John Denham Expense Claims

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

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View Expenses by: Date - Category - Status

30th September 2015 (1)
Date
Wed 30th Sep 2015
458151
Type
Winding Up
(Office Miscellaneous)
Description
Final constituency office service claim
final office service charge
Amount
£410.30
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
436459
Type
Winding Up
(Office Shredding/Removing Data)
Description
waste shredding
confidential waste/services
Amount
£86.40
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
436059
Type
Winding Up
(Office Miscellaneous)
Description
Accountancy bill
Accountancy Bill
Amount
£396.00
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
435552
Type
Winding Up
(Office Shredding/Removing Data)
Description
waste collection
confidential waste collection
Amount
£128.30
Paid
Date
Mon 22nd Jun 2015
435557
Type
Winding Up
(Office Miscellaneous)
Description
IT support for email account
IT Support
Amount
£17.82
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
433951
Type
Winding Up
(Office Miscellaneous)
Description
Hiring of Skip
Skip Hire
Amount
£328.40
Paid
Date
Thu 11th Jun 2015
434464
Type
Winding Up
(Office Miscellaneous)
Description
Suspension of bay for skip
suspension of parking bay
Amount
£28.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
433802
Type
Winding Up
(Office Miscellaneous)
Description
collection normal rubbish
Refuse collection and postage
Amount
£15.90
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
428855
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
postage stamps
Setllement Equipt and Postage
Amount
£3.78
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428293
Type
Winding Up
(Office Miscellaneous)
Description
toilet blockage
Toilet Repairs
Amount
£90.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
431022
Type
Winding Up
(Office Shredding/Removing Data)
Description
confidential waste
confidential waste collection
Amount
£44.06
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
427248
Type
Office Costs
(Waste Disposal)
Description
Bin waste collection
Refuse collection
Amount
£31.80
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
429591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Postage telephone/Fax
Amount
£89.70
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
424595
Type
Accommodation
(Council Tax)
Description
council tax April/MAy
rent/council Tax London
Amount
£135.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
424596
Type
Office Costs
(Internet Usage/Rental)
Description
Email hosting to close of office 30/6/2015
Constituency office costs
Amount
£36.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426789
Type
MP Travel
(Parking)
Description
LPS MARINA PARKING Automobile Parking Lots and Garages
Travel moving expenses
Between London & Constituency
Amount
£10.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
424419
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy
accountancy parl duties
Amount
£372.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418782
Type
Office Costs
(Internet Usage/Rental)
Description
IT Support
Cons Office Costs
Amount
£29.70
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
418773
Type
Office Costs
(Other)
Description
Licence fee for Office space
Const Office
Amount
£1,597.26
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Travel Expenses
Between London & Constituency
From: Southampton
To: London
Amount
£43.40
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413443
Type
Office Costs
(Const Office repairs)
Description
photocopy lease
Cleaning and Lease
Amount
£80.93
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
424320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone Bill
Amount
£31.35
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
418743
Type
Accommodation
(Council Tax)
Description
council tax for March
Accommodation/council tax
Amount
£135.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
411920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax
telephone and Fax
Amount
£85.02
Paid

10th February 2015 (2)
Date
Tue 10th Feb 2015
411525
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
Office Costs
Amount
£105.00
Paid
Date
Tue 10th Feb 2015
409488
Type
Accommodation
(Accommodation Rent)
Description
Rent February-March
London Home Expenses
Amount
£1,625.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
415732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Expenses
Between London & Constituency
From: London
To: southampton
Amount
£80.20
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP Travel
Between London & Constituency
From: 19/01/2015
To: 19/01/2015
Amount
£43.40
Paid

13th January 2015 (3)
Date
Tue 13th Jan 2015
409493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Constituent Meeting
Constituency office expenses
Amount
£36.00
Paid
Date
Tue 13th Jan 2015
405128
Type
Accommodation
(Council Tax)
Description
Council tax January
London residence fees
Amount
£135.00
Paid
Date
Tue 13th Jan 2015
405115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill 17 Dec-16Jan
constituency office expenses
Amount
£30.87
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
417638
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
Bt Bill for London address
Amount
£33.30
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
411513
Type
Accommodation
(Electricity)
Description
25 March-30 Dec 2014 charges
Mps Costs
Amount
£249.00
Paid

9th December 2014 (2)
Date
Tue 9th Dec 2014
398966
Type
Accommodation
(Accommodation Rent)
Description
December - January rent
London residence expenses
Amount
£1,625.00
Paid
Date
Tue 9th Dec 2014
398963
Type
Office Costs
(Const Office Other Fuel)
Description
Gas/Elec/Water/Business combined
constituency office expenses
Amount
£1,590.00
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
403730
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel Card expenses
Within Constituency Travel
Amount
£42.00
Paid
Date
Mon 1st Dec 2014
405125
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Food in House of Commons
Amount
£15.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
398972
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend meeting with MP
MP staff travel for meeting
Staff Travel for Training
From: 20/11/2014
To: 20/11/2014
Amount
£23.55
Paid

18th November 2014 (3)
Date
Tue 18th Nov 2014
394218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Fax Bill
Constituency Office expenses
Amount
£82.33
Paid
Date
Tue 18th Nov 2014
394216
Type
Accommodation
(Council Tax)
Description
Council Tax November
London Residence expenses
Amount
£135.00
Paid
Date
Tue 18th Nov 2014
398964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgeries Jan-October
constituency office expenses
Amount
£103.75
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
396846
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel card expenses
Between London & Constituency
From: 17/11/2014
To: 17/11/2014
Amount
£42.40
Paid
Date
Mon 17th Nov 2014
398971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill 17 Nove- 16 Dec
constituency office
Amount
£25.15
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
393196
Type
Office Costs
(Waste Disposal)
Description
Waste collection October
Constituency office expenses
Amount
£13.80
Paid

20th October 2014 (3)
Date
Mon 20th Oct 2014
387712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill 17 Oct-16 Nov
constituency office expenses
Amount
£30.16
Paid
Date
Mon 20th Oct 2014
393175
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Constituency Office expenses
Amount
£28.26
Paid
Date
Mon 20th Oct 2014
387725
Type
Accommodation
(Council Tax)
Description
Adjustment for October payment
London residence expenses
Amount
£27.51
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
393195
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

10th October 2014 (2)
Date
Fri 10th Oct 2014
387713
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to staff meeting in constituency
Travel expenses - staff member
Between London & Constituency
From: 10/10/2014
To: 10/10/2014
Amount
£27.80
Paid
Date
Fri 10th Oct 2014
387705
Type
Office Costs
(Waste Disposal)
Description
Waste collection September
Constituency office expenses
Amount
£34.50
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386171
Type
Accommodation
(Council Tax)
Description
Council Tax October
London Residence expenses
Amount
£135.00
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
392469
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOLD BY GUARDBMH Passenger Railways
Travel Card Expenses
Between London & Constituency
From: 26/09/2014
To: 26/09/2014
Amount
£77.60
Paid
Date
Fri 26th Sep 2014
386170
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Constituency office expenses
Amount
£87.50
Paid

