Joan Ruddock 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

7th July 2015 (1)
Date
Tue 7th Jul 2015
447781
Type
Winding Up
(Office Miscellaneous)
Description
Accountancy service - tax return
2015.08.05 Accountancy Service
Amount
£420.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434396
Type
Winding Up
(Office Electricity)
Description
Final electricity bill for constituency office
2015.06.12 Electricity
Amount
£46.17
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440548
Type
Winding Up
(Postage/Stationery/Telephone)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.07.07 Payment Card June
Amount
£33.49
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
430089
Type
Winding Up
(Office Removals)
Description
FANTASTIC REMOVALS Motor Freight Carriers, and Trucking
2015.06.01 Payment Card May
Amount
£95.50
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
431498
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of old casework records
2015.06.01 Document Shredding
Amount
£120.06
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427261
Type
Office Costs
(Const Office cleaning)
Description
Cleaner for constituency office - Apr May
2015.05.11 Cleaner - Apr/May
Amount
£315.00
Paid

1st May 2015 (2)
Date
Fri 1st May 2015
426968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2015.05.01 Telecomms May
Amount
£3.58
Paid
Date
Fri 1st May 2015
426969
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - May
2015.05.01 Business Rates May
Amount
£199.00
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
425147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - April
2015.04.17 Mobile Phone - Apr
Amount
£78.93
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423361
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - April
2015.04.01 Business Rates Apr
Amount
£201.00
Paid

31st March 2015 (3)
Date
Tue 31st Mar 2015
425150
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Tue 31st Mar 2015
424425
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office - Feb-Mar
2015.04.08 Electricity Feb-Mar
Amount
£65.33
Paid
Date
Tue 31st Mar 2015
423233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2015.03.31 Telecomms Apr
Amount
£15.32
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
421447
Type
Office Costs
(Waste Disposal)
Description
Removal shredding of confidential waste
2015.03.27 Confidential Waste
Amount
£62.10
Paid
Date
Thu 26th Mar 2015
426493
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Amount
£124.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
418951
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office - Aug-Nov
2015.03.24 Electricity Aug-Nov
Amount
£80.72
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
419186
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2015.03.25 Meal Claim Late Sit
Amount
£15.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone - March
2015.03.17 Mobile Phone - Mar
Amount
£40.88
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
422343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015.3.31 Payment Card March
Amount
£340.01
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
415780
Type
Office Costs
(Const Office cleaning)
Description
Cleaner for constituency office - November-March
2015.03.09 Cleaner - Nov-Mar
Amount
£990.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
453955
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: RHYL
Amount
£91.60
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2015.03.03 Telecomms - March
Amount
£15.32
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413085
Type
Office Costs
(Software Purchase)
Description
Annual support fee for casework database 2014/15
2015.03.02 Software Support
Amount
£600.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
415798
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
427256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for iPad mini - Feb
2015.05.11 Telecomms
Amount
£15.00
Paid
Date
Mon 23rd Feb 2015
415740
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2015.03.09 Meal Claim Late Sit
Amount
£10.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
411704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - February
2015.02.18 Mobile Phone Feb
Amount
£46.89
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411649
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2015.02.18 Meal Claim Late Sit
Amount
£15.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
409371
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office - 26/11/14-05/02/15
2015.02.09 Electricity Bill
Amount
£79.42
Paid

31st January 2015 (2)
Date
Sat 31st Jan 2015
407532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2015.02.02 Telecomms Feb
Amount
£15.32
Paid
Date
Sat 31st Jan 2015
409380
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
409376
Type
MP Travel
(Parking)
Description
Parking for constituency advice surgery
2015.02.09 Parking
Within Constituency Travel
Amount
£4.00
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - January
2015.01.20 Mobile Phone - Jan
Amount
£45.44
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
406085
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2015.01.21 Meal Claim Late Sit
Amount
£15.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
403693
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - January
2015.01.05 Business Rates Jan
Amount
£195.00
Paid

31st December 2014 (2)
Date
Wed 31st Dec 2014
403735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2015.01.05 Telecomms Jan
Amount
£15.32
Paid
Date
Wed 31st Dec 2014
404032
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - December
2014.12.16 Mobile Phone Dec
Amount
£86.86
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400355
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2014.12.17 Meal Claim Late Sit
Amount
£10.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403337
Type
MP Travel
(Hotel Outside UK)
Description
Mercure Wien Zentrum Lodging-Hotels, Motels, Resorts
2015.01.06 Payment Card Jan
European travel MP only
Amount
£35.51
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
404119
Type
MP Travel
(Taxi)
Description
Taxi to conference venue
2015.01.06 Taxis
European travel MP only
From: conference venue
To: conference venue
Amount
£6.83
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
437850
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
From: LHR(LONDON HEATHROW)
To: VIE (VIENNA SCHWECHAT)
Amount
£695.08
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
398184
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for advice surgery in January
2014.12.10 Surgery Venue Hire
Amount
£72.90
Paid

1st December 2014 (3)
Date
Mon 1st Dec 2014
399903
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2014.12.15 Meal Claim Late Sit
Amount
£10.00
Paid
Date
Mon 1st Dec 2014
397006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad - December
2014.12.01 Telecomms - Dec
Amount
£15.32
Paid
Date
Mon 1st Dec 2014
397015
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - Dec
2014.12.01 Business Rates Dec
Amount
£195.00
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
397053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
408211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for iPad Mini - Nov
2015.02.04 Telecomms
Amount
£15.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
399823
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Staff Home Office to London
From: BRISTOL TEMPLE MEADS
To: LONDON UNDERGROUND ZONE 1-2
Amount
£99.50
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - November
2014.11.18 Mobile Phone - Nov
Amount
£80.29
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394110
Type
Office Costs
(Const Office cleaning)
Description
Cleaner for constituency office - Sept/Oct
2014.11.17 Cleaner (Sept/Oct)
Amount
£360.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
392735
Type
Office Costs
(Other)
Description
Purchase of new rechargeable batteries for constituency office landline
2014.11.11 Batteries
Amount
£10.99
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
393126
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2014.11.13 Meal Claim Late Sit
Amount
£10.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
391144
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constitiuency office
2014.11.07 Contents Insurance
Amount
£172.90
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
390232
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Staff Home Office to London
From: BRISTOL TEMPLE MEADS
To: LONDON PADDINGTON
Amount
£96.90
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
389413
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - Nov
2014.11.03 Business Rates Nov
Amount
£195.00
Paid

31st October 2014 (3)
Date
Fri 31st Oct 2014
389425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work-related Skype calls made by my caseworker (homeworker) - Oct
2014.11.03 Skype - October
Amount
£8.61
Paid
Date
Fri 31st Oct 2014
389417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 31st Oct 2014
389408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2014.11.03 Telecomms Nov
Amount
£15.32
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
389412
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2014.11.03 Meal Claim Late Sit
Amount
£15.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SKYPE Continuity/Subscription Merchants
2014.11.10 Payment Card Nov
Amount
£8.61
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
387727
Type
Office Costs
(Other)
Description
Renewal of data protection registration
2014.10.20 Data Protection
Amount
£35.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
387717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - October
2014.10.20 Mobile Phone - Oct
Amount
£77.38
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
388613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for new handset
2014.10.24 Telecomms
Amount
£123.74
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
388604
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges purchased by member of staff for home office
2014.10.24 Ink Cartridges
Amount
£27.98
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
383545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad - Oct
2014.10.02 Telecomms - Oct
Amount
£15.32
Paid
Date
Wed 1st Oct 2014
383286
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - October
2014.10.01 Business Rates Oct
Amount
£195.00
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
383417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work-related Skype calls made by my caseworker (homeworker) - Sept
2014.10.01 Skype - Sept
Amount
£12.59
Paid
Date
Tue 30th Sep 2014
383303
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
382810
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to local newspapers (26 weeks)
2014.09.29 Newspaper Subs
Amount
£127.92
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382882
Type
Office Costs
(Const Office cleaning)
Description
Cleaner for constituency office - July August
2014.09.29 Cleaner - Jul/Aug
Amount
£405.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386107
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to London
From: LONDON UNDERGROUND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£34.50
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - September
2014.09.17 Mobile Bill - Sept
Amount
£64.99
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
385560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.10.08 Payment Card - Sept
Amount
£366.38
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379722
Type
Office Costs
(Const Office Electricity)
Description
Quarterly electricity bill for constituency office - June-August
2014.09.08 Electricity Bill
Amount
£69.64
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
384285
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Staff Home Office to London
From: BRISTOL TEMPLE MEADS
To: LONDON UNDERGROUND ZONE 1-2
Amount
£78.30
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
377904
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - September
2014.09.01 Business Rates Sept
Amount
£195.00
Paid

