
Date
Sat 1st Oct 2011
130681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Rail tickets
Non-London MP-to/from London
From: Paddington
To: Taunton
Amount
£74.00
Paid
Date
Sat 1st Oct 2011
132874
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
119863
Type
Office Costs
(Venue Hire)
Description
Booking of room in centre of constituency for meetings with farmers and other groups
Meeting room
Amount
£90.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
118262
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Bill for August
Mobile -August
Amount
£163.10
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
116844
Type
Accommodation
(Telephone Usage/Rental)
Description
Flat phone bill
Phone bill
Amount
£46.67
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
116848
Type
Office Costs
(Other)
Description
newspapers to keep up to date with local constituency news
newspapers
Amount
£33.35
Paid

5th September 2011 (3)
Date
Mon 5th Sep 2011
114583
Type
Office Costs
(Const Office Rent)
Description
Office rent 1 October - 31 December 2011
Constituency office rent
Amount
£2,500.00
Paid
Date
Mon 5th Sep 2011
114581
Type
Accommodation
(Council Tax)
Description
September Council Tax Payment
Council Tax - September
Amount
£151.00
Paid
Date
Mon 5th Sep 2011
114590
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Off peak Single rail ticket
Rail tickets not on travelcard
Non-London MP-to/from London
From: Paddington
To: Taunton
Amount
£44.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
132865
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 165 miles
Amount
£74.25
Paid

26th August 2011 (2)
Date
Fri 26th Aug 2011
116843
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Fri 26th Aug 2011
124125
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Card reconciliation
Non-London MP-to/from London
From: Taunton
To: Paddington
Amount
£37.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
113073
Type
Office Costs
(Const Office Internet Rental)
Description
BT Internet rental for constituency office
Constituency office internet
Amount
£154.76
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
112667
Type
Accommodation
(Internet)
Description
BT Broadband for flat
Flat - Broadband
Amount
£103.72
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
112452
Type
Accommodation
(Telephone Usage/Rental)
Description
London flat - telephone
Flat - phone
Amount
£74.73
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
112147
Type
Office Costs
(Website - Hosting)
Description
Surveylab - website hosting and domain annual fee
Website hosting fee
Amount
£162.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111184
Type
Office Costs
(Photocopier Hire)
Description
4 Office quarter photocopier reading
Photocopier
Amount
£376.40
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111334
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge 4 July 2011
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Rail tickets
Non-London MP-to/from London
From: Taunton
To: Westminster
Amount
£82.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
111186
Type
Office Costs
(Install/Maint Office Equip.)
Description
Labour and supply of parts for repair and updating of computer equipment
Telecommunications etc
Amount
£640.73
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
109008
Type
Office Costs
(Postage Purchase)
Description
100 x 2nd class stamps
Newspapers etc
Amount
£36.00
Paid
Date
Tue 2nd Aug 2011
108941
Type
Accommodation
(Council Tax)
Description
August Council Tax Payment
Council Tax
Amount
£151.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115421
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 45 miles
Amount
£20.25
Paid

14th July 2011 (3)
Date
Thu 14th Jul 2011
105793
Type
Accommodation
(Internet)
Description
Broadband for London Flat
BT/TV Licensing
Amount
£103.72
Paid
Date
Thu 14th Jul 2011
105034
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone bill(Bill date 1/7/11)
Mobile phone
Amount
£362.52
Paid
Date
Thu 14th Jul 2011
105790
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge 9 June 2011
Rail journey/Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
115418
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 44 miles
Amount
£19.80
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
110900
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Trains tickets
Non-London MP-to/from London
From: Paddington
To: Taunton
Amount
£44.00
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
101762
Type
Accommodation
(Council Tax)
Description
July Council Tax Payment
Council Tax July
Amount
£151.00
Paid
Date
Mon 4th Jul 2011
101763
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in House of Commons
Rail/bus/late sitting food
Amount
£15.00
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
115417
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 155 miles
Amount
£69.75
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
100908
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Super off peak single rail ticket
Rail and bus
Const Home to Westminster
From: Taunton
To: Westmisnter
Amount
£40.00
Paid

27th June 2011 (3)
Date
Mon 27th Jun 2011
100269
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone Bill April 2011
Mobile phone
Amount
£241.17
Paid
Date
Mon 27th Jun 2011
67593
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile January Bill
General Admin
Amount
£190.37
Paid
Date
Mon 27th Jun 2011
100274
Type
Office Costs
(Computer HW Purchase)
Description
[***] WiFi adaptors and installation
Computer Hardware etc
Amount
£169.26
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
98951
Type
Office Costs
(Const Office Rent)
Description
1 July to 30 September 2011
Constituency office rent
Amount
£2,500.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
97562
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge 27 April to 23 May 2011
Travel and congestion charge
Const Home to Westminster
Amount
£80.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
95317
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone bill (tax point 31st May)
Office sundries/mobile bill
Amount
£328.91
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
105551
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
105542
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 175 miles
Amount
£78.75
Paid