16th September 2014 (2)
Date
Tue 16th Sep 2014
381289
Type
Accommodation
(Accommodation Rent)
Description
Rent September-October
London Residence Rent
Amount
£1,625.00
Paid
Date
Tue 16th Sep 2014
381290
Type
Office Costs
(Professional Services)
Description
Overprinting of letterheads
Constituency office expenses
Amount
£246.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
385963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card Expenses
Between London & Constituency
From: 09/09/2014
To: 09/09/2014
Amount
£42.40
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
381287
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Volunteer intern expenses
Amount
£6.65
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
377909
Type
Office Costs
(Const Office cleaning)
Description
Cleaning July and August
Constituency office expenses
Amount
£70.00
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
377922
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Volunteer intern expenses
Amount
£6.39
Paid

20th August 2014 (2)
Date
Wed 20th Aug 2014
377903
Type
Accommodation
(Accommodation Rent)
Description
August-September rent
london residence expenses
Amount
£1,625.00
Paid
Date
Wed 20th Aug 2014
377187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax
constituency office expenses
Amount
£82.33
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
377910
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Volunteer intern expenses
Amount
£5.70
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
377917
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Volunteer intern expenses
Amount
£6.25
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
376337
Type
Office Costs
(Waste Disposal)
Description
Waste collection for July
constituency office expenses
Amount
£13.80
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376331
Type
Staffing
(Food & Drink Volunteer)
Description
Meal deal
Intern expenses
Amount
£5.78
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375730
Type
Staffing
(Food & Drink Volunteer)
Description
drink
Volunteer intern expenses
Amount
£2.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375752
Type
Office Costs
(Const Office repairs)
Description
Contribution of cost repair main entrance
constituency office repairs
Amount
£82.40
Paid

25th July 2014 (2)
Date
Fri 25th Jul 2014
376607
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer intern expenses
Amount
£9.00
Paid
Date
Fri 25th Jul 2014
374454
Type
Office Costs
(Const Office repairs)
Description
Further repairs needed to toilet
Constituency office expenses
Amount
£136.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
375725
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Food and Travel intern
Amount
£6.73
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371649
Type
Accommodation
(Accommodation Rent)
Description
Rent July - August 2014
London residence rent
Amount
£1,625.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
375705
Type
Staffing
(Food & Drink Volunteer)
Description
Drink
Food/Travel for Intern
Amount
£1.59
Paid

7th July 2014 (3)
Date
Mon 7th Jul 2014
373821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel card expenses
Between London & Constituency
From: 07/07/2014
To: 07/07/2014
Amount
£78.40
Paid
Date
Mon 7th Jul 2014
375749
Type
Accommodation
(Electricity)
Description
Electricity 25/3/14-2/7/14
London residence expenses
Amount
£47.23
Paid
Date
Mon 7th Jul 2014
371650
Type
Office Costs
(Stationery Purchase)
Description
Stationery constituency
Constituency office expenses
Amount
£17.12
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
368338
Type
Office Costs
(Const Office cleaning)
Description
Cleaning April - June 2014
constituency office expenses
Amount
£105.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
370896
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel Card payments
Within Constituency Travel
Amount
£8.00
Paid

17th June 2014 (3)
Date
Tue 17th Jun 2014
365851
Type
Office Costs
(Waste Disposal)
Description
Waste collection for May
constituency office expenses
Amount
£13.80
Paid
Date
Tue 17th Jun 2014
364804
Type
Office Costs
(Const Office Other Fuel)
Description
Gas/Elec/Water/Business Rates
constituency office expenses
Amount
£1,590.00
Paid
Date
Tue 17th Jun 2014
364792
Type
Accommodation
(Accommodation Rent)
Description
London rent June - July 2014
London residence rent
Amount
£1,625.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
371647
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
364796
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Information Commissioner
constituency office expenses
Amount
£35.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
364810
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone for London home
London residence expenses
Amount
£31.92
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax constituency
constituency office expenses
Amount
£82.33
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358863
Type
Accommodation
(Accommodation Rent)
Description
Rent May - June 2014
London residence rent
Amount
£1,625.00
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
358854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

17th May 2014 (1)
Date
Sat 17th May 2014
358859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill 17 May - 16 June 2014
Constituency office expenses
Amount
£33.84
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
362494
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card Expenses
Extended travel MP only
From: 05/12/2014
To: 05/12/2014
Amount
£35.50
Paid
Date
Mon 12th May 2014
358853
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£15.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
355430
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for meeting with constituents
constituency office expenses
Amount
£15.00
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
350837
Type
Accommodation
(Accommodation Rent)
Description
Rent April - May 2014
London residence rent
Amount
£1,625.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
353909
Type
Office Costs
(Computer HW Purchase)
Description
PC for constituency office
Constituency office expenses
Amount
£827.33
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
350155
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Tablet Device
Purchase of equipment by MP
Amount
£639.00
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
350814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill 17 March - 16 April
Constituency Office expenses
Amount
£26.78
Paid
Date
Tue 1st Apr 2014
347299
Type
Office Costs
(Const Office cleaning)
Description
31/3/14 Cleaning - Jan/Feb/March
Constituency Office expenses
Amount
£105.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
350519
Type
Office Costs
(Waste Disposal)
Description
Waste collection for March 2014
Constituency office expenses
Amount
£15.88
Paid
Date
Mon 31st Mar 2014
356959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel card expenses
Between London & Constituency
From: 31/03/2014
To: 31/03/2014
Amount
£42.40
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training day in HOC London
Staff travel for training days
Between London & Constituency
From: 27/03/2014
To: 27/03/2014
Amount
£51.20
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
346808
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training event in Portsmouth
Travel costs for training day
Staff Travel for Training
Amount
£10.00
Paid
Date
Wed 26th Mar 2014
350150
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 40 miles
Amount
£18.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
347347
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training day in HOC London
Staff travel for training days
Between London & Constituency
From: 25/03/2014
To: 25/03/2014
Amount
£77.60
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
350153
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£15.00
Paid
Date
Mon 24th Mar 2014
352452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel card expenses
Between London & Constituency
From: 24/03/2014
To: 24/03/2014
Amount
£41.90
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344626
Type
Accommodation
(Accommodation Rent)
Description
Rent March - April
London residence
Amount
£1,518.25
Paid

7th March 2014 (2)
Date
Fri 7th Mar 2014
344623
Type
Office Costs
(Const Office Other Fuel)
Description
Combined Gas/Elc/Busin/Water Rates
constituency office expenses
Amount
£1,590.00
Paid
Date
Fri 7th Mar 2014
341298
Type
Office Costs
(Internet Usage/Rental)
Description
Domain reg renewal
constituency office expenses
Amount
£30.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
340060
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for office
constituency office expenses
Amount
£21.82
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
337850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for office
Constituency Office expenses
Amount
£69.84
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336907
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax Return work Parl duties
Constituency office expenses
Amount
£624.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
336489
Type
Accommodation
(Accommodation Rent)
Description
Rent February - March 2014
London residence rent
Amount
£1,625.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
336481
Type
Office Costs
(Waste Disposal)
Description
Waste collection January
constituency office expenses
Amount
£12.70
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
335153
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Office meeting in Constituency office
Staff travel expenses
Between London & Constituency
From: 02/03/2014
To: 02/03/2014
Amount
£27.80
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
343879
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel card expenses
Within Constituency Travel
Amount
£5.00
Paid