31st August 2014 (3)
Date
Sun 31st Aug 2014
377905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2014.09.01 Telecomms - Sept
Amount
£15.32
Paid
Date
Sun 31st Aug 2014
380787
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Sun 31st Aug 2014
377902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work-related Skype calls made by my caseworker (homeworker) - August
2014.09.01 Skype - August
Amount
£16.85
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
391147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for iPad Mini - August
2014.11.07 Telecomms
Amount
£15.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
376810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - August
2014.08.19 Mobile Phone - Aug
Amount
£71.36
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
383655
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Staff Home Office to Const
From: LONDON UNDERGROUND ZONE 1-2
To: BRISTOL TEMPLE MEADS
Amount
£44.70
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
374466
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - August
2014.08.01 Business Rates Aug
Amount
£195.00
Paid

31st July 2014 (3)
Date
Thu 31st Jul 2014
374461
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 31st Jul 2014
376328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work-related Skype calls made by caseworker (homeworker) - July
2014.08.13 Skype - July
Amount
£15.69
Paid
Date
Thu 31st Jul 2014
374469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2014.08.01 Telecomms - Aug
Amount
£15.32
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
373868
Type
Office Costs
(Const Office cleaning)
Description
Cleaner for constituency office (June)
2014.07.28 Cleaner (June)
Amount
£225.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
371879
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency advice surgeries
2014.07.21 Surgery Venue Hire
Amount
£288.90
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - July
2014.07.21 Mobile Phone - Jul
Amount
£47.88
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
376588
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges - 1 x black, 1 x colour
2014.08.15 Ink Cartridges
Amount
£32.98
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
373393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.07.31 Payment Card - Jul
Amount
£76.43
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
366943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2014.07.02 Telecomms - Jul
Amount
£15.32
Paid
Date
Tue 1st Jul 2014
366941
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - July
2014.07.02 Business Rates July
Amount
£195.00
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
366938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 30th Jun 2014
366936
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2014.07.02 Meal Claim Late Sit
Amount
£10.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366958
Type
Staffing
(Food & Drink Volunteer)
Description
Work experience student - lunch
2014.07.02 AT Expenses
Amount
£4.55
Paid

23rd June 2014 (3)
Date
Mon 23rd Jun 2014
365909
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2014.06.25 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Mon 23rd Jun 2014
380001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM card contract for iPad Mini
2014.09.10 Telecomms
Amount
£15.00
Paid
Date
Mon 23rd Jun 2014
365928
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
2014.06.25 Parking
Within Constituency Travel
Amount
£4.20
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - June
2014.06.18 Mobile Phone - Jun
Amount
£58.15
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
364666
Type
Office Costs
(Other)
Description
Cleaner for constituency office (Apr/May)
2014.06.16 Cleaner (Apr/May)
Amount
£360.00
Paid
Date
Mon 16th Jun 2014
370485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.07.21 Payment Card - Jun
Amount
£396.89
Paid

11th June 2014 (2)
Date
Wed 11th Jun 2014
383372
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Staff Home Office to London
From: BRISTOL TEMPLE MEADS
To: LONDON UNDERGROUND ZONE 1-4
Amount
£-66.60
Paid
Date
Wed 11th Jun 2014
364275
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office (March-June)
2014.06.12 Electricity Bill
Amount
£61.88
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
360975
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - June
2014.06.02 Business Rates June
Amount
£195.00
Paid

31st May 2014 (2)
Date
Sat 31st May 2014
360984
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid
Date
Sat 31st May 2014
360977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2014.06.02 Telecomms - June
Amount
£15.32
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
359206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - May
2014.05.22 Mobile Phone - May
Amount
£112.03
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
360979
Type
MP Travel
(Parking)
Description
Parking for a constituency event
2014.06.02 Parking
Within Constituency Travel
Amount
£7.00
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
354182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM card for PICT iPad
2014.05.01 Telecomms - May
Amount
£15.32
Paid
Date
Thu 1st May 2014
354177
Type
Office Costs
(Business Rates)
Description
Business rates - April
2014.05.01 Business Rates Apr
Amount
£195.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
354164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
354158
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2014.05.01 Meal Claim Late Sit
Amount
£15.00
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
353459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - April
2014.04.28 Mobile Phone - Apr
Amount
£56.61
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
353466
Type
Staffing
(Food & Drink Volunteer)
Description
Work experience student - lunch
2014.04.28 RC Expenses
Amount
£3.53
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
347808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2014.04.02 Telecomms - Apr
Amount
£15.32
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
347395
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for upcoming advice surgeries (May-Sept)
2014.04.01 Surgery Venue Hire
Amount
£345.60
Paid
Date
Tue 1st Apr 2014
347275
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - April
2014.04.01 Business Rates Apr
Amount
£199.65
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
359409
Type
Office Costs
(Software Purchase)
Description
Annual support fee for casework software
2014.05.23 CMITS Support
Amount
£600.00
Paid
Date
Mon 31st Mar 2014
359195
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office (Apr 2013-Mar 2014)
2014.05.22 Electricity Bill
Amount
£345.98
Paid
Date
Mon 31st Mar 2014
347287
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346827
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of case for iPad Mini
2014.03.27 iPad Mini
Amount
£55.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - March
2014.03.20 Mobile Phone - Mar
Amount
£66.60
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.04.28 Payment Card - Mar
Amount
£369.09
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344007
Type
Office Costs
(Other)
Description
Cleaner for constituency office (Oct-Mar)
2014.03.13 Office Cleaner
Amount
£1,040.00
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
342384
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential waste
2014.03.10 Confidential Waste
Amount
£62.10
Paid
Date
Mon 10th Mar 2014
347339
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
2014.04.01 Parking
Within Constituency Travel
Amount
£5.80
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2014.03.03 Telecomms - Mar
Amount
£15.32
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339611
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
337442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - February
2014.02.18 Mobile Phone - Feb
Amount
£44.80
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
332891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for my PICT iPad
2014.02.03 Telecomms - Feb
Amount
£15.32
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
331112
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Thu 30th Jan 2014
330987
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting with constituency stakeholders
2014.01.30 Meeting Costs
Amount
£10.26
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
331118
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
2014.01.30 Parking
Within Constituency Travel
Amount
£4.40
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
329878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - January
2014.01.23 Mobile Phone - Jan
Amount
£56.56
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
328644
Type
Office Costs
(Hospitality)
Description
Refreshments for a meeting with constituency stakeholders
2014.01.16 Meeting Costs
Amount
£31.20
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
321287
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office (Jan)
2014.01.02 Business Rates Jan
Amount
£192.00
Paid

