Jeremy Quin Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (322) - Repaid (2)

Paid (322)

Date
Thu 2nd May 2024
90040858-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Thu 25th Apr 2024
60237930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office
Landline
Amount
£175.14
Paid
Date
Thu 25th Apr 2024
4004551-11
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Thu 25th Apr 2024
4004551-13
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid
Date
Thu 25th Apr 2024
4004551-10
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Thu 25th Apr 2024
4004551-12
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Mon 22nd Apr 2024
4004522-88
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Fri 19th Apr 2024
60234425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Sat 13th Apr 2024
60233101-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£61.20
Paid
Date
Thu 21st Mar 2024
4004497-97
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.47
Paid
Date
Thu 21st Mar 2024
4004497-98
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Fri 15th Mar 2024
60233100-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.94
Paid
Date
Sat 2nd Mar 2024
60233100-5
Type
Office Costs
(Stationery & printing)
Description
Printing tro Advertise Constituent Meeting in Warnham 2.3
Amount
£36.56
Paid
Date
Sat 2nd Mar 2024
60233100-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 28th Feb 2024
4004489-734
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£30.00
Paid
Date
Thu 15th Feb 2024
60233100-4
Type
Office Costs
(Stationery & printing)
Description
Printing to Advertise Constituent Meeting in Kingsfold 15.2
Amount
£27.00
Paid
Date
Sun 21st Jan 2024
60218665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for parliamentary constituency office
Landline
Amount
£160.75
Paid
Date
Fri 5th Jan 2024
90038113-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 5th Dec 2023
90037400-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Wed 22nd Nov 2023
60211155-1
Type
Office Costs
(TV licence)
Description
TV LIcence for Horsham Parliamentary Office
Amount
£159.00
Paid
Date
Fri 10th Nov 2023
60208290-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 9th Nov 2023
60208048-1
Type
Office Costs
(Stationery & printing)
Description
Survey on Southwater Schools (Invoice and survey attached)
Amount
£247.91
Paid
Date
Mon 6th Nov 2023
60209580-1
Type
Office Costs
(Insurance - contents)
Description
Insurance of Constituency Office
Amount
£255.38
Paid
Date
Wed 1st Nov 2023
90036729-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Wed 18th Oct 2023
4004084-58
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£68.42
Paid
Date
Fri 13th Oct 2023
60203938-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.00
Paid
Date
Wed 11th Oct 2023
60203938-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Constituency Parliamentary Office
Landline
Amount
£154.68
Paid
Date
Tue 3rd Oct 2023
90036015-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Mon 25th Sep 2023
4004083-75
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£210.00
Paid
Date
Fri 22nd Sep 2023
60201733-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Fri 22nd Sep 2023
60202850-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Thu 21st Sep 2023
60201733-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.84
Paid
Date
Mon 18th Sep 2023
60201733-6
Type
Office Costs
(Stationery & printing)
Description
Kilnbwood Vale Residents´ Survey (additional Print Run)
Amount
£77.34
Paid
Date
Thu 7th Sep 2023
60201733-4
Type
Office Costs
(Stationery & printing)
Description
NHS Constituents´ Survey
Amount
£227.23
Paid
Date
Thu 7th Sep 2023
60201733-5
Type
Office Costs
(Stationery & printing)
Description
Kilnwood Vale Residents Survey
Amount
£81.40
Paid
Date
Tue 5th Sep 2023
90035299-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Fri 11th Aug 2023
4003963-28
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£198.00
Paid
Date
Fri 11th Aug 2023
60196606-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.25
Paid
Date
Thu 10th Aug 2023
4003963-26
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£101.28
Paid
Date
Thu 10th Aug 2023
4003963-27
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£9.10
Paid
Date
Tue 1st Aug 2023
90034591-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Mon 31st Jul 2023
60193603-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone Bill for Constituency Parliamentary Office
Landline
Amount
£77.72
Paid
Date
Fri 28th Jul 2023
60201733-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Fri 21st Jul 2023
60196606-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.94
Paid
Date
Tue 4th Jul 2023
90033919-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Wed 7th Jun 2023
4003804-131