27th May 2011 (3)
Date
Fri 27th May 2011
93353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Internet Services (Broadband Access) for constituency office
Telecommunications
Amount
£154.76
Paid
Date
Fri 27th May 2011
93335
Type
Office Costs
(Other)
Description
Constituency newspapers to keep up to date with local matters
General Office costs April/May
Amount
£38.00
Paid
Date
Fri 27th May 2011
93360
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£15.00
Paid

20th May 2011 (2)
Date
Fri 20th May 2011
91714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office telephone bill
Constituency office phone bill
Amount
£136.71
Paid
Date
Fri 20th May 2011
92715
Type
Accommodation
(Telephone Usage/Rental)
Description
phone
phone flat
Amount
£103.72
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91588
Type
Office Costs
(Const Office Rent)
Description
Office rent 1 April to 30th June 2011
April to June 2011
Amount
£2,500.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
95440
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
95431
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 177 miles
Amount
£79.65
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
89104
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£15.00
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
83311
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,449.98
Paid
Date
Mon 4th Apr 2011
89088
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 177 miles
Amount
£70.80
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
92704
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 55 miles
Amount
£22.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
80427
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£64.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
89102
Type
MP Travel
(Congestion Zone/Toll MP)
Description
travel
travel
Const Home to London Home
Amount
£10.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
80424
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£15.00
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
75024
Type
Accommodation
(Accommodation Rent)
Description
flat rent
rent
Amount
£1,449.98
Paid
Date
Tue 8th Mar 2011
83330
Type
Accommodation
(Telephone Usage/Rental)
Description
phone
phone
Amount
£15.40
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
83327
Type
MP Travel
(Congestion Zone/Toll MP)
Description
charges
charges
Const Home to London Home
Amount
£10.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
80440
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 65 miles
Amount
£16.25
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
80450
Type
MP Travel
(Congestion Zone/Toll MP)
Description
car
car
Const Home to Westminster
Amount
£10.00
Paid
Date
Thu 3rd Mar 2011
80432
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 155 miles
Amount
£38.75
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73155
Type
Office Costs
(Const Office Rent)
Description
Office rent Jan to March 2011
Amount
£2,500.00
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
73248
Type
Accommodation
(Television Licence)
Description
tv
tv
Amount
£72.72
Paid
Date
Tue 1st Mar 2011
82101
Type
MP Travel
(Public Tr BUS)
Description
TFL MFM Passenger Railways
Bus journeys
Other Travel in UK
From: Kennington
To: Westminster
Amount
£40.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
73264
Type
Accommodation
(Electricity)
Description
electricity
electricity
Amount
£270.61
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
73282
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
Intern Travel
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£20.00
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
73249
Type
Accommodation
(Council Tax)
Description
tax
tax
Amount
£127.00
Paid

7th February 2011 (3)
Date
Mon 7th Feb 2011
68114
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT: Constituency Office phone:
Constituency office phone/fax
Amount
£118.61
Paid
Date
Mon 7th Feb 2011
70290
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
TV telephone
Amount
£15.40
Paid
Date
Mon 7th Feb 2011
70115
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
Intern Travel
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£20.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
74091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Rail journeys
Const Office to Westminster
From: Taunton
To: Paddington
Amount
£77.00
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
67243
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,449.98
Paid
Date
Thu 3rd Feb 2011
73266
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 175 miles
Amount
£43.75
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
73257
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion
food
Const Home to Westminster
Amount
£50.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
64673
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,449.98
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
67288
Type
MP Travel
(Congestion Zone/Toll MP)
Description
charges
congestion charge
Const Home to Westminster
Amount
£10.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
67210
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 155 miles
Amount
£62.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
68338
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
66785
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Rail Journeys
London Home to Const Home
From: Paddington
To: Taunton
Amount
£40.10
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
65930
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Intern travel
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£20.00
Paid