25th January 2014 (2)
Date
Sat 25th Jan 2014
331219
Type
Office Costs
(Training MP Staff)
Description
One day conference/training day
Office expenses
Amount
£16.55
Paid
Date
Sat 25th Jan 2014
331214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for one day conference/training
Staff travel expenses
Staff Travel for Training
From: 25/01/2014
To: 25/01/2014
Amount
£9.25
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
331227
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 4/1/14 - 10/2/14
London Residence Expenses
Amount
£31.88
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
328933
Type
Office Costs
(Other Equip Purchase)
Description
printer for office
constituency expenses
Amount
£450.00
Paid
Date
Fri 17th Jan 2014
328936
Type
Accommodation
(Accommodation Rent)
Description
Rent January - February 2014
London residence rent
Amount
£1,625.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333721
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel Card expenses
Extended travel MP only
Amount
£8.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
332584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel card expenses
Between London & Constituency
From: 13/01/2014
To: 13/01/2014
Amount
£42.40
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
328128
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 11 Dec - 10 Jan 14
London residence claim
Amount
£29.95
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
328928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
331231
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£10.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
325283
Type
Office Costs
(Professional Services)
Description
Licence for database and support
constituency office expenses
Amount
£335.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319895
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone 11 Nove - 10 Dec 2013
London residence expenses
Amount
£30.47
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
325276
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal expenses
Amount
£15.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
320271
Type
Office Costs
(Professional Services)
Description
Window cleaning Dec 2013
constituency office expenses
Amount
£19.20
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
317705
Type
Office Costs
(Furniture Purchase)
Description
Office operator chair
constituency office expenses
Amount
£56.36
Paid
Date
Fri 6th Dec 2013
317608
Type
Accommodation
(Accommodation Rent)
Description
Rent December 2013 - January 2014
London residence expenses
Amount
£1,625.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
327567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel card expenses
Between London & Constituency
From: 04/12/2013
To: 04/12/2013
Amount
£41.10
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
317441
Type
Office Costs
(Const Office Other Fuel)
Description
Service charges - Gas/Elec/Water/Bus Rates
constituency office expenses
Amount
£1,590.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
317434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone 17/11 - 16/12/13
constituency office expenses
Amount
£27.87
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
314674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone line rental/calls
constituency office expenses
Amount
£185.17
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
325298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill 17/11/13-16/1/14
constituency expenses
Amount
£76.44
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
317151
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Expenses
Between London & Constituency
From: 11/11/2013
To: 11/11/2013
Amount
£40.60
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
310699
Type
Accommodation
(Accommodation Rent)
Description
Rent November-December 2013
London residence expenses
Amount
£1,625.00
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
310697
Type
Staff Travel
(Parking MP Staff)
Description
Parking at railway station
Staff travel expenses
Staff travel for training
Amount
£13.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307407
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Constituency Office expenses
Amount
£26.29
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
310702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone 17/10 - 16 November
Constituency Office expenses
Amount
£28.70
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
304474
Type
Office Costs
(Waste Disposal)
Description
Waste collection 1/7/13-30/9/13
Constituency office expenses
Amount
£44.45
Paid
Date
Fri 11th Oct 2013
304481
Type
Accommodation
(Accommodation Rent)
Description
Rent October - 19 November 2013
London residence expenses
Amount
£1,625.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
310694
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Food in House of Commons
Amount
£15.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
304314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery 20/09/13
Constituency office expenses
Amount
£10.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
299624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 charges 17 Sept-16 Oct 2013
constituency office expenses
Amount
£39.88
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309871
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel card expenses
Extended travel MP only
Amount
£8.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298139
Type
Accommodation
(Accommodation Rent)
Description
rent 19 September-19 October 2013
London residence rent
Amount
£1,625.00
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298041
Type
Office Costs
(Stationery Purchase)
Description
Folders for constituency casework
constituency office expenses
Amount
£10.46
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 charges 17 Aug-16 Sept 2013
constituency office expenses
Amount
£51.79
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
295990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
295714
Type
Office Costs
(Internet Usage/Rental)
Description
monthly Ipad internet payment
constituency office expenses
Amount
£10.21
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
303473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card expenses
Between London & Constituency
From: 29/08/2013
To: 29/08/2013
Amount
£76.00
Paid
Date
Thu 29th Aug 2013
295716
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in the House of Commons
Meal in House of Commons
Amount
£15.00
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
295882
Type
Accommodation
(Electricity)
Description
monthly direct debit EDF
London residence expenses
Amount
£33.00
Paid

21st August 2013 (2)
Date
Wed 21st Aug 2013
291740
Type
Accommodation
(Accommodation Rent)
Description
rent 19 August - 19 September 2013
London residence rent
Amount
£1,625.00
Paid
Date
Wed 21st Aug 2013
291741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office BT fax bill
constituency office expenses
Amount
£76.82
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
291134
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgeries Feb-July
constituency office expenses
Amount
£120.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290830
Type
Office Costs
(Const Office Electricity)
Description
Gas/Elec/Water/Bus Rates qtr ending 24/12/13
Constituency Office services
Amount
£1,590.00
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290057
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
constituency office expenses
Amount
£40.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
289891
Type
Office Costs
(Stationery Purchase)
Description
toner and kitchen supplies
constituency office expenses
Amount
£13.58
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285892
Type
Office Costs
(Professional Services)
Description
office cleaning June / July
constituency office expenses
Amount
£70.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
284638
Type
Accommodation
(Accommodation Rent)
Description
rent 19 July - 19 August 2013
London residence rent
Amount
£1,625.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284831
Type
Office Costs
(Stationery Purchase)
Description
Toners for constituency printers
constituency office expenses
Amount
£36.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284832
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Food in the House of Commons
Amount
£15.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283686
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery - 5/7/13
Constituency Office expenses
Amount
£15.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282550
Type
Office Costs
(Professional Services)
Description
Renewal of data protection registration
constituency office expenses
Amount
£35.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
283876
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
288905
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger railways [***]
Travel card expenses
Extended travel MP only
Amount
£10.00
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
283690
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 21st Jun 2013
278642
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery meeting 7/6/13
constituency office expenses
Amount
£15.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277891
Type
Accommodation
(Accommodation Rent)
Description
Rent 19 June - 19 July 2013
London residence rent
Amount
£1,625.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
277897
Type
Office Costs
(Const Office Electricity)
Description
Gas/Elec/Water up to 28/9/13
constituency office services
Amount
£1,590.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
273335
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet monthly charge
constituency office expenses
Amount
£10.21
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
277895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 charges 17 May - 16 June 2013
constituency office expenses
Amount
£31.16
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
281071
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways ***
Travel card expenses
Extended travel MP only
Amount
£13.00
Paid