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.00
Paid
Date
Thu 1st Jun 2023
90033169-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Fri 19th May 2023
60183025-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 2nd May 2023
90032478-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 25th Apr 2023
4003625-23
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,594.00
Paid
Date
Tue 25th Apr 2023
4003625-22
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,594.00
Paid
Date
Thu 13th Apr 2023
60177877-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 6th Apr 2023
4003652-442
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.16
Paid
Date
Thu 6th Apr 2023
4003652-444
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.16
Paid
Date
Thu 6th Apr 2023
4003652-443
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£46.72
Paid
Date
Tue 4th Apr 2023
90031808-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Sun 26th Mar 2023
60174112-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of 2 chairs for parliamentary staff members
Office furniture
Amount
£339.38
Paid
Date
Sun 26th Mar 2023
60174112-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase of 2 desks for parliamentary staff members
Office furniture
Amount
£459.98
Paid
Date
Sun 26th Mar 2023
60174112-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.84
Paid
Date
Sun 26th Mar 2023
60174112-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.45
Paid
Date
Fri 17th Mar 2023
60173038-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 14th Mar 2023
4003464-527
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£35.17
Paid
Date
Tue 7th Mar 2023
4003464-526
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£35.17
Paid
Date
Tue 7th Mar 2023
4003580-385
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£174.00
Paid
Date
Tue 7th Mar 2023
4003575-180
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Tue 7th Mar 2023
4003575-183
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£174.67
Paid
Date
Tue 7th Mar 2023
4003575-182
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Tue 7th Mar 2023
4003575-181
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Thu 2nd Mar 2023
90031075-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Fri 10th Feb 2023
60173038-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 8th Feb 2023
4003445-238
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£35.17
Paid
Date
Tue 7th Feb 2023
4003480-449
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£237.30
Paid
Date
Thu 2nd Feb 2023
90030402-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Wed 1st Feb 2023
60167453-3
Type
Office Costs
(Advertising and contact cards)
Description
MP Contact Info Poster (Printing Receipt)
Amount
£79.20
Paid
Date
Wed 1st Feb 2023
60167453-1
Type
Office Costs
(Software & applications)
Description
Elected Technology - supply of caseworker software
Amount
£600.00
Paid
Date
Tue 31st Jan 2023
4003360-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Three Bridges
To: London Terminals
Amount
£50.47
Paid
Date
Fri 27th Jan 2023
60167453-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.00
Paid
Date
Tue 24th Jan 2023
4003379-99
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£174.67
Paid
Date
Tue 24th Jan 2023
4003480-450
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£192.00
Paid
Date
Tue 24th Jan 2023
4003379-96
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Tue 24th Jan 2023
4003379-98
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Tue 24th Jan 2023
4003379-97
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Tue 17th Jan 2023
4003360-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£35.17
Paid
Date
Wed 11th Jan 2023
4003360-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£35.17
Paid
Date
Tue 10th Jan 2023
60167454-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Quarterly Bill
Landline
Amount
£75.31
Paid
Date
Thu 5th Jan 2023
90029718-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 6th Dec 2022
4003259-350
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.00
Paid
Date
Tue 6th Dec 2022
4003259-349
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£30.00
Paid
Date
Tue 6th Dec 2022
4003259-351
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£198.00
Paid
Date
Thu 1st Dec 2022
90028970-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Thu 24th Nov 2022
4003165-52
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Thu 24th Nov 2022
4003165-53
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Sat 19th Nov 2022
60155001-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for Constituency Parliamentary Office
Amount
£248.21
Paid
Date
Sat 19th Nov 2022
60155843-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 1st Nov 2022
