John Glen 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

24th May 2024 (1)
Date
Fri 24th May 2024
60239553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for mobile by DD May 24
Amount
£36.19
Paid

13th May 2024 (3)
Date
Mon 13th May 2024
60237637-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgery advertising May 2024
Amount
£380.16
Paid
Date
Mon 13th May 2024
60237637-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT May 2024
Landline & internet package
Amount
£82.97
Paid
Date
Mon 13th May 2024
60237637-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
6014356-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,000.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041022-1
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-92
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60232872-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD apr 24
Amount
£32.94
Paid
Date
Fri 12th Apr 2024
60232872-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

8th April 2024 (7)
Date
Mon 8th Apr 2024
60231691-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for April 24
Landline & internet package
Amount
£82.97
Paid
Date
Mon 8th Apr 2024
4004555-481
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£32.70
Paid
Date
Mon 8th Apr 2024
4004555-480
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.55
Paid
Date
Mon 8th Apr 2024
4004555-479
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.17
Paid
Date
Mon 8th Apr 2024
4004555-482
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£53.54
Paid
Date
Mon 8th Apr 2024
4004555-484
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£34.37
Paid
Date
Mon 8th Apr 2024
4004555-483
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.65
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60230825-1
Type
Accommodation
(Council tax)
Description
Wiltshire Council for council tax 24/25
Amount
£3,087.26
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60231691-1
Type
Office Costs
(TV licence)
Description
TV Licence for office use
Amount
£169.50
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60230430-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgeries Mar 24
Amount
£380.16
Paid

15th March 2024 (3)
Date
Fri 15th Mar 2024
4004489-602
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.72
Paid
Date
Fri 15th Mar 2024
4004489-600
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.16
Paid
Date
Fri 15th Mar 2024
4004489-601
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.94
Paid

25th January 2024 (4)
Date
Thu 25th Jan 2024
4004297-940
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£104.98
Paid
Date
Thu 25th Jan 2024
4004297-941
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.60
Paid
Date
Thu 25th Jan 2024
4004297-943
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.55
Paid
Date
Thu 25th Jan 2024
4004297-942
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.94
Paid

8th January 2024 (3)
Date
Mon 8th Jan 2024
60216275-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgery appointments
Amount
£351.34
Paid
Date
Mon 8th Jan 2024
60216275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for Jan 24
Landline & internet package
Amount
£83.33
Paid
Date
Mon 8th Jan 2024
60216275-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038056-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 5th Jan 2024
90037981-1
Type
Office Costs
(Rent)
Amount
£944.00
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60215353-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone dec 23 by DD
Amount
£30.52
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60216289-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid

13th December 2023 (4)
Date
Wed 13th Dec 2023
4004177-408
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid
Date
Wed 13th Dec 2023
4004177-410
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£12.16
Paid
Date
Wed 13th Dec 2023
4004177-411
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£54.14
Paid
Date
Wed 13th Dec 2023
4004177-409
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60213070-1
Type
Office Costs
(Training - staff)
Description
WCAB staff training
Amount
£40.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212068-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

5th December 2023 (4)
Date
Tue 5th Dec 2023
90037344-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 5th Dec 2023
60211449-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgery ad
Amount
£392.14
Paid
Date
Tue 5th Dec 2023
60211449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Dec 23
Landline & internet package
Amount
£59.40
Paid
Date
Tue 5th Dec 2023
90037269-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60211187-1
Type
Staffing
(Bought-in services)
Description
Double for paliamentry support aug-Nov 23
Administrative services
Amount
£2,000.00
Paid

9th November 2023 (4)
Date
Thu 9th Nov 2023
60207889-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for Oct
Amount
£378.12
Paid
Date
Thu 9th Nov 2023
60207889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for Nov
Landline & internet package
Amount
£123.65
Paid
Date
Thu 9th Nov 2023
60207889-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodfone by DD Nov 23
Amount
£30.52
Paid
Date
Thu 9th Nov 2023
60207889-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60212071-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE@WORK LTD
Office furniture
Amount
£897.60
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036678-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 1st Nov 2023
90036602-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid

27th October 2023 (4)
Date
Fri 27th Oct 2023
4004083-421
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.55
Paid
Date
Fri 27th Oct 2023
4004083-419
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£34.66
Paid
Date
Fri 27th Oct 2023
4004083-420
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£118.45
Paid
Date
Fri 27th Oct 2023
4004083-422
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.79
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60204427-1
Type
Accommodation
(Utilities)
Description
Gas charges paid to [***] [***]
Gas
Amount
£87.97
Paid
Date
Wed 18th Oct 2023
60204427-2
Type
Accommodation
(Utilities)
Description
Electrcity charges paid to [***] [***]
Electricity
Amount
£65.63
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203405-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD oct 23
Amount
£35.52
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60202333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for Oct 23
Landline & internet package
Amount
£122.90
Paid

3rd October 2023 (5)
Date
Tue 3rd Oct 2023
90035951-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 3rd Oct 2023
60202146-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgery adverts
Amount
£351.34
Paid
Date
Tue 3rd Oct 2023
90035868-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid
Date
Tue 3rd Oct 2023
60202146-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 3rd Oct 2023
60202146-2
Type
Office Costs
(Website hosting and design)
Description
Bluetree for www.johnglen.org.uk
Amount
£360.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
4004026-428
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£104.98
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£30.52
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60203402-1
Type
Office Costs
(Website hosting and design)
Description
123-REG
Amount
£14.39
Paid

6th September 2023 (9)
Date
Wed 6th Sep 2023
200009303-3
Type
Miscellaneous
(IPSA RICS Valuation)
Description
[***] RICS valuation [200008848-3]
Amount
£1,440.00
Paid
Date
Wed 6th Sep 2023
4004026-436
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£13.68
Paid
Date
Wed 6th Sep 2023
4004026-429
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.94
Paid
Date
Wed 6th Sep 2023
4004026-434
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.16
Paid
Date
Wed 6th Sep 2023
4004026-430
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£24.17
Paid
Date
Wed 6th Sep 2023
4004026-433
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Wed 6th Sep 2023
4004026-431
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£53.54
Paid
Date
Wed 6th Sep 2023
4004026-435
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£34.88
Paid
Date
Wed 6th Sep 2023
4004026-432
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£28.91
Paid

5th September 2023 (5)
Date
Tue 5th Sep 2023
90035233-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 5th Sep 2023
60198287-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for Salisbury Journal adverts
Amount
£418.92
Paid
Date
Tue 5th Sep 2023
60198287-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for Sept
Landline & internet package
Amount
£122.90
Paid
Date
Tue 5th Sep 2023
90035150-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid
Date
Tue 5th Sep 2023
60198287-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
60195194-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Aug23 by DD
Amount
£41.77
Paid
Date
Tue 8th Aug 2023
60195194-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

4th August 2023 (2)
Date
Fri 4th Aug 2023
60194353-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest Aug
Amount
£351.32
Paid
Date
Fri 4th Aug 2023
60194353-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT aug23
Landline & internet package
Amount
£40.54
Paid

1st August 2023 (4)
Date
Tue 1st Aug 2023
90034525-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 1st Aug 2023
90034445-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid
Date
Tue 1st Aug 2023
4003963-328
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£17.21
Paid
Date
Tue 1st Aug 2023
4003963-327
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.26
Paid

17th July 2023 (6)
Date
Mon 17th Jul 2023
60191630-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - new phone service iniated by BT - first bill received since April
Landline & internet package
Amount
£353.93
Paid
Date
Mon 17th Jul 2023
4003881-291
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£18.60
Paid
Date
Mon 17th Jul 2023
4003881-292
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£12.16
Paid
Date
Mon 17th Jul 2023
4003881-290
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.03
Paid
Date
Mon 17th Jul 2023
4003881-289
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£104.98
Paid
Date
Mon 17th Jul 2023
4003881-225
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.68
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD July 23
Amount
£30.52
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190296-1
Type
Staffing
(Bought-in services)
Description
N Double parliamentary support July 23
Administrative services
Amount
£2,000.00
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60189497-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgery adverts
Amount
£392.12
Paid
Date
Wed 5th Jul 2023
60189497-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033844-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 4th Jul 2023
90033754-1
Type
Office Costs
(Rent)
Amount
£944.00
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60185764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for June by DD
Amount
£30.52
Paid
Date
Fri 9th Jun 2023
60185764-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185539-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for Surgery ads
Amount
£378.09
Paid

7th June 2023 (7)
Date
Wed 7th Jun 2023
4003804-63
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£53.54
Paid
Date
Wed 7th Jun 2023
4003804-57
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.94
Paid
Date
Wed 7th Jun 2023
4003804-61
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£47.51
Paid
Date
Wed 7th Jun 2023
4003804-59
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.70
Paid
Date
Wed 7th Jun 2023
4003804-58
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.16
Paid
Date
Wed 7th Jun 2023
4003804-60
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£27.59
Paid
Date
Wed 7th Jun 2023
4003804-62
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.55
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033104-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 1st Jun 2023
90033016-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60182904-3
Type
Office Costs
(Training - staff)
Description
Citizen Advice universal credit training
Amount
£40.00
Paid
Date
Fri 19th May 2023
60182904-2
Type
Office Costs
(Training - staff)
Description
Citizen Advice universal credit training
Amount
£40.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185539-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobnile
Amount
£29.12
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60180641-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest SAlisbury Adverts
Amount
£351.30
Paid
Date
Thu 4th May 2023
60180641-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032405-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 2nd May 2023
90032312-1
Type
Office Costs
(Rent)
Amount
£944.00
Paid