31st December 2013 (2)
Date
Tue 31st Dec 2013
321286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2014.01.02 Telecomms - Jan
Amount
£15.32
Paid
Date
Tue 31st Dec 2013
331107
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - December
2013.12.19 Mobile Bill Dec
Amount
£90.52
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2014.01.13 Payment Card - Dec
Amount
£409.43
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
317327
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.12.05 Parking
Amount
£10.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
317321
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - December
2013.12.05 Business Rates Dec
Amount
£192.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
317450
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - November
2013.11.18 Mobile Phone - Nov
Amount
£58.70
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for forthcoming advice surgeries
2013.11.12 Surgery Venue Hire
Amount
£332.10
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
309983
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
2013.11.07 Contents Insurance
Amount
£169.05
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
307917
Type
Office Costs
(Other)
Description
Cleaner for constituency office - June-Sept (invoice [***] )
2013.11.05 Office Cleaner
Amount
£720.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307799
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office
2013.11.05 Business Rates Nov
Amount
£192.00
Paid

31st October 2013 (2)
Date
Thu 31st Oct 2013
307800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2013.11.05 Telecomms - Nov
Amount
£15.32
Paid
Date
Thu 31st Oct 2013
307935
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305690
Type
Office Costs
(Other)
Description
Data protection registration renewal
2013.10.21 Data Protection
Amount
£35.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - October
2013.10.21 Mobile Phone - Oct
Amount
£73.08
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304401
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.10.10 Meal Claim
Amount
£10.00
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
300392
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office
2013.10.01 Business Rates
Amount
£192.00
Paid
Date
Tue 1st Oct 2013
300400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM card for PICT iPad
2013.10.01 Telecomms - Oct
Amount
£15.32
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300419
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - Sept
2013.09.18 Mobile Phone - Sept
Amount
£85.78
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
300426
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
2013.10.01 Parking
Within Constituency Travel
Amount
£4.40
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297187
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.09.12 Meal Claim Late Sit
Amount
£10.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
303049
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK Stationery, Office, and School Supply Stores
2013.10.07 Payment Card - Oct
Amount
£19.48
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294257
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to local newspapers
2013.09.02 Newspaper Subs
Amount
£255.84
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
294242
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - Sept
2013.09.02 Business Rates Sept
Amount
£192.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
294244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM card contract for PICT iPad
2013.09.02 Telecomms - Sept
Amount
£15.32
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
297188
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
296414
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.09.09 Meal Claim Late Sit
Amount
£15.00
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
294247
Type
Office Costs
(Website - Design/Production)
Description
Payment for press photograph (to be used on website)
2013.09.02 Press Photo
Amount
£54.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
291307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - August
2013.08.19 Mobile Phone - Aug
Amount
£93.49
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
287932
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office (August)
2013.08.02 Business Rates Aug
Amount
£192.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
287934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2013.08.02 Telecomms - Aug
Amount
£15.32
Paid
Date
Wed 31st Jul 2013
290426
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

18th July 2013 (2)
Date
Thu 18th Jul 2013
284213
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting with constituency stakeholders
2013.07.18 Hospitality
Amount
£29.52
Paid
Date
Thu 18th Jul 2013
284097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - July
2013.07.18 Mobile Phone - Jul
Amount
£46.46
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284222
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.07.18 Meal Claim Late Sit
Amount
£10.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282978
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.07.11 Meal Claim Late Sit
Amount
£10.00
Paid

1st July 2013 (3)
Date
Mon 1st Jul 2013
279292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM contract for PICT iPad
2013.07.01 Telecomms - Jul
Amount
£15.32
Paid
Date
Mon 1st Jul 2013
279291
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - July
2013.07.01 Business Rates Jul
Amount
£192.00
Paid
Date
Mon 1st Jul 2013
282585
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for constituency meeting with local stakeholders
2013.07.08 Room Hire
Amount
£28.35
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
283137
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
278856
Type
Office Costs
(Other)
Description
Cleaner for constituency office (Apr-May)
2013.06.27 Office Cleaner
Amount
£320.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
288482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
2013.08.05 Payment Card - Jul
Amount
£413.15
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
283139
Type
MP Travel
(Parking)
Description
Parking for a constituency meeting
2013.07.11 Parking
Within Constituency Travel
Amount
£4.80
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278086
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for my upcoming advice surgeries (Sept-Dec)
2013.06.20 Surgery Venue Hire
Amount
£259.20
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
278026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - June
2013.06.20 Mobile Phone - Jun
Amount
£48.40
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
276565
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.06.13 Meal Claim Late Sit
Amount
£10.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
271993
Type
Office Costs
(Business Rates)
Description
Business rates for my constituency office
2013.06.03 Business Rates
Amount
£192.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
271996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SMI contract for PICT iPad
2013.06.03 Telecomms - Jun
Amount
£10.21
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
267501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - May
2013.05.20 Mobile Phone - May
Amount
£81.65
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
261744
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - May
2013.05.02 Business Rates May
Amount
£192.00
Paid
Date
Wed 1st May 2013
261751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM card contract for PICT iPad
2013.05.02 Telecomms - May
Amount
£10.21
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
261775
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.05.02 Meal Claim Late Sit
Amount
£15.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
258748
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.04 18 Meal Claim Late Sit
Amount
£10.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
258751
Type
Office Costs
(Postage Purchase)
Description
Postage to cover return of file of documents to housing association
2013.04.18 Mobile Phone/Post
Amount
£8.00
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
256344
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - April
2013.04.10 Business Rates Apr
Amount
£189.30
Paid
Date
Mon 1st Apr 2013
253827
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for forthcoming advice surgeries
2013.04.02 Surgery Venue Hire
Amount
£259.20
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
261769
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office - Nov-Apr
2013.05.02 Electricity Bill
Amount
£137.84
Paid
Date
Sun 31st Mar 2013
256607
Type
Office Costs
(Other)
Description
Cleaner for my constituency office - invoice 41 (Jan-Mar)
2013.04.11 Office Cleaner
Amount
£520.00
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long ***
2013.05.23 Payment Card - May
Amount
£17.15
Paid
Date
Mon 25th Mar 2013
252296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
252305
Type
MP Travel
(Parking)
Description
Parking for a constituency meeting
2013.03.25 Parking
Amount
£4.20
Paid
Date
Mon 18th Mar 2013
250738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - March
2013.03.18 Mobile Phone - Mar
Amount
£68.88
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
255410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
2013.04.10 Payment Card (Apr)
Amount
£341.12
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
252300
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.03.25 Meal Claim Late Sit
Amount
£15.00
Paid

7th March 2013 (2)
Date
Thu 7th Mar 2013
249301
Type
Office Costs
(Other)
Description
Cleaner for my constituency office - invoice 40 (Nov/Dec)
2013.03.11 Office Cleaner
Amount
£360.00
Paid
Date
Thu 7th Mar 2013
248845
Type
Office Costs
(Waste Disposal)
Description
Shredding and disposal of confidential office waste (constituency office)
2013.03.07 Shredding
Amount
£62.10
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
248830
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.03.07 Meal Claim Late Sit
Amount
£15.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
248852
Type
MP Travel
(Parking)
Description
Parking for my constituency surgery
2013.03.07 Parking
Within Constituency Travel
Amount
£2.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
248848
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
244657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - February
2013.02.25 Mobile Phone - Feb
Amount
£39.15
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
243637
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
243641
Type
MP Travel
(Parking)
Description
Parking for a constituency event
2013.02.14 Parking
Within Constituency Travel
Amount
£2.00
Paid