90028293-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Fri 28th Oct 2022
4003169-588
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£30.00
Paid
Date
Wed 26th Oct 2022
4003167-209
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£39.92
Paid
Date
Tue 25th Oct 2022
60150912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency parliamentary office
Landline
Amount
£78.79
Paid
Date
Sat 8th Oct 2022
60148769-1
Type
Office Costs
(TV licence)
Description
TV Licence for Horsham Constituency Parliamentary Office
Amount
£159.00
Paid
Date
Tue 4th Oct 2022
90027632-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Wed 7th Sep 2022
4002803-178
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£50.27
Paid
Date
Thu 1st Sep 2022
90026902-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 2nd Aug 2022
90026242-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Sun 17th Jul 2022
60138023-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Parliamentary Constituency Office
Landline
Amount
£58.07
Paid
Date
Tue 5th Jul 2022
90025585-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Sat 11th Jun 2022
60132739-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a Desktop Computer
Computer, laptop, PC, tablet & accessories
Amount
£681.84
Paid
Date
Thu 2nd Jun 2022
90024851-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Wed 1st Jun 2022
4002647-396
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.85
Paid
Date
Tue 3rd May 2022
90024185-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Thu 28th Apr 2022
4002464-171
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Mon 25th Apr 2022
60127444-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Parliamentary Office
Landline
Amount
£54.18
Paid
Date
Tue 1st Mar 2022
4002385-317
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£43.92
Paid
Date
Thu 17th Feb 2022
4002394-41
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£174.07
Paid
Date
Thu 17th Feb 2022
4002394-43
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 17th Feb 2022
4002394-40
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Thu 17th Feb 2022
4002394-39
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Thu 17th Feb 2022
4002394-42
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Tue 4th Jan 2022
90021420-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Wed 8th Dec 2021
4002214-262
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£14.50
Paid
Date
Wed 8th Dec 2021
4002214-263
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.46
Paid
Date
Thu 2nd Dec 2021
90020694-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Fri 19th Nov 2021
60107243-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local Paper Annual Subscription
Amount
£195.00
Paid
Date
Fri 12th Nov 2021
60105436-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for Constituency Parliamentary Office
Amount
£394.01
Paid
Date
Tue 2nd Nov 2021
90020016-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.66
Paid
Date
Sun 31st Oct 2021
60107243-1
Type
Office Costs
(TV licence)
Description
TV Licence for Constituency Parliamentary Office
Amount
£159.00
Paid
Date
Sun 24th Oct 2021
60101601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Parliamentary Constituency Office
Landline
Amount
£55.92
Paid
Date
Tue 5th Oct 2021
90019347-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.66
Paid
Date
Thu 2nd Sep 2021
90018605-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.66
Paid
Date
Thu 5th Aug 2021
4002019-112
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£17.08
Paid
Date
Tue 3rd Aug 2021
90017945-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,166.66
Paid
Date
Wed 21st Jul 2021
4001933-149
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£33.25
Paid
Date
Wed 14th Jul 2021
4001933-299
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Jul 2021
4001933-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£33.25
Paid
Date
Sun 11th Jul 2021
60090770-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Parliamentary Office
Landline
Amount
£55.00
Paid
Date
Thu 8th Jul 2021
4001944-457
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£40.25
Paid
Date
Thu 1st Jul 2021
90017266-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Fri 18th Jun 2021
60087670-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April BT Quarterly Bill for Constituency Office
Landline
Amount
£20.39
Paid
Date
Thu 10th Jun 2021
4001892-55
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£10.61
Paid
Date
Thu 3rd Jun 2021
4001892-54
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£30.70
Paid
Date
Tue 1st Jun 2021
90016532-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 25th May 2021
4001844-69
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.55