10th December 2010 (4)
Date
Fri 10th Dec 2010
55687
Type
Office Costs
(Computer HW Purchase)
Description
Thinkpad Edge Laptop plus mouse Norton key card and carry bag
Computer equipment/maintenance
Amount
£1,388.71
Paid
Date
Fri 10th Dec 2010
55676
Type
Office Costs
(Other)
Description
Regional and Local Newspapers to keep abreast of new relevant to the constituency (see notes)
Newspapers 27/9 to 17/12/10
Amount
£51.15
Paid
Date
Fri 10th Dec 2010
55683
Type
Office Costs
(Stationery Purchase)
Description
Black Toner cartridges and basic office supplies such as pens note pads and staples to assist with handling of correspondence
Toner/Basic Office Supplies
Amount
£284.28
Paid
Date
Fri 10th Dec 2010
55671
Type
Office Costs
(Photocopier Hire)
Description
4 Office Quaterly photocopier reading for black and colour copies
Photocopier lease
Amount
£554.23
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
56469
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£96.00
Paid

8th December 2010 (4)
Date
Wed 8th Dec 2010
56413
Type
Accommodation
(Telephone Usage/Rental)
Description
phone
phone
Amount
£14.79
Paid
Date
Wed 8th Dec 2010
55052
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange: November Bill(Bill date 1/12/10
ILG mobile phone: Nov Bill
Amount
£231.77
Paid
Date
Wed 8th Dec 2010
55057
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Rental
Amount
£151.53
Paid
Date
Wed 8th Dec 2010
56475
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£15.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
56412
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,449.98
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
67209
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 55 miles
Amount
£13.75
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
62150
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Rail Journeys
Westminster to Const Home
From: Paddington
To: Taunton
Amount
£72.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
56156
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
[***] Travel
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£20.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
49015
Type
Accommodation
(Council Tax)
Description
tax
tax
Amount
£799.00
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
46623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and Fax: Nov 2010
Amount
£106.03
Paid
Date
Mon 8th Nov 2010
46498
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange: October Bill (Bill date 1/11/10
ILG Mobile phone:October Bill
Amount
£193.11
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
46962
Type
Accommodation
(Electricity)
Description
electricity
electricity
Amount
£258.71
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
47086
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£15.00
Paid
Date
Tue 2nd Nov 2010
47084
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi
taxi
Amount
£7.00
Paid

1st November 2010 (3)
Date
Mon 1st Nov 2010
46948
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,449.98
Paid
Date
Mon 1st Nov 2010
56416
Type
MP Travel
(Congestion Zone/Toll MP)
Description
charges
charges
Const Home to London Home
Amount
£8.00
Paid
Date
Mon 1st Nov 2010
56417
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 175 miles
Amount
£53.95
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54689
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FIRST GTR WESTERN-
Rail Journeys
Const Office to Westminster
From: Taunton
To: Paddington
Amount
£34.50
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
47357
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Intern Travel
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£20.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
41481
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£15.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
40661
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to work
Travel to work
Other Travel in UK
From: stanmoor
To: westminster
Amount
£20.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39935
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£15.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
46977
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 175 miles
Amount
£70.00
Paid
Date
Mon 11th Oct 2010
46960
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion
Congestion
Const Home to London Home
Amount
£8.00
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
38588
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange: September Bill (Bill date 1/10/10
ILG mobile phone : September
Amount
£197.23
Paid
Date
Fri 8th Oct 2010
38587
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange: August Bill (Bill Date 1/09/10)
ILG Mobile phone bill: August
Amount
£137.32
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
49011
Type
Accommodation
(Telephone Usage/Rental)
Description
phone
phone
Amount
£1.55
Paid
Date
Thu 7th Oct 2010
46964
Type
Office Costs
(Computer SW Purchase)
Description
computer wireless not available from PICT
computer
Amount
£165.73
Paid

5th October 2010 (2)
Date
Tue 5th Oct 2010
39046
Type
Office Costs
(Stationery Purchase)
Description
laminating pouches
labels etc
Amount
£6.80
Paid
Date
Tue 5th Oct 2010
39041
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,449.98
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
46973
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 660 miles
Amount
£264.00
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
46979
Type
Office Costs
(Computer HW Purchase)
Description
storage
storage card
Amount
£69.99
Paid
Date
Wed 29th Sep 2010
44474
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
Rail Journeys
Westminster to Const Home
From: Taunton
To: Westminster
Amount
£131.40
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
39036
Type
MP Travel
(Congestion Zone/Toll MP)
Description
charges
charges
Const Home to Westminster
Amount
£24.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
39190
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel
Intern Travel
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£20.00
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
37729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GTR WESTERN-
Rail journeys 2
Westminster to Const Office
From: Westminster
To: Taunton
Amount
£72.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
40752
Type
Accommodation
(Telephone Usage/Rental)
Description
phone
phone
Amount
£14.89
Paid