21st January 2013 (2)
Date
Mon 21st Jan 2013
236500
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall for constituency meeting
2013.01.21 Venue Hire
Amount
£50.00
Paid
Date
Mon 21st Jan 2013
237160
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2013.01.24 Meal Claim Late Sit
Amount
£10.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - Jan
2013.01.21 Mobile Phone - Jan
Amount
£71.80
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
236138
Type
Office Costs
(Hospitality)
Description
Refreshments for a constituency rountable meeting
2013.01.17 Meeting Refreshment
Amount
£37.20
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
231188
Type
Office Costs
(Other)
Description
Cleaner for constituency office (invoice [***] - Sept/Oct)
2013.01.03 Office Cleaner
Amount
£360.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
231052
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - Jan
2013.01.02 Business Rates
Amount
£187.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
231045
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
229953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - Dec
2012.12.19 Mobile Phone - Dec
Amount
£92.40
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
229949
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.12.19 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Mon 17th Dec 2012
235191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013.01.17 Payment Card - Dec
Amount
£98.95
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
229617
Type
MP Travel
(Parking)
Description
Parking for a constituency meeting
2012.12.17 Parking
Within Constituency Travel
Amount
£4.80
Paid
Date
Mon 10th Dec 2012
228994
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.12.13 Meal Claim Late Sit
Amount
£15.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227856
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for my constituency advice surgeries
2012.12.06 Surgery Venue Hire
Amount
£345.60
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
224149
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for my constituency office
2012.12.03 Contents Insurance
Amount
£165.34
Paid
Date
Sat 1st Dec 2012
224151
Type
Office Costs
(Business Rates)
Description
Business rates for my constituency office (Dec)
2012.12.03 Business Rates
Amount
£187.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
229604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
231059
Type
MP Travel
(Parking)
Description
Parking for a constituency meeting
2013.01.02 Parking
Within Constituency Travel
Amount
£2.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - Nov
2012.11.26 Mobile Phone Bill
Amount
£87.91
Paid

12th November 2012 (2)
Date
Mon 12th Nov 2012
221136
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for constituency meeting
2012.11.15 Venure Hire
Amount
£44.40
Paid
Date
Mon 12th Nov 2012
221143
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office (Jul-Nov)
2012.11.15 Electricity Bill
Amount
£103.41
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
219928
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.11.08 Meal Claim Late Sit
Amount
£15.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
215716
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office (Nov)
2012.11.01 Business Rates
Amount
£187.00
Paid

31st October 2012 (2)
Date
Wed 31st Oct 2012
222937
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from Westminster to home - work experience student
2012.11.26 Expenses [***]
Within Constituency Travel
From: Westminster
To: New Cross Gate
Amount
£2.00
Paid
Date
Wed 31st Oct 2012
217560
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 84 miles
Amount
£37.80
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
217566
Type
MP Travel
(Parking)
Description
Parking for a constituency meeting
2012.11.05 Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 29th Oct 2012
215274
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of school hall for a constituency meeting
2012.10.30 Meeting Room Hire
Amount
£62.50
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
227250
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
2012.12.13 Payment Card - Nov
European travel MP only
From: London-Heathrow
To: Rome-Leonardo da Vinci
Amount
£509.75
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
215204
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
2012.10.29 Parking
Within Constituency Travel
Amount
£2.80
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
213946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - October
2012.10.22 Mobile Phone - Oct
Amount
£66.93
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
213314
Type
Office Costs
(Other)
Description
Data Protection Act subscription renewal
2012.10.18 Data Protection
Amount
£35.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
213310
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.10.18 Meal Claim Late Sit
Amount
£10.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
212150
Type
Office Costs
(Software Purchase)
Description
Annual support fee for casework software (CMITS)
2012.10.11 CMITS Support
Amount
£600.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
211474
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office
2012.10.08 Business Rates
Amount
£187.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
212734
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - September
2012.09.20 Mobile Phone - Sept
Amount
£92.61
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
206366
Type
Office Costs
(Other)
Description
Cleaner for my constituency office - invoice [***] (Jul/Aug)
2012.09.20 Office Cleaner
Amount
£360.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206365
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.09.20 Meal Claim Late Sit
Amount
£15.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
204932
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.09.12 Meal Claim Late Sit
Amount
£15.00
Paid

4th September 2012 (2)
Date
Tue 4th Sep 2012
209564
Type
Office Costs
(Stationery Purchase)
Description
RYMAN DIRECT Stationery, Office, and School Supply Stores
2012.10.08 Payment Card - Sept
Amount
£53.91
Paid
Date
Tue 4th Sep 2012
204219
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for an upcoming advice surgery
2012.09.07 Surgery Venue Hire
Amount
£117.60
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
201661
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office (Sept)
2012.09.03 Rates - Sept
Amount
£187.00
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
199894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - August
2012.08.22 Mobile Phone - Aug
Amount
£61.02
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
194855
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - August
2012.08.01 Rates - Aug
Amount
£187.00
Paid

31st July 2012 (2)
Date
Tue 31st Jul 2012
199617
Type
Office Costs
(Newspapers/Journals)
Description
Subscriptions to two local newspapers to help me keep up-to-date with local events.
2012.08.20 Newspaper Subs
Amount
£248.04
Paid
Date
Tue 31st Jul 2012
201723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
197636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for upcoming advice surgeries
2012.08.06 Surgery Venue Hire
Amount
£302.40
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193066
Type
Office Costs
(Professional Services)
Description
CAB course for my caseworker
2012.07.20 CAB Course [***]
Amount
£150.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
193061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - July
2012.07.20 Mobile Phone - Jul
Amount
£63.05
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
191889
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill - Apr-Jun
2012.07.16 Electricity Bill
Amount
£100.41
Paid
Date
Mon 16th Jul 2012
191885
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for my advice surgery (September)
2012.07.16 Surgery Venue Hire
Amount
£100.80
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
191717
Type
Office Costs
(Other)
Description
Cleaner for constituency office (invocie 37 - Apr-Jun)
2012.07.16 Office Cleaner
Amount
£480.00
Paid
Date
Tue 10th Jul 2012
191702
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.07.16 Meal Claim Late Sit
Amount
£10.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
189556
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.07.09 Meal Claim Late Sit
Amount
£15.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
186238
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office - July
2012.07.02 Rates - July
Amount
£187.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
193394
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196297
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.08.08 Payment Card - Jul
Amount
£39.98
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
186241
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.07.02 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Mon 25th Jun 2012
186244
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
2012.07.02 [***] Expenses
Amount
£4.95
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184196
Type
Office Costs
(Professional Services)
Description
CAB course booking for my senior caseworker.
2012.06.21 CAB Course
Amount
£150.00
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - June
2012.06.20 Mobile Phone - June
Amount
£123.33
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183839
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.06.20 Meal Claim Late Sit
Amount
£10.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
188722
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.07.09 Payment Card - Jun
Amount
£27.82
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
181883
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of The Albany for constituency advice surgery (July)
2012.06.11 Surgery Venue Hire
Amount
£100.80
Paid
Date
Mon 11th Jun 2012
183263
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch claim 11/06/12
2012.06.18 [***] Expenses
Amount
£4.35
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
180227
Type
Office Costs
(Business Rates)
Description
Business rates - June
2012.06.06 Rates - June
Amount
£187.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
176914
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
176929
Type
MP Travel
(Parking)
Description
Parking for a constituency meeting
2012.05.28 Parking
Within Constituency Travel
Amount
£2.00
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
175402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - May
2012.05.21 Mobile Phone - May
Amount
£82.87
Paid
Date
Mon 21st May 2012
176751
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.05.21 Meal Claim Late Sit
Amount
£15.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
169238
Type
Office Costs
(Business Rates)
Description
Business Rates - May
2012.05.01 Rates - May
Amount
£187.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
171548
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
172973
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for Westminster office
2012.05.09 Stationery
Amount
£654.56
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
183425
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.06.18 Meal Claim Late Sit
Amount
£10.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
166891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - April
2012.04.19 Mobile Phone - Apr
Amount
£83.95
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
168255
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.04.25 Meal Claim Late Sit
Amount
£15.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
166727
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.04.18 Meal Claim Late Sit
Amount
£10.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166745
Type
MP Travel
(Parking)
Description
Parking for a constituency meeting
2012.04.18 Parking
Within Constituency Travel
Amount
£4.20
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
172166
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.05.08 Payment Card - Apr
Amount
£668.81
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
163242
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of advice surgery venue (Apr-Jun)
2012.04.03 Surgery Venue Hire
Amount
£302.40
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
163243
Type
Office Costs
(Business Rates)
Description
Business Rates - April
2012.04.03 Rates - April
Amount
£184.50
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
168928
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill - Dec-Mar
2012.04.30 Electricity Bill
Amount
£85.94
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
165043
Type
Office Costs
(Stationery Purchase)
Description
Replacement toner cartridge for constituency office
2012.04.10 Stationery
Amount
£89.11
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
161458
Type
Office Costs
(Other)
Description
Cleaner for constituency office (invoice 36 - Feb/Mar)
2012.03.28 Office Cleaner
Amount
£320.00
Paid
Date
Wed 28th Mar 2012
161450
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
176824
Type
Office Costs
(Hospitality)
Description
Refreshments for a constituency meeting regarding Deptford Station
2012.05.28 Roundtable Meeting
Amount
£32.40
Paid