18th April 2023 (7)
Date
Tue 18th Apr 2023
4003602-68
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,594.00
Paid
Date
Tue 18th Apr 2023
4003652-15
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£16.34
Paid
Date
Tue 18th Apr 2023
4003652-13
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.15
Paid
Date
Tue 18th Apr 2023
4003652-16
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£12.16
Paid
Date
Tue 18th Apr 2023
4003652-14
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.68
Paid
Date
Tue 18th Apr 2023
4003652-12
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£19.70
Paid
Date
Tue 18th Apr 2023
4003602-69
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,594.00
Paid

14th April 2023 (12)
Date
Fri 14th Apr 2023
60177669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 23 vodafone by dd, roaming charges are while overseas on business and calling to contstiuency for parliamentary business etc
Amount
£53.02
Paid
Date
Fri 14th Apr 2023
4003652-340
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£118.45
Paid
Date
Fri 14th Apr 2023
4003652-6
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.68
Paid
Date
Fri 14th Apr 2023
4003652-341
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£47.51
Paid
Date
Fri 14th Apr 2023
4003652-338
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£24.17
Paid
Date
Fri 14th Apr 2023
4003741-227
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£28.91
Paid
Date
Fri 14th Apr 2023
4003652-7
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£51.50
Paid
Date
Fri 14th Apr 2023
4003652-11
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.94
Paid
Date
Fri 14th Apr 2023
4003652-9
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£53.54
Paid
Date
Fri 14th Apr 2023
4003652-339
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£12.16
Paid
Date
Fri 14th Apr 2023
4003652-10
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£17.95
Paid
Date
Fri 14th Apr 2023
4003652-8
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£23.72
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60180653-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,972.43
Paid
Date
Wed 12th Apr 2023
60180653-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£841.16
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90031989-1
Type
Office Costs
(Rent)
Amount
£944.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60176329-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031726-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 4th Apr 2023
60180653-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£136.90
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60175704-1
Type
Accommodation
(Council tax)
Description
Wiltshire Council for 23
Amount
£2,927.95
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175635-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest
Amount
£392.08
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174672-1
Type
Office Costs
(TV licence)
Description
For constituency office TV
Amount
£159.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172041-1
Type
Staffing
(Bought-in services)
Description
Parliamentary support Double
Administrative services
Amount
£2,000.00
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60170914-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest
Amount
£354.28
Paid
Date
Tue 7th Mar 2023
60170914-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60176326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid

3rd March 2023 (4)
Date
Fri 3rd Mar 2023
4003458-389
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£15.75
Paid
Date
Fri 3rd Mar 2023
4003458-390
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£14.35
Paid
Date
Fri 3rd Mar 2023
60176326-3
Type
Office Costs
(Equipment - purchase)
Description
RYMAN 1095
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Fri 3rd Mar 2023
60176326-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£357.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031000-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd Mar 2023
90030902-0
Type
Office Costs
(Rent)
Amount
£944.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60174019-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Salisbury Cathederal for internet use Nov to Feb 23
Internet
Amount
£110.00
Paid

24th February 2023 (5)
Date
Fri 24th Feb 2023
60168940-2
Type
MP Travel
(Congestion charge & toll)
Description
travel to westminster via DD
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 24th Feb 2023
60170922-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 24th Feb 2023
4003458-397
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£45.90
Paid
Date
Fri 24th Feb 2023
60170901-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,570.18
Paid
Date
Fri 24th Feb 2023
60168940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD Feb23
Amount
£30.62
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003458-396
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£56.10
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170901-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170922-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
4003458-395
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.45
Paid
Date
Mon 13th Feb 2023
4003458-394
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£32.55
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60170922-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
4003458-393
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£18.45
Paid
Date
Fri 10th Feb 2023
4003458-392
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£32.55
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60166755-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 8th Feb 2023
4003458-391
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£94.60
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030327-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Thu 2nd Feb 2023
90030230-1
Type
Office Costs
(Rent)
Amount
£944.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60166755-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest
Amount
£102.00
Paid
Date
Tue 31st Jan 2023
60166755-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest
Amount
£378.05
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166765-1
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNATIONAL
European travel
From: London Terminals
To: Gare du Nord
Amount
£213.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60167487-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

27th January 2023 (4)
Date
Fri 27th Jan 2023
60167487-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 27th Jan 2023
4003362-387
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£9.55
Paid
Date
Fri 27th Jan 2023
4003362-388
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£15.35
Paid
Date
Fri 27th Jan 2023
4003362-389
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£37.50
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60164594-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 26th Jan 2023
60164594-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 26th Jan 2023
60167487-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60167487-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60167487-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
4003362-386
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£40.30
Paid

16th January 2023 (5)
Date
Mon 16th Jan 2023
4003386-325
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.94
Paid
Date
Mon 16th Jan 2023
4003386-331
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.94
Paid
Date
Mon 16th Jan 2023
4003386-327
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.16
Paid
Date
Mon 16th Jan 2023
4003386-330
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£33.30
Paid
Date
Mon 16th Jan 2023
4003386-326
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£28.91
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60167487-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60162558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£34.26
Paid
Date
Tue 10th Jan 2023
90029893-1
Type
Office Costs
(Rent)
Amount
£944.00
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60167487-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029624-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

4th January 2023 (5)
Date
Wed 4th Jan 2023
60161375-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest
Amount
£330.00
Paid
Date
Wed 4th Jan 2023
60161375-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest
Amount
£54.00
Paid
Date
Wed 4th Jan 2023
60161375-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 4th Jan 2023
60167487-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Jan 2023
60166765-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid

3rd January 2023 (4)
Date
Tue 3rd Jan 2023
60167487-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 3rd Jan 2023
4003386-329
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.65
Paid
Date
Tue 3rd Jan 2023
4003386-328
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£53.54
Paid
Date
Tue 3rd Jan 2023
4003386-324
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.86
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60162558-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162558-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003260-135
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£32.55
Paid
Date
Thu 15th Dec 2022
4003260-134
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£165.50
Paid

12th December 2022 (5)
Date
Mon 12th Dec 2022
60158437-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster travel CC
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 12th Dec 2022
60158437-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgery ads
Amount
£54.00
Paid
Date
Mon 12th Dec 2022
60158437-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for Surgery adverts
Amount
£264.00
Paid
Date
Mon 12th Dec 2022
60158437-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for DD mobile Dec
Amount
£96.94
Paid
Date
Mon 12th Dec 2022
60158437-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60162558-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 8th Dec 2022
4003260-133
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£27.10
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161372-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60162558-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 4th Dec 2022
60162558-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162558-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028889-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Thu 1st Dec 2022
4003164-429
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.45
Paid
Date
Thu 1st Dec 2022
90028790-1
Type
Office Costs
(Rent)
Amount
£744.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003164-428
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£39.80
Paid

27th November 2022 (2)
Date
Sun 27th Nov 2022
60158447-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 27th Nov 2022
4003164-427
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£17.25
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60155606-1
Type
Staffing
(Bought-in services)
Description
Parliamentary support N Double
Administrative services
Amount
£2,000.00
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60158447-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 25th Nov 2022
60158447-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003164-426
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£19.85
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
60158447-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 18th Nov 2022
60158447-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 18th Nov 2022
4003164-424
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£13.80
Paid
Date
Fri 18th Nov 2022
4003164-425
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£18.45
Paid

14th November 2022 (4)
Date
Mon 14th Nov 2022
60154036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£97.49
Paid
Date
Mon 14th Nov 2022
4003169-734
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£90.00
Paid
Date
Mon 14th Nov 2022
4003169-736
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£264.00
Paid
Date
Mon 14th Nov 2022
4003169-735
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£174.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60158447-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
4003164-423
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£29.10
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60158447-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60158447-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 10th Nov 2022
4003164-422
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Grateley
Amount
£21.80
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60153469-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgery advert
Amount
£54.00
Paid
Date
Wed 9th Nov 2022
60153469-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest for surgery adverts
Amount
£289.44
Paid
Date
Wed 9th Nov 2022
60153469-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

8th November 2022 (17)
Date
Tue 8th Nov 2022
4003169-749
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£19.33
Paid
Date
Tue 8th Nov 2022
4003169-750
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£47.51
Paid
Date
Tue 8th Nov 2022
4003169-751
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.31
Paid
Date
Tue 8th Nov 2022
4003169-746
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.74
Paid
Date
Tue 8th Nov 2022
4003169-747
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£31.34
Paid
Date
Tue 8th Nov 2022
4003169-753
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.03
Paid
Date
Tue 8th Nov 2022
4003169-742
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£54.53
Paid
Date
Tue 8th Nov 2022
4003169-587
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Tue 8th Nov 2022
4003169-745
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£52.18
Paid
Date
Tue 8th Nov 2022
4003169-752
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£18.53
Paid
Date
Tue 8th Nov 2022
4003169-586
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£54.92
Paid
Date
Tue 8th Nov 2022
4003169-744
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£236.90
Paid
Date
Tue 8th Nov 2022
4003169-743
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£27.59
Paid
Date
Tue 8th Nov 2022
4003169-585
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£28.91
Paid
Date
Tue 8th Nov 2022
4003169-748
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£209.95
Paid
Date
Tue 8th Nov 2022
4003169-754
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Tue 8th Nov 2022
4003169-755
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.89
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60158447-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 7th Nov 2022
60159251-1
Type
MP Travel
(Parking)
Description
RINGO ECOM
London-constituency MP & Staff
Amount
£25.30
Paid
Date
Mon 7th Nov 2022
4003164-421
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Grateley
To: London Terminals
Amount
£41.30
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60158452-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60158447-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003164-420
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£28.00
Paid
Date
Wed 2nd Nov 2022
4003164-419
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£39.80
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028202-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 1st Nov 2022
90028103-0
Type
Office Costs
(Rent)
Amount
£744.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-399
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£95.80
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
4003038-469
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Salisbury
To: Tooting
Amount
£18.45
Paid