22nd May 2013 (2)
Date
Wed 22nd May 2013
269344
Type
Office Costs
(Professional Services)
Description
Office cleaning April May
constituency office expenses
Amount
£70.00
Paid
Date
Wed 22nd May 2013
269201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency fax line
constituency office expenses
Amount
£82.82
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269343
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in Parliament
Amount
£15.00
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
271095
Type
Accommodation
(Accommodation Rent)
Description
Rent 19 May - 19 June 2013
London residence rent
Amount
£1,650.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266218
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire
constituency office expenses
Amount
£15.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274811
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways ***
Travel card expenses
Between London & Constituency
Amount
£13.00
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
262116
Type
Office Costs
(Professional Services)
Description
Benefit Advisor fee for surgery
constituency office expenses
Amount
£100.00
Paid
Date
Wed 1st May 2013
259124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 charges 17 Apr-16 May 2013
Constituency office expenses
Amount
£45.26
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
261752
Type
Office Costs
(Tel/Mobile Purchase)
Description
Insurance for mobile
Constituency expenses
Amount
£13.99
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
261483
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Constituency Office expenses
Amount
£52.80
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259160
Type
Office Costs
(Stationery Purchase)
Description
Toners, ink stamp, folders
Constituency office expenses
Amount
£42.28
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
268801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways ***
Travel card expenses
Between London & Constituency
From: 08/04/2013
To: 08/04/2013
Amount
£40.60
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
254366
Type
Accommodation
(Accommodation Rent)
Description
Rental advance April - May
London Home expenses/rent
Amount
£1,666.60
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
254369
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for IPad
constituency office expenses
Amount
£10.21
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
254374
Type
Office Costs
(Professional Services)
Description
Window Cleaning
constituency office expenses
Amount
£19.20
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
256374
Type
Office Costs
(Waste Disposal)
Description
Waste collection qtr ending 31/3/13
Constituency Office costs
Amount
£41.28
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
251411
Type
MP Travel
(Parking)
Description
Parking at constituency station
Travel expenses
Extended travel MP only
Amount
£52.00
Paid
Date
Mon 18th Mar 2013
252855
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Train and Meal expenses
Amount
£15.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
251414
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 76 miles
Amount
£34.20
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249113
Type
Office Costs
(Professional Services)
Description
Benefit Advisor for surgery
constituency office expenses
Amount
£100.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
248729
Type
Office Costs
(Stationery Purchase)
Description
folders for constituency
constituency office claims
Amount
£2.76
Paid

27th February 2013 (2)
Date
Wed 27th Feb 2013
245113
Type
Accommodation
(Accommodation Rent)
Description
March-April advance rental payment
London residence rental costs
Amount
£1,666.60
Paid
Date
Wed 27th Feb 2013
245109
Type
Office Costs
(Other)
Description
monthly insurance for mobile
constituency office expenses
Amount
£13.99
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
243570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone call charges
constituency office expenses
Amount
£97.69
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
251406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 charges 17 Feb-16 March
Telephone costs
Amount
£33.22
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243930
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery booking - February
constituency office expenses
Amount
£15.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242021
Type
Accommodation
(Accommodation Rent)
Description
February-March advance rental payment
London residence rental costs
Amount
£1,666.60
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
259494
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax work relating to office 2012 tax year
Office expenses
Amount
£624.00
Paid
Date
Thu 31st Jan 2013
243567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 charges 17 Jan-16 Feb
Constituency office expenses
Amount
£26.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248442
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways [***]
Travel card expenses
Extended travel MP only
Amount
£52.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
236954
Type
Office Costs
(IT/Other Equipment Hire)
Description
Licence renewal for caseload database
constituency office expenses
Amount
£335.00
Paid

18th January 2013 (2)
Date
Fri 18th Jan 2013
238858
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advice surgery venue - January
constituency office expenses
Amount
£15.00
Paid
Date
Fri 18th Jan 2013
238865
Type
Staffing
(Pooled Services)
Description
PRS writing service 1 Jan-31 March
Staffing costs
Amount
£1,200.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
240719
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel Card expenses
Extended travel MP only
From: 17/01/2013
To: 17/01/2013
Amount
£78.70
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
235991
Type
Office Costs
(Professional Services)
Description
cleaning of office - Nov Dec 2012
constituency office expenses
Amount
£70.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
231443
Type
Office Costs
(Waste Disposal)
Description
Refuse collection service qtr to end December
constituency office expenses
Amount
£41.27
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
231271
Type
Accommodation
(Accommodation Rent)
Description
January-February advance rental payment
London residence rental costs
Amount
£1,666.60
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
231273
Type
Office Costs
(Internet Usage/Rental)
Description
monthly charge for 02
constituency office
Amount
£10.21
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
231955
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly insurance for mobile
constituency office expenses
Amount
£13.99
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
259205
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Travel from HOC to constituency for meeting
Travel expenses
Staff Home Office to Const
From: 20/12/2012
To: 20/12/2012
Amount
£23.75
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
229749
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile monthly payments 17Dec/16 Jan
constituency office expenses
Amount
£32.84
Paid
Date
Mon 17th Dec 2012
231275
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£15.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
227928
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency
Constituency Office expenses
Amount
£10.01
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
225219
Type
Office Costs
(Internet Usage/Rental)
Description
monthly charge for O2
Constituency Office expenses
Amount
£10.21
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
227201
Type
Accommodation
(Accommodation Rent)
Description
December-January rental advance payment
London residence rental costs
Amount
£1,666.60
Paid
Date
Mon 3rd Dec 2012
227923
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in the House of Commons
Meal in the House of Commons
Amount
£15.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
225210
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Constituency Office expenses
Amount
£36.40
Paid

28th November 2012 (2)
Date
Wed 28th Nov 2012
223489
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone insurance policy premium
constituency office expenses
Amount
£13.99
Paid
Date
Wed 28th Nov 2012
227209
Type
Office Costs
(Const Office Electricity)
Description
Gas/Elec/water services qtr to March
Service charges
Amount
£1,590.00
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
235621
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel card expenses
Amount
£33.00
Paid
Date
Mon 26th Nov 2012
229748
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£10.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
227503
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 76 miles
Amount
£34.20
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
222922
Type
Office Costs
(Stationery Purchase)
Description
stationery/toners
Constituency Office expenses
Amount
£39.71
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
227696
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOLD BY GUARDBMH Passenger Railways
Travel card expenses
Between London & Constituency
From: 11/05/2012
To: 11/05/2012
Amount
£39.40
Paid