21st March 2012 (2)
Date
Wed 21st Mar 2012
160055
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill - Feb/March
2012.03.21 Mobile Phone
Amount
£97.11
Paid
Date
Wed 21st Mar 2012
160097
Type
Office Costs
(Other)
Description
Bank account fee - 1st-13th Feb
2012.03.21 Bank Account Fee
Amount
£3.58
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160075
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.03.21 Meal Claim Late Sit
Amount
£15.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
160080
Type
MP Travel
(Parking)
Description
Parking at my advice surgery venue.
2012.03.21 Parking
Within Constituency Travel
Amount
£2.80
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
156175
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.03.07 Meal Claim Late Sit
Amount
£15.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164001
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.04.10 Payment Card - Mar
Amount
£1.26
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
154893
Type
Office Costs
(Stationery Purchase)
Description
Overprinted compliments slips for use in my parliamentary office
2012.02.29 Compliments Slips
Amount
£156.00
Paid
Date
Wed 29th Feb 2012
154695
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
155559
Type
Office Costs
(Other)
Description
Cleaner for my constituency office (Dec-Jan)
201203.05 Office Cleaner
Amount
£320.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
154683
Type
MP Travel
(Parking MP)
Description
Parking for constituency meeting
2012.02.29 Parking
Within Constituency Travel
Amount
£4.20
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
154869
Type
Office Costs
(Shredder Hire)
Description
Destruction of confidential waste from my constituency office
2012.02.29 Document Shredding
Amount
£62.10
Paid

21st February 2012 (2)
Date
Tue 21st Feb 2012
153400
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Jan/Feb
2012.02.22 Mobile Phone Bill
Amount
£67.30
Paid
Date
Tue 21st Feb 2012
160093
Type
Office Costs
(Other)
Description
Bank account fee - January
2012.03.21 Bank Account Fee
Amount
£6.95
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
157381
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.03.12 Payment Card - Feb
Amount
£-70.74
Paid
Date
Wed 1st Feb 2012
148092
Type
Office Costs
(Business Rates)
Description
Business Rates - February
2012.02.01 Business Rates
Amount
£180.00
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
148085
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.02.01 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Tue 31st Jan 2012
148075
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

23rd January 2012 (2)
Date
Mon 23rd Jan 2012
146891
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.01.25 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Mon 23rd Jan 2012
146896
Type
MP Travel
(Parking MP)
Description
Parking for a meeting in my constituency
2012.01.25 Parking
Within Constituency Travel
Amount
£5.60
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146393
Type
Office Costs
(Other)
Description
Bank account fee - December
2012.01.23 Bank Account Fee
Amount
£6.95
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
146404
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill - Dec/Jan
2012.01.23 Mobile Phone Bill
Amount
£82.91
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146363
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2012.01.23 Meal Claim Late Sit
Amount
£15.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150009
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.02.06 Payment Card - Jan
Amount
£27.82
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
140910
Type
Office Costs
(Business Rates)
Description
Business Rates - January
2012.01.04 Business Rates
Amount
£180.00
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
143777
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
139924
Type
Office Costs
(Other)
Description
Bank Account Fee - Nov
2011.12.21 Bank Account Fee
Amount
£6.95
Paid
Date
Wed 21st Dec 2011
139916
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Nov/Dec
2011.12.21 Mobile Phone Bill
Amount
£74.49
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
139145
Type
Office Costs
(Other)
Description
Office cleaner - invoice [***] (Oct-Nov)
2011.12.19 Office Cleaner
Amount
£320.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
139149
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.12.19 Meal Claim Late Sit
Amount
£15.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
135015
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office - 27/06/11-17/11/11
2011.12.06 Electricity Bill
Amount
£124.02
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
139180
Type
MP Travel
(Parking MP)
Description
Parking at my advice surgery venue
2011.12.19 Parking
Within Constituency Travel
Amount
£2.80
Paid

1st December 2011 (3)
Date
Thu 1st Dec 2011
134982
Type
Office Costs
(Business Rates)
Description
Business Rates - December
2011.12.05 Business Rates
Amount
£180.00
Paid
Date
Thu 1st Dec 2011
134998
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for my constituency office.
2011.12.05 Office Insurance
Amount
£161.82
Paid
Date
Thu 1st Dec 2011
144528
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.01.16 Payment Card - Dec
Amount
£106.83
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
134240
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
132442
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Oct/Nov
2011.11.24 Mobile Phone Bill
Amount
£80.56
Paid
Date
Mon 21st Nov 2011
132440
Type
Office Costs
(Other)
Description
Bank Account Fee - Oct
2011.11.21 Bank Account Fee
Amount
£6.95
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
132957
Type
MP Travel
(Parking MP)
Description
Parking for a constituency meeting
2011.11.23 Parking
Within Constituency Travel
Amount
£3.90
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
131691
Type
MP Travel
(Taxi MP)
Description
Taxi home from a constituency meeting
2011.11.16 Taxi Fares
Within Constituency Travel
From: SE13
To: SE3
Amount
£7.00
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
136971
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.12.13 Payment Card - Nov
Amount
£240.04
Paid
Date
Thu 3rd Nov 2011
128541
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of The Albany in Deptford for forthcoming advice surgeries
2011.11.07 Surgery Venure Hire
Amount
£302.40
Paid

1st November 2011 (3)
Date
Tue 1st Nov 2011
127569
Type
Office Costs
(Business Rates)
Description
Business Rates - Nov
2011.11.02 Business Rates
Amount
£180.00
Paid
Date
Tue 1st Nov 2011
129056
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.11.09 Meal Claim Late Sit
Amount
£10.00
Paid
Date
Tue 1st Nov 2011
129058
Type
MP Travel
(Taxi MP)
Description
Taxi to constituency meeting
2011.11.09 Taxi Fares
Within Constituency Travel
From: SE3
To: SE6
Amount
£5.50
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127556
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.11.02 Meal Claim Late Sit
Amount
£15.00
Paid

24th October 2011 (4)
Date
Mon 24th Oct 2011
125886
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of New PC in Constituency Office (PICT Requirement)
2011.10.24 PC Installation
Amount
£102.24
Paid
Date
Mon 24th Oct 2011
126191
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 24th Oct 2011
126194
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.10.26 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Mon 24th Oct 2011
133753
Type
MP Travel
(Taxi MP)
Description
Taxi to cover part my journey to a constituency liaison meeting
2011.11.28 Taxi Fare
Within Constituency Travel
From: SE3
To: SE13
Amount
£5.00
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
125802
Type
Office Costs
(Other)
Description
Cleaner for Constituency Office (Invoice 33 - Aug-Sept)
2011.10.24 Office Cleaner
Amount
£320.00
Paid
Date
Fri 21st Oct 2011
125787
Type
Office Costs
(Other)
Description
Bank Account Fee - Sept
2011.10.24 Bank Account Fee
Amount
£6.95
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
126207
Type
MP Travel
(Taxi MP)
Description
Taxi to constituency meeting
2011.10.26 Taxi Fares
Within Constituency Travel
From: SE3
To: SE6
Amount
£10.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
125193
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Sept/Oct
2011.10.19 Mobile Phone Bill
Amount
£117.99
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
125178
Type
Office Costs
(Other)
Description
Data Protection Act subscription renewal
2011.10.19 Data Protection
Amount
£35.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
130508
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.11.14 Payment Card - Oct
Amount
£254.08
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
119267
Type
Office Costs
(Business Rates)
Description
Business Rates - October
2011.10.03 Business Rates
Amount
£180.00
Paid

21st September 2011 (2)
Date
Wed 21st Sep 2011
117825
Type
Office Costs
(Other)
Description
Bank Account Fee - August
2011.09.21 Bank Account Fee
Amount
£6.95
Paid
Date
Wed 21st Sep 2011
117818
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Aug-Sept
2011.09.21 Mobile Phone Bill
Amount
£149.94
Paid

17th September 2011 (1)
Date
Sat 17th Sep 2011
122188
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117456
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid

13th September 2011 (3)
Date
Tue 13th Sep 2011
116804
Type
Office Costs
(Other)
Description
Cleaner for my constituency office - invoice 32 (June- July)
2011.09.14 Office Cleaner
Amount
£320.00
Paid
Date
Tue 13th Sep 2011
117833
Type
Office Costs
(Computer HW Purchase)
Description
Additional PC for Constituency Office
2011.09.21 Additional PC
Amount
£630.00
Paid
Date
Tue 13th Sep 2011
117514
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.09.19 Meal Claim Late Sit
Amount
£15.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117520
Type
MP Travel
(Parking MP)
Description
Parking for a parliamentary liaison meeting in Lewisham.
2011.09.19 Parking
Within Constituency Travel
Amount
£2.80
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
117530
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£4.05
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
123953
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.10.17 Payment Card - Sept
Amount
£335.94
Paid
Date
Tue 6th Sep 2011
116435
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.09.12 Meal Claim Late Sit
Amount
£10.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
115171
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.09.06 Meal Claim Late Sit
Amount
£15.00
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
115177
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 2nd Sep 2011
115184
Type
MP Travel
(Parking MP)
Description
Parking for meeting with Lewisham Shopping Centre Manager
2011.09.06 Parking
Travel within Constituency
Amount
£2.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
114019
Type
Office Costs
(Business Rates)
Description
Business Rates - September
2011.09.05 Business Rates
Amount
£180.00
Paid

19th August 2011 (2)
Date
Fri 19th Aug 2011
113573
Type
Office Costs
(Other)
Description
Bank Account Fee - July
2011.08.31 Bank Account Fee
Amount
£6.95
Paid
Date
Fri 19th Aug 2011
113506
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - July/Aug
2011.08.31 Mobile Phone
Amount
£60.49
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
113605
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food to cover lunch - w/c 08/08/11
2011.08.31 Intern - Expenses
Amount
£4.26
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
108776
Type
Office Costs
(Business Rates)
Description
Business Rates - August
2011.08.02 Business Rates
Amount
£180.00
Paid

30th July 2011 (2)
Date
Sat 30th Jul 2011
110073
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food to cover lunches - w/c 01/08/11
2011.08.04 Intern - Expenses
Amount
£30.00
Paid
Date
Sat 30th Jul 2011
115605
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.09.09 Payment Card - Aug
Amount
£201.67
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108390
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office - 20/09/10-27/06/11.
2011.07.29 Electricity Bill
Amount
£276.34
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
110133
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.75
Paid

25th July 2011 (3)
Date
Mon 25th Jul 2011
108029
Type
MP Travel
(Parking MP)
Description
Parking for a constituency meeting
2011.07.27 Parking
Travel within Constituency
Amount
£5.60
Paid
Date
Mon 25th Jul 2011
108032
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 25th Jul 2011
110128
Type
MP Travel
(Parking MP)
Description
Parking for a parliamentary liaison meeting in my constituency.
2011.08.04 Parking
Travel within Constituency
Amount
£5.60
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
110067
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 25/07/11
2011.08.04 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£3.70
Paid

22nd July 2011 (2)
Date
Fri 22nd Jul 2011
108024
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 22nd Jul 2011
107977
Type
MP Travel
(Parking MP)
Description
Parking for a constituency meeting
2011.07.27 Parking
Travel within Constituency
Amount
£1.85
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107157
Type
Office Costs
(Other)
Description
Bank Account Fee - June
2011.07.21 Bank Account Fee
Amount
£6.95
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107156
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - June/Jul
2011.07.21 Mobile Phone Bill
Amount
£95.53
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
106652
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.07.19 Meal Claim Late Sit
Amount
£15.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105129
Type
Office Costs
(Other)
Description
Subscriptions to two local newspapers (52 weeks)
2011.07.11 Newspaper Subs
Amount
£248.04
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
101883
Type
Office Costs
(Business Rates)
Description
Business Rates - July
2011.07.05 Business Rates
Amount
£180.00
Paid
Date
Fri 1st Jul 2011
106112
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
110725
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.08.10 Payment Card - July
Amount
£351.48
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
105120
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of rooms and furniture at The Albany in Deptford for 4 advice surgeries
2011.07.11 Surgery Venue Hire
Amount
£403.20
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
101869
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 27/06/11
2011.07.05 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

21st June 2011 (6)
Date
Tue 21st Jun 2011
99153
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - May/June
2011.06.21 Mobile Phone Bill
Amount
£90.00
Paid
Date
Tue 21st Jun 2011
100128
Type
Office Costs
(Other)
Description
Cleaner for the constituency office - invoice 31 (May)
2011.06.27 Office Cleaner
Amount
£160.00
Paid
Date
Tue 21st Jun 2011
104289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2011.07.11 Payment Card - June
Amount
£68.77
Paid
Date
Tue 21st Jun 2011
99147
Type
Office Costs
(Other)
Description
Bank Account Fee - May
2011.06.21 Bank Account Fee
Amount
£6.95
Paid
Date
Tue 21st Jun 2011
100139
Type
MP Travel
(Parking MP)
Description
Parking at a constituency event
2011.06.27 Parking
Travel within Constituency
Amount
£2.80
Paid
Date
Tue 21st Jun 2011
100206
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.25
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
100122
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 20/06/11
2011.06.27 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

14th June 2011 (2)
Date
Tue 14th Jun 2011
99406
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 14th Jun 2011
99398
Type
MP Travel
(Parking MP)
Description
Parking for a constituency visit
2011.06.22 Parking
Travel within Constituency
Amount
£1.80
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
98258
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.06.15 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Mon 13th Jun 2011
99140
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 13/06/11
2011.06.21 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£4.40
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
97606
Type
MP Travel
(Parking MP)
Description
Parking at my advice surgery venue
2011.06.13 Parking
Travel within Constituency
Amount
£5.50
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
97717
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.25
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
97596
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food to cover lunches - w/c 06/06/11
2011.06.13 Intern - Expenses
Amount
£12.02
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
97595
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food to cover lunches - w/c 30/05/11
2011.06.13 Intern - Expenses
Amount
£28.28
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
93726
Type
Office Costs
(Business Rates)
Description
Business Rates - June
2011.06.01 Business Rates
Amount
£180.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
92890
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.05.26 Meal Claim Late Sit
Amount
£15.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
93717
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 23/05/11
2011.06.01 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

19th May 2011 (2)
Date
Thu 19th May 2011
97731
Type
Office Costs
(Other)
Description
Bank Account Fee - April
2011.06.13 Bank Account Fee
Amount
£6.95
Paid
Date
Thu 19th May 2011
92009
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Apr/May
2011.05.23 Mobile Phone Bill
Amount
£85.00
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
92893
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 16/05/11
2011.05.26 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
90708
Type
Office Costs
(Hospitality)
Description
Water for a meeting with constituents
2011.05.18 Hospitality
Amount
£1.50
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
97072
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.06.13 Payment Card - May
Amount
£484.07
Paid
Date
Fri 13th May 2011
90500
Type
MP Travel
(Parking MP)
Description
Parking at my advice surgery venue
2011.05.17 Parking
Travel within Constituency
Amount
£5.50
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
90495
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£4.00
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
90514
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 09/05/11
2011.05.17 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
89109
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
86961
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.05.04 Meal Claim Late Sit
Amount
£15.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
86944
Type
Office Costs
(Business Rates)
Description
Business Rates - May
2011.05.04 Business Rates
Amount
£176.95
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
86238
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.04.28 Meal Claim Late Sit
Amount
£15.00
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
89059
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 25/04/11
2011.05.10 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

21st April 2011 (4)
Date
Thu 21st Apr 2011
90814
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
2011.05.23 Payment Card - Apr
Amount
£351.48
Paid
Date
Thu 21st Apr 2011
86203
Type
Office Costs
(Other)
Description
Bank Account Fee - March
2011.04.28 Bank Account Fee
Amount
£6.95
Paid
Date
Thu 21st Apr 2011
86221
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room and furniture at The Albany for advice surgeries in May and July
2011.04.28 Surgery Venue Hire
Amount
£180.00
Paid
Date
Thu 21st Apr 2011
86245
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£2.75
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
86211
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - March/April
2011.04.28 Mobile Phone Bill
Amount
£60.49
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
86257
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 18/04/11
2011.04.28 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
84649
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 11/04/11
2011.04.18 Intern - Expense
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
83029
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.04.06 Meal Claim Late Sit
Amount
£15.00
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
83838
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 04/04/11
2011.04.12 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83031
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
78896
Type
Office Costs
(Payment Telephone/Mobile)
Description
Line 2 - calls Dec-Mar line rental Mar
2011.04.06 Const. Phone Bills
Amount
£29.89
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
82922
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover journey to Westminster office - w/c 28/03/11
2011.04.06 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
80415
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 19 miles
Amount
£7.60
Paid
Date
Fri 25th Mar 2011
80409
Type
MP Travel
(Parking MP)
Description
Parking at my advice surgery venue.
2011.03.31 Parking
Travel within Constituency
Amount
£4.00
Paid

21st March 2011 (3)
Date
Mon 21st Mar 2011
78867
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches w/c 21/03/11
2011.03.28 Intern - Expenses
Amount
£2.40
Paid
Date
Mon 21st Mar 2011
77887
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Feb (excluding *20 worth of personal calls)
2011.03.22 Mobile Phone Bill
Amount
£88.52
Paid
Date
Mon 21st Mar 2011
77885
Type
Office Costs
(Other)
Description
Bank Account Fee - Feb 2011
2011.03.22 Bank Account Fee
Amount
£6.95
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
78866
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77933
Type
Office Costs
(Office Furniture Purchase)
Description
4 x operator chairs for constituency office
2011.03.31 Office Chairs
Amount
£719.95
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
77930
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.03.22 Meal Claim Late Sit
Amount
£15.00
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
76497
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.03.15 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Mon 14th Mar 2011
76492
Type
MP Travel
(Parking MP)
Description
Car parking fee for attending Council meeting
2011.03.15 Parking
Travel within Constituency
Amount
£4.00
Paid

11th March 2011 (3)
Date
Fri 11th Mar 2011
77876
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food purchased to cover lunches - w/c 14/03/11
2011.03.22 Intern - Expenses
Amount
£23.11
Paid
Date
Fri 11th Mar 2011
76481
Type
Office Costs
(Other)
Description
Cleaner for the constituency office - invoices 27 (Jan) 28 (Feb) and 29 (March)
2011.03.15 Office Cleaner
Amount
£480.00
Paid
Date
Fri 11th Mar 2011
76507
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
76516
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster card top-up to cover travel to Westminster - w/c 07/03/11
2011.03.15 Intern - Expenses
Other Travel in UK
From: New Cross
To: Westminster
Amount
£5.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
74624
Type
Office Costs
(Hospitality)
Description
Water for a meeting
2011.03.07 Hospitality
Amount
£3.00
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
74632
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food to cover lunches for intern - w/c 28/02/11
2011.03.07 Intern - Expenses
Amount
£18.48
Paid

25th February 2011 (2)
Date
Fri 25th Feb 2011
73027
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid
Date
Fri 25th Feb 2011
73035
Type
MP Travel
(Parking MP)
Description
Parking at my advice surgery venue
2011.03.02 Parking
Travel within Constituency
Amount
£4.00
Paid

21st February 2011 (3)
Date
Mon 21st Feb 2011
70883
Type
Office Costs
(Other)
Description
Bank Account Fee - Jan
2011.02.21 Bank Account Fee
Amount
£6.95
Paid
Date
Mon 21st Feb 2011
70878
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Jan
2011.02.21 Mobile Phone Bill
Amount
£70.35
Paid
Date
Mon 21st Feb 2011
72884
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for intern [***] - w/c 21/02/11
2011.03.02 Intern - Expenses
Amount
£0.60
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70311
Type
Office Costs
(Hospitality)
Description
Non-alcoholic drinks for a meeting
2011.02.17 Hospitality
Amount
£9.25
Paid

15th February 2011 (2)
Date
Tue 15th Feb 2011
70255
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House was sitting late
2011.02.17 Meal Claim Late Sit
Amount
£15.00
Paid
Date
Tue 15th Feb 2011
70253
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69541
Type
MP Travel
(Parking MP)
Description
Parking in constituency
2011.02.14 Parking
Travel within Constituency
Amount
£8.00
Paid

13th February 2011 (1)
Date
Sun 13th Feb 2011
70874
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches for intern [***] - w/c 14/02/11
2011.02.21 Intern Expenses
Amount
£29.57
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
69538
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
69405
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches for intern [***] - w/c 07/02/11
2011.02.14 Intern - Expenses
Amount
£19.21
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
74651
Type
Office Costs
(Stationery Purchase)
Description
1 x Box Document Wallets and 1 x Stapler - Westminster
2011.03.07 Stationery
Amount
£8.56
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67153
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
67149
Type
Office Costs
(Shredder Hire)
Description
Destruction of confidential waste (constituency office)
2011.02.02 Premier Shredding
Amount
£82.80
Paid
Date
Mon 31st Jan 2011
67151
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House sitting late
2011.02.02 Meal Claim Late Sit
Amount
£15.00
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
67985
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for intern [***] - w/c 31/01/11
2011.02.07 Intern - Expenses
Amount
£28.07
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
65294
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for intern [***] - w/c 24/01/11
2011.01.31 Intern - Expenses
Amount
£29.30
Paid

21st January 2011 (2)
Date
Fri 21st Jan 2011
63868
Type
Office Costs
(Other)
Description
Bank Account Fee - Dec
2011.01.24 Bank Account Fee
Amount
£6.95
Paid
Date
Fri 21st Jan 2011
63864
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Dec
2011.01.24 Mobile Phone Bill
Amount
£71.27
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
65360
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
64076
Type
Office Costs
(Other)
Description
Constituency Office Cleaner - Oct-Dec
2011.01.24 Office Cleaner
Amount
£520.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
63221
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
65353
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House sitting late
2011.01.31 Meal Claim Late Sit
Amount
£15.00
Paid