29th October 2022 (2)
Date
Sat 29th Oct 2022
4003038-471
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.45
Paid
Date
Sat 29th Oct 2022
4003038-470
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£32.55
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60135581-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 28th Oct 2022
4003038-468
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Tooting
To: Salisbury
Amount
£29.80
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
4003038-466
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£26.20
Paid
Date
Thu 27th Oct 2022
4003038-467
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£27.10
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
4003038-465
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£19.85
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003038-464
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£66.30
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60135581-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60135581-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for Oct
Amount
£96.94
Paid

10th October 2022 (6)
Date
Mon 10th Oct 2022
60148847-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL congestion charges September
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 10th Oct 2022
60135581-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Oct 2022
60135581-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 10th Oct 2022
60148847-1
Type
Office Costs
(Advertising and contact cards)
Description
Salisbury Journal advert
Amount
£304.56
Paid
Date
Mon 10th Oct 2022
60148847-2
Type
Office Costs
(Advertising and contact cards)
Description
Salisbury Journal advert
Amount
£54.00
Paid
Date
Mon 10th Oct 2022
60148847-4
Type
Office Costs
(Website hosting and design)
Description
Bluetree web hosting for Johnglen.org.uk
Amount
£360.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60135581-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027535-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 4th Oct 2022
90027428-0
Type
Office Costs
(Rent)
Amount
£744.00
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60153473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid
Date
Mon 3rd Oct 2022
60147698-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

29th September 2022 (5)
Date
Thu 29th Sep 2022
4003070-776
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.68
Paid
Date
Thu 29th Sep 2022
4002893-615
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£54.92
Paid
Date
Thu 29th Sep 2022
4002893-614
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£33.30
Paid
Date
Thu 29th Sep 2022
4002893-610
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.86
Paid
Date
Thu 29th Sep 2022
4002893-8
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.80
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148035-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60148035-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002873-10
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£37.50
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
4002873-9
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£109.70
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146088-1
Type
Staff Travel
(Rail)
Description
retrun to london from constituency
London-constituency MP & Staff
From: Salisbury
To: Balham
Amount
£29.35
Paid

13th September 2022 (10)
Date
Tue 13th Sep 2022
4002893-611
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.79
Paid
Date
Tue 13th Sep 2022
4002893-612
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£23.72
Paid
Date
Tue 13th Sep 2022
4002893-13
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.86
Paid
Date
Tue 13th Sep 2022
4002893-9
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£53.54
Paid
Date
Tue 13th Sep 2022
4002893-609
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£24.17
Paid
Date
Tue 13th Sep 2022
4002893-10
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.94
Paid
Date
Tue 13th Sep 2022
4002893-14
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.76
Paid
Date
Tue 13th Sep 2022
4002893-613
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£24.31
Paid
Date
Tue 13th Sep 2022
4002893-11
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.57
Paid
Date
Tue 13th Sep 2022
4002893-12
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.91
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
60145501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£96.94
Paid
Date
Mon 12th Sep 2022
60145501-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 12th Sep 2022
4002873-8
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£94.60
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60148035-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 9th Sep 2022
4002873-7
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£37.50
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002873-6
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Balham
To: Salisbury
Amount
£60.10
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
60144138-1
Type
MP Travel
(Congestion charge & toll)
Description
DD charges for July
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Mon 5th Sep 2022
60144138-3
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest surgeries advert by DD
Amount
£54.00
Paid
Date
Mon 5th Sep 2022
60144138-2
Type
Office Costs
(Advertising and contact cards)
Description
Newsquest surgeries advert by DD
Amount
£264.00
Paid
Date
Mon 5th Sep 2022
60148851-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60148035-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026710-1
Type
Office Costs
(Rent)
Amount
£744.00
Paid
Date
Thu 1st Sep 2022
90026816-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60148839-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 31st Aug 2022
60148839-2
Type
Staff Travel
(Parking)
Description
for train to Parliament
London-constituency MP & Staff
Amount
£8.50
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
4002802-123
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Chippenham
Amount
£27.40
Paid
Date
Tue 30th Aug 2022
4002802-122
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Chippenham
To: London Terminals
Amount
£76.90
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
4002802-121
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£37.50
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60145729-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

20th August 2022 (2)
Date
Sat 20th Aug 2022
60145729-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 20th Aug 2022
60145729-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
4002802-120
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£19.85
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60145729-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60141762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD Aug
Amount
£96.94
Paid

11th August 2022 (3)
Date
Thu 11th Aug 2022
60141624-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon for new office phones
Other office equipment
Amount
£94.99
Paid
Date
Thu 11th Aug 2022
60141627-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 11th Aug 2022
60141761-1
Type
Office Costs
(Website hosting and design)
Description
Domain Name renewal for John Glen at 123Reg
Amount
£14.39
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60147714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid

5th August 2022 (8)
Date
Fri 5th Aug 2022
4002805-287
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£47.51
Paid
Date
Fri 5th Aug 2022
4002805-290
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.94
Paid
Date
Fri 5th Aug 2022
4002805-288
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£20.69
Paid
Date
Fri 5th Aug 2022
4002805-291
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£24.31
Paid
Date
Fri 5th Aug 2022
4002805-289
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£21.34
Paid
Date
Fri 5th Aug 2022
4002805-292
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£28.91
Paid
Date
Fri 5th Aug 2022
4002805-286
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£4.52
Paid
Date
Fri 5th Aug 2022
60145729-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
4002802-119
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£37.50
Paid
Date
Thu 4th Aug 2022
60145729-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60147714-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£343.44
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
90026153-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 2nd Aug 2022
90026046-1
Type
Office Costs
(Rent)
Amount
£744.00
Paid
Date
Tue 2nd Aug 2022
4002750-340
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£29.10
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60139937-1
Type
Office Costs
(Equipment - purchase)
Description
Timpson for spare keys
Sundries
Amount
£17.00
Paid

29th July 2022 (3)
Date
Fri 29th Jul 2022
4002750-237
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Salisbury
To: Parkstone (Dorset)
Amount
£27.70
Paid
Date
Fri 29th Jul 2022
4002750-236
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£10.60
Paid
Date
Fri 29th Jul 2022
60140033-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140033-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60139427-1
Type
Staffing
(Bought-in services)
Description
July 22 Double Parliamentary support
Administrative services
Amount
£2,000.00
Paid
Date
Tue 26th Jul 2022
4002750-339
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£12.40
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60140033-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60140033-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 22nd Jul 2022
4002750-338
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£13.80
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60140033-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 21st Jul 2022
60140033-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 21st Jul 2022
4002750-337
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£37.50
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60140033-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60139942-1
Type
MP Travel
(Congestion charge & toll)
Description
CC by DD in July
London-constituency MP & Staff
Amount
£30.00
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
4002750-336
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Balham
To: Salisbury
Amount
£35.25
Paid
Date
Fri 15th Jul 2022
60140033-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 15th Jul 2022
60140033-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60140033-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60137207-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£96.94
Paid
Date
Tue 12th Jul 2022
60137207-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60140033-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
4002750-239
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Balham
To: Salisbury
Amount
£35.25
Paid
Date
Fri 8th Jul 2022
60140033-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025479-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 5th Jul 2022
90025371-0
Type
Office Costs
(Rent)
Amount
£744.00
Paid
Date
Tue 5th Jul 2022
60141633-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£358.56
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141633-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£126.84
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
4002750-238
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£62.90
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135579-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
4002647-14
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£62.28
Paid
Date
Wed 29th Jun 2022
4002647-15
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£17.95
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
4002647-16
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.08
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60135579-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 27th Jun 2022
4002644-436
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£94.60
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60135579-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135579-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60135579-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 23rd Jun 2022
60135579-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
4002647-11
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£13.68
Paid
Date
Tue 21st Jun 2022
4002647-13
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£13.68
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137208-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£318.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60135579-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002644-435
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.45
Paid
Date
Thu 16th Jun 2022
60135579-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002644-434
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£39.80
Paid
Date
Mon 13th Jun 2022
60132792-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for Mobile
Amount
£96.94
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60135579-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60135579-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 10th Jun 2022
4002647-12
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£28.91
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60135579-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60131421-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60135579-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 5th Jun 2022
4002644-433
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£19.85
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60137208-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.84
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024646-1
Type
Office Costs
(Rent)
Amount
£744.00
Paid
Date
Thu 2nd Jun 2022
90024758-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

31st May 2022 (4)
Date
Tue 31st May 2022
4002574-163
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£19.70
Paid
Date
Tue 31st May 2022
4002574-162
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.94
Paid
Date
Tue 31st May 2022
4002574-161
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.16
Paid
Date
Tue 31st May 2022
4002565-284
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£32.55
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
4002574-160
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
4002565-283
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Balham
To: Salisbury
Amount
£35.25
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132213-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