2nd November 2012 (3)
Date
Fri 2nd Nov 2012
216890
Type
Office Costs
(Contents Insurance)
Description
office insurance premium
constituency office expenses
Amount
£398.56
Paid
Date
Fri 2nd Nov 2012
216894
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service qtr 3
Staffing expenses
Amount
£1,200.00
Paid
Date
Fri 2nd Nov 2012
220262
Type
Office Costs
(Internet Usage/Rental)
Description
monthly charge for O2
constituency office expenses
Amount
£10.21
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
215771
Type
Accommodation
(Accommodation Rent)
Description
November-December rental advance payment
London home rental costs
Amount
£2,016.00
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
215603
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone insurance mthly premium
Constituency office expenses
Amount
£13.99
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
223194
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile monthly payments 17Oct/16Nov
constituency office expenses
Amount
£27.70
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
215608
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£15.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
216885
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for office strategy meeting
Travel expenses
Between London & Constituency
From: 10/09/2012
To: 10/09/2012
Amount
£25.80
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
210010
Type
Office Costs
(Internet Usage/Rental)
Description
monthly charge for O2
constituency office expenses
Amount
£10.21
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209118
Type
Accommodation
(Accommodation Rent)
Description
October-November rental advance payment
London home rental costs
Amount
£2,016.00
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219551
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel Card Expenses
Amount
£16.00
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207801
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone excess on insurance/damaged phone
constituency office expenses
Amount
£60.00
Paid

18th September 2012 (2)
Date
Tue 18th Sep 2012
207105
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire September
constituency office expenses
Amount
£15.00
Paid
Date
Tue 18th Sep 2012
206494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents in Harefield
constituency office expenses
Amount
£20.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205913
Type
Office Costs
(Const Office Electricity)
Description
Gas/Elec/Business/services
Constituency office expenses
Amount
£1,590.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
205917
Type
Office Costs
(Professional Services)
Description
Office cleaningJuly/August
Constituency office expenses
Amount
£70.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203725
Type
Accommodation
(Accommodation Rent)
Description
September-October rental advance payment
London home rental costs
Amount
£2,016.00
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
203727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill for mobile
constituency expenses
Amount
£38.22
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
199614
Type
Office Costs
(Internet Usage/Rental)
Description
monthly charge for 02
constituency expenses
Amount
£10.21
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
196535
Type
Accommodation
(Accommodation Rent)
Description
August-September rental advance payment
London Home rental costs
Amount
£2,016.00
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
199581
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone insurance policy
Constituency office expenses
Amount
£13.99
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
193724
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for meeting with constituents
Constituency office expenses
Amount
£15.00
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
192586
Type
Office Costs
(Const Office Electricity)
Description
Gas/Elec/Water/Business Rates
Constituency service charges
Amount
£1,590.00
Paid

13th July 2012 (2)
Date
Fri 13th Jul 2012
191407
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery venue hire
Constituency office expenses
Amount
£15.00
Paid
Date
Fri 13th Jul 2012
191408
Type
Staffing
(Pooled Services)
Description
PRS writing service quarter to Sept.
Parliamentary Research Service
Amount
£1,200.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
135599
Type
Office Costs
(Const Office Electricity)
Description
Gas/Electricity/Water services qtr to March 2012
Constituency Office services
Amount
£1,500.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
191121
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£15.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
192582
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 77 miles
Amount
£34.65
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
189267
Type
Office Costs
(Stationery Purchase)
Description
casework folders
constituency stationery
Amount
£20.42
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
196739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card expenses
Non-London MP-to/from London
From: 30/06/2012
To: 30/06/2012
Amount
£39.40
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
186803
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Constituency office expenses
Amount
£47.96
Paid
Date
Fri 29th Jun 2012
185619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone charges
Mobile phone expenses
Amount
£28.29
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
191115
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 77 miles
Amount
£34.65
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
185177
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency meetings venue hire
Constituency office expenses
Amount
£30.00
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
192578
Type
Accommodation
(Accommodation Rent)
Description
June-July rental advance payment
London home rental costs
Amount
£1,585.93
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183902
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London residence expenses
Amount
£624.38
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
183852
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.43
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
189162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel card expensses
Non-London MP-to/from London
From: 29/05/2012
To: 29/05/2012
Amount
£39.40
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
183884
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone insurance policy
Office costs
Amount
£13.99
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
176577
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
constituency office costs
Amount
£101.50
Paid
Date
Fri 25th May 2012
176575
Type
Office Costs
(Const Office Electricity)
Description
Service charges
Constituency office servies
Amount
£1,590.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
185616
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£15.00
Paid

20th May 2012 (2)
Date
Sun 20th May 2012
175288
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London residence expenses
Amount
£624.38
Paid
Date
Sun 20th May 2012
175289
Type
Accommodation
(Council Tax)
Description
Council tax London residence
London residence expenses
Amount
£153.00
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
175063
Type
Staffing
(Pooled Services)
Description
Subscription to PRS
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Fri 18th May 2012
185696
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
constituency office costs
Amount
£121.43
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
175075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill for mobile
Mobile costs
Amount
£47.05
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
189250
Type
Office Costs
(Internet Usage/Rental)
Description
monthly charge for O2
constituency expenses
Amount
£10.21
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
175076
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London residence
London residence costs
Amount
£116.82
Paid

30th April 2012 (6)
Date
Mon 30th Apr 2012
183860
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire
constituency office costs
Amount
£15.00
Paid
Date
Mon 30th Apr 2012
179412
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel Card expenses
Extended Travel
Amount
£8.00
Paid
Date
Mon 30th Apr 2012
175070
Type
Office Costs
(Stationery Purchase)
Description
Stationery 2 x invoices
Office stationery
Amount
£123.11
Paid
Date
Mon 30th Apr 2012
175071
Type
Office Costs
(Professional Services)
Description
Printing of letterheads
Constituency office costs
Amount
£206.40
Paid
Date
Mon 30th Apr 2012
175074
Type
Office Costs
(Internet Usage/Rental)
Description
constituency email hosting costs
constituency office costs
Amount
£60.00
Paid
Date
Mon 30th Apr 2012
175067
Type
Office Costs
(Professional Services)
Description
Office cleaning Feb Mar April
Constituency office costs
Amount
£105.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
176580
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£12.50
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
168507
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London Home
London residence expenses
Amount
£624.38
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
168505
Type
Accommodation
(Council Tax)
Description
Council Tax
London residence expenses
Amount
£149.41
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
168518
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.76
Paid
Date
Mon 16th Apr 2012
176579
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Food in House of Commons
Amount
£15.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
168513
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 153 miles
Amount
£68.76
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
168503
Type
Accommodation
(Water)
Description
Water Service charges
London residence expenses
Amount
£273.06
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card Expenses
Non-London MP-to/from London
From: 26/03/2012
To: 26/03/2012
Amount
£39.40
Paid

20th March 2012 (2)
Date
Tue 20th Mar 2012
161571
Type
Accommodation
(Council Tax)
Description
Council Tax London residence
London Home expenses
Amount
£153.00
Paid
Date
Tue 20th Mar 2012
161551
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London Home expenses
Amount
£624.38
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
161578
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease
Constituency Office expenses
Amount
£80.93
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
161563
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£15.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155901
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery booking
Constituency Office costs
Amount
£15.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
155906
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food expenses 10th-29th February
Intern Expenses
Amount
£55.87
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
154986
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Insurance Policy
Constituency Office expenses
Amount
£13.99
Paid
Date
Tue 28th Feb 2012
154994
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food expenses 28/2/12
Intern expenses
Amount
£3.00
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
155013
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in the House of Commons
Meal in House of Commons
Amount
£15.00
Paid
Date
Mon 27th Feb 2012
164437
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Travel Card expenses
Extended Travel
Amount
£33.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
153290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Fax Direct Debit 21/2/12
Constituency Office costs
Amount
£60.66
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
153285
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London residence
Amount
£624.38
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
161566
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone costs
Office expenses
Amount
£36.52
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
152191
Type
Office Costs
(Hospitality)
Description
Catering for meeting with constituents
Constituency Office expenses
Amount
£11.77
Paid
Date
Fri 10th Feb 2012
152198
Type
Office Costs
(Parliamentary Accountancy)
Description
2011 Tax Return Parliamentary duties
Constituency office costs
Amount
£624.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
152177
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Monthly ticket 6 Feb-6 March
Intern food/travel expenses
Extended Travel
From: 02/06/2012
To: 03/06/2012
Amount
£356.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
150967
Type
Office Costs
(Hospitality)
Description
Catering for meeting with constituents
constituency Office expenses
Amount
£31.76
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
146131
Type
Office Costs
(Telephone/Mobile Purchase)
Description
O2 Mobile parliamentary use
Constituency Office expenses
Amount
£34.27
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card expenses
Non-London MP-to/from London
From: 30/01/2012
To: 30/01/2012
Amount
£39.40
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
150953
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HOC training course. Travel from home
Staff Travel to HOC
Extended Travel
From: 26/01/2012
To: 26/01/2012
Amount
£16.40
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
146097
Type
Accommodation
(Council Tax)
Description
London residence council tax
London residence expenses
Amount
£153.00
Paid
Date
Fri 20th Jan 2012
146670
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency
Stationery for constituency
Amount
£35.80
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
150958
Type
Accommodation
(Electricity)
Description
Gas Electric London residence
London residence expenses
Amount
£104.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145939
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in House of Commons
Amount
£15.00
Paid

15th January 2012 (1)
Date
Sun 15th Jan 2012
146665
Type
Accommodation
(Telephone Usage/Rental)
Description
London residence telephone
London residence expenses
Amount
£98.62
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
145728
Type
Office Costs
(Professional Services)
Description
Window cleaning of office
Constituency Office costs
Amount
£18.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
151065
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food week 12 Jan - 13 Jan
Intern Food Expenses
Amount
£9.15
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
146669
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in Parliament
Amount
£3.50
Paid
Date
Tue 10th Jan 2012
150433
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card Expenses
Non-London MP-to/from London
From: 01/10/2012
To: 01/10/2012
Amount
£73.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
141830
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents
Constituency Office costs
Amount
£15.00
Paid

4th January 2012 (2)
Date
Wed 4th Jan 2012
140935
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses 29/11/11
Intern food expenses
Amount
£3.95
Paid
Date
Wed 4th Jan 2012
140944
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency
Constituency Office stationery
Amount
£10.21
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
145729
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel expenses 3/1/12-3/2/12
Volunteer expenses
Extended Travel
From: 01/03/2012
To: 02/03/2012
Amount
£356.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
140942
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Insurance Policy
Constituency Office expenses
Amount
£13.99
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140930
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery venue to meet constituents
Constituency Office costs
Amount
£200.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139366
Type
Accommodation
(Council Tax)
Description
Council Tax London residence
London Home expenses
Amount
£153.00
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138820
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents
Constituency Office expenses
Amount
£15.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
140926
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Food expenses in Parliament
Amount
£15.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
135275
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel expenses 24 Nov-23 Dec
Intern expenses
Extended Travel
From: 24/11/2011
To: 23/12/2011
Amount
£339.10
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
139380
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
138822
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses
Intern expenses [***]
Amount
£4.68
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134676
Type
Office Costs
(Telephone/Mobile Purchase)
Description
O2 Mobile parliamentary use
Constituency office expenses
Amount
£81.33
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144948
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Payment Card
Non-London MP-to/from London
Amount
£24.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134069
Type
Office Costs
(Stationery Purchase)
Description
constituency office stationery
Constituency Office expenses
Amount
£7.27
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
133045
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London Home expenses
Amount
£624.38
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
133055
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease for constituency
Constituency Office expenses
Amount
£80.93
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
133048
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in HOC late sitting
Travel and Food expenses
Amount
£15.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
131711
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Food in House of Commons
Amount
£15.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
131710
Type
Accommodation
(Buildings Insurance)
Description
Buildings contents insurance
London Home expenses
Amount
£1,328.53
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
131724
Type
Office Costs
(Professional Services)
Description
Window cleaning for office
Constituency Office expenses
Amount
£18.00
Paid
Date
Fri 28th Oct 2011
137396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card Payment
Non-London MP-to/from London
From: 28/10/2011
To: 28/10/2011
Amount
£68.80
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
133050
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

21st October 2011 (2)
Date
Fri 21st Oct 2011
125488
Type
Office Costs
(Professional Services)
Description
Office cleaning Aug-Sept 2011
Constituency office expenses
Amount
£70.00
Paid
Date
Fri 21st Oct 2011
125495
Type
Accommodation
(Telephone Usage/Rental)
Description
London residence telephone
London residence expenses
Amount
£91.20
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125321
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London Home expenses
Amount
£624.38
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
128302
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses 25/8/11-22/9/11
Expenses for intern
Amount
£43.05
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
130918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE Passenger Railways
Travel card expenses
Extended Travel
From: 10/02/2011
To: 10/02/2011
Amount
£34.30
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
130304
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile Telephone
Constituency office expenses
Amount
£35.06
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
125332
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone insurance/parliamentary
Mobile Phone Insurance for MP
Amount
£13.99
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
117656
Type
Accommodation
(Council Tax)
Description
Council Tax London residence
London Home expenses
Amount
£153.00
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
125503
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Underground Home to Westminster
Expenses for Intern
Extended Travel
From: 14/09/2011
To: 14/09/2011
Amount
£10.00
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
117114
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents
Constituency Office claims
Amount
£15.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
115555
Type
Office Costs
(Const Office Electricity)
Description
Gas/Elec/business rates/water
Constituency Office services
Amount
£1,500.00
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
117661
Type
MP Travel
(Public Tr RAIL Other)
Description
London-Egham Front Bench duties
Travel expenses
Extended Travel
From: 09/07/2011
To: 09/07/2011
Amount
£10.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel card expenses
Non-London MP-to/from London
From: 09/05/2011
To: 09/05/2011
Amount
£68.80
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
125151
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Underground Marble Arch-Westminster
Expenses for intern
Extended Travel
From: 25/08/2011
To: 25/08/2011
Amount
£2.00
Paid

21st August 2011 (1)
Date
Sun 21st Aug 2011
112854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Fax
Constituency Office expenses
Amount
£59.20
Paid

20th August 2011 (1)
Date
Sat 20th Aug 2011
112847
Type
Accommodation
(Council Tax)
Description
Council Tax London residence
London Home expenses
Amount
£153.00
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
112428
Type
Office Costs
(Professional Services)
Description
New Security lock fitted to office
Constituency Office
Amount
£298.20
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
112848
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Underground Marble Arch-Westminster
Intern expenses
Other Travel in UK
From: 08/02/2011
To: 08/02/2011
Amount
£10.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
117658
Type
Accommodation
(Electricity)
Description
Electricity Gas London Home
London Home expenses
Amount
£108.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
117667
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone insurance/parliamentary
Mobile Phone insurance for MP
Amount
£13.99
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
107745
Type
Accommodation
(Telephone Usage/Rental)
Description
London residence telephone
London residence expenses
Amount
£89.71
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
106734
Type
Accommodation
(Council Tax)
Description
Council Tax London residence
London Home Expenses
Amount
£153.00
Paid

12th July 2011 (2)
Date
Tue 12th Jul 2011
107948
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents
Constituency Office
Amount
£15.00
Paid
Date
Tue 12th Jul 2011
108821
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Underground Marble Arch-Westminster
Intern expenses
Other Travel in UK
From: 07/12/2011
To: 07/12/2011
Amount
£10.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
106736
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of commons
Food in House of Commons
Amount
£15.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
111145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CARPARK MACHINE Passenger Railways
Travel Card Expenses
Non-London MP-to/from London
From: 07/04/2011
To: 07/04/2011
Amount
£55.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
106781
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
100768
Type
Office Costs
(Stationery Purchase)
Description
Printer toners for Westminster
Printer toners - London office
Amount
£182.36
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
106776
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Underground Marble Arch-Westminster
Intern expenses
Other Travel in UK
From: 24/06/2011
To: 24/06/2011
Amount
£10.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
101314
Type
Office Costs
(Professional Services)
Description
Overprinting constituency letterheads
Constituency/London office
Amount
£206.40
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99011
Type
Accommodation
(Council Tax)
Description
Council Tax London residence
London Home Expenses
Amount
£153.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
111536
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Telephone
Constituency Office
Amount
£39.23
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100701
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Meal in Parliament
Amount
£15.00
Paid

7th June 2011 (3)
Date
Tue 7th Jun 2011
98933
Type
Office Costs
(Const Office Gas)
Description
Gas/Electric/business rates
Constituency Office services
Amount
£1,500.00
Paid
Date
Tue 7th Jun 2011
94947
Type
Office Costs
(Professional Services)
Description
Information Commissioner
Constituency Office expenses
Amount
£35.00
Paid
Date
Tue 7th Jun 2011
100944
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 76 miles
Amount
£34.20
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
100699
Type
Office Costs
(Professional Services)
Description
Window cleaning of office
Constituency office claims
Amount
£18.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104689
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card expenses
Other Travel in UK
From: 26/05/2011
To: 26/05/2011
Amount
£109.70
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
100750
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food expenses 23 May-17June
Intern Expenses
Amount
£59.23
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
92296
Type
Accommodation
(Council Tax)
Description
Council Tax London residence
London Home Expenses
Amount
£153.00
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
94944
Type
Accommodation
(Telephone Usage/Rental)
Description
O2 Mobile telephone
Mobile Telephone
Amount
£58.14
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
92257
Type
Office Costs
(Stationery Purchase)
Description
Stationery Westminster Office
Office stationery/phones
Amount
£38.14
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE Passenger Railways
Travel Card Expenses
Travel within Constituency
From: 05/03/2011
To: 05/03/2011
Amount
£2.20
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
92394
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Underground Marble Arch-Westminster
Intern Expenses
Other Travel in UK
From: 26/04/2011
To: 26/04/2011
Amount
£10.00
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
87651
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency printer
Stationery for constit/London
Amount
£116.57
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
85188
Type
Accommodation
(Council Tax)
Description
Council Tax London residence
London Home expenses
Amount
£153.00
Paid

14th April 2011 (2)
Date
Thu 14th Apr 2011
87643
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone
Telephones - London Accomm
Amount
£95.87
Paid
Date
Thu 14th Apr 2011
84362
Type
Office Costs
(Const Office Electricity)
Description
Gas/Elec etc for office
Office service charges
Amount
£1,240.00
Paid

5th April 2011 (2)
Date
Tue 5th Apr 2011
82572
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food - late sitting of Parliament
MP Reimbursement
Amount
£15.00
Paid
Date
Tue 5th Apr 2011
84502
Type
Office Costs
(Professional Services)
Description
Window cleaning constituency
Constituency Office expenses
Amount
£18.00
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
82591
Type
Accommodation
(Water)
Description
Water Services - 2011/12
London Home expenses
Amount
£253.74
Paid
Date
Fri 1st Apr 2011
89440
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Underground Marble Arch-Westminster
Intern expenses
Other Travel in UK
From: 04/01/2011
To: 04/01/2011
Amount
£10.00
Paid
Date
Fri 1st Apr 2011
84124
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents.
Office expenses
Amount
£15.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
84123
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone - London Home
Telephone - London Accomm
Amount
£96.41
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
82702
Type
Office Costs
(Professional Services)
Description
Photocopying costs
Photocopying - constit office
Amount
£185.54
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel Card expenses
Const Home to Westminster
From: 28/03/2011
To: 28/03/2011
Amount
£37.20
Paid

22nd March 2011 (2)
Date
Tue 22nd Mar 2011
82594
Type
Accommodation
(Mortgage Interest)
Description
Mortgage - London Home March
London Home - mortgage
Amount
£624.38
Paid
Date
Tue 22nd Mar 2011
82578
Type
Office Costs
(Hospitality)
Description
Consumables for office
General expenses - 2010/11
Amount
£30.02
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
84120
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food - late sitting of Parliament
MP Reimbursement
Amount
£10.00
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
78984
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Constituency office stationery
Amount
£13.54
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
75935
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to London for a meeting
Staff Travel to London
Other Travel in UK
From: 03/10/2011
To: 03/10/2011
Amount
£22.70
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
75380
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses
Reimbursement of expenses
Amount
£11.23
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
82329
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
Travel card expenses
Const Home to Westminster
From: 03/07/2011
To: 03/07/2011
Amount
£37.20
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
84122
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone - London Home
Telephone - London Accomm
Amount
£42.41
Paid
Date
Mon 28th Feb 2011
92300
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 76 miles
Amount
£30.56
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
71259
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office fax line
Constituency office telephones
Amount
£59.28
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
75670
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Stationery for Constituency
Amount
£14.36
Paid
Date
Thu 17th Feb 2011
71257
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London Home Mortgage
Amount
£624.38
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
78686
Type
Staffing
(Car Hire Fuel Intern/Volunteer)
Description
Travel expenses/fuel
Travel to office for intern
Constituency Travel
From: 02/10/2011
To: 02/10/2011
Amount
£10.01
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
67575
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
From Home to Parliament
Intern travel and food expense
Other Travel in UK
From: 01/05/2011
To: 31/01/2011
Amount
£39.40
Paid
Date
Fri 4th Feb 2011
67570
Type
MP Travel
(Parking Int/Volntr)
Description
Parking expenses at office
Intern expenses
Constituency Travel
Amount
£66.60
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
70341
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges and stationery
Constituency office stationery
Amount
£113.96
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
67009
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses
Reimbursement of expenses
Amount
£19.13
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
68022
Type
Accommodation
(Electricity)
Description
Electricity/Gas London Home
London Home services
Amount
£125.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
Travel card expenses
Const Home to Westminster
From: 25/01/2011
To: 25/01/2011
Amount
£68.80
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
68018
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Subsistence
Amount
£15.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
66204
Type
Accommodation
(Telephone Usage/Rental)
Description
Percentage of costs of Bill
Telephone costs - London
Amount
£60.50
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
64288
Type
Office Costs
(Stationery Purchase)
Description
Constituency stationery
constituency bills
Amount
£55.53
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
68017
Type
Office Costs
(Office Furniture Purchase)
Description
Operator chair constit office
Constituency stationery etc
Amount
£166.80
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
Travel Card
Const Home to Westminster
From: 01/05/2011
To: 01/05/2011
Amount
£36.80
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
67058
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London Home Mortgage
Amount
£624.38
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
66203
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
From Home to Parliament
Reimbursement of expenses
Other Travel in UK
From: 20/11/2010
To: 13/12/2010
Amount
£152.20
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
59542
Type
Office Costs
(Const Office Electricity)
Description
Constituency office services
Amount
£1,240.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
59533
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
constituency office expenses
Amount
£15.96
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
Travel Card
Const Home to Westminster
From: 29/11/2010
To: 29/11/2010
Amount
£35.10
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
60960
Type
Accommodation
(Council Tax)
Description
Council tax monthly payment
Council tax London property
Amount
£153.00
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
56515
Type
Office Costs
(Const Office Electricity)
Description
constituency office
Amount
£1,240.00
Paid
Date
Thu 11th Nov 2010
67005
Type
MP Travel
(Parking MP)
Description
Parkway station parking
car parking constituency
Const Home to Westminster
Amount
£22.00
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
46527
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency phone direct debit
constituency office phone/fax
Amount
£108.32
Paid
Date
Mon 8th Nov 2010
54914
Type
MP Travel
(Public Tr RAIL Other)
Description
STAGECOACH SOUTH W
Rail constituency/London
Amount
£35.10
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
56499
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents
constituency office claims
Amount
£15.00
Paid
Date
Fri 5th Nov 2010
56545
Type
MP Travel
(Parking MP)
Description
Parking at constituency office
Constituency parking
Constituency Travel
Amount
£3.80
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
45811
Type
Office Costs
(Contents Insurance)
Description
constituency office insurance
Amount
£351.36
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
52370
Type
Accommodation
(Home Contents Insurance)
Description
Contents / Building Insurance
London Accommodation
Amount
£1,274.11
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
46033
Type
Office Costs
(Stationery Purchase)
Description
Fax toner cartridge
constituency office
Amount
£28.81
Paid

24th October 2010 (1)
Date
Sun 24th Oct 2010
61017
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 68 miles
Amount
£27.20
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
56599
Type
Accommodation
(Mortgage Interest)
Description
Mortgage London residence
London Home mortgage
Amount
£624.38
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
46049
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband installation
London accommodation
Amount
£103.05
Paid
Date
Fri 15th Oct 2010
46065
Type
Office Costs
(Stationery Purchase)
Description
Stationery for London office
stationery
Amount
£4.98
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
46060
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House of Commons
Subsistence in Parliament
Amount
£15.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
56573
Type
MP Travel
(Parking MP)
Description
Parking in constituency
Constituency parking/HOC meal
Travel within Constituency
Amount
£2.70
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
44682
Type
MP Travel
(Parking MP)
Description
SWTRAINS CAR PARKS
Travel card
Const Home to Westminster
Amount
£8.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
29939
Type
Accommodation
(Council Tax)
Description
May7th-September30th
Amount
£729.28
Paid
Date
Fri 1st Oct 2010
36222
Type
Accommodation
(Mortgage Interest)
Description
Jun-10
Amount
£624.38
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
45815
Type
Office Costs
(Stationery Purchase)
Description
office stationery
office stationery
Amount
£49.68
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
31284
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£1,375.00
Paid
Date
Fri 17th Sep 2010
42477
Type
MP Travel
(Parking MP)
Description
parking within constituency
Constituency Parking
Travel within Constituency
Amount
£4.60
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
37932
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
Travel Card
Const Home to London Home
From: 09/08/2010
To: 09/08/2010
Amount
£35.10
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
29313
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office fax direct debit
constituency office phones
Amount
£68.46
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
31274
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
constituency office
Amount
£106.58
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
31288
Type
MP Travel
(Parking MP)
Description
Parking in constituency
parking in constituency
Travel within Constituency
Amount
£1.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
24224
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly plan charges
constituency office
Amount
£35.00
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
126040
Type
MP Travel
(Parking MP)
Description
parking in constituency
constituency car parking
Within Constituency Travel
Amount
£1.20
Paid

5th August 2010 (2)
Date
Thu 5th Aug 2010
27472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
TRAVEL CARD
Const Home to London Home
From: 08/05/2010
To: 08/05/2010
Amount
£43.40
Paid
Date
Thu 5th Aug 2010
42507
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
train journey constituency to london
train travel
Const Home to London Home
From: 08/05/2010
To: 08/05/2010
Amount
£21.70
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
24025
Type
Office Costs
(Stationery Purchase)
Description
constituency stationery
constituency expenditure
Amount
£112.14
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
24029
Type
Office Costs
(Professional Services)
Description
office valuation report
constituency office
Amount
£146.88
Paid
Date
Mon 12th Jul 2010
24226
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal in parliament
subsistence in parliament
Amount
£9.65
Paid

10th July 2010 (1)
Date
Sat 10th Jul 2010
24030
Type
Office Costs
(Payment Telephone/Mobile)
Description
final charges
constituency office
Amount
£3.14
Paid

5th July 2010 (3)
Date
Mon 5th Jul 2010
9984
Type
Office Costs
(Payment Internet)
Description
Broadband rental
Internet Broadband
Amount
£74.98
Paid
Date
Mon 5th Jul 2010
9940
Type
Office Costs
(Professional Services)
Description
Legal requirement for registration
Data Protection for office
Amount
£35.00
Paid
Date
Mon 5th Jul 2010
19699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
Travel card expenses
Const Home to Westminster
From: 07/05/2010
To: 07/05/2010
Amount
£35.00
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
14542
Type
Office Costs
(Payment Telephone/Mobile)
Description
Calls charges/disconnection fee
Constituency Office
Amount
£12.38
Paid

15th June 2010 (2)
Date
Tue 15th Jun 2010
23988
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
rail travel staff
Const Office to Westminster
From: 15/06/2010
To: 15/06/2010
Amount
£22.70
Paid
Date
Tue 15th Jun 2010
24015
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel within constituency
staff travel
Travel within Constituency
From: 15//06/10
To: 15/06/2010
Amount
£2.10
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
28955
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery
Amount
£15.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
24228
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 17 miles
Amount
£6.80
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
15172
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 76 miles
Amount
£30.56
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
15165
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 76 miles
Amount
£30.56
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
14533
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly plan charges
Mobile Phone payment
Amount
£16.33
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
9998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Westminster return
Constituency to London travel
Const Office to Westminster
From: 10/05/2010
To: 11/05/2010
Amount
£30.80
Paid