Paid
Date
Tue 25th May 2021
4001844-68
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.40
Paid
Date
Tue 25th May 2021
4001844-71
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£8.80
Paid
Date
Tue 25th May 2021
4001844-70
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£6.48
Paid
Date
Tue 18th May 2021
4001805-46
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 4th May 2021
90015890-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 6th Apr 2021
90015241-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 16th Mar 2021
90014707-0
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Tue 2nd Feb 2021
90013810-1
Type
Office Costs
(Rent)
Amount
£1,166.66
Paid
Date
Sun 24th Jan 2021
60073170-1
Type
Office Costs
(Software & applications)
Description
Provision of Software for Constituency casework
Amount
£600.00
Paid
Date
Tue 12th Jan 2021
60072747-1
Type
Office Costs
(Rent)
Description
January Rent for Constituency Parliamentary Office
Amount
£1,166.66
Paid
Date
Mon 11th Jan 2021
60072747-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency parliamentary office
Landline
Amount
£39.78
Paid
Date
Fri 8th Jan 2021
60072747-3
Type
Office Costs
(Cleaning services)
Description
Cleaning (IPSA Funded) Sign for Constituency Parliamentary Office
Amount
£20.00
Paid
Date
Mon 4th Jan 2021
60070542-3
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for Constituency Office
Amount
£384.01
Paid
Date
Mon 4th Jan 2021
60070542-7
Type
Office Costs
(Bought-in services)
Description
Electrical Testing (Constituency Parliamentary Office)
Professional & consultancy
Amount
£102.48
Paid
Date
Mon 4th Jan 2021
60070542-5
Type
Office Costs
(Bought-in services)
Description
Legal Advice on Renewal of Constituency Parliamentary Office Lease
Professional & consultancy
Amount
£1,083.60
Paid
Date
Mon 4th Jan 2021
60070542-6
Type
Office Costs
(Bought-in services)
Description
Surveyor‘s Valuation on Renewal of Constituency Parliamentary Office
Professional & consultancy
Amount
£480.00
Paid
Date
Mon 4th Jan 2021
60070542-4
Type
Office Costs
(Rent)
Description
Constituency Office Rent 11 Nov - 31 Dec
Amount
£1,277.77
Paid
Date
Mon 4th Jan 2021
60070542-1
Type
Office Costs
(TV licence)
Description
Constituency Office Annual TV Licence Renewal
Amount
£157.50
Paid
Date
Mon 4th Jan 2021
60070542-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill For Landline (Rental and Usage)
Landline
Amount
£54.07
Paid
Date
Mon 23rd Nov 2020
4001422-5
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.82
Paid
Date
Mon 23rd Nov 2020
4001422-169
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.09
Paid
Date
Mon 23rd Nov 2020
4001422-4
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.46
Paid
Date
Mon 23rd Nov 2020
4001422-6
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.28
Paid
Date
Sun 1st Nov 2020
90011487-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 7th Oct 2020
4001270-681
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 4th Oct 2020
90010826-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 17th Sep 2020
4001273-1063
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£245.80
Paid
Date
Wed 16th Sep 2020
4001273-277
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£202.36
Paid
Date
Thu 3rd Sep 2020
4001270-680
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Horsham
To: London Terminals
Amount
£11.00
Paid
Date
Tue 1st Sep 2020
90010097-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 25th Aug 2020
4001258-138
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.09
Paid
Date
Tue 25th Aug 2020
4001258-140
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.70
Paid
Date
Tue 25th Aug 2020
4001258-139
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.86
Paid
Date
Mon 17th Aug 2020
4001258-135
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£41.59
Paid
Date
Mon 17th Aug 2020
4001258-137
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.55
Paid
Date
Mon 17th Aug 2020
4001258-136
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.48
Paid
Date
Sat 1st Aug 2020
90009403-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 10th Jul 2020
60054409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Parliamentary Constituency Office
Landline
Amount
£70.19
Paid
Date
Wed 1st Jul 2020
90008790-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 3rd Jun 2020
90008236-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 27th May 2020
4001016-88
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 6th May 2020
90007634-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 6th Apr 2020
60047733-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline invoice for constituency parliamentary office
Landline
Amount
£101.11
Paid
Date
Wed 1st Apr 2020