7th January 2011 (2)
Date
Fri 7th Jan 2011
64824
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for intern [***]
2011.01.27 Intern - Lunches
Amount
£6.00
Paid
Date
Fri 7th Jan 2011
64942
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel from home to Westminster
2011.01.27 Intern - Travel
Other Travel in UK
From: New Cross
To: Westminster
Amount
£1.30
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
58755
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Phone Line 1 Bill (Sept-Nov)
2011.01.04 Const. Phone Bills
Amount
£103.72
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
57791
Type
Office Costs
(Other)
Description
Bank Account Fee - Nov
2010.12.21 Bank Account Fee
Amount
£6.95
Paid
Date
Tue 21st Dec 2010
57795
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill - Nov
2010.12.21 Mobile Phone Bill
Amount
£70.43
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
59089
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.01.05 Surgery Hire
Amount
£352.50
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
63229
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House sitting late
2011.01.19 Meal Claim Late Sit
Amount
£15.00
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
57779
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
55475
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
67944
Type
Office Costs
(Stationery Purchase)
Description
1 x Box Printer Paper 6 x Lever Arch File 3 x A4 Dividers - Westminster Office
2011.02.07 Stationery
Amount
£47.32
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
52884
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge (1 x Yellow 1 x Cyan 1 x Magenta 1 x Black) for Parliamentary Office
2010.12.03 Stationery Order
Amount
£313.72
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
55466
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal claim - House sitting late
2010.12.09 Meal Claim Late Sit
Amount
£15.00
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50117
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill October
2010.11.23 Mobile Phone Bill
Amount
£58.27
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
50200
Type
MP Travel
(Food & Drink @ Parliament)
Description
01/11/10 Meal Claim under IPSA regulation of 7.30 (House sitting late)
2010.11.23 Meal Claim Late Sit
Amount
£15.00
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
51407
Type
Office Costs
(Other)
Description
Constituency Office Cleaner August 2010
2010.11.29 Office Cleaner
Amount
£180.00
Paid
Date
Fri 29th Oct 2010
50178
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
51658
Type
Office Costs
(Stationery Purchase)
Description
White A4 Paper (1 Box) - Parliamentary Office
2010.11.30 Stationery Order
Amount
£14.28
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
53573
Type
Office Costs
(Other)
Description
Bank Account Fee - Sept
2010.12.06 Bank Account Fee
Amount
£6.95
Paid

18th October 2010 (2)
Date
Mon 18th Oct 2010
33143
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection
Amount
£35.00
Paid
Date
Mon 18th Oct 2010
42836
Type
MP Travel
(Food & Drink @ Parliament)
Description
18th Oct Meal Claim under IPSA regulation of 7.30 (House was sitting late)
2010.10.27 Meal claim late sit
Amount
£15.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38592
Type
Office Costs
(Stationery Purchase)
Description
Laserjet Cartridges
2010.08.10. Cartridges
Amount
£230.95
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
38447
Type
Office Costs
(Const Office Rent)
Description
2010. Const rent Aug-Oct
Amount
£2,350.02
Paid
Date
Thu 7th Oct 2010
42826
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
39120
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
2010.10.05 Mobile Bill
Amount
£81.34
Paid

4th October 2010 (3)
Date
Mon 4th Oct 2010
36557
Type
Office Costs
(Const Office Electricity)
Description
Electricity June-Sept 2010
Amount
£70.04
Paid
Date
Mon 4th Oct 2010
36559
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Phone Other
Constituency Office Tel
Amount
£56.31
Paid
Date
Mon 4th Oct 2010
31390
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase from Banner
Banner Office Supplies
Amount
£114.68
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
38372
Type
Office Costs
(Const Office Hire of Premises)
Description
2010. 07.10 Surgery hire
Amount
£80.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
28960
Type
Office Costs
(Other)
Description
Banking Charges on office account
Banking Charges
Amount
£6.95
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
31376
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£649.26
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
31387
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery venue hire
Amount
£100.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28962
Type
Office Costs
(Other)
Description
Blackberry/computer lead to back up blackberry
Blackberry lead
Amount
£12.99
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
28961
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal - late sitting
Meal - late sitting
Amount
£12.50
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
28929
Type
Office Costs
(Business Rates)
Amount
£1,143.83
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
38319
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
31384
Type
Office Costs
(Hospitality)
Description
Refreshements at constituency meeting
Meeting Refreshments
Amount
£49.70
Paid

19th August 2010 (2)
Date
Thu 19th Aug 2010
33254
Type
Office Costs
(Payment Telephone/Mobile)
Description
Line rental for constituency office phone line (General)
Constituency telephone bills
Amount
£15.22
Paid
Date
Thu 19th Aug 2010
28939
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£79.32
Paid

27th July 2010 (6)
Date
Tue 27th Jul 2010
17943
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] (Member's Staff Constituency Office Fax) This is a quarterly bill, the proportion claimed from the House prior to May 7th is £10.72 and the proportion post May 7th is £60.62. This amount has been paid by me and receipted accordingly.
Constituency Telephone Bills
Amount
£60.62
Paid
Date
Tue 27th Jul 2010
17886
Type
Office Costs
(Stationery Purchase)
Description
Stapler, A4 crested paper and DL envelopes
Office Stationary
Amount
£50.16
Paid
Date
Tue 27th Jul 2010
18024
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid
Date
Tue 27th Jul 2010
17852
Type
Office Costs
(Other)
Description
Constituency Office Cleaners: 1 June- 30 June- falls under 10.4 (a) The facilities, equipment, supplies and services required for the use of the Member and the Member's staff to the Member's office
Constituency Office Cleaners
Amount
£160.00
Paid
Date
Tue 27th Jul 2010
17892
Type
MP Travel
(Food & Drink @ Parliament)
Description
26 July - Meal claim under IPSA regulation of 7.30 (house was sitting late)
Meal - House was sitting late
Amount
£11.30
Paid
Date
Tue 27th Jul 2010
17894
Type
MP Travel
(Taxi MP)
Description
Taxi to the advice surgery in the constituency - 7.13:unable to use personal vehicle-(a) no other reasonable method of transport is available for all or part of the journey
Taxi to the advice surgery
Constituency Travel
From: Home
To: Deptford
Amount
£9.00
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
16575
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 21 miles
Amount
£8.40
Paid
Date
Thu 22nd Jul 2010
16572
Type
MP Travel
(Food & Drink @ Parliament)
Description
21 July- Meal claim under IPSA regulation of 7.30 (house was sitting late)
Meal- House was sitting late
Amount
£12.25
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
16072
Type
MP Travel
(Food & Drink @ Parliament)
Description
19 July- Meal claim under IPSA regulation of 7.30 (house was sitting late)
Meal -House was sittimg late
Amount
£14.30
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15726
Type
Office Costs
(Other)
Description
John Payne - Carried out a valuation on the constituency office premises in advance of a proposed rent increase by the landlord
Amount
£352.50
Paid

15th July 2010 (2)
Date
Thu 15th Jul 2010
14331
Type
MP Travel
(Food & Drink @ Parliament)
Description
5 July- - Meal claim under IPSA regulation of 7.30 (house was sitting late)- Total bill is £15.25 but I am claiming only £15.00 to comply with IPSA rules (Ref 7.31)
Amount
£15.00
Paid
Date
Thu 15th Jul 2010
14365
Type
Office Costs
(Payment Telephone/Mobile)
Description
1-31 July Office Mobile Bill
Amount
£67.22
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13883
Type
Office Costs
(Other)
Description
Constituency Office Cleaners-Can you please pay £160 in respect of the cleaning in my constituency office. Please note I have deducted £40 as there was one visit on the 1st May and this was claimed from the Fees Office)
Amount
£160.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
9944
Type
Office Costs
(Const Office Hire of Premises)
Amount
£130.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
9967
Type
Office Costs
(Stationery Purchase)
Description
DELL Imaging Drum for the printer in the PARLIAMENTARY office
Amount
£162.94
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
9959
Type
Office Costs
(Other)
Description
52 week Subscription for local newspapers-This is a local paper and helps me keep updated with what is going on in the constituency (receive SLP Tues and Fri and Lewisham Mercury)
Amount
£248.04
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
5339
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill from 1- 30 June
Amount
£53.80
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
9947
Type
MP Travel
(Parking MP)
Description
Meeting with Lewisham officers on 14 June 2010
Travel within Constituency
Amount
£4.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
28964
Type
Office Costs
(Other)
Description
Programme to synch parliamentary calendar with blackberry
AstraSync
Amount
£31.82
Paid