26th May 2022 (4)
Date
Thu 26th May 2022
4002565-280
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.80
Paid
Date
Thu 26th May 2022
4002565-281
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£32.55
Paid
Date
Thu 26th May 2022
4002565-282
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£187.80
Paid
Date
Thu 26th May 2022
60132213-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60132790-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60132213-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 22nd May 2022
4002565-279
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£19.85
Paid

18th May 2022 (6)
Date
Wed 18th May 2022
4002574-165
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.20
Paid
Date
Wed 18th May 2022
4002574-164
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£53.54
Paid
Date
Wed 18th May 2022
4002574-166
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£33.30
Paid
Date
Wed 18th May 2022
4002574-158
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£58.40
Paid
Date
Wed 18th May 2022
4002574-159
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£24.31
Paid
Date
Wed 18th May 2022
4002574-167
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.24
Paid

17th May 2022 (8)
Date
Tue 17th May 2022
4002574-172
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.76
Paid
Date
Tue 17th May 2022
4002574-168
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.86
Paid
Date
Tue 17th May 2022
4002574-157
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.29
Paid
Date
Tue 17th May 2022
4002574-169
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.76
Paid
Date
Tue 17th May 2022
4002574-171
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£41.53
Paid
Date
Tue 17th May 2022
4002574-603
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.85
Paid
Date
Tue 17th May 2022
4002574-170
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£50.09
Paid
Date
Tue 17th May 2022
4002574-604
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£22.93
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-278
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£24.80
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129514-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60132213-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 12th May 2022
4002565-277
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£24.70
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60128252-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD April
Amount
£136.93
Paid
Date
Mon 9th May 2022
60132790-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£343.44
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60132213-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
4002565-273
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£26.20
Paid
Date
Fri 6th May 2022
4002565-274
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£17.20
Paid

5th May 2022 (3)
Date
Thu 5th May 2022
4002565-271
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£27.60
Paid
Date
Thu 5th May 2022
4002565-272
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£26.20
Paid
Date
Thu 5th May 2022
60132213-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60132790-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.84
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
90023968-1
Type
Office Costs
(Rent)
Amount
£744.00
Paid
Date
Tue 3rd May 2022
4002565-276
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£7.40
Paid
Date
Tue 3rd May 2022
4002565-275
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£33.70
Paid
Date
Tue 3rd May 2022
90024084-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128663-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
4002480-216
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£17.20
Paid
Date
Thu 28th Apr 2022
4002464-175
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,111.00
Paid
Date
Thu 28th Apr 2022
60128663-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 28th Apr 2022
4002480-91
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£12.35
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60128257-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 26th Apr 2022
4002480-90
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Salisbury
To: Balham
Amount
£21.20
Paid

24th April 2022 (3)
Date
Sun 24th Apr 2022
60128663-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 24th Apr 2022
4002480-215
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£19.85
Paid
Date
Sun 24th Apr 2022
60126572-1
Type
Staff Travel
(Rail)
Description
Travel to Salisbury
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.45
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone April 22
Amount
£94.44
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128663-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128663-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60126386-6
Type
Staff Travel
(Rail)
Description
rail travel to Salisbury to London
London-constituency MP & Staff
From: Salisbury
To: Balham
Amount
£29.70
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60128663-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023632-1
Type
Office Costs
(Rent)
Amount
£744.00
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60128663-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128257-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£358.56
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60126386-4
Type
Staff Travel
(Rail)
Description
rail travel to Salisbury to London
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£16.75
Paid
Date
Wed 6th Apr 2022
60124066-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60126386-5
Type
Staff Travel
(Rail)
Description
return rail travel to Salisbury
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£25.70
Paid

4th April 2022 (4)
Date
Mon 4th Apr 2022
60128257-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.84
Paid
Date
Mon 4th Apr 2022
60128663-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Mon 4th Apr 2022
60128257-4
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£2,678.90
Paid
Date
Mon 4th Apr 2022
4002480-214
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£37.50
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60126386-3
Type
Staff Travel
(Rail)
Description
rail travel to Salisbury to London
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£18.45
Paid
Date
Thu 31st Mar 2022
60123410-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

27th March 2022 (2)
Date
Sun 27th Mar 2022
60126386-2
Type
Staff Travel
(Rail)
Description
rail travel to Salisbury
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£20.38
Paid
Date
Sun 27th Mar 2022
60123410-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123410-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
4002384-474
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£26.20
Paid
Date
Thu 24th Mar 2022
60124079-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.45
Paid
Date
Thu 24th Mar 2022
60124079-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 24th Mar 2022
60123410-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

20th March 2022 (3)
Date
Sun 20th Mar 2022
60124079-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sun 20th Mar 2022
60123410-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 20th Mar 2022
4002384-473
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£19.85
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123410-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60123410-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123410-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123410-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 10th Mar 2022
60126386-1
Type
Staff Travel
(Rail)
Description
return rail travel to Salisbury
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£36.90
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60123410-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60124079-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.64
Paid

3rd March 2022 (13)
Date
Thu 3rd Mar 2022
4002423-647
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£54.92
Paid
Date
Thu 3rd Mar 2022
4002423-816
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.29
Paid
Date
Thu 3rd Mar 2022
4002423-820
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.36
Paid
Date
Thu 3rd Mar 2022
4002423-646
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.94
Paid
Date
Thu 3rd Mar 2022
4002423-813
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid
Date
Thu 3rd Mar 2022
4002423-819
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£53.54
Paid
Date
Thu 3rd Mar 2022
4002423-648
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£28.91
Paid
Date
Thu 3rd Mar 2022
4002423-814
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 3rd Mar 2022
60124079-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£318.00
Paid
Date
Thu 3rd Mar 2022
4002423-812
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 3rd Mar 2022
4002423-817
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.16
Paid
Date
Thu 3rd Mar 2022
4002423-818
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£47.51
Paid
Date
Thu 3rd Mar 2022
4002423-815
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113635-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
4002239-431
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£29.10
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60112822-1
Type
Staff Travel
(Rail)
Description
return home from constituency
London-constituency MP & Staff
From: Salisbury
To: Balham
Amount
£28.30
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112388-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£86.28
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021252-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Jan 2022
90021121-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60111162-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60111153-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111153-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111153-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60111162-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111153-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th December 2021 (5)
Date
Mon 13th Dec 2021
4002214-21
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£33.30
Paid
Date
Mon 13th Dec 2021
4002214-20
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£12.31
Paid
Date
Mon 13th Dec 2021
4002214-22
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£13.68
Paid
Date
Mon 13th Dec 2021
4002214-19
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£4.94
Paid
Date
Mon 13th Dec 2021
60108771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£86.28
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60111153-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111153-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111153-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60111153-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 9th Dec 2021
4002197-288
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£46.90
Paid
Date
Thu 9th Dec 2021
4002197-289
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bedwyn
Amount
£23.80
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60111162-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£248.40
Paid
Date
Mon 6th Dec 2021
60107430-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111153-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60111162-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£119.16
Paid
Date
Fri 3rd Dec 2021
60111153-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020581-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 2nd Dec 2021
90020455-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 2nd Dec 2021
60106994-1
Type
Office Costs
(Equipment - purchase)
Description
Fidum Group Ltd for extension lead for parliamentary office
Other office equipment
Amount
£9.49
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60107460-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105753-1
Type
Staffing
(Bought-in services)
Description
parliamentary support payment N Double
Administrative services
Amount
£2,000.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60107460-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£28.24
Paid
Date
Fri 19th Nov 2021
60107316-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

16th November 2021 (4)
Date
Tue 16th Nov 2021
60105035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£86.28
Paid
Date
Tue 16th Nov 2021
60107460-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£14.35
Paid
Date
Tue 16th Nov 2021
60107460-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Salisbury
To: Parkstone (Dorset)
Amount
£15.35
Paid
Date
Tue 16th Nov 2021
60107460-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£26.70
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60107316-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60107316-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107316-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107316-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60107460-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£485.40
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107316-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60103293-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 4th Nov 2021
60107460-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.76
Paid
Date
Thu 4th Nov 2021
4002079-115
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£12.40
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019904-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Tue 2nd Nov 2021
90019779-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60103724-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 31st Oct 2021
4002079-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£19.85
Paid

29th October 2021 (7)
Date
Fri 29th Oct 2021
4002107-352
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.94
Paid
Date
Fri 29th Oct 2021
4002107-351
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£53.54
Paid
Date
Fri 29th Oct 2021
4002079-113
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£36.15
Paid
Date
Fri 29th Oct 2021
4002107-252
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Fri 29th Oct 2021
4002107-350
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£104.98
Paid
Date
Fri 29th Oct 2021
4002107-253
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Fri 29th Oct 2021
4002107-353
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£12.16
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
4002079-112
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£18.45
Paid
Date
Fri 22nd Oct 2021
60103293-2
Type
Staffing
(Training - staff)
Description
GB China centre
Amount
£375.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
4002079-111
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£39.80
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103724-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60103422-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£24.25
Paid

11th October 2021 (3)
Date
Mon 11th Oct 2021
60100177-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 11th Oct 2021
60100177-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£104.28
Paid
Date
Mon 11th Oct 2021
60103422-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST
Amount
£286.20
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60103724-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60103422-3
Type
Office Costs
(Website hosting and design)
Description
PAYPAL BLUETREEWEB
Amount
£300.00
Paid
Date
Thu 7th Oct 2021
60103422-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£60.05
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019222-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Tue 5th Oct 2021
90019086-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60103422-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.64
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60103724-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
4002052-110
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£15.60
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
4002052-109
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£46.90
Paid

14th September 2021 (5)
Date
Tue 14th Sep 2021
4002066-385
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.44
Paid
Date
Tue 14th Sep 2021
4002066-383
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£24.72
Paid
Date
Tue 14th Sep 2021
4002066-386
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£26.29
Paid
Date
Tue 14th Sep 2021
4002066-387
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£54.14
Paid
Date
Tue 14th Sep 2021
4002066-384
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.96
Paid

12th September 2021 (2)
Date
Sun 12th Sep 2021
60099248-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 12th Sep 2021
60099248-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th September 2021 (3)
Date
Sat 11th Sep 2021
60099248-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 11th Sep 2021
60099248-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 11th Sep 2021
60099248-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60099248-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 9th Sep 2021
60096618-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£86.28
Paid
Date
Thu 9th Sep 2021
4002052-108
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£150.45
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60099248-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 6th Sep 2021
60095922-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 6th Sep 2021
60100183-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£248.40
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
4002052-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£29.10
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60099248-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60099248-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Sep 2021
60100183-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.64
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018487-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Thu 2nd Sep 2021
90018360-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid

31st August 2021 (6)
Date
Tue 31st Aug 2021
4002019-224
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Tue 31st Aug 2021
4002019-226
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£104.98
Paid
Date
Tue 31st Aug 2021
4002019-229
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£28.91
Paid
Date
Tue 31st Aug 2021
4002019-227
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£47.51
Paid
Date
Tue 31st Aug 2021
4002019-225
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£16.36
Paid
Date
Tue 31st Aug 2021
4002019-228
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£12.16
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60095965-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
4002051-20
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Parkstone (Dorset)
To: Salisbury
Amount
£18.85
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60095965-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60095934-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Wed 25th Aug 2021
60095934-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£485.40
Paid

24th August 2021 (3)
Date
Tue 24th Aug 2021
60095965-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 24th Aug 2021
60095934-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 24th Aug 2021
60095965-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095965-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095965-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60095965-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 16th Aug 2021
60095965-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093446-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60093249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£86.28
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60095965-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60095965-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60095934-5
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£492.00
Paid
Date
Thu 5th Aug 2021
60095934-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.64
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017822-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Tue 3rd Aug 2021
90017694-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
4001941-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£54.10
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093449-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
60092583-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Jul 2021
4001941-168
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Parkstone (Dorset)
To: Salisbury
Amount
£18.05
Paid
Date
Thu 22nd Jul 2021
4001941-167
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£30.35
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
4001941-169
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£54.10
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60092583-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60092583-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092583-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
4001941-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£36.15
Paid
Date
Tue 13th Jul 2021
60093768-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£286.20
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£86.28
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60092583-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60089968-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 9th Jul 2021
60090313-1
Type
Staffing
(Bought-in services)
Description
Parliamentary services [***] [***]
Administrative services
Amount
£2,000.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60092583-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.64
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
60092583-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 4th Jul 2021
60092583-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60092583-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Jul 2021
60093449-3
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£258.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017143-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 1st Jul 2021
90017004-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089961-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£248.40
Paid

29th June 2021 (3)
Date
Tue 29th Jun 2021
4001892-26
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£21.34
Paid
Date
Tue 29th Jun 2021
4001892-24
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.24
Paid
Date
Tue 29th Jun 2021
4001892-25
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£14.04
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60088929-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
70003678-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60058900 - 1 is a duplicate of 60058895 - 1.
Amount
Repaid
Repaid : £89.39
Date
Fri 25th Jun 2021
60088929-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089961-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
4001887-169
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£92.40
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60088929-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60088929-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088929-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60086887-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for mobile by DD
Amount
£86.28
Paid
Date
Fri 11th Jun 2021
60086887-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60088929-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 10th Jun 2021
4001887-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£30.00
Paid

9th June 2021 (5)
Date
Wed 9th Jun 2021
4001892-23
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£53.54
Paid
Date
Wed 9th Jun 2021
4001892-20
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£26.29
Paid
Date
Wed 9th Jun 2021
4001892-21
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.94
Paid
Date
Wed 9th Jun 2021
4001892-19
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£12.16
Paid
Date
Wed 9th Jun 2021
4001892-22
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£104.98
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001887-167
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£46.90
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60088929-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60088929-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60088929-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089961-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.64
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016394-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 1st Jun 2021
90016261-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085992-1
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£258.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086258-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085992-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086258-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60086258-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086258-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086258-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60085992-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£771.60
Paid

11th May 2021 (8)
Date
Tue 11th May 2021
4001844-237
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£6.04
Paid
Date
Tue 11th May 2021
4001844-235
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£104.98
Paid
Date
Tue 11th May 2021
4001844-236
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£26.29
Paid
Date
Tue 11th May 2021
4001844-238
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£8.57
Paid
Date
Tue 11th May 2021
4001844-234
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.76
Paid
Date
Tue 11th May 2021
4001844-239
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£14.27
Paid
Date
Tue 11th May 2021
60083378-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for Morrison Hall
Amount
£75.00
Paid
Date
Tue 11th May 2021
60083378-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£86.28
Paid

9th May 2021 (2)
Date
Sun 9th May 2021
4001828-42
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£30.20
Paid
Date
Sun 9th May 2021
60086258-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086258-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-19
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
90015758-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th May 2021
90015611-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 4th May 2021
60086258-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60085992-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.64
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083375-1
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£258.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082858-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083375-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£40.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082858-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082858-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
4001767-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£14.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
4001767-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£46.90
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60082858-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082858-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60082858-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60082858-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

9th April 2021 (8)
Date
Fri 9th Apr 2021
4001785-417
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£118.45
Paid
Date
Fri 9th Apr 2021
4001785-419
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£118.45
Paid
Date
Fri 9th Apr 2021
4001785-423
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£28.52
Paid
Date
Fri 9th Apr 2021
4001785-421
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£12.70
Paid
Date
Fri 9th Apr 2021
4001785-422
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.94
Paid
Date
Fri 9th Apr 2021
4001785-420
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£25.57
Paid
Date
Fri 9th Apr 2021
4001785-418
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£26.29
Paid
Date
Fri 9th Apr 2021
60080449-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for Morrison Hall
Amount
£75.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£86.28
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
90015084-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 6th Apr 2021
90014930-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 6th Apr 2021
60083375-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£116.64
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60083375-4
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£254.14
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60083375-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£248.40
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079028-1
Type
Accommodation
(Utilities)
Description
Salisbury Cathedral for Gas/Electric use in flat
Dual Fuel
Amount
£240.45
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079317-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60079833-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60079317-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60079317-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60077562-1
Type
Staffing
(Bought-in services)
Description
Nigel Double for parliamentary support
Administrative services
Amount
£2,000.00
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60079317-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60079317-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for mobile by DD
Amount
£82.50
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076884-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60079317-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60079317-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 4th Mar 2021
60079833-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£112.08
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014307-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd Mar 2021
90014158-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60079833-3
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Administrative services
Amount
£500.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60075812-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60077085-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60075812-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60075812-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
60075812-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 10th Feb 2021
60074455-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£82.50
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60075812-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

3rd February 2021 (3)
Date
Wed 3rd Feb 2021
60073454-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 3rd Feb 2021
60075812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 3rd Feb 2021
60077085-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£112.08
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013659-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd Feb 2021
90013509-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60077085-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£881.40
Paid
Date
Mon 1st Feb 2021
60077085-4
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Administrative services
Amount
£500.00
Paid

28th January 2021 (5)
Date
Thu 28th Jan 2021
4001577-418
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£18.11
Paid
Date
Thu 28th Jan 2021
4001577-422
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.02
Paid
Date
Thu 28th Jan 2021
4001577-419
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£73.92
Paid
Date
Thu 28th Jan 2021
4001577-420
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£52.81
Paid
Date
Thu 28th Jan 2021
4001577-421
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£60.10
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
4001577-414
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.00
Paid
Date
Mon 25th Jan 2021
60074097-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

21st January 2021 (6)
Date
Thu 21st Jan 2021
4001577-415
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£34.73
Paid
Date
Thu 21st Jan 2021
4001577-412
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£52.81
Paid
Date
Thu 21st Jan 2021
4001577-416
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£98.29
Paid
Date
Thu 21st Jan 2021
4001577-417
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£32.86
Paid
Date
Thu 21st Jan 2021
4001577-413
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£18.11
Paid
Date
Thu 21st Jan 2021
60074097-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60075231-1
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Mon 18th Jan 2021
60074651-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60074097-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074097-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60071776-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD - part
Amount
£78.94
Paid

10th January 2021 (2)
Date
Sun 10th Jan 2021
60074097-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 10th Jan 2021
60074097-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60071386-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013010-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 6th Jan 2021
90012847-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
60074651-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Administrative services
Amount
£500.00
Paid
Date
Mon 4th Jan 2021
60075231-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£112.08
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60070995-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
4001525-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£29.50
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60071386-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60069327-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone by DD November
Amount
£89.39
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069327-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for use of Morrison Hall
Amount
£75.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60071386-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60071381-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: European location
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 11th Dec 2020
4001525-42
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£59.85
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071386-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid

8th December 2020 (3)
Date
Tue 8th Dec 2020
60068422-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Administrative services
Amount
£500.00
Paid
Date
Tue 8th Dec 2020
60068422-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£112.08
Paid
Date
Tue 8th Dec 2020
60068422-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60071386-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
60071386-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 3rd Dec 2020
60070995-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£112.08
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60070995-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£818.40
Paid
Date
Wed 2nd Dec 2020
60070995-4
Type
Office Costs
(Website hosting and design)
Description
WESTMINSTER ANALYTICS
Amount
£500.00
Paid

1st December 2020 (11)
Date
Tue 1st Dec 2020
60067347-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 1st Dec 2020
90012275-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 1st Dec 2020
60067347-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 1st Dec 2020
60067347-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 1st Dec 2020
60067347-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 1st Dec 2020
60067347-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 1st Dec 2020
60067347-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 1st Dec 2020
90012116-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 1st Dec 2020
60067347-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 1st Dec 2020
60067347-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 1st Dec 2020
60067347-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
70003084-1
Type
MP Travel
(Mileage - car)
Description
60016259
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
Repaid
Repaid : £327.60
Date
Tue 24th Nov 2020
70003084-2
Type
MP Travel
(Mileage - car)
Description
60016259
Within constituency
From: Constituency office
To: Other constituency location
Amount
Repaid
Repaid : £5.85

23rd November 2020 (5)
Date
Mon 23rd Nov 2020
4001422-61
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£36.22
Paid
Date
Mon 23rd Nov 2020
4001422-505
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.57
Paid
Date
Mon 23rd Nov 2020
4001422-62
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-504
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£92.41
Paid
Date
Mon 23rd Nov 2020
4001422-60
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.57
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60066707-1
Type
Office Costs
(Bought-in services)
Description
[***] [***] for parliamentary support
Administrative services
Amount
£2,000.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for mobile by DD
Amount
£89.39
Paid

10th November 2020 (6)
Date
Tue 10th Nov 2020
60065496-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.19
Paid
Date
Tue 10th Nov 2020
60065496-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 10th Nov 2020
60065496-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£372.00
Paid
Date
Tue 10th Nov 2020
60065496-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Administrative services
Amount
£500.00
Paid
Date
Tue 10th Nov 2020
60065496-4
Type
Office Costs
(Website hosting and design)
Description
PAYPAL BLUETREEWEB
Amount
£300.00
Paid
Date
Tue 10th Nov 2020
60065489-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for use of Morrison Hall
Amount
£75.00
Paid

4th November 2020 (11)
Date
Wed 4th Nov 2020
60064523-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Nov 2020
60064523-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Nov 2020
60064523-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Nov 2020
60064523-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Nov 2020
60064523-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Nov 2020
60064523-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Nov 2020
60064523-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Nov 2020
60064523-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 4th Nov 2020
60064523-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 4th Nov 2020
60064523-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 4th Nov 2020
60064523-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011610-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 1st Nov 2020
90011449-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
4001325-179
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£88.90
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063307-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for use of Morrison Hall for meeting and surgeries, from July till October 20
Amount
£300.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063143-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile by DD
Amount
£89.39
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
4001325-178
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£88.90
Paid

9th October 2020 (7)
Date
Fri 9th Oct 2020
60062175-6
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£246.00
Paid
Date
Fri 9th Oct 2020
60062175-7
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Fri 9th Oct 2020
60062175-5
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Other office equipment
Amount
£100.80
Paid
Date
Fri 9th Oct 2020
60062175-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 9th Oct 2020
60062175-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.62
Paid
Date
Fri 9th Oct 2020
60062175-1
Type
MP Travel
(Railcard)
Description
SWRAILWAY TCK OFF
Amount
£30.00
Paid
Date
Fri 9th Oct 2020
60062175-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£876.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001325-177
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£88.90
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010783-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Sun 4th Oct 2020
90010956-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
4001269-53
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£88.90
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001269-22
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£88.90
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60062051-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60062051-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 25th Sep 2020
60062051-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60062051-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062051-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

16th September 2020 (5)
Date
Wed 16th Sep 2020
4001273-265
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£18.11
Paid
Date
Wed 16th Sep 2020
4001273-266
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£98.29
Paid
Date
Wed 16th Sep 2020
4001273-264
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.57
Paid
Date
Wed 16th Sep 2020
4001273-268
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£32.86
Paid
Date
Wed 16th Sep 2020
4001273-267
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.00
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60062051-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

11th September 2020 (3)
Date
Fri 11th Sep 2020
60058900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£89.39
Paid
Date
Fri 11th Sep 2020
60058895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for mobile
Amount
£89.39
Paid
Date
Fri 11th Sep 2020
60062051-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

7th September 2020 (5)
Date
Mon 7th Sep 2020
60058237-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 7th Sep 2020
60058237-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 7th Sep 2020
60058237-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 7th Sep 2020
60058237-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 7th Sep 2020
60058237-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60062051-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60062051-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60062051-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010224-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 1st Sep 2020
90010061-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

10th August 2020 (16)
Date
Mon 10th Aug 2020
60055856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD Aug20
Amount
£89.39
Paid
Date
Mon 10th Aug 2020
4001150-348
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£92.41
Paid
Date
Mon 10th Aug 2020
4001150-346
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£32.86
Paid
Date
Mon 10th Aug 2020
4001150-345
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£23.83
Paid
Date
Mon 10th Aug 2020
4001150-347
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£27.04
Paid
Date
Mon 10th Aug 2020
4001150-543
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.00
Paid
Date
Mon 10th Aug 2020
4001150-523
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.40
Paid
Date
Mon 10th Aug 2020
4001150-522
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001150-542
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.24
Paid
Date
Mon 10th Aug 2020
4001152-529
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£42.37
Paid
Date
Mon 10th Aug 2020
4001152-530
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£32.86
Paid
Date
Mon 10th Aug 2020
4001152-531
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.40
Paid
Date
Mon 10th Aug 2020
4001152-532
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-575
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-533
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001152-574
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£36.22
Paid

7th August 2020 (4)
Date
Fri 7th Aug 2020
4001258-395
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£423.52
Paid
Date
Fri 7th Aug 2020
4001258-396
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£92.41
Paid
Date
Fri 7th Aug 2020
4001258-397
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Fri 7th Aug 2020
4001258-394
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£36.22
Paid

6th August 2020 (3)
Date
Thu 6th Aug 2020
60055351-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.08
Paid
Date
Thu 6th Aug 2020
60055351-1
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£246.00
Paid
Date
Thu 6th Aug 2020
60055351-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60058648-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£324.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60058648-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.08
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
4001181-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£52.80
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009526-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sat 1st Aug 2020
90009368-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055100-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60053953-1
Type
Staffing
(Bought-in services)
Description
Parliamentary support
Administrative services
Amount
£2,000.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60055100-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055100-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£9.90
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055100-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone July by DD
Amount
£89.39
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60055100-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60055100-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency office
To: Other UK location
Distance: 72 miles
Amount
£32.40
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60055100-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60055100-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid

6th July 2020 (8)
Date
Mon 6th Jul 2020
60052060-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 6th Jul 2020
60052060-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 6th Jul 2020
60052060-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 6th Jul 2020
60052060-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 6th Jul 2020
60052060-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 6th Jul 2020
60052060-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 6th Jul 2020
60052060-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 6th Jul 2020
60052060-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60055100-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 91 miles
Amount
£40.95
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60055100-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 22 miles
Amount
£9.90
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60055100-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 91 miles
Amount
£40.95
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008746-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 1st Jul 2020
90008919-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053432-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£696.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60049358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone June
Amount
£133.20
Paid

5th June 2020 (6)
Date
Fri 5th Jun 2020
60048877-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£1,127.81
Paid
Date
Fri 5th Jun 2020
60048877-1
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£246.00
Paid
Date
Fri 5th Jun 2020
60048877-2
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£246.00
Paid
Date
Fri 5th Jun 2020
60048877-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.08
Paid
Date
Fri 5th Jun 2020
60049366-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 5th Jun 2020
60049366-1
Type
Staff Travel
(Parking)
Description
Travel to London for a meeting in treasury
London-constituency MP & Staff
Amount
£11.40
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60053432-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.08
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008197-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 3rd Jun 2020
90008375-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049362-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049362-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-177
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60049362-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049362-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60049362-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 88 miles
Amount
£39.60
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047469-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls on 8th/22nd/29th April deputising for John with the Chief Constable, leader of Wiltshire Council and Wilts MPs
Amount
£26.57
Paid

11th May 2020 (6)
Date
Mon 11th May 2020
60047009-4
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£249.55
Paid
Date
Mon 11th May 2020
60047009-1
Type
Accommodation
(Council tax)
Description
WILTSHIRE COUNTY C
Amount
£246.00
Paid
Date
Mon 11th May 2020
60047009-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 11th May 2020
60047009-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.08
Paid
Date
Mon 11th May 2020
60047011-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£111.48
Paid
Date
Mon 11th May 2020
60047009-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007777-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 6th May 2020
90007584-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60047153-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60047153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60044765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD for April
Amount
£100.49
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
4000944-754
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-751
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.04
Paid
Date
Tue 14th Apr 2020
4000944-752
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£17.50
Paid
Date
Tue 14th Apr 2020
4000944-753
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.02
Paid

3rd April 2020 (9)
Date
Fri 3rd Apr 2020
60043164-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 3rd Apr 2020
60043164-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 3rd Apr 2020
60043164-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 3rd Apr 2020
60043164-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 3rd Apr 2020
60043164-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 3rd Apr 2020
60043164-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 3rd Apr 2020
60043164-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 3rd Apr 2020
60043164-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 3rd Apr 2020
60043164-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006896-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 1st Apr 2020
90007113-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044194-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£324.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile by DD
Amount
£87.42
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60040226-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for March in Morrison Hall
Amount
£75.00
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
4000915-150
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£35.35
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000915-149
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Salisbury
Amount
£32.35
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60038818-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 5th Mar 2020
60039574-1
Type
Staffing
(Bought-in services)
Description
For parliamentary support services [***] [***] Dec 19 to March 20
Administrative services
Amount
£2,000.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006249-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 4th Mar 2020
90006461-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
4000915-148
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£104.20
Paid
Date
Tue 3rd Mar 2020
60044194-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.76
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044194-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000915-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£45.70
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60038818-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60039571-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£372.00
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60038818-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 27th Feb 2020
4000829-244
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£98.10
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60038818-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
4000829-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£35.35
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60038818-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60038818-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

12th February 2020 (17)
Date
Wed 12th Feb 2020
4000762-859
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.00
Paid
Date
Wed 12th Feb 2020
4000762-860
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.66
Paid
Date
Wed 12th Feb 2020
4000762-861
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.02
Paid
Date
Wed 12th Feb 2020
4000762-862
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£17.50
Paid
Date
Wed 12th Feb 2020
4000762-863
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.42
Paid
Date
Wed 12th Feb 2020
4000762-1230
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£34.99
Paid
Date
Wed 12th Feb 2020
4000762-1231
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£165.02
Paid
Date
Wed 12th Feb 2020
4000762-1232
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£32.86
Paid
Date
Wed 12th Feb 2020
4000762-1222
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£30.77
Paid
Date
Wed 12th Feb 2020
4000762-1223
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£32.09
Paid
Date
Wed 12th Feb 2020
4000762-1224
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£41.54
Paid
Date
Wed 12th Feb 2020
4000762-1225
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.68
Paid
Date
Wed 12th Feb 2020
4000762-1226
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£21.14
Paid
Date
Wed 12th Feb 2020
4000762-1227
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£121.51
Paid
Date
Wed 12th Feb 2020
4000762-1228
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£109.99
Paid
Date
Wed 12th Feb 2020
4000762-1229
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.05
Paid
Date
Wed 12th Feb 2020
4000829-242
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£52.80
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60035483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£85.36
Paid
Date
Tue 11th Feb 2020
4000829-241
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£52.80
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60038818-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60038818-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
4000829-239
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£44.30
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038818-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

5th February 2020 (5)
Date
Wed 5th Feb 2020
60039571-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid
Date
Wed 5th Feb 2020
90006000-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 5th Feb 2020
90005791-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 5th Feb 2020
60034367-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for Morrison Hall Feb 20
Amount
£75.00
Paid
Date
Wed 5th Feb 2020
4000829-240
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£88.90
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60039571-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£109.04
Paid

2nd February 2020 (3)
Date
Sun 2nd Feb 2020
60038818-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 2nd Feb 2020
60038818-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 2nd Feb 2020
4000829-238
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£29.50
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60033927-1
Type
Accommodation
(Utilities)
Description
Gas charges for Oct - Dec 19
Gas
Amount
£68.02
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
60034791-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 26th Jan 2020
4000750-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£35.35
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60034791-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60034791-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Jan 2020
4000750-78
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£44.30
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60034791-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 23rd Jan 2020
4000750-79
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£62.30
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60032689-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for January
Amount
£75.00
Paid

19th January 2020 (2)
Date
Sun 19th Jan 2020
60034791-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 19th Jan 2020
4000750-77
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£29.50
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60034791-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000750-75
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£52.80
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
60034791-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 12th Jan 2020
4000750-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£35.35
Paid

10th January 2020 (5)
Date
Fri 10th Jan 2020
60034791-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 10th Jan 2020
60031619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for Jan20 by DD
Amount
£88.07
Paid
Date
Fri 10th Jan 2020
60031619-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for morrison hall use
Amount
£75.00
Paid
Date
Fri 10th Jan 2020
60031619-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for morrison hall use
Amount
£75.00
Paid
Date
Fri 10th Jan 2020
60035477-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£199.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034791-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000693-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£95.50
Paid

5th January 2020 (2)
Date
Sun 5th Jan 2020
60034791-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 5th Jan 2020
4000750-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£35.35
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60034791-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035477-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005490-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 2nd Jan 2020
90005263-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 2nd Jan 2020
60030449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone for December 13th onwards rental plan only no mobile claim for november made
Amount
£70.50
Paid

10th December 2019 (3)
Date
Tue 10th Dec 2019
60028796-1
Type
Accommodation
(Council Tax)
Description
WILTSHIRE COUNTY C
Amount
£322.00
Paid
Date
Tue 10th Dec 2019
60028796-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid
Date
Tue 10th Dec 2019
60028796-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£1,044.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004639-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 5th Dec 2019
90004893-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60031609-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60028189-1
Type
Staffing
(Bought-in services)
Description
for parliamentary support as on invoice [***]
Administrative services
Amount
£2,000.00
Paid

21st November 2019 (12)
Date
Thu 21st Nov 2019
4000603-202
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.55
Paid
Date
Thu 21st Nov 2019
4000603-203
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.08
Paid
Date
Thu 21st Nov 2019
4000603-204
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.02
Paid
Date
Thu 21st Nov 2019
4000603-205
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.02
Paid
Date
Thu 21st Nov 2019
4000603-206
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.15
Paid
Date
Thu 21st Nov 2019
4000603-207
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£34.15
Paid
Date
Thu 21st Nov 2019
4000603-208
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£41.54
Paid
Date
Thu 21st Nov 2019
4000603-575
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.48
Paid
Date
Thu 21st Nov 2019
4000603-576
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-577
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-578
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-579
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027612-1
Type
Accommodation
(Utilities)
Description
Gas charges
Gas
Amount
£23.47
Paid

13th November 2019 (12)
Date
Wed 13th Nov 2019
60026689-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 13th Nov 2019
60026689-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 13th Nov 2019
60026689-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 13th Nov 2019
60026689-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

11th November 2019 (3)
Date
Mon 11th Nov 2019
60026375-1
Type
Accommodation
(Council Tax)
Description
WILTSHIRE COUNTY C
Amount
£322.00
Paid
Date
Mon 11th Nov 2019
60026375-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 11th Nov 2019
60026375-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

8th November 2019 (6)
Date
Fri 8th Nov 2019
4000575-249
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£44.50
Paid
Date
Fri 8th Nov 2019
4000575-251
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Salisbury
To: Southampton Central
Amount
£12.50
Paid
Date
Fri 8th Nov 2019
4000575-252
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£34.40
Paid
Date
Fri 8th Nov 2019
4000575-253
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid
Date
Fri 8th Nov 2019
4000575-248
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£50.30
Paid
Date
Fri 8th Nov 2019
4000575-250
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£60.60
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004289-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Fri 1st Nov 2019
90004009-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.33
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60022916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by Direct Debit
Amount
£91.35
Paid

3rd October 2019 (10)
Date
Thu 3rd Oct 2019
4000506-207
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£27.65
Paid
Date
Thu 3rd Oct 2019
4000506-33
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£47.00
Paid
Date
Thu 3rd Oct 2019
4000506-34
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£47.00
Paid
Date
Thu 3rd Oct 2019
4000506-205
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£25.70
Paid
Date
Thu 3rd Oct 2019
4000506-206
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£44.50
Paid
Date
Thu 3rd Oct 2019
4000506-202
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£95.50
Paid
Date
Thu 3rd Oct 2019
4000506-203
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£34.40
Paid
Date
Thu 3rd Oct 2019
4000506-204
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£95.50
Paid
Date
Thu 3rd Oct 2019
4000506-32
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid
Date
Thu 3rd Oct 2019
4000506-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£34.40
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003351-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.33
Paid
Date
Wed 2nd Oct 2019
90003661-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60022000-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022000-19
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 84 miles
Amount
£37.80
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60019960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile by DD
Amount
£81.23
Paid
Date
Mon 23rd Sep 2019
60022000-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022000-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60022000-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60022010-1
Type
Accommodation
(Council Tax)
Description
WILTSHIRE COUNTY C
Amount
£641.36
Paid
Date
Fri 13th Sep 2019
60022000-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th September 2019 (13)
Date
Thu 12th Sep 2019
4000446-542
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£11.04
Paid
Date
Thu 12th Sep 2019
4000446-669
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£32.86
Paid
Date
Thu 12th Sep 2019
4000446-677
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£24.05
Paid
Date
Thu 12th Sep 2019
4000446-657
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£84.58
Paid
Date
Thu 12th Sep 2019
4000446-710
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£57.48
Paid
Date
Thu 12th Sep 2019
4000446-682
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£17.50
Paid
Date
Thu 12th Sep 2019
4000446-712
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.02
Paid
Date
Thu 12th Sep 2019
4000446-867
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.02
Paid
Date
Thu 12th Sep 2019
4000446-871
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£19.66
Paid
Date
Thu 12th Sep 2019
4000446-862
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.00
Paid
Date
Thu 12th Sep 2019
4000446-846
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£23.68
Paid
Date
Thu 12th Sep 2019
4000446-840
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£82.51
Paid
Date
Thu 12th Sep 2019
60022000-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60022000-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60022000-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