90006958-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 19th Mar 2020
60041534-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets for constituents with MP and essential local contact details
Amount
£395.00
Paid
Date
Thu 19th Mar 2020
60041534-2
Type
Office Costs
(Software & applications)
Description
Caseworker - constituency correspondence software programme
Amount
£600.00
Paid
Date
Fri 13th Mar 2020
60041541-2
Type
Staff Travel
(Rail)
Description
Staff return rail travel home to constituency
London-constituency MP & Staff
From: Reading
To: Horsham
Amount
£19.50
Paid
Date
Thu 12th Mar 2020
60041541-1
Type
Staff Travel
(Rail)
Description
Staff return rail travel home to constituency
London-constituency MP & Staff
From: Reading
To: Horsham
Amount
£19.50
Paid
Date
Wed 11th Mar 2020
4000835-388
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£27.94
Paid
Date
Wed 4th Mar 2020
90006301-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 29th Feb 2020
60045467-2
Type
Office Costs
(Software & applications)
Description
Caseworker (Elective Technologies) - constituents casework software
Amount
£600.00
Paid
Date
Tue 25th Feb 2020
60045467-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards for MP
Amount
£395.00
Paid
Date
Wed 12th Feb 2020
4000762-2029
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£132.86
Paid
Date
Wed 5th Feb 2020
90005844-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2020
60035909-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual Subscription - West Sussex County Times
Amount
£195.00
Paid
Date
Fri 24th Jan 2020
60032228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - telephone bill
Landline
Amount
£72.42
Paid
Date
Thu 16th Jan 2020
4000749-188
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.90
Paid
Date
Thu 16th Jan 2020
4000749-189
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.90
Paid
Date
Thu 16th Jan 2020
4000749-190
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.90
Paid
Date
Thu 16th Jan 2020
4000749-191
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 16th Jan 2020
4000749-192
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.90
Paid
Date
Tue 14th Jan 2020
4000703-263
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£100.42
Paid
Date
Thu 2nd Jan 2020
90005329-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 5th Dec 2019
90004695-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 22nd Nov 2019
60031682-1
Type
Office Costs
(TV licence)
Description
TV licence for constituency office
Amount
£154.50
Paid
Date
Thu 21st Nov 2019
4000603-560
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£26.05
Paid
Date
Thu 21st Nov 2019
4000603-561
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.78
Paid
Date
Thu 21st Nov 2019
4000603-562
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£202.36
Paid
Date
Thu 21st Nov 2019
4000603-563
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-564
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-565
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Mon 11th Nov 2019
60031681-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance
Amount
£367.03
Paid
Date
Fri 1st Nov 2019
90004072-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 24th Oct 2019
60025556-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Const Office BT bill
Landline
Amount
£94.88
Paid
Date
Fri 11th Oct 2019
4000521-793
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.52
Paid
Date
Fri 11th Oct 2019
4000521-794
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.52
Paid
Date
Wed 2nd Oct 2019
90003427-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 19th Sep 2019
4000466-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£42.40
Paid
Date
Thu 19th Sep 2019
4000466-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£42.40
Paid
Date
Thu 19th Sep 2019
4000466-145
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£42.40
Paid
Date
Tue 10th Sep 2019
60018570-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Handcross Parish Hall Surgery Venue
Amount
£13.50
Paid
Date
Tue 10th Sep 2019
60018570-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Mannings Heath Village Hall Surgery Venue
Amount
£25.00
Paid
Date
Tue 10th Sep 2019
60018570-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Billingshurst Community Centre - Surgery Venue
Amount
£26.24
Paid
Date
Tue 10th Sep 2019
60018570-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Broadbridge Heath Parish Hall - Surgery Venue
Amount
£30.00
Paid
Date
Tue 10th Sep 2019
60018570-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Worth Parish Hub (Copthorne). Hire of Venue for Surgery
Amount
£36.00
Paid
Date
Tue 10th Sep 2019
60018570-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Crawley Down Village Hall - Surgery Venue
Amount
£36.00
Paid
Date
Sun 1st Sep 2019
90002720
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 28th Aug 2019
4000415-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£20.80
Paid
Date
Wed 28th Aug 2019
4000417-10
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£31.50
Paid
Date
Wed 28th Aug 2019
4000417-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£31.50
Paid
Date
Wed 28th Aug 2019
4000417-555
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£31.50
Paid
Date
Wed 28th Aug 2019
4000417-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£20.80
Paid
Date
Wed 28th Aug 2019
4000417-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Carlisle
Amount
£123.50
Paid
Date
Mon 19th Aug 2019
4000395-4
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£26.95
Paid
Date
Mon 19th Aug 2019
4000395-3
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.87
Paid
Date
Mon 19th Aug 2019
4000395-2
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.46
Paid
Date
Mon 19th Aug 2019
4000395-0
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.64
Paid
Date
Mon 19th Aug 2019
4000395-1
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Thu 1st Aug 2019
90002100
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 24th Jul 2019
60013254-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office
Landline
Amount
£94.87
Paid
Date
Tue 23rd Jul 2019
60013254-1
Type
Office Costs
(Equipment - purchase)
Description
Folding machine for Westminster office
Other office equipment
Amount
£994.80
Paid
Date
Tue 23rd Jul 2019
60013254-3
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards
Amount
£195.00
Paid
Date
Wed 3rd Jul 2019
90001438
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 20th Jun 2019
4000261-588
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.52
Paid
Date
Thu 20th Jun 2019
4000261-589
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.08
Paid
Date
Thu 20th Jun 2019
4000261-590
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.22
Paid
Date
Sat 1st Jun 2019
90000734
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Fri 17th May 2019
4000287-159
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£31.50
Paid
Date
Wed 15th May 2019
4000157-118
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000157-52
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-80
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£348.37
Paid
Date
Wed 15th May 2019
4000159-79
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£348.37
Paid
Date
Wed 15th May 2019
4000159-77
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£617.47
Paid
Date
Wed 15th May 2019
4000159-78
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£348.37
Paid
Date
Wed 1st May 2019
90000089
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 1st May 2019
4000285-522
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£31.50
Paid
Date
Thu 11th Apr 2019
60000858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business Bill
Landline
Amount
£98.48
Paid
Date
Mon 1st Apr 2019
4000286-624
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Horsham
Amount
£31.50
Paid
Date
Fri 29th Mar 2019
729886
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: CLAPHAM JUNCTION
To: HORSHAM
Amount
£25.90
Paid
Date
Fri 22nd Mar 2019
719883
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephones for constit. office
March reconciliation
Amount
£59.99
Paid
Date
Fri 8th Feb 2019
712149
Type
Office Costs
(Newspapers/Journals)
Description
West Sussex County Times subscription
February reconciliation
Amount
£195.00
Paid
Date
Mon 21st Jan 2019
705569
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training
January reconciliation
Between London & Constituency
From: Billingshurst
To: Westminster
Amount
£34.20
Paid
Date
Thu 10th Jan 2019
705605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
January reconciliation
Amount
£106.74
Paid
Date
Thu 20th Dec 2018
728722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: HORSHAM
To: KETTERING
Amount
£31.70
Paid
Date
Tue 27th Nov 2018
703245
Type
Office Costs
(Stationery Purchase)
Description
Stationary
January reconciliation
Amount
£16.50
Paid
Date
Wed 24th Oct 2018
692464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
October/ November reconciliati
Amount
£93.19
Paid
Date
Tue 24th Jul 2018
669344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Bill
July Consolidation
Amount
£93.32
Paid
Date
Mon 9th Jul 2018
683168
Type
Office Costs
(Stationery Purchase)
Description
Const. office stationary
October
Amount
£31.90
Paid
Date
Thu 5th Jul 2018
727851
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON VICTORIA
To: HORSHAM
Amount
£21.60
Paid
Date
Wed 25th Apr 2018
656163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill.
May reconciliation
Amount
£98.41
Paid
Date
Thu 1st Feb 2018
637496
Type
Office Costs
(Newspapers/Journals)
Description
West Sussex County Times
February
Amount
£195.00
Paid
Date
Wed 24th Jan 2018
634147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Constituency Office
January
Amount
£107.16
Paid
Date
Wed 22nd Nov 2017
619421
Type
Office Costs
(Television Licence Purchase)
Description
Const. Parl. office TV licence
November expenses
Amount
£147.00
Paid
Date
Tue 31st Oct 2017
630936
Type
Office Costs
(Stationery Purchase)
Description
Stationary
January reconciliation
Amount
£27.17
Paid
Date
Wed 11th Oct 2017
611686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
October Reconciliation
Amount
£100.60
Paid
Date
Sat 29th Jul 2017
611678
Type
Office Costs
(Other)
Description
ICO Registration
October Reconciliation
Amount
£35.00
Paid
Date
Mon 26th Jun 2017
593414
Type
Office Costs
(Computer HW Purchase)
Description
Currys Computer cable
July reconciliation
Amount
£39.99
Paid
Date
Sun 23rd Apr 2017
575733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office BT Bill
April Expenses
Amount
£86.56
Paid
Date
Fri 3rd Mar 2017
571450
Type
Office Costs
(Newspapers/Journals)
Description
Annual Sub WS County Times
March Expenditure
Amount
£195.00
Paid
Date
Thu 19th Jan 2017
572270
Type
Office Costs
(Security)
Description
2 x personal attack alarms for staff
January-March Expenses
Amount
£11.98
Paid
Date
Mon 16th Jan 2017
558232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office
BT Bill and Credit Note
Amount
£95.82
Paid
Date
Tue 22nd Nov 2016
550719
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
December Expenses
Amount
£145.50
Paid
Date
Mon 14th Nov 2016
550718
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
December Expenses
Amount
£312.97
Paid
Date
Tue 1st Nov 2016
550726
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training in London
December Expenses
Staff Travel for Training
From: Three Bridges
To: Westminster
Amount
£21.90
Paid
Date
Wed 20th Jul 2016
524112
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Off-Peak Day Return
August Expenses
Staff Home Office to London
From: Hampden Park Sussex
To: London Waterloo
Amount
£31.70
Paid
Date
Wed 20th Jul 2016
521342
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for Public Meeting on 9 Jul 16
Hire of Horsham Drill Hall
Amount
£144.18
Paid
Date
Tue 19th Jul 2016
524126
Type
Office Costs
(Other Equip Purchase)
Description
2 office fans for constituency office
July-Oct Reconciliation
Amount
£23.98
Paid
Date
Fri 15th Jul 2016
516752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental Usage Charges
BT Business Bill
Amount
£138.17
Paid
Date
Wed 6th Jul 2016
516744
Type
Office Costs
(Advertising)
Description
Printing costs
Leaflets and flyers
Amount
£37.00
Paid
Date
Mon 4th Jul 2016
521354
Type
Office Costs
(Other)
Description
Annual Fee for Registration with Information Commissioner
Data Protection Registration
Amount
£35.00
Paid
Date
Wed 29th Jun 2016
528741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: THREE BRIDGES
To: LONDON VICTORIA
Amount
£18.10
Paid
Date
Mon 13th Jun 2016
515726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June Reconciliation
Amount
£101.76
Paid
Date
Tue 7th Jun 2016
516745
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for meeting with MP
Staff travel
Between London & Constituency
From: Horsham
To: London
Amount
£38.80
Paid
Date
Sat 16th Apr 2016
499951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Andrew Hall, Shipley
Hire of Hall for Surgery
Amount
£20.00
Paid
Date
Wed 6th Apr 2016
501592
Type
Office Costs
(Business Rates)
Description
WWW.HORSHAM.GOV.UK - Government Services-Not Elsewhere Classified
April Reconciliation
Amount
£266.10
Paid
Date
Fri 1st Apr 2016
499317
Type
Office Costs
(Stationery Purchase)
Description
Residents' Survey
Reconciliation
Amount
£477.00
Paid
Date
Fri 11th Mar 2016
496441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from home to Westminster
March Staff Travel (2)
Staff Travel for Training
From: Three Bridges
To: London Victoria
Amount
£32.00
Paid
Date
Fri 4th Mar 2016
504746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON VICTORIA
To: HORSHAM
Amount
£17.95
Paid
Date
Thu 3rd Mar 2016
492026
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Home to Westminster for training
March Staff Travel
Staff Travel for Training
From: Three Bridges
To: London Victoria
Amount
£18.10
Paid
Date
Fri 26th Feb 2016
496427
Type
Office Costs
(Contact Cards)
Description
Contact Leaflet
March Reconciliation
Amount
£1,336.00
Paid
Date
Mon 15th Feb 2016
492539
Type
Start Up
(Other Equipment Purch StartUp)
Description
Snap Frames for Constituency Office
February 2016 reconciliation
Amount
£71.70
Paid
Date
Fri 12th Feb 2016
489044
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
February Reconciliation
Amount
£393.64
Paid
Date
Tue 19th Jan 2016
504388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: HAMPDEN PARK
To: LONDON VICTORIA
Amount
£31.70
Paid
Date
Tue 12th Jan 2016
491531
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Turners Hill Surgery
January/February Costs
Amount
£21.00
Paid
Date
Tue 8th Dec 2015
486820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: HAMPDEN PARK
To: LONDON VICTORIA
Amount
£29.40
Paid
Date
Mon 30th Nov 2015
486571
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: HAMPDEN PARK
To: LONDON VICTORIA
Amount
£58.80
Paid
Date
Fri 27th Nov 2015
476452
Type
Office Costs
(IT/Other Equipment Hire)
Description
PA System for Warnham Public Meeting
Constituency Office Costs
Amount
£170.00
Paid
Date
Wed 11th Nov 2015
473739
Type
Office Costs
(Const Office Rent)
Description
Rent 11 - 30 Nov 15
Horsham Constituency Associati
Amount
£677.42
Paid
Date
Tue 10th Nov 2015
469977
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
November 2015 Reconciliation
Amount
£8.98
Paid
Date
Fri 6th Nov 2015
486456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ROB CHAMBERS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: HAYWARDS HEATH
To: LONDON VICTORIA
Amount
£28.25
Paid
Date
Tue 27th Oct 2015
476459
Type
Staffing
(Staff Training Costs)
Description
Specialist Staff Training
Workplace Training
Amount
£450.00
Paid
Date
Thu 8th Oct 2015
481119
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office Costs
Amount
£134.40
Paid
Date
Mon 28th Sep 2015
464296
Type
Office Costs
(Other Equip Purchase)
Description
ASSISTIVE SOLUTIONS LT Computers, Computer Peripheral Equipment, Software
September/October Reconciliati
Amount
£56.40
Paid
Date
Tue 22nd Sep 2015
457572
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
August/September reconciliatio
Amount
£22.07
Paid
Date
Thu 10th Sep 2015
460970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Haven Centre, Crawley Down
Surgery Invoice
Amount
£34.60
Paid
Date
Fri 28th Aug 2015
460016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
North Horsham Parish Council
Constituency Surgery
Amount
£51.48
Paid
Date
Tue 25th Aug 2015
454834
Type
Staffing
(Professional Services (Staff.))
Description
Consultants' advice on Assistance to be given to staff member in relation to the workplace environment
Workplace Needs Assessment
Amount
£495.00
Paid
Date
Fri 31st Jul 2015
459895
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Billingshurst Centre
Surgery Costs
Amount
£29.60
Paid
Date
Mon 29th Jun 2015
445622
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
July 2015 Reconciliation
Amount
£1,000.00
Paid
Date
Fri 19th Jun 2015
440625
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Office Headed Paper
Amount
£168.00
Paid
Date
Fri 12th Jun 2015
485553
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: CLAPHAM JUNCTION
To: HORSHAM
Amount
£23.70
Paid

Repaid (2)

Date
Wed 8th Apr 2020
70002468-2
Type
Office Costs
(Software & applications)
Description
60041534
Amount
Repaid
Repaid : £600.00
Date
Wed 8th Apr 2020
70002468-1
Type
Office Costs
(Stationery & printing)
Description
60041534
Amount
Repaid
Repaid : £395.00