3rd September 2010 (4)
Date
Fri 3rd Sep 2010
28968
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,449.98
Paid
Date
Fri 3rd Sep 2010
27599
Type
Office Costs
(Other)
Description
P M Druce Newsagents 5 weeks constituency newspapers
Newspapers
Amount
£23.25
Paid
Date
Fri 3rd Sep 2010
48120
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
Intern Travel [***]
Other Travel in UK
From: Petts Wood
To: London
Amount
£5.00
Paid
Date
Fri 3rd Sep 2010
41468
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 629 miles
Amount
£251.60
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
26435
Type
Office Costs
(Website - Hosting)
Description
Surveylag website hosting for liddellgrainger.org.uk
Website hosting fee
Amount
£103.50
Paid
Date
Wed 1st Sep 2010
39030
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 657 miles
Amount
Notpaid
Claimed: £262.80
Not Paid : £262.80
Reason: Insufficient Evidence

28th August 2010 (1)
Date
Sat 28th Aug 2010
28981
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
25288
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Rental 1/8-31/10/10
Amount
£151.53
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
24708
Type
Office Costs
(Const Office Rent)
Description
Office rent 1/07/10 - 31/12/10
Amount
£5,000.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
33074
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Travel Cards
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£20.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
33222
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Travel Card
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£20.00
Paid

7th August 2010 (1)
Date
Sat 7th Aug 2010
39034
Type
Accommodation
(Telephone Usage/Rental)
Description
phone
phone
Amount
£21.79
Paid

6th August 2010 (2)
Date
Fri 6th Aug 2010
21656
Type
Accommodation
(Accommodation Rent)
Description
flat rental
Rent
Amount
£1,449.98
Paid
Date
Fri 6th Aug 2010
21648
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange: July Bill (Bill date 1/08/10)
ILG mobile phone: July Bill
Amount
£231.77
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
21526
Type
Office Costs
(Const Office Telephone Rental)
Description
Phone and fax bill August '10
Amount
£80.34
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
27296
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
Rail journeys
Non-London MP-to/from London
From: Taunton
To: Westminster
Amount
£195.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
27660
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 175 miles
Amount
£70.00
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
17159
Type
Office Costs
(Computer HW Purchase)
Description
Edward Martin: External Hard Drive
Exp: General Admin 26/07/10
Amount
£59.99
Paid
Date
Mon 26th Jul 2010
17711
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£13.90
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
16904
Type
Office Costs
(Const Office Internet Rental)
Description
Telecom charges 7/5 to 31/7
Amount
£140.00
Paid
Date
Fri 23rd Jul 2010
16808
Type
Office Costs
(Other)
Description
P and M Druce Newsagents: 10 May to 31 July
GA 7th May to 31st July 2010
Amount
£55.80
Paid

21st July 2010 (3)
Date
Wed 21st Jul 2010
15975
Type
Office Costs
(Const Office Rent)
Description
Northgate Rent Invoice 1
Amount
£1,505.37
Paid
Date
Wed 21st Jul 2010
15905
Type
Accommodation
(Council Tax)
Description
council tax now payed
council tax for august
Amount
£158.95
Paid
Date
Wed 21st Jul 2010
16157
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 40 miles
Amount
£15.92
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15929
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
late sitting
Amount
£9.20
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
15942
Type
MP Travel
(Congestion Zone/Toll MP)
Description
tolls
tolls
Const Home to Westminster
Amount
£8.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14284
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription 10 May 2010 - 31 March 2011
pooled services
Amount
£2,408.75
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
15903
Type
Miscellaneous Expenses
(Contingency)
Description
removal
removal
Amount
£405.38
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
13610
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£8.60
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
13603
Type
Office Costs
(Other)
Description
storage containers for files and paper storage with the abilatly to move the between the Constituancy and London, I need them also for the use of storage of old files in the office we need to keep for up to six years.
storage containers
Amount
£127.38
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
11913
Type
MP Travel
(Food & Drink @ Parliament)
Description
food
food
Amount
£8.60
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
13577
Type
Accommodation
(Accommodation Rent)
Description
rent
rent
Amount
£1,449.98
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
11506
Type
Office Costs
(Stationery Purchase)
Description
files
Files
Amount
£40.36
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
17693
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 55 miles
Amount
£22.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
8883
Type
MP Travel
(Food & Drink MP)
Description
dinner in house
food in house
Other Travel in UK
1 nights
Amount
£8.60
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
6268
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
london taunton
london to taunton
Constituency Travel
From: london
To: taunton
Amount
£34.50
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
8858
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 177 miles
Amount
£70.80
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
3331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff to London from Taunton
Const Office to Westminster
From: Taunton
To: london
Amount
£195.00
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
3357
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink Late sitting
Food and Drink Late sitting
Amount
£10.10
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
2876
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 177 miles
Amount
£70.80
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
3293
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid