Jeremy Hunt Expense Claims

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

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View Expenses by: Date - Category - Status

25th July 2024 (4)
Date
Thu 25th Jul 2024
60246752-4
Type
Office Costs
(Cleaning services)
Description
Cleaning 40% contribution - Jun 24
Amount
£36.00
Paid
Date
Thu 25th Jul 2024
60246752-3
Type
Office Costs
(Cleaning services)
Description
Cleaning 40% contribution - May 24
Amount
£24.00
Paid
Date
Thu 25th Jul 2024
60246752-2
Type
Office Costs
(Cleaning services)
Description
Cleaning 40% contribution - April 24
Amount
£24.00
Paid
Date
Thu 25th Jul 2024
60246752-1
Type
Office Costs
(Rent)
Description
Rent Q1 24/25 - 40% contribution
Amount
£1,266.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246752-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline/internet - 40% contribution Jul24
Landline & internet package
Amount
£130.44
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60246752-5
Type
Office Costs
(Utilities)
Description
Electricity 40% contribution - Q1 24
Electricity
Amount
£228.51
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60241196-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile an ipad charges - June 24
Amount
£43.28
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60246752-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline/internet - 40% contribution June24
Landline & internet package
Amount
£130.25
Paid

22nd May 2024 (8)
Date
Wed 22nd May 2024
4004606-7
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£95.82
Paid
Date
Wed 22nd May 2024
4004606-11
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£95.82
Paid
Date
Wed 22nd May 2024
4004606-12
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.46
Paid
Date
Wed 22nd May 2024
4004606-9
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£5.32
Paid
Date
Wed 22nd May 2024
4004606-6
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£7.73
Paid
Date
Wed 22nd May 2024
4004606-13
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£79.70
Paid
Date
Wed 22nd May 2024
4004606-8
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£95.82
Paid
Date
Wed 22nd May 2024
4004606-10
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.09
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60239018-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for home printer for work use
Amount
£124.00
Paid

11th May 2024 (1)
Date
Sat 11th May 2024
60241196-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and ipad charges - May24
Amount
£41.98
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
4004606-15
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£252.00
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
4004541-42
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Wed 1st May 2024
60246752-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landlines/internet - 40% contribution May24
Landline & internet package
Amount
£124.49
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
4004606-14
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£150.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60232262-11
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.50
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60241196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile and ipad charges - April24
Amount
£50.46
Paid

10th April 2024 (3)
Date
Wed 10th Apr 2024
60230191-3
Type
Office Costs
(Bought-in services)
Description
Caseworker annual cost for casework management
Administrative services
Amount
£690.00
Paid
Date
Wed 10th Apr 2024
60230191-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Jan24
Amount
£67.88
Paid
Date
Wed 10th Apr 2024
60230191-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Feb 24
Amount
£153.67
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
4004489-499
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£420.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232262-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Farnham & Haslemere Herald Newspapers £1.50 each x 2
Amount
£3.00
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
4004489-498
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.95
Paid
Date
Mon 4th Mar 2024
4004489-500
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.98
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60214994-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnham Heralds x 4 7/12 & 21/12
Amount
£6.00
Paid

12th December 2023 (2)
Date
Tue 12th Dec 2023
4004177-26
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£15.85
Paid
Date
Tue 12th Dec 2023
4004177-27
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£143.64
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
4004177-25
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£438.48
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60204984-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers x 2
Amount
£3.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60214123-2
Type
Office Costs
(Website hosting and design)
Description
www.jeremyhunt.org
Amount
£360.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60214123-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,266.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60204984-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers x 2
Amount
£3.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60201697-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers 21/9 and 5/10 - Heralds x4 @ £1.50 each
Amount
£6.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60201697-4
Type
Office Costs
(Postage & couriers)
Description
6 x first class std and 6 x first class large stamps for office use
Amount
£19.20
Paid

28th September 2023 (9)
Date
Thu 28th Sep 2023
4004083-318
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-15.95
Paid
Date
Thu 28th Sep 2023
4004026-332
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£533.66
Paid
Date
Thu 28th Sep 2023
4004026-334
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid
Date
Thu 28th Sep 2023
4004026-338
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£7.92
Paid
Date
Thu 28th Sep 2023
4004026-335
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£150.06
Paid
Date
Thu 28th Sep 2023
4004026-336
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid
Date
Thu 28th Sep 2023
4004026-339
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£15.95
Paid
Date
Thu 28th Sep 2023
4004026-333
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£15.95
Paid
Date
Thu 28th Sep 2023
4004026-337
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£95.82
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60201696-1
Type
Office Costs
(Bought-in services)
Description
Printing and fulfilment of Parliamentary tours letter/envelope to constituents in SW Surrey as attached
Professional & consultancy
Amount
£2,152.38
Paid
Date
Fri 15th Sep 2023
60201696-3
Type
Office Costs
(Postage & couriers)
Description
Postage costs for second half of Parliamentary tours letter to constituents of SW Surrey
Amount
£1,875.61
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60201163-1
Type
Office Costs
(Postage & couriers)
Description
Postage from House of Commons to constituency office. Material received in office from member of public required for ongoing police investigation in constituency
Amount
£8.95
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60201696-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs for first half of Parliamentaty tours letter to constituent of SW Surrey
Amount
£1,708.08
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
200009303-4
Type
Miscellaneous
(IPSA RICS Valuation)
Description
[***] RICS valuation [200008848-4]
Amount
£1,440.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60201697-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers in August - Heralds x8 @ £1.50 each
Amount
£12.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60197161-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£237.01
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60193452-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Newspapers x8 (£1.50 each) 15&22 June and 20&27 July as per receipts Farnham & Haslemere Heralds
Amount
£12.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60197161-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,266.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60197161-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£65.49
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60186045-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers x 4 (15th & 22nd June - 2 on each date)
Amount
£6.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186045-9
Type
Office Costs
(Hospitality)
Description
Venue hire for MP event and SoS visit on constituency day
Amount
£40.00
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60197161-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£83.04
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60186045-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers x 2 with price increase £1.50 each
Amount
£3.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60197161-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£119.25
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
4003742-40
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£-893.62
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60180896-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone April23
Amount
£62.68
Paid
Date
Thu 4th May 2023
60186045-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnham Herald Newspapers
Amount
£2.40
Paid

30th April 2023 (11)
Date
Sun 30th Apr 2023
60180896-4
Type
Office Costs
(Cleaning services)
Description
Cleaning - Mar 23 40% contribution
Amount
£24.00
Paid
Date
Sun 30th Apr 2023
60180896-2
Type
Office Costs
(Cleaning services)
Description
Cleaning - Jan 23 40% contribution
Amount
£24.00
Paid
Date
Sun 30th Apr 2023
60180896-3
Type
Office Costs
(Cleaning services)
Description
Cleaning - Feb 23 40% contribution
Amount
£24.00
Paid
Date
Sun 30th Apr 2023
60180896-1
Type
Office Costs
(Rent)
Description
Rent for constituency offce
Amount
£1,266.00
Paid
Date
Sun 30th Apr 2023
60180896-7
Type
Office Costs
(TV licence)
Description
TV Licence 40% contribution
Amount
£63.60
Paid
Date
Sun 30th Apr 2023
60180896-8
Type
Office Costs
(Utilities)
Description
Electric 40% contribution
Electricity
Amount
£211.42
Paid
Date
Sun 30th Apr 2023
60180896-11
Type
Office Costs
(Utilities)
Description
Gas Mar23 40% contribution
Gas
Amount
£52.28
Paid
Date
Sun 30th Apr 2023
60180896-9
Type
Office Costs
(Utilities)
Description
Gas Jan23 40% contribution
Gas
Amount
£76.60
Paid
Date
Sun 30th Apr 2023
60180896-10
Type
Office Costs
(Utilities)
Description
Gas Feb23 40% contribution
Gas
Amount
£86.35
Paid
Date
Sun 30th Apr 2023
60180896-12
Type
Office Costs
(Utilities)
Description
Water Dec-Jun23 contribution
Water
Amount
£22.79
Paid
Date
Sun 30th Apr 2023
60180896-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal 40% contribution
Amount
£47.20
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-107
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60186045-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
April local papers x 4 (6th and 13yth April - 2 on each date)
Amount
£4.80
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60179377-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid
Date
Thu 30th Mar 2023
60175031-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Farnham & Haslemere Heralds x8 (2/3,16/3,23/3 & 30/3)
Amount
£9.60
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
4003575-261
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£893.62
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60175114-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Mar23
Amount
£440.78
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60166230-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60166230-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
February Farn & Haslemere Heralds x 3 & x3
Amount
£7.20
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60166230-11
Type
Office Costs
(Stationery & printing)
Description
Colour Toner for home printer x2
Amount
£25.00
Paid
Date
Wed 22nd Feb 2023
60166230-10
Type
Office Costs
(Stationery & printing)
Description
Black Toner for home printer x2
Amount
£52.58
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60175114-9
Type
Office Costs
(Bought-in services)
Description
Annual Caseworker fee
Administrative services
Amount
£600.00
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60175114-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Feb23
Amount
£90.73
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60166230-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 3rd Feb 2023
60166230-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 3rd Feb 2023
60166230-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

31st January 2023 (5)
Date
Tue 31st Jan 2023
60175114-5
Type
Office Costs
(Cleaning services)
Description
40% contribution of office cleaning
Amount
£84.00
Paid
Date
Tue 31st Jan 2023
60175114-4
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,266.00
Paid
Date
Tue 31st Jan 2023
60175114-6
Type
Office Costs
(Utilities)
Description
40% contribution of electric bill
Electricity
Amount
£220.81
Paid
Date
Tue 31st Jan 2023
60175114-7
Type
Office Costs
(Utilities)
Description
40% contribution of gas bill
Gas
Amount
£271.76
Paid
Date
Tue 31st Jan 2023
60175114-8
Type
Office Costs
(Utilities)
Description
40% contribution of water bill
Water
Amount
£23.29
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166230-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
January 2023 Farn & Haslmere Heralds x4 & x4
Amount
£9.60
Paid

13th January 2023 (4)
Date
Fri 13th Jan 2023
60166230-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 13th Jan 2023
60166230-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 13th Jan 2023
4003360-450
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Haslemere
Amount
£26.27
Paid
Date
Fri 13th Jan 2023
4003360-449
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Haslemere
Amount
£17.52
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
4003379-62
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£68.41
Paid
Date
Thu 12th Jan 2023
4003379-63
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Thu 12th Jan 2023
4003379-65
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Thu 12th Jan 2023
4003379-64
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60175114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Jan23
Amount
£54.28
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60166230-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Dec 15th & 22nd Farn & Haslemere Heralds x2 & x2
Amount
£4.80
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60166230-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60158250-23
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnh Heralds
Amount
£2.40
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159460-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£52.72
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60158250-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 8th Dec 2022
60158250-12
Type
Staff Travel
(Rail)
Description
Return Rail Travel (MP Meetings in Westminster)
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£41.70
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60158250-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60158250-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60158250-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60158250-15
Type
Office Costs
(Parking)
Description
Parking constituency meetings - Godalming with MP
Within constituency
Amount
£2.80
Paid
Date
Fri 2nd Dec 2022
60158250-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60158250-21
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnh Heralds
Amount
£2.40
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
60158250-14
Type
Office Costs
(Parking)
Description
Parking constituency meetings - Godalming with MP
Within constituency
Amount
£2.80
Paid
Date
Fri 25th Nov 2022
60156414-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 25th Nov 2022
60158250-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 25th Nov 2022
60158250-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60158250-20
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnh Heralds
Amount
£2.40
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60158250-19
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnh Heralds
Amount
£2.40
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60158250-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60159460-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£53.55
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60158250-16
Type
Office Costs
(Postage & couriers)
Description
Postage from constituency to Westminster
Amount
£2.65
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158250-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnh Heralds
Amount
£2.40
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60159460-11
Type
Office Costs
(Utilities)
Description
Gas JH 40% contribution to the total cost
Gas
Amount
£95.25
Paid
Date
Tue 1st Nov 2022
60159460-5
Type
Office Costs
(Website hosting and design)
Description
Jeremyhunt.org website hosting and tech support - annual fee
Amount
£360.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60159460-6
Type
Office Costs
(Rent)
Description
Rent of constituency office
Amount
£1,266.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60158250-17
Type
Office Costs
(Postage & couriers)
Description
Postage from constituency to Westminster
Amount
£3.30
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60158250-22
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farn Heralds x6 13th/20th & 27th Oct
Amount
£7.20
Paid
Date
Thu 20th Oct 2022
60158250-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60158250-13
Type
Office Costs
(Parking)
Description
Parking constituency meeting - Godalming
Within constituency
Amount
£1.10
Paid
Date
Mon 17th Oct 2022
60158250-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60158250-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60159460-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£52.08
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
4003029-378
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Farncombe
Amount
£22.77
Paid
Date
Mon 10th Oct 2022
60148023-18
Type
Office Costs
(Parking)
Description
Parking - meeting with Constituents & Councillors
Within constituency
Amount
£1.10
Paid
Date
Mon 10th Oct 2022
60148023-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148023-10
Type
Office Costs
(Parking)
Description
MP meeting
Within constituency
Amount
£1.60
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60148023-16
Type
Office Costs
(Parking)
Description
Farnham meeting with own council
Within constituency
Amount
£1.10
Paid
Date
Tue 4th Oct 2022
60148023-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

30th September 2022 (9)
Date
Fri 30th Sep 2022
60148023-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Guardian newspaper
Amount
£2.50
Paid
Date
Fri 30th Sep 2022
60148023-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 30th Sep 2022
60148023-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 30th Sep 2022
60148023-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 30th Sep 2022
60148023-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 30th Sep 2022
60148023-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 30th Sep 2022
60148023-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 30th Sep 2022
60148023-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 30th Sep 2022
60148023-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

29th September 2022 (5)
Date
Thu 29th Sep 2022
60148023-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Farnham & Haslemere Heralds x4 22/9 & 29/9
Amount
£4.80
Paid
Date
Thu 29th Sep 2022
4002893-91
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£20.26
Paid
Date
Thu 29th Sep 2022
4002893-92
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£101.28
Paid
Date
Thu 29th Sep 2022
4002893-93
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£14.69
Paid
Date
Thu 29th Sep 2022
60148023-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60148023-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60149263-1
Type
Staff Travel
(Rail)
Description
London Westminster - training course
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£32.20
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148023-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60159460-10
Type
Office Costs
(Utilities)
Description
Electricity JH 40% contribution to total cost
Electricity
Amount
£263.24
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60159460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£52.71
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002803-77
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Farnham
Amount
£19.27
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002854-95
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Farncombe
Amount
£22.77
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60159460-12
Type
Office Costs
(Utilities)
Description
Gas JH 40% contribution to the total cost
Gas
Amount
£17.30
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60159460-9
Type
Office Costs
(Cleaning services)
Description
Office cleaning - September 2022 - JH 40% contribution to total cost
Amount
£12.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60143276-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Aug22
Amount
£52.35
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60159460-8
Type
Office Costs
(Cleaning services)
Description
Office cleaning - August 2022 - JH 40% contribution to total cost
Amount
£24.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140522-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslem & Farnham Heralds
Amount
£2.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60159460-13
Type
Office Costs
(Utilities)
Description
Gas JH 40% contribution to the total cost
Gas
Amount
£13.43
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60140522-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140522-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

31st July 2022 (10)
Date
Sun 31st Jul 2022
60143276-5
Type
Office Costs
(Utilities)
Description
Electric - April22 % share of cost
Electricity
Amount
£57.55
Paid
Date
Sun 31st Jul 2022
60143276-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 40% share of cost - Apr22
Amount
£24.00
Paid
Date
Sun 31st Jul 2022
60143276-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 40% share of cost - June22
Amount
£24.00
Paid
Date
Sun 31st Jul 2022
60143276-9
Type
Office Costs
(Utilities)
Description
Gas - June22 40% share of cost
Gas
Amount
£19.62
Paid
Date
Sun 31st Jul 2022
60143276-7
Type
Office Costs
(Utilities)
Description
Gas - April22 40% share of cost
Gas
Amount
£42.20
Paid
Date
Sun 31st Jul 2022
60143276-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning 40% share of cost - May22
Amount
£24.00
Paid
Date
Sun 31st Jul 2022
60143276-6
Type
Office Costs
(Utilities)
Description
Electric - May22 40% share of cost
Electricity
Amount
£145.58
Paid
Date
Sun 31st Jul 2022
60143276-10
Type
Office Costs
(Utilities)
Description
Water - April-Nov22 share of cost
Water
Amount
£21.65
Paid
Date
Sun 31st Jul 2022
60143276-1
Type
Office Costs
(Rent)
Description
Rental of constituency office
Amount
£1,266.00
Paid
Date
Sun 31st Jul 2022
60143276-8
Type
Office Costs
(Utilities)
Description
Gas - May22 40% share of cost
Gas
Amount
£44.11
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60140522-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60140522-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140522-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslem & Farnham Heralds
Amount
£2.00
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60140522-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 20th Jul 2022
60140522-9
Type
Staff Travel
(Parking)
Description
Farnham FIP event
Within constituency
Amount
£1.10
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60138773-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - July
Amount
£52.41
Paid
Date
Mon 11th Jul 2022
60159460-7
Type
Office Costs
(Cleaning services)
Description
Office cleaning - July 2022 - JH 40% contribution to total cost
Amount
£24.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136639-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnham Heralds 7/7
Amount
£2.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60136639-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60136639-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnham Heralds in June x 8
Amount
£8.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60143276-12
Type
Office Costs
(Training - staff)
Description
Training for MP staff - Video editing [***] [***]
Amount
£360.00
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60136639-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 28th Jun 2022
60146540-1
Type
Staff Travel
(Rail)
Description
Guildford - London Training in MP´s office
Within constituency
From: Guildford
To: London Terminals
Amount
£30.40
Paid

17th June 2022 (5)
Date
Fri 17th Jun 2022
4002606-135
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Farnham
Amount
£19.27
Paid
Date
Fri 17th Jun 2022
60136639-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 17th Jun 2022
60136639-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 17th Jun 2022
60136639-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 17th Jun 2022
60136639-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60138773-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - June
Amount
£52.41
Paid

6th June 2022 (8)
Date
Mon 6th Jun 2022
4002648-103
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Mon 6th Jun 2022
4002648-98
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Mon 6th Jun 2022
4002648-102
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Mon 6th Jun 2022
4002648-105
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£68.18
Paid
Date
Mon 6th Jun 2022
4002648-101
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£68.18
Paid
Date
Mon 6th Jun 2022
4002648-100
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Mon 6th Jun 2022
4002648-104
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Mon 6th Jun 2022
4002648-99
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid

31st May 2022 (9)
Date
Tue 31st May 2022
60138773-6
Type
Office Costs
(Utilities)
Description
Water bill contribution to half yearly bill at the constit office
Water
Amount
£27.43
Paid
Date
Tue 31st May 2022
60138773-5
Type
Office Costs
(Utilities)
Description
Electricity contribution to quarterly bill at the constit office
Electricity
Amount
£183.20
Paid
Date
Tue 31st May 2022
60138773-9
Type
Office Costs
(Cleaning services)
Description
Constit office cleaning contribution - Mar22
Amount
£24.00
Paid
Date
Tue 31st May 2022
60138773-3
Type
Office Costs
(Utilities)
Description
Gas bill Feb 22 contribution to cover bill at the constit office
Gas
Amount
£49.32
Paid
Date
Tue 31st May 2022
60138773-4
Type
Office Costs
(Utilities)
Description
Gas Mar 22 contribution to cover bill at the constit office
Gas
Amount
£66.66
Paid
Date
Tue 31st May 2022
60138773-1
Type
Office Costs
(Rent)
Description
Rent Jan-March 22
Amount
£1,266.00
Paid
Date
Tue 31st May 2022
60138773-7
Type
Office Costs
(Cleaning services)
Description
Constit office cleaning contribution - Jan22
Amount
£24.00
Paid
Date
Tue 31st May 2022
60138773-2
Type
Office Costs
(Utilities)
Description
Gas bill Jan 22 contribution to cover bill at the constit office
Gas
Amount
£48.65
Paid
Date
Tue 31st May 2022
60138773-8
Type
Office Costs
(Cleaning services)
Description
Constit office cleaning contribution - Feb22
Amount
£24.00
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60134171-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 20th May 2022
60134171-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 20th May 2022
60134171-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
4002520-65
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 17th May 2022
60134171-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60136639-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Times 16/5 and Heralds in May 5/5 & 12/5
Amount
£6.20
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60134171-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 13th May 2022
60134171-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60134171-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60138773-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - May
Amount
£116.50
Paid

6th May 2022 (7)
Date
Fri 6th May 2022
60134171-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 6th May 2022
60134171-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 6th May 2022
60134171-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 6th May 2022
60134171-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 6th May 2022
60134171-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 6th May 2022
60134171-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 6th May 2022
60134171-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60134171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60136639-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Haslemere & Farnham Heralds 28/4
Amount
£2.00
Paid
Date
Thu 28th Apr 2022
4002530-491
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Witley
Amount
£26.67
Paid
Date
Thu 28th Apr 2022
4002530-490
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Witley
Amount
£26.67
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
4002530-306
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£26.67
Paid
Date
Fri 22nd Apr 2022
4002530-381
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Farnham
Amount
£22.27
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
4002518-21
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Godalming
Amount
£32.17
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
4002483-19
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£5.28
Paid
Date
Fri 1st Apr 2022
4002483-18
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.67
Paid

31st March 2022 (5)
Date
Thu 31st Mar 2022
60121514-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Farnham and Haslemere Herald news papers
Amount
£2.00
Paid
Date
Thu 31st Mar 2022
4002410-409
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Haslemere
Amount
£33.47
Paid
Date
Thu 31st Mar 2022
60123094-1
Type
Office Costs
(Bought-in services)
Description
Costs incurred to print and post constituency letter (offering tours of the House of Commons) as approved by IPSA - example attached
Administrative services
Amount
£6,300.63
Paid
Date
Thu 31st Mar 2022
60121514-9
Type
Staff Travel
(Parking)
Description
Haslemere MP/Cancer centre event
Within constituency
Amount
£1.00
Paid
Date
Thu 31st Mar 2022
60121514-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th March 2022 (3)
Date
Fri 25th Mar 2022
60121514-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 25th Mar 2022
4002410-408
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Farnham
Amount
£22.27
Paid
Date
Fri 25th Mar 2022
60121514-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60121514-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Farnham & Haslemere Herald news papers
Amount
£2.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60121514-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

18th March 2022 (3)
Date
Fri 18th Mar 2022
60121514-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 18th Mar 2022
4002410-407
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Haslemere
Amount
£21.52
Paid
Date
Fri 18th Mar 2022
60121514-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002385-413
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Haslemere
Amount
£25.97
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
4002423-1509
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.93
Paid
Date
Thu 3rd Mar 2022
4002423-1508
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.06
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
4002394-138
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£204.55
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
4002423-1507
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£460.32
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60106558-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£70.56
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60106558-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£123.61
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60105596-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60105596-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 3rd Dec 2021
60105596-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
4002214-431
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£394.56
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106558-5
Type
Office Costs
(Recruitment Services &Costs)
Description
Caseworker recruitment advert in Herald newspapers (constituency)
Amount
£297.60
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105596-8
Type
Office Costs
(Postage & couriers)
Description
From Hindhead office to Westminster offices 2 x packages
Amount
£20.10
Paid

19th November 2021 (6)
Date
Fri 19th Nov 2021
60105596-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 19th Nov 2021
60105596-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 19th Nov 2021
60105596-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 19th Nov 2021
4002490-580
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Farnham
Amount
£12.00
Paid
Date
Fri 19th Nov 2021
4002490-583
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£14.60
Paid
Date
Fri 19th Nov 2021
4002490-657
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Farnham
Amount
£17.90
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60105596-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60106558-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£49.27
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60106558-1
Type
Office Costs
(Website hosting and design)
Description
www.jeremyhunt.org
Amount
£300.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002138-655
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Godalming
Amount
£27.40
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60101000-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 21st Oct 2021
60101000-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 21st Oct 2021
60101000-15
Type
Staff Travel
(Parking)
Description
Parking LitFest meeting
Within constituency
Amount
£1.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60101000-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

15th October 2021 (4)
Date
Fri 15th Oct 2021
60101000-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 15th Oct 2021
4002115-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Farnham
To: London Terminals
Amount
£17.90
Paid
Date
Fri 15th Oct 2021
60101000-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 15th Oct 2021
60101000-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60101000-10
Type
Staff Travel
(Rail)
Description
Train travel MP meetings
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£40.20
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60101491-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£76.48
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60101000-9
Type
Staff Travel
(Rail)
Description
Train travel MP meeting
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£40.20
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60101000-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 1st Oct 2021
60101491-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 1st Oct 2021
60101000-8
Type
Staff Travel
(Parking)
Description
Parking MP meeting
Within constituency
Amount
£1.00
Paid
Date
Fri 1st Oct 2021
60101000-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60106556-7
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£22.62
Paid
Date
Thu 30th Sep 2021
60106556-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constit office Q3 as highlighted on invoice
Amount
£75.60
Paid
Date
Thu 30th Sep 2021
60106556-6
Type
Office Costs
(Utilities)
Description
Gas and electric
Dual Fuel
Amount
£166.20
Paid
Date
Thu 30th Sep 2021
60106556-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office redecorating and repairs (toilet and kitchen)
Amount
£2,062.80
Paid
Date
Thu 30th Sep 2021
60106556-5
Type
Office Costs
(Rent)
Description
Q3
Amount
£1,266.00
Paid

24th September 2021 (3)
Date
Fri 24th Sep 2021
60101000-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 24th Sep 2021
60101000-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 24th Sep 2021
60101491-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60101000-3
Type
Staff Travel
(Parking)
Description
Parking MP event
Within constituency
Amount
£3.60
Paid
Date
Thu 16th Sep 2021
60101000-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097141-3
Type
Staff Travel
(Other public transport)
Description
Alton to Waterloo MP meetings
London-constituency MP & Staff
Amount
£40.20
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60101491-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£79.39
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60101491-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid
Date
Fri 10th Sep 2021
60097141-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 10th Sep 2021
60097141-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60097141-5
Type
Staff Travel
(Parking)
Description
Parking for meeting
Within constituency
Amount
£1.00
Paid
Date
Thu 9th Sep 2021
60097141-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60101491-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£48.74
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60097141-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 10th Aug 2021
60097141-4
Type
Staff Travel
(Parking)
Description
Parking for meeting
Within constituency
Amount
£1.00
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60091777-7
Type
Staff Travel
(Parking)
Description
Station car parking
London-constituency MP & Staff
Amount
£9.30
Paid
Date
Thu 29th Jul 2021
60091777-6
Type
Staff Travel
(Rail)
Description
MP Meeting in London (Travelcard)
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£51.20
Paid

16th July 2021 (4)
Date
Fri 16th Jul 2021
60091777-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 16th Jul 2021
60091777-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 16th Jul 2021
60091777-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 16th Jul 2021
60091777-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60101491-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£140.67
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60091777-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60089035-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 2nd Jul 2021
60089035-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60096263-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£309.16
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60101491-15
Type
Office Costs
(Rent)
Description
Rent Q2
Amount
£1,266.00
Paid
Date
Wed 30th Jun 2021
60101491-18
Type
Office Costs
(Utilities)
Description
Gas bill contribution
Gas
Amount
£16.13
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60101491-13
Type
Office Costs
(Cleaning services)
Description
office cleaning contribution
Amount
£10.80
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60089035-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 18th Jun 2021
60089035-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 18th Jun 2021
60089035-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60087584-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - June 2021
Amount
£49.72
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60101491-12
Type
Office Costs
(Cleaning services)
Description
office cleaning contribution
Amount
£10.80
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60101491-17
Type
Office Costs
(Utilities)
Description
Gas bill contribution
Gas
Amount
£25.72
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60087584-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - May 2021
Amount
£53.72
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60101491-11
Type
Office Costs
(Cleaning services)
Description
office cleaning contribution
Amount
£10.80
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-64
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60087584-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges - April 2021
Amount
£79.02
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60101491-10
Type
Office Costs
(Cleaning services)
Description
office cleaning contribution
Amount
£10.80
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60101491-19
Type
Office Costs
(Utilities)
Description
Water Bill contribution
Water
Amount
£28.36
Paid
Date
Thu 1st Apr 2021
60101491-16
Type
Office Costs
(Utilities)
Description
Gas bill contribution
Gas
Amount
£37.32
Paid
Date
Thu 1st Apr 2021
60101491-14
Type
Office Costs
(Utilities)
Description
SSE Electric bill and contribution
Electricity
Amount
£112.36
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60087584-4
Type
Office Costs
(Rent)
Description
Office rent for constituency
Amount
£1,550.74
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60078329-2
Type
Office Costs
(Postage & couriers)
Description
Postage and fulfilment for Cancer improvement campaign for constituents
Amount
£8,081.16
Paid
Date
Thu 25th Mar 2021
60078329-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Cancer improvement letter & survey for constituents
Amount
£2,502.72
Paid

9th March 2021 (5)
Date
Tue 9th Mar 2021
60076931-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage/contract Dec 20
Amount
£75.51
Paid
Date
Tue 9th Mar 2021
60076931-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage/contract Mar 21
Amount
£57.61
Paid
Date
Tue 9th Mar 2021
60076931-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage/contract Jan 21
Amount
£47.96
Paid
Date
Tue 9th Mar 2021
60076931-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage/contract Feb 21
Amount
£49.90
Paid
Date
Tue 9th Mar 2021
60076931-1
Type
Office Costs
(Rent)
Description
Office rent Q4
Amount
£1,621.30
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076237-1
Type
Office Costs
(Stationery & printing)
Description
Print cartridges for home working during the pandemic
Amount
£77.94
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60101491-6
Type
Office Costs
(Bought-in services)
Description
Annual hosting and support fee Caseworker (bill delayed and not received until 21/9/21)
Office services
Amount
£600.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60071309-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 48 miles
Amount
£21.60
Paid

8th December 2020 (4)
Date
Tue 8th Dec 2020
4001603-121
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£186.00
Paid
Date
Tue 8th Dec 2020
4001603-120
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£138.94
Paid
Date
Tue 8th Dec 2020
4001603-123
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£186.00
Paid
Date
Tue 8th Dec 2020
4001603-122
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£186.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001528-10
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£39.70
Paid

5th December 2020 (2)
Date
Sat 5th Dec 2020
60071309-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 5th Dec 2020
60071309-5
Type
Staff Travel
(Parking)
Description
Parking - MP meetings
Within constituency
Amount
£5.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071309-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 47 miles
Amount
£21.15
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60071309-4
Type
Staff Travel
(Parking)
Description
Parking - MP meeting
Within constituency
Amount
£0.70
Paid
Date
Fri 27th Nov 2020
60071309-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 33 miles
Amount
£14.85
Paid

20th November 2020 (6)
Date
Fri 20th Nov 2020
60066647-6
Type
Office Costs
(Rent)
Description
Office rent & contribution to associated bills Q3 2020
Amount
£1,545.05
Paid
Date
Fri 20th Nov 2020
60066647-4
Type
Office Costs
(Website hosting and design)
Description
Bluetree website annual fee
Amount
£300.00
Paid
Date
Fri 20th Nov 2020
60066647-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Oct 20
Amount
£115.47
Paid
Date
Fri 20th Nov 2020
60066647-5
Type
Office Costs
(Rent)
Description
Office rent & contribution to associated bills Q2 2020
Amount
£1,604.09
Paid
Date
Fri 20th Nov 2020
60066647-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Sept 20
Amount
£51.04
Paid
Date
Fri 20th Nov 2020
60066647-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - Nov 20
Amount
£68.95
Paid

6th November 2020 (4)
Date
Fri 6th Nov 2020
60065079-5
Type
Office Costs
(Parking)
Description
Haslemere parking
Within constituency
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
60065079-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 6th Nov 2020
60065079-4
Type
Office Costs
(Stationery & printing)
Description
Print cartridge - home working
Amount
£22.60
Paid
Date
Fri 6th Nov 2020
60065079-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd October 2020 (3)
Date
Fri 23rd Oct 2020
60065079-3
Type
Office Costs
(Parking)
Description
Farnham parking
Within constituency
Amount
£2.10
Paid
Date
Fri 23rd Oct 2020
4001344-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Vauxhall
To: Godalming
Amount
£16.70
Paid
Date
Fri 23rd Oct 2020
60065079-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
4001343-587
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Vauxhall
To: Godalming
Amount
£16.70
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
60060624-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,754.99
Paid
Date
Mon 28th Sep 2020
60060620-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline xxxxxxxx474
Landline & internet package
Amount
£164.92
Paid
Date
Mon 28th Sep 2020
60060620-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline xxxxxxxx479
Landline & internet package
Amount
£171.96
Paid
Date
Mon 28th Sep 2020
60060620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline xxxxxxxx416
Landline & internet package
Amount
£147.50
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
4001270-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Vauxhall
To: Haslemere
Amount
£23.80
Paid

10th August 2020 (4)
Date
Mon 10th Aug 2020
4001233-66
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001233-68
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001233-65
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£69.47
Paid
Date
Mon 10th Aug 2020
4001233-67
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60053617-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges and useage July2020
Amount
£140.97
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052916-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052916-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60052916-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60052916-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052916-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052916-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052916-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60052916-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052916-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60052916-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60053617-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges and useage June2020
Amount
£115.11
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60052916-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

9th June 2020 (3)
Date
Tue 9th Jun 2020
60049403-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Farnham Herald May 14 May 20 - community/covid19
Amount
£630.00
Paid
Date
Tue 9th Jun 2020
60049403-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phones x3
Landline & internet package
Amount
£511.21
Paid
Date
Tue 9th Jun 2020
60052916-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052916-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60052916-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60052916-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 27th May 2020
4001016-200
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

14th May 2020 (2)
Date
Thu 14th May 2020
60047387-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Batteries for keyboard/mouse - home working
Amount
£12.00
Paid
Date
Thu 14th May 2020
60047387-2
Type
Office Costs
(Stationery & printing)
Description
Printer toner cartridges for home printer
Amount
£72.93
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60053617-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charges and useage May2020
Amount
£50.96
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60046826-3
Type
Office Costs
(Advertising and contact cards)
Description
Full page advert
Amount
£630.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046826-2
Type
Office Costs
(Advertising and contact cards)
Description
Full page advert
Amount
£630.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60046826-1
Type
Office Costs
(Advertising and contact cards)
Description
Full page advert
Amount
£630.00
Paid

12th April 2020 (1)
Date
Sun 12th Apr 2020
60044994-2
Type
Staffing
(Health & welfare - staff)
Description
Wireless keyboard and mouse for working at home
Amount
£18.95
Paid

11th April 2020 (2)
Date
Sat 11th Apr 2020
60044994-1
Type
Staffing
(Health & welfare - staff)
Description
Laptop stand for working at home - [***]
Amount
£15.99
Paid
Date
Sat 11th Apr 2020
60046834-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone April 20
Amount
£57.44
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044994-3
Type
Staffing
(Health & welfare - staff)
Description
A pair of glasses designed to filter blue light - working more hours
Amount
£67.34
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
60040671-1
Type
Staff Travel
(Rail)
Description
MP meet
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£39.20
Paid
Date
Wed 11th Mar 2020
60040671-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 11th Mar 2020
60046834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone March 20
Amount
£54.64
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60041245-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster with Jeremy Hunt
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£37.50
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60035490-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 28th Feb 2020
60035490-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 28th Feb 2020
60035490-14
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£0.60
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
70002333-1
Type
Office Costs
(Postage & couriers)
Description
[***] Claim line 60017496-1 is a duplicate of 60015020-1. [***]
Amount
Repaid
Repaid : £66.00

24th February 2020 (4)
Date
Mon 24th Feb 2020
60035490-11
Type
Staff Travel
(Other public transport)
Description
Waterloo - Westminster underground return MP meeting
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Mon 24th Feb 2020
60035490-9
Type
Staff Travel
(Parking)
Description
Parking at railway station
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 24th Feb 2020
60035490-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 24th Feb 2020
60035490-10
Type
Staff Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£31.70
Paid

20th February 2020 (6)
Date
Thu 20th Feb 2020
60036830-1
Type
Office Costs
(Rent)
Description
SWSCA office rent Q4
Amount
£1,266.00
Paid
Date
Thu 20th Feb 2020
60036830-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services for Q4 (40% of total) - 5 x GBP10.00 (031019, 171019, 311019, 141119, 281119, and 1 X GBP20.00 111219)
Amount
£70.00
Paid
Date
Thu 20th Feb 2020
60036830-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
40% x 3 Waste disposal - Chambers (2 x GBP12.55 311019, 301119, 1 x GBP18.82 311219)
Amount
£43.92
Paid
Date
Thu 20th Feb 2020
60036830-4
Type
Office Costs
(Utilities)
Description
Office Electricity 40% contribution GBP17.19 + GBP146.82
Electricity
Amount
£164.01
Paid
Date
Thu 20th Feb 2020
60036830-5
Type
Office Costs
(Utilities)
Description
Office Gas 40% Contribution
Gas
Amount
£74.35
Paid
Date
Thu 20th Feb 2020
60036830-6
Type
Office Costs
(Utilities)
Description
Water for office 40% contribution Q4
Water
Amount
£55.08
Paid

12th February 2020 (6)
Date
Wed 12th Feb 2020
4000762-310
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£142.80
Paid
Date
Wed 12th Feb 2020
4000762-311
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.78
Paid
Date
Wed 12th Feb 2020
4000762-312
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.04
Paid
Date
Wed 12th Feb 2020
4000762-313
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.75
Paid
Date
Wed 12th Feb 2020
4000762-314
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.78
Paid
Date
Wed 12th Feb 2020
4000762-309
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid

11th February 2020 (10)
Date
Tue 11th Feb 2020
60035490-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 11th Feb 2020
60035490-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 11th Feb 2020
60036373-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile bill Feb 20
Amount
£54.88
Paid
Date
Tue 11th Feb 2020
60036841-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone and Internet [***]
Landline & internet package
Amount
£168.26
Paid
Date
Tue 11th Feb 2020
60036841-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone and Internet [***]
Landline & internet package
Amount
£154.55
Paid
Date
Tue 11th Feb 2020
60036841-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone and Internet[***]
Landline & internet package
Amount
£189.23
Paid
Date
Tue 11th Feb 2020
4000837-96
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.75
Paid
Date
Tue 11th Feb 2020
4000837-97
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Tue 11th Feb 2020
4000837-98
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Tue 11th Feb 2020
4000837-99
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60035490-5
Type
Staff Travel
(Parking)
Description
Parking at railway station
Within constituency
Amount
£3.50
Paid
Date
Mon 10th Feb 2020
60035490-3
Type
Staff Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£39.20
Paid
Date
Mon 10th Feb 2020
60035490-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

7th February 2020 (6)
Date
Fri 7th Feb 2020
4000751-193
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.75
Paid
Date
Fri 7th Feb 2020
4000751-194
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-195
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-196
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Fri 7th Feb 2020
60035490-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Feb 2020
60035490-4
Type
Staff Travel
(Parking)
Description
Parking for MP meeting
Within constituency
Amount
£1.30
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
60033679-8
Type
Staff Travel
(Rail)
Description
Alton to London Waterloo
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£39.20
Paid
Date
Tue 28th Jan 2020
60033679-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 28th Jan 2020
60033679-7
Type
Staff Travel
(Parking)
Description
Alton station car park
London-constituency MP & Staff
Amount
£5.50
Paid

24th January 2020 (5)
Date
Fri 24th Jan 2020
60033679-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 24th Jan 2020
60033679-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 24th Jan 2020
60033679-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 24th Jan 2020
60033172-1
Type
Staff Travel
(Rail)
Description
Travel to MP constituency
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.60
Paid
Date
Fri 24th Jan 2020
60033679-9
Type
Staff Travel
(Parking)
Description
Farnham parking
London-constituency MP & Staff
Amount
£2.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035792-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,904.54
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032692-1
Type
Staff Travel
(Rail)
Description
Meetings - Westminster
London-constituency MP & Staff
From: Dorking (Main)
To: London Terminals
Amount
£14.90
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60036373-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile bill January 2020
Amount
£73.52
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60033679-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 10th Jan 2020
60033679-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 10th Jan 2020
60033173-1
Type
Staff Travel
(Rail)
Description
Travel to MP constituency
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.60
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028135-1
Type
Office Costs
(Stationery & printing)
Description
Calendars for constituency office
Amount
£38.85
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-66
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£131.04
Paid
Date
Thu 21st Nov 2019
4000603-65
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£71.40
Paid

11th November 2019 (4)
Date
Mon 11th Nov 2019
60027858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile O2 November 2019
Amount
£51.15
Paid
Date
Mon 11th Nov 2019
60027861-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constit Office phone bill [***]
Landline
Amount
£178.79
Paid
Date
Mon 11th Nov 2019
60027861-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constit Office phone bill [***]
Landline
Amount
£167.23
Paid
Date
Mon 11th Nov 2019
60027861-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constit Office phone bill [***]
Landline
Amount
£116.60
Paid

8th November 2019 (8)
Date
Fri 8th Nov 2019
60026337-1
Type
Office Costs
(Rent)
Description
SWSCA Rent Q3
Amount
£1,266.00
Paid
Date
Fri 8th Nov 2019
60026337-2
Type
Office Costs
(Cleaning services)
Description
Cleaning x 7 @ 10.00 (40% share of total)
Amount
£70.00
Paid
Date
Fri 8th Nov 2019
60026337-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Chambers Waste x 3 - 31/07, 31/08, 30/09 (40% share of total)
Amount
£43.92
Paid
Date
Fri 8th Nov 2019
60026337-4
Type
Office Costs
(Utilities)
Description
Southern Electric Q2 part 2 (40% share of total)
Electricity
Amount
£26.64
Paid
Date
Fri 8th Nov 2019
60026337-5
Type
Office Costs
(Utilities)
Description
British Gas Q2 and Q3 (40% share of total)
Gas
Amount
£43.30
Paid
Date
Fri 8th Nov 2019
60026337-6
Type
Office Costs
(Utilities)
Description
Castle Water Bill October 18 to 31 July Q3 Part 1 - 01 July - 31 July (40% share of total)
Water
Amount
£18.09
Paid
Date
Fri 8th Nov 2019
60026337-7
Type
Office Costs
(Utilities)
Description
Castle water Bill 01 August to 31 September 19 2nd part of Q3 (40% share of total)
Water
Amount
£36.52
Paid
Date
Fri 8th Nov 2019
60026290-2
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026290-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60025425-1
Type
Office Costs
(Website hosting and design)
Description
jeremyhunt.org
Amount
£300.00
Paid
Date
Mon 4th Nov 2019
60025924-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster for meeting with MP
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£36.50
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
60021518-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 1st Nov 2019
4000569-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Fri 1st Nov 2019
4000569-301
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haslemere
Amount
£5.50
Paid
Date
Fri 1st Nov 2019
4000569-302
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haslemere
Amount
£23.20
Paid
Date
Fri 1st Nov 2019
4000569-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Godalming
Amount
£16.20
Paid
Date
Fri 1st Nov 2019
60025199-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60021518-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60025924-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for MP meeting
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£36.50
Paid
Date
Tue 29th Oct 2019
60025924-2
Type
Staff Travel
(Parking)
Description
Parking at Station
Within constituency
Amount
£10.00
Paid

25th October 2019 (4)
Date
Fri 25th Oct 2019
60021518-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 25th Oct 2019
60021518-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 25th Oct 2019
60021518-18
Type
Staff Travel
(Parking)
Description
Parking Haslemere centre
Within constituency
Amount
£1.00
Paid
Date
Fri 25th Oct 2019
60024367-1
Type
Staff Travel
(Rail)
Description
travel to constituency office
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60021518-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60021518-14
Type
Staff Travel
(Parking)
Description
Parking Haslemere centre
Within constituency
Amount
£1.00
Paid
Date
Tue 22nd Oct 2019
60021518-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 22nd Oct 2019
60021518-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60021518-12
Type
Staff Travel
(Parking)
Description
Parking Godalming centre
Within constituency
Amount
£1.00
Paid
Date
Fri 18th Oct 2019
60023537-2
Type
Staff Travel
(Rail)
Description
Travel to MP's constituency office
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid
Date
Fri 18th Oct 2019
60021518-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

16th October 2019 (7)
Date
Wed 16th Oct 2019
60023206-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 16th Oct 2019
60023206-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 16th Oct 2019
60023206-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.01
Paid
Date
Wed 16th Oct 2019
60023206-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.21
Paid
Date
Wed 16th Oct 2019
60023206-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.25
Paid
Date
Wed 16th Oct 2019
60023206-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 16th Oct 2019
60023206-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid

14th October 2019 (3)
Date
Mon 14th Oct 2019
4000611-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnham
Amount
£20.20
Paid
Date
Mon 14th Oct 2019
4000611-525
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haslemere
Amount
£23.20
Paid
Date
Mon 14th Oct 2019
4000611-526
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haslemere
Amount
£1.00
Paid

11th October 2019 (16)
Date
Fri 11th Oct 2019
4000521-740
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.99
Paid
Date
Fri 11th Oct 2019
4000521-741
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.92
Paid
Date
Fri 11th Oct 2019
4000521-742
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.38
Paid
Date
Fri 11th Oct 2019
4000521-743
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£54.00
Paid
Date
Fri 11th Oct 2019
4000521-744
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.75
Paid
Date
Fri 11th Oct 2019
4000521-745
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£50.90
Paid
Date
Fri 11th Oct 2019
4000521-746
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.78
Paid
Date
Fri 11th Oct 2019
4000521-747
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£13.07
Paid
Date
Fri 11th Oct 2019
4000521-736
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£254.04
Paid
Date
Fri 11th Oct 2019
4000521-737
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.68
Paid
Date
Fri 11th Oct 2019
4000521-738
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.54
Paid
Date
Fri 11th Oct 2019
4000521-739
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.15
Paid
Date
Fri 11th Oct 2019
60021518-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 11th Oct 2019
4000611-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.20
Paid
Date
Fri 11th Oct 2019
4000611-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Godalming
Amount
£16.20
Paid
Date
Fri 11th Oct 2019
60023537-1
Type
Staff Travel
(Rail)
Description
Travel to MP's constituency office
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

10th October 2019 (3)
Date
Thu 10th Oct 2019
60021518-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 10th Oct 2019
4000611-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haslemere
Amount
£24.40
Paid
Date
Thu 10th Oct 2019
60021518-9
Type
Staff Travel
(Parking)
Description
Parking Haslemere centre
Within constituency
Amount
£1.00
Paid

9th October 2019 (4)
Date
Wed 9th Oct 2019
60021518-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 9th Oct 2019
4000611-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnham
Amount
£20.20
Paid
Date
Wed 9th Oct 2019
70001279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60005160
Amount
Repaid
Repaid : £169.22
Date
Wed 9th Oct 2019
70001279-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60005160
Amount
Repaid
Repaid : £169.22

8th October 2019 (3)
Date
Tue 8th Oct 2019
60021518-6
Type
Staff Travel
(Parking)
Description
Parking RSCHospital
Within constituency
Amount
£3.50
Paid
Date
Tue 8th Oct 2019
60021518-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 8th Oct 2019
4000611-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Guildford
Amount
£24.60
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60021518-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
4000509-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.20
Paid
Date
Fri 4th Oct 2019
4000509-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Godalming
Amount
£20.30
Paid
Date
Fri 4th Oct 2019
4000509-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnham
Amount
£19.00
Paid
Date
Fri 4th Oct 2019
4000509-293
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnham
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Haslemere
Amount
£23.20
Paid
Date
Fri 4th Oct 2019
60021369-1
Type
Staff Travel
(Rail)
Description
Travel to MP's constituency
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60021291-2
Type
Staff Travel
(Rail)
Description
Travel to MP's constituency
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
60022688-2
Type
MP Travel
(Rail)
Description
Travel for constituency meetings
London-constituency MP & Staff
From: London Terminals
To: Godalming
Amount
£41.40
Paid
Date
Wed 2nd Oct 2019
60021518-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 2nd Oct 2019
60021518-3
Type
Staff Travel
(Parking)
Description
Parking Godalming centre
Within constituency
Amount
£1.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021518-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 1st Oct 2019
60022688-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Haslemere
Amount
£33.50
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60020518-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 27th Sep 2019
60021291-1
Type
Staff Travel
(Rail)
Description
Travel to MP's constituency
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60020518-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 25th Sep 2019
60021287-1
Type
MP Travel
(Rail)
Description
Constituency meetings
London-constituency MP & Staff
From: London Terminals
To: Farnham
Amount
£33.80
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60020098-1
Type
Staff Travel
(Rail)
Description
travel to MP constituency office
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid
Date
Tue 24th Sep 2019
60020189-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020518-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60020518-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 20th Sep 2019
60020097-1
Type
Staff Travel
(Rail)
Description
Travel to MP's constituency office
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.00
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Godalming
Amount
£16.20
Paid
Date
Thu 19th Sep 2019
4000466-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Godalming
Amount
£26.30
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
60020518-5
Type
Staff Travel
(Rail)
Description
Westminster meet - Alton - Waterloo
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£38.10
Paid
Date
Wed 18th Sep 2019
60020518-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60020518-4
Type
Staff Travel
(Parking)
Description
Parking Constituency meeting - Godalming
Within constituency
Amount
£0.90
Paid
Date
Mon 16th Sep 2019
60020518-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

11th September 2019 (4)
Date
Wed 11th Sep 2019
60020518-3
Type
Staff Travel
(Rail)
Description
Westminster meet - Alton - Waterloo
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£38.10
Paid
Date
Wed 11th Sep 2019
60020518-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 11th Sep 2019
60020518-2
Type
Staff Travel
(Parking)
Description
Westminster meet (station parking Alton)
Within constituency
Amount
£5.50
Paid
Date
Wed 11th Sep 2019
60021324-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jeremy Hunt Mobile for September 2019.
Amount
£164.62
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60019043-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency for MP constituency day
London-constituency MP & Staff
From: Woking
To: Haslemere
Amount
£10.30
Paid

4th September 2019 (8)
Date
Wed 4th Sep 2019
70001173-1
Type
Office Costs
(Rent)
Description
60015031
Amount
Repaid
Repaid : £1,725.14
Date
Wed 4th Sep 2019
70001173-2
Type
Office Costs
(Utilities)
Description
60015031
Electricity
Amount
Repaid
Repaid : £1,725.14
Date
Wed 4th Sep 2019
70001173-3
Type
Office Costs
(Utilities)
Description
60015031
Electricity
Amount
Repaid
Repaid : £1,725.14
Date
Wed 4th Sep 2019
70001173-4
Type
Office Costs
(Utilities)
Description
60015031
Gas
Amount
Repaid
Repaid : £1,725.14
Date
Wed 4th Sep 2019
70001173-5
Type
Office Costs
(Utilities)
Description
60015031
Water
Amount
Repaid
Repaid : £1,725.14
Date
Wed 4th Sep 2019
70001173-6
Type
Office Costs
(Cleaning services)
Description
60015031
Amount
Repaid
Repaid : £1,725.14
Date
Wed 4th Sep 2019
70001173-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
60015031
Amount
Repaid
Repaid : £1,725.14
Date
Wed 4th Sep 2019
70001173-8
Type
Miscellaneous
(Postage & couriers)
Description
60015020
Amount
Repaid
Repaid : £1,725.14

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60017428-2
Type
Staff Travel
(Parking)
Description
Parking at Haslemere Station
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Mon 2nd Sep 2019
60017411-1
Type
Staff Travel
(Rail)
Description
Travel to meeting from constituency to Westminster
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£36.50
Paid
Date
Mon 2nd Sep 2019
60017428-1
Type
Staff Travel
(Rail)
Description
Return travel to Westminster for meeting
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£36.50
Paid

30th August 2019 (13)
Date
Fri 30th Aug 2019
60017066-1
Type
Office Costs
(Rent)
Description
Q2 Rent Charge for constituency office
Amount
£1,266.00
Paid
Date
Fri 30th Aug 2019
60017066-10
Type
Office Costs
(Cleaning services)
Description
18/06/19 40% total charge
Amount
£10.00
Paid
Date
Fri 30th Aug 2019
60017066-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
30/04/19 Chambers Waste Management 40%
Amount
£12.55
Paid
Date
Fri 30th Aug 2019
60017066-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
31/05/19 Chambers Waste Management 40%
Amount
£12.55
Paid
Date
Fri 30th Aug 2019
60017066-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
30/06/19 Chambers Waste Management 40%
Amount
£12.55
Paid
Date
Fri 30th Aug 2019
60017066-2
Type
Office Costs
(Utilities)
Description
SSE electricity bill 16 April-15 july 2019 40% total charge
Electricity
Amount
£134.99
Paid
Date
Fri 30th Aug 2019
60017066-3
Type
Office Costs
(Utilities)
Description
SSE Electricity bill January-April 40% total charge
Electricity
Amount
£42.26
Paid
Date
Fri 30th Aug 2019
60017066-4
Type
Office Costs
(Utilities)
Description
British Gas 24 May 2019 - 40% total charge
Gas
Amount
£75.13
Paid
Date
Fri 30th Aug 2019
60017066-5
Type
Office Costs
(Utilities)
Description
Castle Water October 18-31 July 40% total charge
Water
Amount
£53.11
Paid
Date
Fri 30th Aug 2019
60017066-6
Type
Office Costs
(Cleaning services)
Description
04/04/19 40% total charge
Amount
£10.00
Paid
Date
Fri 30th Aug 2019
60017066-7
Type
Office Costs
(Cleaning services)
Description
30/04/19 40% total charge
Amount
£10.00
Paid
Date
Fri 30th Aug 2019
60017066-8
Type
Office Costs
(Cleaning services)
Description
21/05/19 40% total charge
Amount
£10.00
Paid
Date
Fri 30th Aug 2019
60017066-9
Type
Office Costs
(Cleaning services)
Description
04/06/19 40% total charge
Amount
£10.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60019042-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Woking
To: London Terminals
Amount
£13.25
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60020185-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£957.52
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60016296-1
Type
Staff Travel
(Parking)
Description
Parking at Haslemere train station
Within constituency
Amount
£10.00
Paid
Date
Fri 16th Aug 2019
60016235-1
Type
Staff Travel
(Rail)
Description
Travel for meeting in Westminstr
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£36.50
Paid

14th August 2019 (5)
Date
Wed 14th Aug 2019
60015598-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£24.10
Paid
Date
Wed 14th Aug 2019
60015671-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for meeting
London-constituency MP & Staff
From: Farnham
To: London Terminals
Amount
£42.30
Paid
Date
Wed 14th Aug 2019
60015670-1
Type
Staff Travel
(Rail)
Description
Meeting with Jeremy Hunt
Within constituency
From: Alton
To: London Terminals
Amount
£48.50
Paid
Date
Wed 14th Aug 2019
60015671-2
Type
Staff Travel
(Parking)
Description
Station Parking Farnham for travel to Westminster
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 14th Aug 2019
60015670-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015204-1
Type
Staff Travel
(Rail)
Description
MB Travel to Westminster for meeting
London-constituency MP & Staff
From: Paddock Wood
To: London Terminals
Amount
£23.90
Paid

11th August 2019 (4)
Date
Sun 11th Aug 2019
60016444-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile August 2019
Amount
£76.32
Paid
Date
Sun 11th Aug 2019
60016448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Office Line 1
Landline
Amount
£203.11
Paid
Date
Sun 11th Aug 2019
60016448-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Office Line 2
Landline
Amount
£154.55
Paid
Date
Sun 11th Aug 2019
60016448-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Office Line 3
Landline
Amount
£157.48
Paid

9th August 2019 (13)
Date
Fri 9th Aug 2019
60015031-1
Type
Office Costs
(Rent)
Description
Q2 Rent charge for Constituency Office
Amount
£1,266.00
Paid
Date
Fri 9th Aug 2019
60015031-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
30/06/19 Chambers Waste Management 40%
Amount
£12.55
Paid
Date
Fri 9th Aug 2019
60015031-11
Type
Office Costs
(Utilities)
Description
SSE Electricity bill January - April 2019 40% total charge
Electricity
Amount
£42.26
Paid
Date
Fri 9th Aug 2019
60015031-13
Type
Office Costs
(Utilities)
Description
SSE Electricity bill 6 April - 15 July 2019 40% total charge
Electricity
Amount
£134.99
Paid
Date
Fri 9th Aug 2019
60015031-14
Type
Office Costs
(Utilities)
Description
British Gas 24 May 2019 40% total charge
Gas
Amount
£75.13
Paid
Date
Fri 9th Aug 2019
60015031-15
Type
Office Costs
(Utilities)
Description
Castle Water October 18- 31 July 19 40% total charge
Water
Amount
£53.11
Paid
Date
Fri 9th Aug 2019
60015031-2
Type
Office Costs
(Cleaning services)
Description
04/04/19 Office cleaning 40% total charge
Amount
£10.00
Paid
Date
Fri 9th Aug 2019
60015031-3
Type
Office Costs
(Cleaning services)
Description
30/04/19 Office cleaning 40% total charge
Amount
£10.00
Paid
Date
Fri 9th Aug 2019
60015031-4
Type
Office Costs
(Cleaning services)
Description
21/05/19 Office cleaning 40% total charge
Amount
£10.00
Paid
Date
Fri 9th Aug 2019
60015031-6
Type
Office Costs
(Cleaning services)
Description
04/06/19 Office cleaning 40% total charge
Amount
£10.00
Paid
Date
Fri 9th Aug 2019
60015031-7
Type
Office Costs
(Cleaning services)
Description
18/06/19 Office cleaning 40% total charge
Amount
£10.00
Paid
Date
Fri 9th Aug 2019
60015031-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
30/04/19 Chambers Waste Management 40%
Amount
£12.55
Paid
Date
Fri 9th Aug 2019
60015031-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
31/05/19 Chambers Waste Management 40%
Amount
£12.55
Paid

6th August 2019 (6)
Date
Tue 6th Aug 2019
60014904-2
Type
Staff Travel
(Rail)
Description
Meetings in Westminster
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£38.10
Paid
Date
Tue 6th Aug 2019
60014583-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£24.10
Paid
Date
Tue 6th Aug 2019
60014901-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for meeting
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£36.50
Paid
Date
Tue 6th Aug 2019
60014904-3
Type
Staff Travel
(Parking)
Description
Station car parking
London-constituency MP & Staff
Amount
£9.30
Paid
Date
Tue 6th Aug 2019
60014901-2
Type
Staff Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Tue 6th Aug 2019
60014904-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60017496-1
Type
Office Costs
(Postage & couriers)
Description
Rpyal Mail licence Fee
Amount
£66.00
Paid
Date
Mon 5th Aug 2019
60015020-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Licence Fee
Amount
£66.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60015207-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for meeting
London-constituency MP & Staff
From: Dorking (Main)
To: London Terminals
Amount
£18.40
Paid

30th July 2019 (3)
Date
Tue 30th Jul 2019
60013645-1
Type
Staff Travel
(Rail)
Description
Training session in Westminster
London-constituency MP & Staff
From: Farnham
To: London Terminals
Amount
£22.20
Paid
Date
Tue 30th Jul 2019
60013916-3
Type
Staff Travel
(Rail)
Description
travel for Westminster meetings
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£38.10
Paid
Date
Tue 30th Jul 2019
60013916-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

23rd July 2019 (5)
Date
Tue 23rd Jul 2019
60013916-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 23rd Jul 2019
60013164-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Farnham
To: London Terminals
Amount
£33.60
Paid
Date
Tue 23rd Jul 2019
60013165-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Farnham
To: London Terminals
Amount
£33.60
Paid
Date
Tue 23rd Jul 2019
60015671-3
Type
Staff Travel
(Parking)
Description
Station Parking Farnham for travel to Westminster
London-constituency MP & Staff
Amount
£7.70
Paid
Date
Tue 23rd Jul 2019
60013164-2
Type
Staff Travel
(Parking)
Description
Parking Farnham Station
London-constituency MP & Staff
Amount
£7.50
Paid

17th July 2019 (13)
Date
Wed 17th Jul 2019
60011816-10
Type
Staff Travel
(Parking)
Description
Parking for meeting with supplier (Para Games medals)
Within constituency
Amount
£1.00
Paid
Date
Wed 17th Jul 2019
60011816-11
Type
Staff Travel
(Parking)
Description
Parking for constituency visit planning meet
Within constituency
Amount
£1.50
Paid
Date
Wed 17th Jul 2019
60012276-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for meeting
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£29.60
Paid
Date
Wed 17th Jul 2019
60011982-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£19.55
Paid
Date
Wed 17th Jul 2019
60011816-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 17th Jul 2019
60011816-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 17th Jul 2019
60011816-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011816-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011816-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011816-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 17th Jul 2019
60011816-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 17th Jul 2019
60011816-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 17th Jul 2019
60011816-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60016444-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile July 2019
Amount
£71.97
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
60011053-2
Type
Staff Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Tue 9th Jul 2019
60011053-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for meeting
London-constituency MP & Staff
From: Milford (Surrey)
To: London Terminals
Amount
£32.10
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000303-700
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Godalming
Amount
£26.30
Paid
Date
Mon 8th Jul 2019
4000302-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnham
Amount
£16.90
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-63
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-64
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-5
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-6
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-90
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.54
Paid
Date
Thu 20th Jun 2019
4000261-91
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.58
Paid
Date
Thu 20th Jun 2019
4000261-92
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.38
Paid
Date
Thu 20th Jun 2019
4000261-93
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£50.57
Paid
Date
Thu 20th Jun 2019
4000261-94
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.98
Paid
Date
Thu 20th Jun 2019
4000261-614
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£54.00
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60007376-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile April 2019
Amount
£135.16
Paid
Date
Mon 17th Jun 2019
60007376-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile May 2019
Amount
£314.06
Paid
Date
Mon 17th Jun 2019
60007369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bills - [***]
Landline
Amount
£497.45
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60016444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile June 2019
Amount
£88.41
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60007344-1
Type
Staff Travel
(Rail)
Description
Train Travel to Westminster for meeting
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£36.50
Paid
Date
Tue 4th Jun 2019
60007339-1
Type
Staff Travel
(Parking)
Description
Parking at Station
London-constituency MP & Staff
Amount
£9.10
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60004959-7
Type
Staff Travel
(Parking)
Description
Parking - in Godalming for meeting GU7 [***]
Within constituency
Amount
£0.90
Paid
Date
Tue 28th May 2019
60004959-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004959-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 24th May 2019
60004959-6
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£7.50
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004986-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.17
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60010439-1
Type
Staff Travel
(Rail)
Description
Train Travel to Westminster for MP meeting
London-constituency MP & Staff
From: Farnham
To: London Terminals
Amount
£42.30
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnham
Amount
£19.90
Paid
Date
Fri 17th May 2019
4000287-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.20
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004986-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid

15th May 2019 (10)
Date
Wed 15th May 2019
4000162-231
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-89
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
60004967-2
Type
Staff Travel
(Parking)
Description
Godalming Station
London-constituency MP & Staff
Amount
£7.90
Paid
Date
Wed 15th May 2019
60003845-2
Type
Staff Travel
(Parking)
Description
Meeting in Westminster
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Wed 15th May 2019
60004967-1
Type
Staff Travel
(Rail)
Description
Constituency to London RTN
London-constituency MP & Staff
From: Godalming
To: London Terminals
Amount
£31.50
Paid
Date
Wed 15th May 2019
60003842-2
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Farnham
To: London Terminals
Amount
£33.60
Paid
Date
Wed 15th May 2019
60003419-1
Type
Staff Travel
(Rail)
Description
Meeting at Westminster
London-constituency MP & Staff
From: Woking
To: London Terminals
Amount
£16.35
Paid
Date
Wed 15th May 2019
60003845-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Alton
To: London Terminals
Amount
£38.10
Paid
Date
Wed 15th May 2019
60004986-6
Type
Staff Travel
(Parking)
Description
Farnham Station Car Park
Within constituency
Amount
£7.70
Paid
Date
Wed 15th May 2019
60004959-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003842-1
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£36.50
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60004986-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60005160-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile May 2019
Amount
£34.06
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60004959-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60004959-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-105
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-106
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-107
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-108
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60004986-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.17
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001607-5
Type
Staff Travel
(Parking)
Description
Parking for meeting
Within constituency
Amount
£0.90
Paid
Date
Tue 30th Apr 2019
60001607-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001608-2
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Farnham
To: London Terminals
Amount
£33.60
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001608-1
Type
Staff Travel
(Rail)
Description
Meeting iin Westminster
London-constituency MP & Staff
From: Haslemere
To: London Terminals
Amount
£54.40
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60004986-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.35
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60001607-4
Type
Staff Travel
(Parking)
Description
Parking for meeting
Within constituency
Amount
£1.00
Paid
Date
Thu 11th Apr 2019
60001607-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 11th Apr 2019
60005160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JH Mobile April 2019
Amount
£135.16
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60001607-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

31st March 2019 (6)
Date
Sun 31st Mar 2019
60007390-1
Type
Office Costs
(Rent)
Description
Constit Office Rent Q1 Jan 2019 - March 2019.
Amount
£1,266.00
Paid
Date
Sun 31st Mar 2019
60007390-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
40%Constit office Waster Disposal 3 x GBP12.47
Amount
£35.91
Paid
Date
Sun 31st Mar 2019
60007390-4
Type
Office Costs
(Utilities)
Description
40% Electricity Charges October- January
Electricity
Amount
£161.22
Paid
Date
Sun 31st Mar 2019
60007390-5
Type
Office Costs
(Utilities)
Description
40% Electricity Charges Jan- April 2019
Electricity
Amount
£208.49
Paid
Date
Sun 31st Mar 2019
60007390-6
Type
Office Costs
(Utilities)
Description
40% Gas Charges Nov-Feb
Gas
Amount
£170.45
Paid
Date
Sun 31st Mar 2019
60007390-7
Type
Office Costs
(Utilities)
Description
40% Water Charges October- March 2019
Water
Amount
£106.23
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
721181
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to Westminster for meeting.
SS Return Train / London
Between London & Constituency
From: Woking
To: London
Amount
£16.35
Paid
Date
Thu 28th Mar 2019
720702
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Haslemere Station
HB Travel expenses
Within Constituency Travel
Amount
£8.90
Paid

27th March 2019 (2)
Date
Wed 27th Mar 2019
720574
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Farnham Station
MB Return Travel to westminste
Between London & Constituency
Amount
£7.70
Paid
Date
Wed 27th Mar 2019
720584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
60007330-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for Event
London-constituency MP & Staff
From: Milford (Surrey)
To: London Terminals
Amount
£38.10
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719384
Type
Staff Travel
(Parking MP Staff)
Description
Alton Station Car Parking
MP Staff Return train travel
Within Constituency Travel
Amount
£8.40
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
719391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713943
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train to Westminster
MB Return Train to london
Between London & Constituency
From: Haslemere
To: London
Amount
£36.50
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712452
Type
Office Costs
(Postage Purchase)
Description
Constituent's docs forwarded
Special Delivery Postage x 2
Amount
£7.30
Paid

11th February 2019 (2)
Date
Mon 11th Feb 2019
712450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office phone [***]
BT Office Lines x 3
Amount
£155.38
Paid
Date
Mon 11th Feb 2019
721260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh Mobile February 2019.
JH Mobile Feb / March 2019
Amount
£112.74
Paid

8th February 2019 (2)
Date
Fri 8th Feb 2019
712455
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 8th Feb 2019
729249
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON WATERLOO
To: GUILDFORD
Amount
£13.80
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
707578
Type
Office Costs
(Postage Purchase)
Description
3x Special delivery postage
Special Delivery Postage
Amount
£24.80
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
707779
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

22nd January 2019 (2)
Date
Tue 22nd Jan 2019
712454
Type
Staff Travel
(Parking MP Staff)
Description
Meeting Farnham Conservative Club
RN Parking for meetings x2
Within Constituency Travel
Amount
£1.00
Paid
Date
Tue 22nd Jan 2019
707580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Woking to Haslemere
JH /SS /MB train travel
Between London & Constituency
From: Woking
To: Haslemere
Amount
£6.60
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
729053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: FARNHAM
To: LONDON WATERLOO
Amount
£1.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
707568
Type
Office Costs
(Recruitment Services)
Description
Advert in Herald Series
Local paper job adverts
Amount
£297.60
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
708043
Type
Office Costs
(Const Office Rent)
Description
SWSCA Rent Q4
SWSCA Office Rent Q4
Amount
£1,266.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
700476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HB return train to Westminster paid for by MB
Train Travel MB and HB
Between London & Constituency
From: Haslemere
To: London
Amount
£28.40
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699760
Type
Staff Travel
(Parking MP Staff)
Description
2 x Parking Farnham for meetings
Parking RN / MB / HB
Within Constituency Travel
Amount
£2.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
699768
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.12
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HB return train travel to Westminster.
Train Travel Constit staff
Between London & Constituency
From: Haslemere
To: London
Amount
£28.40
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
706817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Jan 2019
[***] Mobile Dec18/Jan19
Amount
£386.58
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
699756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
695638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 278 miles
Amount
£125.10
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
695648
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 92 miles
Amount
£41.40
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
695289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SS Return Train Travel Part 2 to Westminster via Woking
Train Travel - Westminster
Diverted Journey
From: Woking
To: London
Amount
£15.90
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
695653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile for November 2018
JH Mobile November 2018
Amount
£210.66
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
695660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office phone [***]
BT Office phones lines x 3
Amount
£143.95
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
713384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON WATERLOO
To: FARNHAM
Amount
£1.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
691813
Type
Office Costs
(Website - Design/Production)
Description
Bluetree Website Annual Fee
Bluetree Website Annual Fee
Amount
£300.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686731
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HB Return Train travel to Westminster
Train to Westminster MB/HB/RN
Between London & Constituency
From: Milford
To: London
Amount
£31.10
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685156
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 189 miles
Amount
£85.05
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
686730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile October 2018
JH Mobile October 2018
Amount
£162.32
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
684947
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train Constit to London
MB / RN Travel expenses
Between London & Constituency
From: Farnham
To: London
Amount
£32.60
Paid
Date
Tue 9th Oct 2018
684958
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
685172
Type
Office Costs
(Const Office Gas)
Description
40% Gas charges
SWSCA Rent Q3
Amount
£52.99
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679541
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
685168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile September 2018
JH Mobile September 2018
Amount
£124.56
Paid

29th August 2018 (2)
Date
Wed 29th Aug 2018
675199
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VH Return Train Constit to london
MB/SS/VH Return Train / Londo
Between London & Constituency
From: Haslemere
To: London
Amount
£52.80
Paid
Date
Wed 29th Aug 2018
675244
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674530
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MBReturn Train from Constit to London
MB/RN Return Train to london
Between London & Constituency
From: Farnham
To: London
Amount
£32.60
Paid

11th August 2018 (1)
Date
Sat 11th Aug 2018
674541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile for August 2018
JH Mobile August 2018
Amount
£123.44
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
674538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Offce phones x3
Amount
£185.46
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
674533
Type
Office Costs
(Postage Purchase)
Description
Licence Fee
Royal Mail Licence Fee + Misc
Amount
£64.80
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
672375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

23rd July 2018 (3)
Date
Mon 23rd Jul 2018
670557
Type
Office Costs
(Const Office Electricity)
Description
40% bills 25/04/18 - 16/07/18
SWSCA Rent Q2
Amount
£114.54
Paid
Date
Mon 23rd Jul 2018
670549
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
MB Car Travel to London via Congestion Zone
MB Station Parking
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 23rd Jul 2018
670498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
670494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile July
Jh Mobile July 18
Amount
£125.82
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
663989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Thu 5th Jul 2018
668194
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return to training
Constit staff train travel
Between London & Constituency
From: Woking
To: London
Amount
£20.15
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
663824
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meetings x 3
RN parking tickets
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 4th Jul 2018
663828
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 112 miles
Amount
£50.40
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663514
Type
Office Costs
(Postage Purchase)
Description
Postage of Documents
Registered postage
Amount
£77.60
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
663516
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel card to Westminster
Return Train Travel MB and SS
Between London & Constituency
From: Guildford
To: London
Amount
£26.80
Paid
Date
Fri 29th Jun 2018
663833
Type
Office Costs
(Waste Disposal)
Description
Clear office furniture
Desk clearance
Amount
£190.00
Paid

22nd June 2018 (3)
Date
Fri 22nd Jun 2018
663840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 22nd Jun 2018
670504
Type
Staff Travel
(Parking MP Staff)
Description
Parking / meeting Farnham
RN Return Train fare
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 22nd Jun 2018
663835
Type
Office Costs
(Other Equip Purchase)
Description
Organising trays for new desk drawers x4
Desk organiser trays
Amount
£39.96
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
657634
Type
Office Costs
(Const Office Electricity)
Description
40% bill 01/01/2018- 16/01/18
Constit office Rent Q1
Amount
£26.13
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
656452
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rtn Travel Constit to Westminster
MB/VH/HB Travel Westminster
Between London & Constituency
From: Haslemere
To: London
Amount
£35.40
Paid
Date
Wed 16th May 2018
656456
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Haslemere Station
Station Parking
Between London & Constituency
Amount
£9.10
Paid

11th May 2018 (3)
Date
Fri 11th May 2018
663838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH mobile May
JH mobile May/June 2018
Amount
£130.46
Paid
Date
Fri 11th May 2018
656457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office[***]
BT Office Telephones (3)
Amount
£137.62
Paid
Date
Fri 11th May 2018
657633
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile April 2018
Jh Mobile March / April
Amount
£92.05
Paid

20th April 2018 (3)
Date
Fri 20th Apr 2018
653696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Apr 2018
653692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 20th Apr 2018
651128
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
638721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MB Return train Constituency to london
Mileage RN / MB
Between London & Constituency
From: Haslemere
To: London
Amount
£35.40
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
651053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 130 miles
Amount
£58.50
Paid

1st April 2018 (6)
Date
Sun 1st Apr 2018
650964
Type
Office Costs
(Recruitment Services)
Description
Job Advert Trinity Mirror
Local paper job adverts
Amount
£523.80
Paid
Date
Sun 1st Apr 2018
650962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Sun 1st Apr 2018
650961
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.90
Paid
Date
Sun 1st Apr 2018
650957
Type
Staff Travel
(Parking MP Staff)
Description
Haslemere Station parking
Station Parking RN / MB
Between London & Constituency
Amount
£9.10
Paid
Date
Sun 1st Apr 2018
653186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile March 2018
Jh Mobile March / April
Amount
£110.95
Paid
Date
Sun 1st Apr 2018
652584
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RN Return Train Constituency to Westminster
Train RN / MB
Between London & Constituency
From: Farnham
To: London
Amount
£32.60
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638559
Type
Office Costs
(Postage Purchase)
Description
Special Delivery package
Special delivery Postage
Amount
£11.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MB Return Train Constituency to Westminster
MB return ravel to Westminster
Between London & Constituency
From: Haslemere
To: London
Amount
£35.40
Paid

11th February 2018 (2)
Date
Sun 11th Feb 2018
638733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office [***]
BT Office Bills
Amount
£145.00
Paid
Date
Sun 11th Feb 2018
638727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh Mobile February 2018
Jh Mobile February 2018
Amount
£78.44
Paid

9th February 2018 (2)
Date
Fri 9th Feb 2018
638722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 9th Feb 2018
638724
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
633898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

17th January 2018 (2)
Date
Wed 17th Jan 2018
633896
Type
Staff Travel
(Parking MP Staff)
Description
RN Parking at Farnham Station
Staff Parking at Station.
Between London & Constituency
Amount
£7.50
Paid
Date
Wed 17th Jan 2018
633894
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MB Train Return Constituency to London
Staff Train Travel to London
Between London & Constituency
From: Haslemere
To: London
Amount
£35.40
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 94 miles
Amount
£42.30
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
633938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh Mobile Jan 2018
JH Mobile - December 2017
Amount
£75.84
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
633949
Type
Office Costs
(Postage Purchase)
Description
Registered post to HOC Pass Office
Registered postal charges
Amount
£7.25
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
638560
Type
Office Costs
(Waste Disposal)
Description
40% Chambers Waste Collections x2
Constit Office Rent Q4
Amount
£22.70
Paid

19th December 2017 (2)
Date
Tue 19th Dec 2017
625910
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
KB Train return Constituency to London
TrainTravel to London MB,HB,KB
Between London & Constituency
From: Farnham
To: London
Amount
£16.70
Paid
Date
Tue 19th Dec 2017
625912
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station MB and KB
Parking at Station MB, KB, HB
Between London & Constituency
Amount
£15.40
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
620624
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MB Return Travel to Westminster
MB Train Travel
Between London & Constituency
From: Haslemere
To: London
Amount
£33.90
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
622096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
620581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile Nov 2017
Mobile Nov 2017
Amount
£118.65
Paid

10th November 2017 (2)
Date
Fri 10th Nov 2017
618213
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Cordless Phone (2 handsets)
New office phone handset
Amount
£69.99
Paid
Date
Fri 10th Nov 2017
622090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office [***]
BT Office Bills
Amount
£138.64
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616824
Type
Office Costs
(Website - Design/Production)
Description
Jh Website: jeremyhunt.org
Bluetree Annual webite Sub
Amount
£300.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
618209
Type
Office Costs
(Waste Disposal)
Description
40% Chambers Waste Collections x 3
Constit OfficeRent and CostsQ3
Amount
£39.72
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
611872
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611835
Type
Staff Travel
(Parking MP Staff)
Description
MB Station Parking/ Haslemere
MB/HB Train travel
Between London & Constituency
Amount
£8.50
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
611829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile Oct 2017.
Mobile O2 October 17
Amount
£77.61
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
611843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
611834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile September
Jh Mobile Sept 2017
Amount
£94.02
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603761
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HB Return Travel to Westminster
Train to Westminster HB and RM
Between London & Constituency
From: Milford
To: London
Amount
£23.90
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
611861
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

17th August 2017 (2)
Date
Thu 17th Aug 2017
599651
Type
Staff Travel
(Parking MP Staff)
Description
Parking while at meeting/Frimley
Parking at meeting
Within Constituency Travel
Amount
£5.00
Paid
Date
Thu 17th Aug 2017
599643
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
599653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office 01428 609416
BT Office phone bills
Amount
£161.14
Paid

9th August 2017 (2)
Date
Wed 9th Aug 2017
599114
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MB return travel to Westminster
MB and RM Train Travel
Between London & Constituency
From: Haslemere
To: London
Amount
£33.90
Paid
Date
Wed 9th Aug 2017
599115
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Haslemere Station
Station Parking MB
Between London & Constituency
Amount
£8.50
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598374
Type
Office Costs
(Const Office Electricity)
Description
40% Bill from 01/04/25/04/17
Constit Office Rent and Costs
Amount
£28.40
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
599112
Type
Office Costs
(Postage Purchase)
Description
Licence / Fee
Licence Fee Royal Mail
Amount
£62.40
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
598421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
598416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 96 miles
Amount
£43.20
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
598426
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MB return Travel to Westminster
MB Train Travel
Between London & Constituency
From: Haslemere
To: London
Amount
£33.90
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
599116
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
598397
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUNT/JEREMY MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON WATERLOO
To: HASLEMERE
Amount
£22.90
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
598424
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Haslemere meeting
RN Parking
Within Constituency Travel
Amount
£1.00
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
583536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office [***]
BT Office Phone Bills
Amount
£170.11
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
579087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MB Return Travel to Westminster
MB Train to London
Between London & Constituency
From: Farnham
To: London
Amount
£31.10
Paid
Date
Wed 26th Apr 2017
579054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
579064
Type
Office Costs
(Const Office Cleaning)
Description
40% Office Cleaning 08/03/2017
Constit Office Rent and Costs
Amount
£8.80
Paid
Date
Tue 25th Apr 2017
579049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh Mobile April 2017
JH Mobile April 2017
Amount
£105.94
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
586341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: VAUXHALL
To: HASLEMERE
Amount
£21.80
Paid
Date
Fri 21st Apr 2017
579057
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Godalming meeting
RN Parking Costs
Within Constituency Travel
Amount
£0.60
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
575352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh Mobile Phone Feb 2017 originally submitted with transaction date 11/02/17
Jh Mobile February 2017
Amount
£72.30
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
571889
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.19
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
571883
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.44
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
571894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile March 2017
JH Mobile February 2017
Amount
£73.57
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
568469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
568470
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HB Return Travel to Westminster
HB and MB train to Westminster
Between London & Constituency
From: Milford Surrey
To: London
Amount
£35.40
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
572774
Type
Office Costs
(Waste Disposal)
Description
40%Chambers Bin Service
Constit Office Costs
Amount
£10.66
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
568472
Type
Staff Travel
(Parking MP Staff)
Description
Haslemere Parking for Town Council meeting
MB/ HB/ RN Parking Costs
Within Constituency Travel
Amount
£1.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
568464
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.25
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
563562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office 01428 609416
BT Office Phone Bills
Amount
£66.61
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
561003
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
560302
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.54
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
560301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to Westminster
MB ReturnTrain to Westminster
Between London & Constituency
From: Guildford
To: London
Amount
£25.60
Paid
Date
Wed 25th Jan 2017
560981
Type
Staff Travel
(Parking MP Staff)
Description
Guildford Station Parking
MB Parking Charges
Within Constituency Travel
Amount
£8.00
Paid

20th January 2017 (2)
Date
Fri 20th Jan 2017
560296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.30
Paid
Date
Fri 20th Jan 2017
559892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.60
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
559888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile january
Jh Mobile January 2016.
Amount
£48.98
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
554081
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£11.97
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
568461
Type
Office Costs
(Waste Disposal)
Description
Chambers Dumpy Bin Service
Constit office Costs Q4
Amount
£10.66
Paid

13th December 2016 (2)
Date
Tue 13th Dec 2016
551255
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HB Travel from Farnham to London and back via Woking to Milford - 2 tickets
Staff Travel to Westminster
Between London & Constituency
From: Farnham
To: Westminster
Amount
£36.10
Paid
Date
Tue 13th Dec 2016
551285
Type
Staff Travel
(Parking MP Staff)
Description
station Parking
MB / RN Staff Station Parking
Between London & Constituency
Amount
£7.50
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
554076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile December 2016
JH Mobile November 16
Amount
£95.91
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
554085
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test, Frames and Lenses
Eye Test and New Glasses
Amount
£367.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
551319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
547669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HB return travel to Westminster
MB and HB Train / Westminster
Between London & Constituency
From: Milford
To: London
Amount
£37.00
Paid

16th November 2016 (2)
Date
Wed 16th Nov 2016
544660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RN Return Travel to Westminster for meeting
MB/RN Train Claims
Between London & Constituency
From: Farnham
To: London
Amount
£30.60
Paid
Date
Wed 16th Nov 2016
551321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh Mobile November 16
Jh Mobile November 16
Amount
£48.98
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
544657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Office [***]
BT Office bills
Amount
£171.07
Paid
Date
Wed 9th Nov 2016
544653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit office[***]
BT Office bills 3 lines
Amount
£246.72
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
543202
Type
Staff Travel
(Parking MP Staff)
Description
Parking Farnham
RN Car parking Claim
Within Constituency Travel
Amount
£1.80
Paid
Date
Fri 4th Nov 2016
543193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.18
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
543195
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
551427
Type
Office Costs
(Website - Design/Production)
Description
Bluetree Website Annual Fee
Bluetree Annual website fee
Amount
£300.00
Paid

21st October 2016 (2)
Date
Fri 21st Oct 2016
535368
Type
Staff Travel
(Parking MP Staff)
Description
Parking Farnham
RN Car Parking Claim
Within Constituency Travel
Amount
£0.90
Paid
Date
Fri 21st Oct 2016
535359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.75
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
535379
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Liphook Station
RM station parking
Between London & Constituency
Amount
£4.50
Paid
Date
Thu 20th Oct 2016
535374
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to Westminster
HB/RM Train Claim
Between London & Constituency
From: Liphook
To: London
Amount
£40.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
535380
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
Bulk Surcharges letters
Amount
£8.10
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
535381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile October 2016
Jh Mobile October 2016
Amount
£85.77
Paid

23rd September 2016 (2)
Date
Fri 23rd Sep 2016
535355
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.67
Paid
Date
Fri 23rd Sep 2016
535339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.62
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
535321
Type
Staffing
(Food & Drink Volunteer)
Description
GH Lunch claim w/e 16/09/16 incl
Volunteer GH Lunch Allowance
Amount
£21.80
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
528137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile September 2016
JH 02 Mobile September
Amount
£361.73
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
527969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.67
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
535009
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 54 miles
Amount
£24.15
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
543190
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Bulk Surcharge letters
Bulk surcharge Letters
Amount
£9.00
Paid

26th August 2016 (2)
Date
Fri 26th Aug 2016
527462
Type
Staffing
(Food & Drink Volunteer)
Description
Luca lunch money 22/08-26/08 incl
[***] [***] lunch claim
Amount
£23.90
Paid
Date
Fri 26th Aug 2016
527468
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 80 miles
Amount
£36.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
524096
Type
Staff Travel
(Parking MP Staff)
Description
RN Car Parking Farnham Station
Travel to Westminster RN /MB
Between London & Constituency
Amount
£7.50
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile August 2016
JH 02 Mobile August
Amount
£89.29
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
523462
Type
Office Costs
(Postage Purchase)
Description
Licence/Fee Royal Mail
Licence/Fee Royal Mail
Amount
£60.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521849
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
521837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
521833
Type
Staffing
(Food & Drink Volunteer)
Description
Luca lunch money
[***] [***] lunch claim
Amount
£4.75
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile July 2016
JH 02 Mobile July
Amount
£261.55
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
521821
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.33
Paid

5th July 2016 (2)
Date
Tue 5th Jul 2016
518250
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
LB Return Train Travel to Westminster
[***] [***] Train fare claim
Volunteer Travel
From: Farnham
To: London
Amount
£16.05
Paid
Date
Tue 5th Jul 2016
518418
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RN Return Train Travel to Westminster
RN/MB Travel to Westminster
Between London & Constituency
From: Farnham
To: London Waterloo
Amount
£30.60
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
518412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
518231
Type
Staffing
(Food & Drink Volunteer)
Description
Luca lunch money
[***] [***] Lunch claim
Amount
£4.75
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

20th June 2016 (2)
Date
Mon 20th Jun 2016
518244
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 20th Jun 2016
512815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.63
Paid

14th June 2016 (2)
Date
Tue 14th Jun 2016
512663
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 14th Jun 2016
512657
Type
Staffing
(Food & Drink Volunteer)
Description
Luca Lunch Money
[***] [***] Lunch Claim
Amount
£4.25
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
512669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HB Return Train Travel to Westminster
Staff Travel Claims
Between London & Constituency
From: Milford
To: London
Amount
£37.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516817
Type
Office Costs
(Software Purchase)
Description
Annual Subcription CMITS Support 16/17
CMITS Support 2016/17
Amount
£600.00
Paid

21st May 2016 (1)
Date
Sat 21st May 2016
506149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit office phone [***]
BT Constit Office Bills
Amount
£168.34
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
510760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.32
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506155
Type
Office Costs
(Install/Maint Office Equip.)
Description
Longer cable for new computer
Cable for new computer
Amount
£10.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
516073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile bill May2016
Jh 02 MobileJune 16
Amount
£128.60
Paid

10th May 2016 (2)
Date
Tue 10th May 2016
505258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 69 miles
Amount
£30.87
Paid
Date
Tue 10th May 2016
505262
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Training Venue Bourne Hall
Parking at Training Venue
Staff Travel for Training
Amount
£2.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
506154
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
Royal mail Bulk Surcharge
Amount
£34.05
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
505242
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
543203
Type
Office Costs
(Const Office Electricity)
Description
40% of balance from Q2 22/04/16-30/06/16
Constit office Costs Q3
Amount
£106.84
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
500488
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Farnham Station
MB Return Train Fare
Between London & Constituency
Amount
£7.50
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
505217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.75
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
497704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile April
Jh Mobile April
Amount
£276.21
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
518394
Type
Office Costs
(Const Office Cleaning)
Description
40% Office Cleaning
Constit Office Rent Q2
Amount
£8.80
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
497720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.59
Paid
Date
Fri 1st Apr 2016
497710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.73
Paid
Date
Fri 1st Apr 2016
512820
Type
Staff Travel
(Parking MP Staff)
Description
Farnham Car Park
Car Parking tickets RN
Within Constituency Travel
Amount
£0.90
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
517315
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON WATERLOO
To: GODALMING
Amount
£-11.50
Paid
Date
Fri 18th Mar 2016
504813
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON WATERLOO
To: GODALMING
Amount
£21.50
Paid

15th March 2016 (2)
Date
Tue 15th Mar 2016
492649
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 96 miles
Amount
£43.20
Paid
Date
Tue 15th Mar 2016
492652
Type
Staff Travel
(Parking MP Staff)
Description
Croydon car parking
MB parking
Staff Travel for Training
Amount
£9.30
Paid

11th March 2016 (3)
Date
Fri 11th Mar 2016
492645
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 11th Mar 2016
492640
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 11th Mar 2016
495939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH BT Mobile bill March
BTmobile March16
Amount
£358.26
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
492654
Type
Office Costs
(Stationery Purchase)
Description
Badges and labels
Badge labels for school event
Amount
£53.48
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491711
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
Royal Mail Bulk Surcharge
Amount
£7.40
Paid

4th March 2016 (3)
Date
Fri 4th Mar 2016
491721
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.18
Paid
Date
Fri 4th Mar 2016
491757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.95
Paid
Date
Fri 4th Mar 2016
491714
Type
Staff Travel
(Parking MP Staff)
Description
Farnham Car Parking
RN Travel
Within Constituency Travel
Amount
£0.70
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
498328
Type
Office Costs
(Waste Disposal)
Description
40% Chambers Dumpy Bin Service
Constit Office Rent Q1
Amount
£15.26
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
491180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jeremy Hunt bill February 2016
JH February Mobile
Amount
£210.18
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
491085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 01428 609416
Constit Office Phone Bills
Amount
£148.79
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
484138
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to Westminster
[***] Rtn Train - London
Between London & Constituency
From: Liphook
To: London Waterloo
Amount
£46.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
491076
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
Royal Mail Bulk Surcharge
Amount
£12.94
Paid

27th January 2016 (2)
Date
Wed 27th Jan 2016
482637
Type
Staff Travel
(Parking MP Staff)
Description
Parking Redhill DWP Caseworker Training
[***] Parking January
Staff Travel for Training
Amount
£3.40
Paid
Date
Wed 27th Jan 2016
482632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 73 miles
Amount
£32.85
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
482621
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.41
Paid
Date
Fri 22nd Jan 2016
482629
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.38
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
479354
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
R.Nelson train to Westminster
R. Nelson Rtn train - London
Between London & Constituency
From: Farnham
To: London
Amount
£30.60
Paid
Date
Thu 14th Jan 2016
479357
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.62
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
479353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jeremy Hunt Mobile bill January 2106
JH January Mobile bill
Amount
£170.12
Paid

8th January 2016 (2)
Date
Fri 8th Jan 2016
478117
Type
Staff Travel
(Parking MP Staff)
Description
JH Meeting Farnham
MB Parking Farnham
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 8th Jan 2016
478093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.31
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
478074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MBtrain travel to Westminster
MB and RN Train / London
Between London & Constituency
From: Guildford
To: London
Amount
£25.00
Paid
Date
Thu 7th Jan 2016
478125
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

29th December 2015 (1)
Date
Tue 29th Dec 2015
476408
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
Bulk Surcharge Letters
Amount
£15.10
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
474734
Type
Staff Travel
(Parking MP Staff)
Description
Farnham Road Car Park Guildford
MB Parking
Within Constituency Travel
Amount
£7.30
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
474667
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
R Nelson Parking
Within Constituency Travel
Amount
£0.80
Paid
Date
Fri 11th Dec 2015
474718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jeremy Hunt Mobile bill December
JH Mobile December 2015
Amount
£169.36
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
476403
Type
Miscellaneous Expenses
(Contingency)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
474720
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Guildford to London
HB, RM Travel Constit to Londo
Between London & Constituency
From: Guildford
To: London
Amount
£25.00
Paid
Date
Mon 30th Nov 2015
479740
Type
Office Costs
(Waste Disposal)
Description
40% Chambers Dumpy Bin Service
Constit Office Rent Q4
Amount
£10.18
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
474717
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
bulk surcharge letters
Amount
£10.16
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
504277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BEVERLEY
Amount
£-46.00
Paid
Date
Fri 20th Nov 2015
486532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JEREMY HUNT - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BOGNOR REGIS
Amount
£38.10
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467717
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Guildford to London
MB travel Constit to London
Between London & Constituency
From: Guildford
To: London
Amount
£25.00
Paid

11th November 2015 (3)
Date
Wed 11th Nov 2015
466825
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Haslemere to London return
MB and HB Travel to Westminste
Between London & Constituency
From: Haslemere
To: London
Amount
£49.70
Paid
Date
Wed 11th Nov 2015
474671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.34
Paid
Date
Wed 11th Nov 2015
466840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile bill November
JH Mobile November
Amount
£168.01
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
467721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 01428 609474
Constit Office Phone Bills
Amount
£138.76
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
467715
Type
Office Costs
(Website - Design/Production)
Description
Website/Bluetree Annual Fee
Bluetree website annual fee.
Amount
£300.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
462152
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.84
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
486331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JEREMY HUNT - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BEDFORD STATION
Amount
£27.30
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
461733
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
Bulk Surcharge Letters
Amount
£2.93
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
461716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile for October
JH Mobile October 15
Amount
£325.75
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458296
Type
Staffing
(Food & Drink Volunteer)
Description
Beth lunch money
[***] [***] Lunch Money
Amount
£5.45
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
458285
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 18 miles
Amount
£8.10
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
458266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
458177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile for September
Jh Mobile September 2015
Amount
£519.80
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
458259
Type
Staff Travel
(Parking MP Staff)
Description
Surrey County Council meeting - parking in Kingston
[***] [***] Parking
Between London & Constituency
Amount
£5.25
Paid

4th September 2015 (2)
Date
Fri 4th Sep 2015
486002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
JEREMY HUNT - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON VICTORIA
To: HASLEMERE
Amount
£22.30
Paid
Date
Fri 4th Sep 2015
462142
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.68
Paid

2nd September 2015 (3)
Date
Wed 2nd Sep 2015
461719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Constituency to London
[***] [***] Train Fare
Between London & Constituency
From: Farnham
To: London
Amount
£38.10
Paid
Date
Wed 2nd Sep 2015
452825
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Farnham-London Rtn
Train Fare Morwenna
Between London & Constituency
From: Farnham Station
To: London Waterloo
Amount
£38.10
Paid
Date
Wed 2nd Sep 2015
461727
Type
Staff Travel
(Parking MP Staff)
Description
Farnham Station Car Parking
[***] Parking
Between London & Constituency
Amount
£7.50
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
452781
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Amount
£8.10
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
450703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Constituency to London
Morwenna/ Beth Train fares
Between London & Constituency
From: Guildford
To: London
Amount
£25.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449182
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2015
CMITS Support 2015
Amount
£600.00
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
450697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 01428 609479
Constit Office Phone Bills
Amount
£146.73
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
449197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile August 2015
JH Mobile August 2015
Amount
£74.06
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
485887
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JEREMY HUNT - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON VICTORIA
To: HASLEMERE
Amount
£21.20
Paid

4th August 2015 (2)
Date
Tue 4th Aug 2015
452785
Type
Staffing
(Food & Drink Volunteer)
Description
Beth Lunch Money
[***] [***] Lunch Claim
Amount
£4.99
Paid
Date
Tue 4th Aug 2015
449186
Type
Office Costs
(Postage Purchase)
Description
Response Plus Licence
Response Plus Licence
Amount
£60.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
449190
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharges Letters
Bulk Surcharges Letters
Amount
£9.11
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
462129
Type
Office Costs
(Waste Disposal)
Description
40%Chambers Dumpy Bin Service
Constit Office Rent Q3
Amount
£10.18
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
446577
Type
Staffing
(Food & Drink Volunteer)
Description
Beth Lunch Money
[***] [***] Lunch Claim
Amount
£4.80
Paid
Date
Wed 29th Jul 2015
446512
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 18 miles
Amount
£8.10
Paid

24th July 2015 (2)
Date
Fri 24th Jul 2015
446497
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from constituency to London
Morwenna train fare
Between London & Constituency
From: Guildford
To: London
Amount
£25.00
Paid
Date
Fri 24th Jul 2015
485842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON VICTORIA
To: WITLEY
Amount
£16.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
446532
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
[***]
[***]
Amount
£2,000.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
446501
Type
Office Costs
(Advertising)
Description
Trinity Mirror advert for press officer
Surrey Ad advert
Amount
£621.46
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
446506
Type
Office Costs
(Stationery Purchase)
Description
A4 Headed Paper
A4 Headed Paper
Amount
£478.18
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
446511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile July
JH Mobile July
Amount
£69.65
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441776
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from constituency to London
Staff and MP travel
Between London & Constituency
From: Haslemere
To: London
Amount
£26.40
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
446541
Type
Office Costs
(Waste Disposal)
Description
40% Chambers Dumpy Bin Service 30/06/2015
Office Rent Q2 April -June 15
Amount
£10.18
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
441764
Type
Office Costs
(Postage Purchase)
Description
Bulk postage surcharge
Bulk postal charges
Amount
£19.05
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
485442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JEREMY HUNT - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: RAYNES PARK
To: FARNHAM
Amount
£11.10
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
435010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile June
JH Mobile June
Amount
£94.47
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train fromconstituency to London
Staff Travel -Westminster 9/6
Between London & Constituency
From: Guildford
To: London
Amount
£24.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
431804
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from Constituency to London
Train Fares to London
Between London & Constituency
From: Guildford
To: London
Amount
£16.50
Paid

25th May 2015 (2)
Date
Mon 25th May 2015
435001
Type
Office Costs
(Postage Purchase)
Description
Bulk Postage Surcharge
Bulk Surcharge
Amount
£21.10
Paid
Date
Mon 25th May 2015
428959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh May Mobile
JH Mobile May 15
Amount
£68.46
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
428961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from Constituency to London
Morwenna to Westminster
Between London & Constituency
From: Guildford
To: London
Amount
£25.00
Paid
Date
Tue 12th May 2015
428291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 01428 609479
Constit Office Phone Bills
Amount
£119.47
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
427043
Type
Office Costs
(Postage Purchase)
Description
Bulk Postage Surcharge
Bulk Postal Surcharge
Amount
£10.83
Paid

11th April 2015 (1)
Date
Sat 11th Apr 2015
425693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH April Mobile
JH Mobile April 15
Amount
£60.56
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
419018
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
Bulk Postal Surcharge
Amount
£8.08
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
416262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH March Mobile
JH O2 mobile Bill March
Amount
£57.64
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
419023
Type
Office Costs
(Const Office Gas)
Description
40% Business Gas Bill
Officerent Q4 01/10/14-31/12/1
Amount
£77.50
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
453952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: STOCKPORT
Amount
£164.50
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
412154
Type
Office Costs
(Stationery Purchase)
Description
A4 Headed paper
A4 Headed paper
Amount
£124.80
Paid

11th February 2015 (2)
Date
Wed 11th Feb 2015
412147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 01428 609479
Constit office phone bills
Amount
£120.40
Paid
Date
Wed 11th Feb 2015
412957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH February Mobile
KH 02 Mobile Feb
Amount
£47.04
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
409498
Type
Office Costs
(Postage Purchase)
Description
Postal Bulk Surcharge
Bulk Postal surcharge
Amount
£10.68
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
409506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train constituency to London
Morwenna Train/Westminster
Between London & Constituency
From: Farnham
To: London
Amount
£38.10
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
409510
Type
Office Costs
(Training MP Staff)
Description
Emma Press management Course
Emma Training Course
Amount
£511.20
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
406203
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from constituency to London
Morwenna to Westminster
Between London & Constituency
From: Guildford
To: London
Amount
£25.00
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
406206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH January Mobile
JH 02 Mobile January
Amount
£59.66
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
406204
Type
Office Costs
(Postage Purchase)
Description
Postal Bulk Surcharge
Bulk Surcharges
Amount
£30.62
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
401378
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
401256
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
train ticket
Travel constituency to Westmin
Between London & Constituency
From: London
To: Godalming
Amount
£14.60
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
394146
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking at Farnham Station
MB Parking Farnham Station
Between London & Constituency
Amount
£7.50
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
395478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 01428609474
BT Bills 01428609416/474/479
Amount
£133.40
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
401083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH November Mobile
JH 02 Mobile November 2014
Amount
£43.67
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
394124
Type
Office Costs
(Postage Purchase)
Description
Postal bulk surcharge
Postal charges
Amount
£8.69
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
394127
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from Constituency to London
MB/HB/ET Trains to London
Between London & Constituency
From: Guildford
To: London
Amount
£15.40
Paid

1st November 2014 (2)
Date
Sat 1st Nov 2014
390042
Type
Office Costs
(Website - Design/Production)
Description
Website Services Annual Payment
Bluetree Annual payment
Amount
£300.00
Paid
Date
Sat 1st Nov 2014
390038
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test and new glasses
Eye test abd glasses Heather
Amount
£205.00
Paid

28th October 2014 (2)
Date
Tue 28th Oct 2014
404088
Type
Office Costs
(Const Office Gas)
Description
40% charge Gas Bills from Jan - Sept 20124
Constit office rent misc
Amount
£410.39
Paid
Date
Tue 28th Oct 2014
389889
Type
Office Costs
(Security)
Description
Constit Office Security Q1,2,3
Office Rent Q 1,2,3,
Amount
£179.11
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
389908
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from Constituency to London
Morwenna Train Fare to London
Between London & Constituency
From: Guildford
To: London
Amount
£24.50
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
437637
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON EUSTON
To: GBMKC [***] [***] CENTRAL)
Amount
£29.00
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
390047
Type
Office Costs
(Stationery Purchase)
Description
A4 Headed paper
A4 Headed Paper
Amount
£124.80
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
388194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh October Mobile
JH O2 Mobile October
Amount
£229.95
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from Constituency to London
Emma Train Fare
Between London & Constituency
From: Godalming
To: London
Amount
£33.30
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
387843
Type
Office Costs
(Stationery Purchase)
Description
A4 Headed Paper
Banner Headed A4 Paper
Amount
£340.80
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
387842
Type
Office Costs
(Postage Purchase)
Description
Postal Bulk Surcharge
Bulk Surcharges
Amount
£12.52
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
401246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.55
Paid
Date
Fri 3rd Oct 2014
401252
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.29
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
401380
Type
Office Costs
(Const Office Water)
Description
40%charge of water bill Q1,2,3,
Constit office rent misc
Amount
£76.53
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
391140
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 60 miles
Amount
£27.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
395390
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2014
CMITS Support 2014
Amount
£600.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
382411
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from London to Constituency
Emma Train fare
Between London & Constituency
From: London
To: Godalming
Amount
£14.60
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
388189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH September Mobile
JH O2 Mobile Sept
Amount
£64.75
Paid

12th August 2014 (2)
Date
Tue 12th Aug 2014
377036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 01428 609 474
BT Bill 01428609416/474/479
Amount
£123.74
Paid
Date
Tue 12th Aug 2014
377027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Westminster
Emma Train Travel
Between London & Constituency
From: Guildford
To: London
Amount
£29.50
Paid

11th August 2014 (3)
Date
Mon 11th Aug 2014
377031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile August
JH O2 Mobile
Amount
£94.75
Paid
Date
Mon 11th Aug 2014
423407
Type
Office Costs
(Install/Maint Office Equip.)
Description
40% Chubb Security Service bill
Officerent Q4 01/10/14-31/12/1
Amount
£39.28
Paid
Date
Mon 11th Aug 2014
377044
Type
Office Costs
(Postage Purchase)
Description
Postage Bulk Surcharge
Postage Bulk Surcharge
Amount
£3.90
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
374566
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Westminster
Morwenna Train Travel
Between London & Constituency
From: Guildford
To: London
Amount
£24.50
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
374572
Type
Office Costs
(Postage Purchase)
Description
RM Special Delivery
Postage charges
Amount
£7.15
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train constituency to Westminster
Emma Train to Westminster
Between London & Constituency
From: Guildford
To: London
Amount
£24.50
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
374582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile July
JH O2 Mobile
Amount
£24.72
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
371154
Type
Office Costs
(Training MP Staff)
Description
[***] Social Media 2x1 day's courses
Emma Training course
Amount
£1,140.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
367099
Type
Accommodation
(Council Tax)
Description
[***] Council tax
Council tax July 2014
Amount
£163.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
374570
Type
Office Costs
(Postage Purchase)
Description
RM Bulk Surcharges
RM Bulk Surcharge Letters
Amount
£6.32
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
366043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train constit to Westminster
Morwenna Travel to Westminster
Between London & Constituency
From: Guildford
To: London
Amount
£19.60
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
367100
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Constituency
J Hunt Train Ticket
Between London & Constituency
From: Vauxhall
To: Godalming
Amount
£14.60
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
365179
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Postage stamps
Amount
£3.39
Paid
Date
Fri 6th Jun 2014
365171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Constituency
J Hunt MP train ticket
Between London & Constituency
From: Waterloo
To: Godalming
Amount
£20.80
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
365187
Type
Accommodation
(Council Tax)
Description
[***] Council Tax
Council Tax June 2104
Amount
£163.00
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
366039
Type
Office Costs
(Stationery Purchase)
Description
A4 Headed paper
Banner Headed paper A4
Amount
£124.80
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
359975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Westminster
[***]
Between London & Constituency
From: Milford Surrey
To: London
Amount
£28.30
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
359141
Type
Office Costs
(Postage Purchase)
Description
Registered letter to Home Office
Registered post
Amount
£6.40
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Morwenna Train fares
Between London & Constituency
From: Haslemere
To: London
Amount
£48.50
Paid

14th May 2014 (2)
Date
Wed 14th May 2014
367096
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Land line May RLL
BT [***]
Amount
£38.07
Paid
Date
Wed 14th May 2014
358699
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postal Charge
Special DeliveryPost
Amount
£8.45
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
359156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
BT [***]
Amount
£146.18
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
359146
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Bulk surcharge
Bulk Surcharges Letters
Amount
£2.50
Paid
Date
Mon 12th May 2014
358701
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge on Letters
Postal Bulk surcharges
Amount
£2.50
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
359152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile May
JH 02 Mobile
Amount
£81.78
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
358698
Type
Accommodation
(Council Tax)
Description
[***] Council tax
Council tax May 2014
Amount
£163.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
352762
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit to London
Train fares Constit to London
Between London & Constituency
From: Milford
To: London
Amount
£28.00
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
359149
Type
Accommodation
(Telephone Usage/Rental)
Description
BT April Bill RLL
BT [***]
Amount
£38.07
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
350961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile April 2014
02 Mobile
Amount
£128.42
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
345521
Type
Accommodation
(Water)
Description
Annual Water Bill April14/March15Ch[***]e[***]
SE WaterBill April14-March15
Amount
Repaid
Repaid : £143.59
Date
Tue 1st Apr 2014
345531
Type
Accommodation
(Council Tax)
Description
[***] Council Tax April 14
Council Tax April 2014
Amount
£159.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350952
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Letters
Royal Mail Bulk surcharge
Amount
£0.70
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
350932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to London
Train fares constit to London
Between London & Constituency
From: Milford
To: London
Amount
£35.90
Paid
Date
Thu 27th Mar 2014
350951
Type
Office Costs
(Website - Hosting)
Description
Website Services Annual Payment
Bluetree Annual payment
Amount
£300.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
345514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel Constituency to Westminster
[***] Train Fare
Between London & Constituency
From: Constituency
To: London
Amount
£35.10
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
350968
Type
Accommodation
(Telephone Usage/Rental)
Description
BT March Bill RLL
BT [***]
Amount
£38.07
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
345557
Type
Office Costs
(Postage Purchase)
Description
Original docs sent to UKBA
PO Special Delivery
Amount
£6.95
Paid

11th March 2014 (2)
Date
Tue 11th Mar 2014
345569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH Mobile March 2014
02 Mobile
Amount
£52.60
Paid
Date
Tue 11th Mar 2014
436411
Type
Office Costs
(Install/Maint Office Equip.)
Description
40% Absolute Security Systems1/1/15 to 31/3/15
Office Rent Q1 Jan - March 15
Amount
Notpaid
Claimed: £44.16
Not Paid : £44.16
Reason: Evidence Late

7th March 2014 (2)
Date
Fri 7th Mar 2014
345562
Type
Office Costs
(Training MP Staff)
Description
Two Caseworker Courses
[***] Training
Amount
£437.50
Paid
Date
Fri 7th Mar 2014
350352
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.94
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
345544
Type
Office Costs
(Const Office Rent)
Description
Q4 Rent for Constituency Office
Rent for Constituency Office
Amount
£1,712.54
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
346272
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Constituency to London
[***] train fares
Between London & Constituency
From: Farnham
To: London
Amount
£37.30
Paid
Date
Fri 28th Feb 2014
345508
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] tavel to and from Westminster
[***] Train Fares
Between London & Constituency
From: Constituency
To: London
Amount
£27.90
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
346281
Type
Office Costs
(Postage Purchase)
Description
Postage Charge
Postage Charge
Amount
£1.09
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
345568
Type
Accommodation
(Telephone Usage/Rental)
Description
BT February Bill
BT [***]
Amount
£38.07
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
337799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
BT Bill [***]
Amount
£123.49
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
336998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.91
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
337766
Type
Accommodation
(Telephone Usage/Rental)
Description
BT January Bill
BT [***] January 14
Amount
£38.59
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
337795
Type
Office Costs
(Postage Purchase)
Description
Special Delivery of documents to constit
PO Special Deliveries
Amount
£11.34
Paid

22nd January 2014 (2)
Date
Wed 22nd Jan 2014
337789
Type
Office Costs
(Other Equip Purchase)
Description
Magazine Rack for Office wall
Magazine Rack
Amount
£106.74
Paid
Date
Wed 22nd Jan 2014
337778
Type
Office Costs
(Other Equip Purchase)
Description
Nikon Camera for Constit Office use
Camera for Constit office
Amount
£54.90
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
337769
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster RTN
MP Staff Travel to Westminster
Between London & Constituency
From: Constituency
To: London
Amount
£48.50
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
337768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh Mobile January 14
O2 Mobile JH
Amount
£34.29
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
322690
Type
Staffing
(Health and Welfare Costs)
Description
[***] Report re Angela [***]
[***] Report - Angela [***]
Amount
£50.00
Paid

1st January 2014 (2)
Date
Wed 1st Jan 2014
321529
Type
Accommodation
(Council Tax)
Description
[***] Council Tax Jan 14
Council Tax January 2014
Amount
£160.00
Paid
Date
Wed 1st Jan 2014
321499
Type
Accommodation
(Water)
Description
Annual water bill April13-March14
SE Water bill April 13-March14
Amount
£167.00
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
321541
Type
Office Costs
(Postage Purchase)
Description
RM Response Service plus Surcharge
Royal Mail Postal Costs
Amount
£0.84
Paid

22nd December 2013 (1)
Date
Sun 22nd Dec 2013
321547
Type
Office Costs
(Stationery Purchase)
Description
Bespoke Compliment slips
JH Compliment Slips
Amount
£124.80
Paid

18th December 2013 (3)
Date
Wed 18th Dec 2013
322691
Type
Staff Travel
(Parking MP Staff)
Description
Godalming Station Car Park
Car Parking costs
Between London & Constituency
Amount
£6.50
Paid
Date
Wed 18th Dec 2013
321552
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
MP Staff Travel to Westminster
Between London & Constituency
From: Constituency
To: London
Amount
£21.70
Paid
Date
Wed 18th Dec 2013
322694
Type
Office Costs
(Stationery Purchase)
Description
Q Connect Multi Lab
Q Connect Multi Lab
Amount
£15.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
321539
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***] Bill December 13
BT [***]
Amount
£36.30
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
321509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
J Hunt mobile phone December 13
O2 mobile J Hunt
Amount
£40.63
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
337775
Type
Staffing
(Health and Welfare Costs)
Description
Eye Fundus Test + New Glasses, Frames and Lenses
Eye Test and new glasses
Amount
£334.50
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
316770
Type
Accommodation
(Council Tax)
Description
[***] WBC Council Tax Dec
[***] Council tax Dec.
Amount
£160.00
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
311643
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.37
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
307942
Type
Office Costs
(Const Office Rent)
Description
Q2 Rent for Constituency Office
Rent for Constituency office
Amount
£1,826.48
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
313982
Type
Office Costs
(Software Purchase)
Description
CMITS support 2013
CMITS support 2013
Amount
£600.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
313980
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster Travelcard
Staff trains to Westminster
Between London & Constituency
From: Godalming
To: London
Amount
£21.70
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
313991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
BT Bill [***]
Amount
£116.37
Paid

11th November 2013 (2)
Date
Mon 11th Nov 2013
313988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH O2 mobile phone bill November 2013
JH Mobile O2 bill November 13
Amount
£26.97
Paid
Date
Mon 11th Nov 2013
313985
Type
Office Costs
(Postage Purchase)
Description
RM Response Service Plus Surcharge Nov
RM Postage Costs
Amount
£13.18
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311754
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster SW Trains
Emma Train to Westminster
Between London & Constituency
From: Godalming
To: London
Amount
£34.10
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
309918
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train constituency to Westminster
Train fares Parliamentary Day
Between London & Constituency
From: Guildford
To: London
Amount
£28.80
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307950
Type
Accommodation
(Council Tax)
Description
[***] Lane WBC Council Tax Nov
[***] Lane Council Tax Nov
Amount
£160.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
307957
Type
Accommodation
(Telephone Usage/Rental)
Description
BT October 13 bill
BT [***] Lane
Amount
£36.30
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306160
Type
Office Costs
(Postage Purchase)
Description
Registered letter to Ombudsman
[***] Ombudsman
Amount
£6.95
Paid

13th October 2013 (1)
Date
Sun 13th Oct 2013
306122
Type
Accommodation
(Telephone Usage/Rental)
Description
BT September bill
BT [***] Lane
Amount
£36.30
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
306095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH O2 Mobile phone bill October
JH Mobile O2 bill October 13
Amount
£48.39
Paid
Date
Fri 11th Oct 2013
305437
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
[***] Train Travel
Between London & Constituency
From: Godalming
To: London
Amount
£26.50
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
305406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
BT Bill [***]
Amount
£69.49
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
306158
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Bulk surcharge letters
Royal Mail Bulk surcharge
Amount
£2.76
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
305427
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Train travel Angela - Courses
Between London & Constituency
From: Farnham
To: London
Amount
£36.20
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
305420
Type
Accommodation
(Council Tax)
Description
[***] Ln WBC Council Tax Oct13
[***] Ln Council Tax Oct
Amount
£160.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
307937
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Underground from constit to Westminster
Morwenna Travel to westminster
Between London & Constituency
From: Balham
To: London
Amount
£11.00
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
296830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jh Mobile O2 bill
JH Mobile O2 bill
Amount
£72.08
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
295521
Type
Accommodation
(Council Tax)
Description
[***] WBC Council Tax Sep13
[***] Council Tax Sept
Amount
£160.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
295525
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
RM Postage costs
Amount
£6.95
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
295535
Type
Office Costs
(Postage Purchase)
Description
RM Bulk Surcharge Aug 2013
Royal Mail Bulk Surcharge Aug
Amount
£0.70
Paid

25th August 2013 (1)
Date
Sun 25th Aug 2013
295512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH O2 Mobile phone bill 25 Aug 13
JH O2 mobile bill 25Aug13
Amount
£32.68
Paid

23rd August 2013 (2)
Date
Fri 23rd Aug 2013
295507
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Home to Westminster
Train ticket [***]
Staff Home Office to London
From: Godalming
To: London
Amount
£14.10
Paid
Date
Fri 23rd Aug 2013
303818
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency to Westminster
Train Ticket Emma Terry
Between London & Constituency
From: Godalming
To: London
Amount
£14.10
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
295528
Type
Accommodation
(Telephone Usage/Rental)
Description
BT August Bill
BT [***]
Amount
£36.30
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
290779
Type
Office Costs
(Postage Purchase)
Description
Royal mail Response Plus Licence
Royal Mail Response + Licence
Amount
£54.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
321522
Type
Accommodation
(Electricity)
Description
Monthly payments from 1 Aug 13 @ £10 equals £60
npower bill from 1 Aug 13
Amount
£60.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
289784
Type
Office Costs
(Postage Purchase)
Description
Registered post to UK BA
Registered post to UK BA
Amount
£8.25
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
289789
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel ticket home to Westminster
[***] Travel to Westminster
Staff home office to London
From: Godalming
To: London
Amount
£26.50
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
285161
Type
Accommodation
(Telephone Usage/Rental)
Description
BT June Bill
BT [***]
Amount
£36.30
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
295516
Type
Office Costs
(Contact Cards)
Description
[***] Business Cards
[***] Business Cards
Amount
£120.96
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JH O2 mobile phone bill
JH O2 mobile phone bill
Amount
£36.67
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travelcard constit to London
Travel constit to London Jul13
Staff home office to London
From: Farnham
To: London
Amount
£36.20
Paid

1st July 2013 (3)
Date
Mon 1st Jul 2013
289788
Type
Accommodation
(Council Tax)
Description
WBC council Tax August
August 2013 WBC Council Tax
Amount
£160.00
Paid
Date
Mon 1st Jul 2013
283039
Type
Office Costs
(Postage Purchase)
Description
Bulk Surcharge Royal mail
Royal Mail Bulk Surcharge
Amount
£6.23
Paid
Date
Mon 1st Jul 2013
283051
Type
Accommodation
(Council Tax)
Description
WB Council Tax July 2013
Waverley Council Tax July 2013
Amount
£160.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
283097
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery charge - letter to constit
Letter to constit Rec Delivery
Amount
£6.22
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
283055
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Red [***] phone bill
BT Constit Home phone bill
Amount
£34.80
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
283046
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery Charge
Recorded Delivery charge
Amount
£6.95
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
285157
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel card constit to London
[***] Travel to Westminster
Between London & Constituency
From: Godalming
To: London
Amount
£26.50
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
283088
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tavelcard
Travel constit to London Jun13
Staff home office to London
From: London
To: London
Amount
£7.30
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
278154
Type
Accommodation
(Council Tax)
Description
June Council tax
Monthly Council Tax
Amount
£160.00
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
270665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
J Hunt Mobile phone bill
JH Mobile 02 phone bill
Amount
£74.95
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
270647
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Bulk Surcharge Letters
R.Mail Bulk Surchage Letters
Amount
£34.35
Paid

14th May 2013 (4)
Date
Tue 14th May 2013
270663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill [***]
BT Phone Bill [***]
Amount
£138.38
Paid
Date
Tue 14th May 2013
278165
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill for ***
BT Phone bill [***]
Amount
£34.80
Paid
Date
Tue 14th May 2013
270648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTBill [***]
BT Bill [***]
Amount
£109.82
Paid
Date
Tue 14th May 2013
270662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
BT bill [***]
Amount
£118.29
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
278157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile bill
[***] Mobile O2 bill
Amount
£74.95
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
278160
Type
Office Costs
(Advertising)
Description
Trinity Mirror Advert for caseworker
Staff advertisment Surrey Ad
Amount
£537.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
289782
Type
Office Costs
(Const Office Rent)
Description
Q1 rent for constituency office
Rent for constituency office
Amount
£1,572.85
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
278152
Type
Accommodation
(Council Tax)
Description
May 2013 Council tax
Monthly council tax
Amount
£160.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
261821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RTN Train Ticket
[***] Train Fare
Staff home office to London
From: Farnham
To: London
Amount
£36.20
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
260076
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill constit. property Farnham
[***] phone bill
Amount
£34.80
Paid

12th April 2013 (2)
Date
Fri 12th Apr 2013
260055
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
single rail ticket
[***] to Westminter
Between London & Constituency
From: Godalming
To: London
Amount
£17.10
Paid
Date
Fri 12th Apr 2013
260053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return rail ticket
[***] to/fr Westminster
Between London & Constituency
From: Haslemere
To: London
Amount
£47.10
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
260092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£49.35
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
260044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket
[***] to/fr Westminster
Between London & Constituency
From: Haslemere
To: London
Amount
£47.10
Paid

4th April 2013 (2)
Date
Thu 4th Apr 2013
260032
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return rail ticket
[***] travel to/fr Westminster
Between London & Constituency
From: Godalming
To: London
Amount
£27.10
Paid
Date
Thu 4th Apr 2013
258676
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail ticket
train fare
Between London & Constituency
From: Guildford
To: Westminster
Amount
£23.70
Paid

1st April 2013 (4)
Date
Mon 1st Apr 2013
260108
Type
Accommodation
(Council Tax)
Description
April 2013 council tax payment
Waverley Council Tax Bill
Amount
£157.84
Paid
Date
Mon 1st Apr 2013
260060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill [***]
phone line installation [***]
Amount
£262.88
Paid
Date
Mon 1st Apr 2013
260066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone line installation [***]
phone installation [***]
Amount
Notpaid
Claimed: £262.88
Not Paid : £262.88
Reason: Duplicate Claim
Date
Mon 1st Apr 2013
260074
Type
Accommodation
(Water)
Description
Quarterly water bill constit. property Farnham
South East Water Bill
Amount
£167.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
260069
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Premier Moves Bill
Removal costs to constituency
Amount
£252.05
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
252739
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband package
BT [***] March
Amount
£34.80
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
291837
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: EARLSFIELD
To: HASLEMERE
Amount
£16.90
Paid
Date
Fri 22nd Mar 2013
251990
Type
Office Costs
(IT/Other Equipment Hire)
Description
Computer leads
Computer Leads
Amount
£27.98
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
252723
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constit to Westminster
[***] Train Travel
Between London & Constituency
From: guildford
To: london
Amount
£23.70
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1/4 o2 bill march
02 bill march
Amount
£87.39
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
252707
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£19.08
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
245183
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to Westminster
[***] to Westminster
Between London & Constituency
From: Guildford
To: London
Amount
£23.70
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
245159
Type
Office Costs
(Recruitment Services)
Description
Job Adverts in local paper
Fish4jobs
Amount
£718.80
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
245181
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] travel to Woking
[***] Woking meeting
Between London & Constituency
From: London
To: Woking
Amount
£13.30
Paid

13th February 2013 (2)
Date
Wed 13th Feb 2013
245178
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Package
BT [***] Feb
Amount
£34.80
Paid
Date
Wed 13th Feb 2013
245165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Line
Constit office BT
Amount
£110.04
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
249770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1/4 mobile phone bill
1/4 Feb o2
Amount
£19.94
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
242836
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Quarter 3
Constituency office rent qtr 3
Amount
£1,863.89
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
242838
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Quarter 4
Constituency Office rent Qtr 4
Amount
£1,724.67
Paid
Date
Thu 31st Jan 2013
242834
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency office Quater 2
Qtr 2 constit office rent
Amount
£1,413.97
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
245169
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Package
BT [***] Jan
Amount
£35.28
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
242840
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to westminster
Train [***]
Between London & Constituency
From: Haslemere
To: London
Amount
£31.20
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
245191
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 11th Jan 2013
235718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1/4 mobile phone bill
Jeremy mobile phone Jan
Amount
£11.31
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
245187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£19.08
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
249772
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Council Tax Jan
Amount
£141.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
235750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
235747
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 20th Dec 2012
230298
Type
Office Costs
(Recruitment Services)
Description
Workponfd Invoice
Advertising for [***]
Amount
£150.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
235727
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to Westminster
[***] train ticket dec
Between London & Constituency
From: Oxshott
To: Hindhead
Amount
£18.20
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
235731
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone line and broadband package
BT broadband package Dec
Amount
£32.95
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
229193
Type
Accommodation
(Telephone Usage/Rental)
Description
1/4 Mobile bill
Mobile Phone Bill JH Dec
Amount
£15.38
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
235709
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
229188
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
229166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
223481
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to Westminster
[***] Travel
Between London & Constituency
From: Farnham
To: London
Amount
£34.70
Paid

13th November 2012 (2)
Date
Tue 13th Nov 2012
223518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office bill
Constiteuncy offiec BT
Amount
Partpaid
Claimed: £118.71
Not Paid : £13.50
Reason: Not Under Scheme
Date
Tue 13th Nov 2012
223511
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Package
BT Broadband Package
Amount
£32.95
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
223485
Type
Accommodation
(Telephone Usage/Rental)
Description
1/4 Mobile Phone Bill
JEremy mobile phone bill
Amount
£18.20
Paid

9th November 2012 (3)
Date
Fri 9th Nov 2012
223521
Type
Office Costs
(Website - Design/Production)
Description
Bluetree website services
Bluetree website set up
Amount
£300.00
Paid
Date
Fri 9th Nov 2012
220691
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 9th Nov 2012
229172
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
230297
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] travle to westminster
[***] travel
Between London & Constituency
From: Oxshott
To: London
Amount
£19.70
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
229182
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 1st Nov 2012
235742
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Council tax November/December
Amount
£141.00
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
223507
Type
Office Costs
(Postage Purchase)
Description
Postage costs not covered by HoC
Royal Mail
Amount
£6.92
Paid
Date
Mon 29th Oct 2012
223458
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
[***] expenses
Amount
£3.50
Paid

26th October 2012 (2)
Date
Fri 26th Oct 2012
218597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 26th Oct 2012
218593
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 9 miles
Amount
£4.05
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
218622
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Package
BT October
Amount
£32.95
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
214806
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 8 miles
Amount
£3.60
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
214809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1/4 Mobile Phone Bill
Mobile Phone Bill Oct
Amount
£38.61
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
220683
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] travel to Westminster
[***] travel to Westminster
Non-London MP-to/from London
From: Haslemere
To: London Waterloo
Amount
£23.80
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
223478
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] travel to westminster
[***] travel to westminster
Between London & Constituency
From: Oxshott
To: London
Amount
£19.70
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
223469
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
206232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1/4 Mobile Phone Bill
Jeremy Phone 1/4 Bill Sept
Amount
£14.23
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
218617
Type
Office Costs
(Postage Purchase)
Description
Postage costs
Royal Mail
Amount
£0.98
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
214802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 42 miles
Amount
£18.90
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
218618
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Package
[***] BT
Amount
£32.95
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
218976
Type
Accommodation
(Council Tax)
Description
September Council Tax
Council Tax Sept/Oct
Amount
£141.00
Paid

20th August 2012 (2)
Date
Mon 20th Aug 2012
206182
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 20th Aug 2012
206169
Type
Office Costs
(Postage Purchase)
Description
Postage costs incurred not covered by royal mail
Royal Mail
Amount
£2.99
Paid

17th August 2012 (2)
Date
Fri 17th Aug 2012
199880
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 17th Aug 2012
199891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to/from constituency
Jeremy train August
Non-London MP-to/from London
From: London
To: Haslemere
Amount
£19.20
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
218621
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband package
BT August [***]
Amount
£32.95
Paid
Date
Mon 13th Aug 2012
206168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Constit office phobe bill
Amount
£115.00
Paid

11th August 2012 (2)
Date
Sat 11th Aug 2012
227849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill costs from role as local MP
O2 bill August
Amount
£12.48
Paid
Date
Sat 11th Aug 2012
200837
Type
Office Costs
(Other)
Description
1/4 August Mobile Phone Bill
August Mobile bill
Amount
£12.48
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
199364
Type
Office Costs
(Postage Purchase)
Description
Royal Mail costs not covered by HoC
Royal Mail
Amount
£48.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
206179
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
192747
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Broadband Package
BT [***] July
Amount
£32.95
Paid

25th July 2012 (2)
Date
Wed 25th Jul 2012
194881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency
[***] train constit meeting
Non-London MP-to/from London
From: London
To: Haslemere
Amount
£20.20
Paid
Date
Wed 25th Jul 2012
192750
Type
Accommodation
(Telephone Usage/Rental)
Description
1/4 o2 Mobile Phone Bill
1/4 mobile phone bill
Amount
£13.23
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
192751
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Q1
Q1 constit office rent
Amount
£1,514.65
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
199363
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary - paper
Banner envelopes and paper
Amount
£54.16
Paid

6th July 2012 (2)
Date
Fri 6th Jul 2012
194857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
London MP-to/from Westminster
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 6th Jul 2012
194861
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 42 miles
Amount
£18.90
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
192732
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] travel to Woking meeting
[***] travel to Woking
Non-London MP-to/from London
From: Westminster
To: Waterloo
Amount
£7.00
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
192728
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] Travel to Westminster
[***] travel to westminster
Non-London MP-to/from London
From: Woking
To: London
Amount
£17.30
Paid
Date
Mon 2nd Jul 2012
199357
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
200801
Type
Accommodation
(Council Tax)
Description
July Council Tax
Council Tax July/August
Amount
£141.00
Paid

27th June 2012 (2)
Date
Wed 27th Jun 2012
192739
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***] [***]
BT [***]
Amount
£32.95
Paid
Date
Wed 27th Jun 2012
192730
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to Westminster
[***] travel to london
Non-London MP-to/from London
From: Haslemere
To: London
Amount
£29.90
Paid

24th June 2012 (1)
Date
Sun 24th Jun 2012
199365
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary costs - compliment slips
Banner - a5 compliment slips
Amount
£124.03
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
194890
Type
Office Costs
(Postage Purchase)
Description
Postage costs incurred that are not covered by HoC
Royal Mail
Amount
£11.76
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183723
Type
Office Costs
(Other)
Description
1/4 June Mobile Phone Bill
O2 June
Amount
£10.27
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
183711
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 8th Jun 2012
183684
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.75
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
192817
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
192759
Type
Accommodation
(Council Tax)
Description
Council Tax June
Council Tax constit home
Amount
£141.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
184213
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationary not provided by HoC
Banner
Amount
£120.96
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
177809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
Constituency BT
Amount
£122.96
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
183491
Type
Office Costs
(Stationery Purchase)
Description
Compliment slips
Banner - compliment slips
Amount
£114.26
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
175132
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Package
BT Bill [***] May
Amount
£32.95
Paid

17th May 2012 (2)
Date
Thu 17th May 2012
183492
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges for constituency office
Ink Cartridges constit office
Amount
£107.50
Paid
Date
Thu 17th May 2012
177814
Type
Office Costs
(Stationery Purchase)
Description
Stationary costs not covered by HoC
Banner
Amount
£8.88
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
177812
Type
Office Costs
(Postage Purchase)
Description
Postage incurred that was not covered by HoC
Royal Mail
Amount
£9.96
Paid
Date
Mon 14th May 2012
192722
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th May 2012 (3)
Date
Fri 11th May 2012
175749
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 11th May 2012
175743
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 11th May 2012
183478
Type
Office Costs
(Other)
Description
1/4 Mobile Phone Bill for May
Mobile Phone May
Amount
£40.06
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
183495
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 1st May 2012
175131
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax May
Amount
£141.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
173076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker Travel to London
[***] travel 30/04
Non-London MP-to/from London
From: Haslemere
To: London
Amount
£45.20
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
173079
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
[***] return from London
[***] returtn from London
Non-London MP-to/from London
From: London
To: Woking
Amount
£6.60
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
173077
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to Westminster Office
**** Travel 23/04
Non-London MP-to/from London
From: Woking
To: London
Amount
£10.65
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
183476
Type
Office Costs
(Other)
Description
1/4 Mobile Phone Bill April
Mobile Phone Bill April
Amount
£18.05
Paid

10th April 2012 (2)
Date
Tue 10th Apr 2012
165219
Type
Office Costs
(Postage Purchase)
Description
Postage costs incurred that are not covered by HoC
Postage Royal Mail
Amount
£10.62
Paid
Date
Tue 10th Apr 2012
165223
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges for the Constituency Office
Banner ink cartiridges for con
Amount
£141.48
Paid

4th April 2012 (2)
Date
Wed 4th Apr 2012
168640
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 4th Apr 2012
168641
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 42 miles
Amount
£18.90
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
173133
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
173087
Type
Accommodation
(Water)
Description
South East Water Bill
Water Bill April
Amount
£190.71
Paid
Date
Sun 1st Apr 2012
173082
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax April
Amount
£143.24
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
168670
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker travel to London
[***] Travel
Non-London MP-to/from London
From: Haslemere
To: London
Amount
£45.20
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
165171
Type
Office Costs
(Other)
Description
Mobile usage costs incurred through my duties as an MP
Mobile Bill March
Amount
£28.90
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
165216
Type
Office Costs
(Stationery Purchase)
Description
Headed Constituency Paper not provided by HoC
Headed Paper
Amount
£298.80
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
160090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
JH Train fare to constituency
Within Constituency Travel
From: London Waterloo
To: Godalming
Amount
£13.50
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
160083
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.16
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
173081
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Package
Internet and Phone Line
Amount
£32.95
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
165168
Type
Office Costs
(Other)
Description
Mobile Usage incurred through my duties as MP
Mobile Phone Bill Feb
Amount
£20.30
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
155383
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 85 miles
Amount
£38.16
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
160087
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationary not provided by HoC
Stationary
Amount
£16.43
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
156655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Bill
Constit Office BT
Amount
£119.01
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
152303
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to London
[***] travel con day
Within Constituency Travel
From: Farnham
To: Streatham Hill
Amount
£11.80
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
150590
Type
Accommodation
(Electricity)
Description
Gas and Electricity for Constit Accommodation
nPower Gas and Electricity
Amount
£202.00
Paid
Date
Mon 6th Feb 2012
150588
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Royal Mail
Amount
£24.30
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
160088
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary not provided by HoC
Stationary
Amount
£20.93
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
155389
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
142107
Type
Office Costs
(Mobile Usage/Rental)
Description
1/4 Mobile Bill
JH Mobile O2 Bill
Amount
£12.80
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145804
Type
Accommodation
(Electricity)
Description
Electricity Bill for Constituency Residence
Electricity for [***]
Amount
£83.20
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
145126
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 13th Jan 2012
145132
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
142128
Type
Office Costs
(Postage Purchase)
Description
Postage Costs not covered by HoC
Postage Costs
Amount
£2.59
Paid
Date
Mon 9th Jan 2012
142131
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of telephone for constit office
Banner - telephone
Amount
£47.99
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill from Constituency Office
BT Constit Office
Amount
£117.22
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150871
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to/from work
[***] expenses Jan
Within Constituency Travel
From: Stockwell
To: Westminster
Amount
£5.40
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
143934
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker travel to westminster office from constituency
[***] travel to/from constit
Within Constituency Travel
From: haslemere
To: london waterloo
Amount
£22.40
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
139574
Type
Office Costs
(Const Office Rent)
Description
Rent for Q4
Rent for Q2+Q4
Amount
£1,575.68
Paid

11th December 2011 (1)
Date
Sun 11th Dec 2011
139735
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Usage incurred in my duties as MP
Jeremy mob dec11
Amount
£10.50
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
145799
Type
Office Costs
(Other)
Description
Printer ink used in the office
Banner Printer ink
Amount
£102.40
Paid

25th November 2011 (3)
Date
Fri 25th Nov 2011
132790
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone useage incurred in my duties as MP
Mobile Nov
Amount
£11.00
Paid
Date
Fri 25th Nov 2011
139571
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.08
Paid
Date
Fri 25th Nov 2011
137544
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.08
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
145121
Type
Office Costs
(Stationery Purchase)
Description
MP Label Sheet
Banner stationary
Amount
£2.65
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
142127
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary - address labels
Banner Address Labels
Amount
£30.73
Paid
Date
Mon 21st Nov 2011
139750
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
139738
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses
[***] dec expenses
Amount
£4.75
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
142130
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary - Address Labels
Banner - Address Labels
Amount
£30.73
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
141275
Type
Office Costs
(Postage Purchase)
Description
Postage for 6 items not covered by HoC
Royal Mail 16/nov/11
Amount
£9.75
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
132795
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.08
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
132803
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency Travel
Nov Staff Travel
Within Constituency Travel
From: Haslemere
To: London
Amount
£12.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
132834
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
139744
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Package
Oct/Nov internet broadband
Amount
£26.40
Paid
Date
Fri 28th Oct 2011
132811
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Expenses
Amount
£6.45
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
127159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from Westminster
[***] Travel
Within Constituency Travel
From: Haslemere
To: London
Amount
£18.30
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
128077
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 42 miles
Amount
£19.08
Paid
Date
Fri 21st Oct 2011
128080
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
140073
Type
Office Costs
(Stationery Purchase)
Description
Headed constituency paper
Headed Constituency Paper
Amount
£336.00
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
125664
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.53
Paid

14th October 2011 (3)
Date
Fri 14th Oct 2011
127162
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to/from work
[***] 14/10 - 25/10
Within Constituency Travel
From: Stockwell
To: Westminster
Amount
£2.50
Paid
Date
Fri 14th Oct 2011
125624
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge into Westminster
[***] CC
Within Constituency Travel
Amount
£10.00
Paid
Date
Fri 14th Oct 2011
125591
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
128070
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
122146
Type
Office Costs
(Mobile Usage/Rental)
Description
Costs incurred in my duties as MP
Jeremy Mobile - Oct
Amount
£11.00
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
143961
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] expenses
Amount
£6.35
Paid
Date
Tue 4th Oct 2011
125641
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to/from work
[***] Travel
Within Constituency Travel
From: Westminster
To: Vauxhall
Amount
£2.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
125660
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
122149
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.86
Paid
Date
Fri 30th Sep 2011
122148
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid

28th September 2011 (2)
Date
Wed 28th Sep 2011
125638
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
[***] - BT
Amount
£26.40
Paid
Date
Wed 28th Sep 2011
122138
Type
Office Costs
(Language Services)
Description
Translator required for constituent during surgery
Translation - [***]
Amount
£123.74
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
118652
Type
Office Costs
(Const Office Rent)
Description
Const rent Q3
Office Rent Q3
Amount
£1,368.02
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117946
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 35 miles
Amount
£15.89
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
125650
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th September 2011 (2)
Date
Sun 11th Sep 2011
116474
Type
Office Costs
(Payment Telephone/Mobile)
Description
Costs incurred in my duty as MP
Jeremy Mobile August '11
Amount
£37.00
Paid
Date
Sun 11th Sep 2011
116479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phone bill
Const Office May-Aug
Amount
£120.87
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
122142
Type
Accommodation
(Council Tax)
Description
Council Tax
[***] - CT
Amount
£138.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
116477
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff required in constituency for meetings
Rail Travel
Travel within Constituency
From: London
To: Haslemere
Amount
£12.60
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
117944
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 42 miles
Amount
£19.08
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
112084
Type
Office Costs
(Mobile Usage/Rental)
Description
Telephone calls relating to my duties as MP
Jeremy August
Amount
£24.80
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
112360
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.55
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
118667
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel costs
[***]
Within Constituency Travel
From: Home
To: Westminster
Amount
£19.30
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
112079
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
[***] Food and Trav
Amount
£3.70
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
108881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending meetings in constituent
[***] Train
Non-London MP-to/from London
From: London
To: Haslemere
Amount
£12.60
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107787
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 9 miles
Amount
£4.19
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107802
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 41 miles
Amount
£18.45
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
108910
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and phone package July
[***]
Amount
£26.40
Paid

11th July 2011 (2)
Date
Mon 11th Jul 2011
106094
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone calls relating to duty as MP
July Mobile
Amount
£24.50
Paid
Date
Mon 11th Jul 2011
107788
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Week Travelcard
[***] Travel July
Travel within Constituency
From: Vauxhall
To: Westminster
Amount
£19.30
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
106119
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.64
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
108890
Type
Staffing
(Own Vehicle Mtr Cycle Intern/Vlntr)
Description
Travel within Constituency
Distance: 26 miles
Amount
£6.24
Paid
Date
Mon 4th Jul 2011
104857
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to/from work
[***] July
Constituency Travel
From: Kirby Cross
To: Westminster
Amount
£34.30
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108901
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
[***] [***]
Amount
£138.00
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
104861
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary; glue labels etc
Stationary
Amount
£14.84
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
106101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster for meeting
[***] Travel
Constituency Travel
From: Farnham
To: Westminster
Amount
£26.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
104866
Type
Office Costs
(Professional Services)
Description
Sign Language/Chinese
Translation Services
Amount
£130.63
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
141078
Type
Office Costs
(Const Office Rent)
Description
Q2 constituency office rent
Q2 Constituency Office Rent
Amount
£1,439.39
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
101784
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

11th June 2011 (1)
Date
Sat 11th Jun 2011
98189
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile useage incurred due to my duties as MP
Jeremy Phone - June
Amount
£10.63
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
98151
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
98191
Type
Office Costs
(Stationery Purchase)
Description
General Stationary
General Stationary
Amount
£36.11
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
98153
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 41 miles
Amount
£18.27
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
98150
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
101791
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to/from work
[***] June
Constituency Travel
From: Thorpe le Soken
To: Westminster
Amount
£33.95
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
93657
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
93341
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
98161
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£19.08
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
93332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office
Feb-May 2011
Amount
£124.30
Paid
Date
Thu 12th May 2011
93346
Type
Office Costs
(Contact Cards)
Description
Business cards for surgeries etc
Business Cards
Amount
£80.40
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
89561
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile useage incurred due to my duties as MP
Jeremy Mobile May
Amount
£11.70
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
90418
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
90415
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
98220
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
[***] Association CT
Amount
£133.08
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
87049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to/from constituency
JH Train Tickets
Constituency Travel
From: Westminster
To: Hindhead
Amount
£18.20
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86915
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to Westminster
[***] Ldn Rtn
Constituency Travel
From: Woking
To: Westminster
Amount
£16.30
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
86913
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£8.40
Paid
Date
Tue 26th Apr 2011
90409
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 41 miles
Amount
£16.24
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
93337
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to work
[***] May
Constituency Travel
From: Thorpe le Soken
To: Westminster
Amount
£33.95
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
86339
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£8.40
Paid

13th April 2011 (2)
Date
Wed 13th Apr 2011
86344
Type
Office Costs
(Const Office Rent)
Description
Const rent for 01/01/11 to 31/03/11
Const Office Q1 2011
Amount
£1,425.76
Paid
Date
Wed 13th Apr 2011
98195
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and phone package May
[***] Associated BT
Amount
£26.70
Paid

11th April 2011 (2)
Date
Mon 11th Apr 2011
84022
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile useage incurred due to my duties as MP
[***] Mobile April
Amount
£16.70
Paid
Date
Mon 11th Apr 2011
86334
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£8.40
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
86307
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 42 miles
Amount
£16.96
Paid
Date
Fri 8th Apr 2011
85082
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.48
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
86326
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Constituency Travel
Distance: 21 miles
Amount
£8.40
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
86302
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£169.20
Paid
Date
Fri 1st Apr 2011
86922
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to/from work
[***] April
Constituency Travel
From: Kirby Cross
To: London
Amount
£34.30
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
86291
Type
Office Costs
(Computer SW Purchase)
Description
Continued support of CMITS software
CMITS
Amount
£600.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
84028
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£3.80
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
76339
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile useage incurred due to my duties as a MP
Jeremy Mobile March
Amount
£11.30
Paid
Date
Fri 11th Mar 2011
79839
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile useage incurred due to my duty as MP
Jeremy Mobile - March
Amount
£11.30
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
76313
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster Rtn
[***] Train
Const Office to Westminster
From: Haslemere
To: London
Amount
£18.60
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
84024
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Printer Cartridges
Amount
£320.40
Paid
Date
Fri 25th Feb 2011
76328
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.60
Paid

13th February 2011 (1)
Date
Sun 13th Feb 2011
71487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Amount
£105.89
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
87052
Type
Office Costs
(Stationery Purchase)
Description
Card and folders
Stationary
Amount
£8.37
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
74847
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly bus pass to and from work
Travel for [***]
Travel within Constituency
From: Haslemere
To: Constituency Office
Amount
£18.50
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
67807
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from the constituency
Staff Travel
Westminster to Const Office
From: Waterloo
To: Haslemere
Amount
£12.60
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
77664
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£1,359.29
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
71488
Type
Office Costs
(Stationery Purchase)
Description
General stationary
Stationary
Amount
£38.61
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
67780
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to and from work
Travel for [***]
Travel within Constituency
From: Haslemere
To: Hindhead
Amount
£5.20
Paid

25th December 2010 (1)
Date
Sat 25th Dec 2010
71485
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile useage incurred due to my duty as MP
[***] mobile
Amount
£44.90
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
74859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel for [***]
Const Office to Westminster
From: Guildford
To: London
Amount
£8.50
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
71537
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
56982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training seminar
Travel for Caseworker
Other Travel in UK
From: Constituency
To: Westminster
Amount
£31.20
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
57640
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile useage incurred due to my duty as MP
Jeremy Mobile
Amount
£39.00
Paid
Date
Thu 25th Nov 2010
62731
Type
Office Costs
(Stationery Purchase)
Description
General stationary
Stationary
Amount
£149.33
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50418
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelled down to constituency for bi-monthly meeting
Train fare for staff
Westminster to Const Office
From: Westminster
To: Constituency Office
Amount
£12.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
56989
Type
Office Costs
(Stationery Purchase)
Description
General Stationary - Notebook
Stationary
Amount
£7.76
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
67785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Amount
£110.39
Paid
Date
Thu 11th Nov 2010
52685
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50436
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travelled to London to attend an immigration seminar
Travel to training seminar
Const Office to Westminster
From: Farnham
To: London
Amount
£31.20
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
57005
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.04
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
52674
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

24th September 2010 (2)
Date
Fri 24th Sep 2010
50450
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from IV's house to Westminster
Travel for IV
Const Office to Westminster
From: IV House
To: Westminster
Amount
£7.50
Paid
Date
Fri 24th Sep 2010
50466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] was travelling to Westminster for bi-monthly team meeting
Travel for Staff
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£16.05
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
52600
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.00
Paid
Date
Fri 17th Sep 2010
43790
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Home
Distance: 37 miles
Amount
£14.76
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
41169
Type
Office Costs
(Stationery Purchase)
Description
General Admin
General Office Admin
Amount
£69.69
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
29428
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from the constituency
Travel from the constituency
Const Office to Westminster
From: Constituency
To: Westminster
Amount
£6.95
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
50426
Type
Office Costs
(Install/Maint Office Equip.)
Description
New wire for fax
Fax/Telephone wire
Amount
£4.99
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
29425
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to London Home
Distance: 42 miles
Amount
£16.92
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
36116
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.64
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
36112
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.64
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
9454
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Train to Constituency
Travel for Staff Member
Westminster to Const Office
From: Waterloo
To: Farncombe
Amount
£10.10
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
36097
Type
Staffing
(Own Vehicle Car Int/Volntr)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.64
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
9406
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 42 miles
Amount
£16.92
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
9519
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage
Amount
£42.32
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
7800
Type
Office Costs
(Professional Services)
Description
Parliamentary Resource Unit
Amount
£2,408.00
Paid