5th September 2019 (15)
Date
Thu 5th Sep 2019
60022000-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 5th Sep 2019
60017640-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 5th Sep 2019
60017640-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 5th Sep 2019
60017640-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 5th Sep 2019
60017640-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 5th Sep 2019
60017640-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 5th Sep 2019
60017640-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 5th Sep 2019
60017640-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 5th Sep 2019
60017640-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 5th Sep 2019
60017640-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 5th Sep 2019
60017640-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 5th Sep 2019
60017640-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 5th Sep 2019
60017640-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 5th Sep 2019
60017640-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 5th Sep 2019
60017631-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for Morrison Hall
Amount
£75.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60022010-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

2nd September 2019 (4)
Date
Mon 2nd Sep 2019
4000430-157
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£28.95
Paid
Date
Mon 2nd Sep 2019
4000430-154
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£34.40
Paid
Date
Mon 2nd Sep 2019
4000430-155
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£60.60
Paid
Date
Mon 2nd Sep 2019
4000430-156
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Tisbury
Amount
£34.35
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
90002934
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Sun 1st Sep 2019
90002659
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.33
Paid
Date
Sun 1st Sep 2019
60022000-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
70001018-1
Type
Accommodation
(Council Tax)
Description
60002296
Amount
Repaid
Repaid : £439.75

22nd August 2019 (21)
Date
Thu 22nd Aug 2019
60016259-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 22nd Aug 2019
60016259-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Thu 22nd Aug 2019
60016259-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Thu 22nd Aug 2019
60016259-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 22nd Aug 2019
60016259-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 22nd Aug 2019
60016259-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 22nd Aug 2019
60016259-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 22nd Aug 2019
60016259-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

21st August 2019 (12)
Date
Wed 21st Aug 2019
4000402-166
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£17.45
Paid
Date
Wed 21st Aug 2019
4000402-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£28.75
Paid
Date
Wed 21st Aug 2019
4000402-123
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£28.75
Paid
Date
Wed 21st Aug 2019
4000402-164
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Salisbury
Amount
£43.40
Paid
Date
Wed 21st Aug 2019
4000402-165
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£34.40
Paid
Date
Wed 21st Aug 2019
4000402-125
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid
Date
Wed 21st Aug 2019
4000402-126
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid
Date
Wed 21st Aug 2019
4000402-120
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£34.40
Paid
Date
Wed 21st Aug 2019
4000402-121
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£34.40
Paid
Date
Wed 21st Aug 2019
4000402-122
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid
Date
Wed 21st Aug 2019
4000402-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£17.20
Paid
Date
Wed 21st Aug 2019
4000402-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£17.20
Paid

19th August 2019 (10)
Date
Mon 19th Aug 2019
4000395-575
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.02
Paid
Date
Mon 19th Aug 2019
4000395-576
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.08
Paid
Date
Mon 19th Aug 2019
4000395-577
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-578
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£17.50
Paid
Date
Mon 19th Aug 2019
4000395-215
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.32
Paid
Date
Mon 19th Aug 2019
4000395-216
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-217
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-218
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
60015891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile
Amount
£87.42
Paid
Date
Mon 19th Aug 2019
60015891-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for morrison hall
Amount
£75.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60018088-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£324.00
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60018088-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002311
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Thu 1st Aug 2019
90002037
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.33
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011161-1
Type
Staffing
(Bought-in services)
Description
Parliamentary Support Services for [***]
Administrative services
Amount
£2,000.00
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60010870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£86.97
Paid
Date
Wed 10th Jul 2019
60010870-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for Morrison Hall
Amount
£75.00
Paid

9th July 2019 (8)
Date
Tue 9th Jul 2019
4000308-558
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.70
Paid
Date
Tue 9th Jul 2019
4000308-460
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.02
Paid
Date
Tue 9th Jul 2019
4000308-450
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£41.54
Paid
Date
Tue 9th Jul 2019
4000308-474
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.03
Paid
Date
Tue 9th Jul 2019
4000308-624
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.00
Paid
Date
Tue 9th Jul 2019
4000308-567
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.88
Paid
Date
Tue 9th Jul 2019
4000308-938
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.66
Paid
Date
Tue 9th Jul 2019
4000308-935
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid

8th July 2019 (12)
Date
Mon 8th Jul 2019
4000295-12
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£35.90
Paid
Date
Mon 8th Jul 2019
4000295-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£29.05
Paid
Date
Mon 8th Jul 2019
60015894-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£324.00
Paid
Date
Mon 8th Jul 2019
4000295-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£43.10
Paid
Date
Mon 8th Jul 2019
4000295-11
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£44.50
Paid
Date
Mon 8th Jul 2019
4000295-128
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£28.75
Paid
Date
Mon 8th Jul 2019
4000295-512
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£28.75
Paid
Date
Mon 8th Jul 2019
4000295-371
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£60.60
Paid
Date
Mon 8th Jul 2019
4000295-459
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£95.50
Paid
Date
Mon 8th Jul 2019
4000295-208
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£58.30
Paid
Date
Mon 8th Jul 2019
4000295-100
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid
Date
Mon 8th Jul 2019
4000295-196
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid

5th July 2019 (13)
Date
Fri 5th Jul 2019
60010036-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£324.00
Paid
Date
Fri 5th Jul 2019
60010036-2
Type
Accommodation
(Utilities)
Description
Allpay ROBIN HOOD ENE
Electricity
Amount
£10.73
Paid
Date
Fri 5th Jul 2019
60010036-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid
Date
Fri 5th Jul 2019
60010031-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 5th Jul 2019
60010031-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 5th Jul 2019
60010031-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 5th Jul 2019
60010031-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 5th Jul 2019
60010031-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 5th Jul 2019
60010031-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 5th Jul 2019
60010031-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 5th Jul 2019
60010031-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 5th Jul 2019
60010031-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 5th Jul 2019
60010031-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015894-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.26
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001678
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 3rd Jul 2019
90001358
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.33
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60012361-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-833
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.04
Paid
Date
Thu 20th Jun 2019
4000261-834
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
4000261-835
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.02
Paid
Date
Thu 20th Jun 2019
4000261-289
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£24.05
Paid
Date
Thu 20th Jun 2019
4000261-290
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£84.58
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007294-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for June
Amount
£75.00
Paid

11th June 2019 (13)
Date
Tue 11th Jun 2019
60006557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone by DD
Amount
£102.48
Paid
Date
Tue 11th Jun 2019
4000242-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£29.05
Paid
Date
Tue 11th Jun 2019
4000241-197
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£27.65
Paid
Date
Tue 11th Jun 2019
4000241-20
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£27.80
Paid
Date
Tue 11th Jun 2019
4000241-19
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£44.50
Paid
Date
Tue 11th Jun 2019
4000241-196
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£44.50
Paid
Date
Tue 11th Jun 2019
4000242-198
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£95.50
Paid
Date
Tue 11th Jun 2019
4000241-413
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid
Date
Tue 11th Jun 2019
4000241-354
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£58.30
Paid
Date
Tue 11th Jun 2019
4000241-140
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£95.50
Paid
Date
Tue 11th Jun 2019
4000242-80
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£95.50
Paid
Date
Tue 11th Jun 2019
4000242-81
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.10
Paid
Date
Tue 11th Jun 2019
4000242-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Salisbury
To: London Terminals
Amount
£86.50
Paid

10th June 2019 (15)
Date
Mon 10th Jun 2019
60006181-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 10th Jun 2019
60006181-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 10th Jun 2019
60006181-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 10th Jun 2019
60006181-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 10th Jun 2019
60006181-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 10th Jun 2019
60006181-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 10th Jun 2019
60006181-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Jun 2019
60006181-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Jun 2019
60006181-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Jun 2019
60006181-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Jun 2019
60006181-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Jun 2019
60006181-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Jun 2019
60006181-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Jun 2019
60006181-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 10th Jun 2019
60006181-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000964
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Sat 1st Jun 2019
90000671
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.33
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60005036-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for Morrison Hall
Amount
£75.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006182-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid

15th May 2019 (11)
Date
Wed 15th May 2019
60003402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone costs for mobile use by DD
Amount
£87.42
Paid
Date
Wed 15th May 2019
60003402-2
Type
Office Costs
(Bought-in services)
Description
ICO for data keeping licence by SO
Administrative services
Amount
£40.00
Paid
Date
Wed 15th May 2019
4000162-150
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-64
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000159-890
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£23.68
Paid
Date
Wed 15th May 2019
4000159-884
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-16.04
Paid
Date
Wed 15th May 2019
4000159-885
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-886
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-887
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£19.66
Paid
Date
Wed 15th May 2019
4000159-888
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.04
Paid
Date
Wed 15th May 2019
4000159-889
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£37.18
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60006182-2
Type
Accommodation
(Utilities)
Description
Allpay ROBIN HOOD ENE
Electricity
Amount
£41.01
Paid

8th May 2019 (5)
Date
Wed 8th May 2019
60002296-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£47.49
Paid
Date
Wed 8th May 2019
60002296-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid
Date
Wed 8th May 2019
60002296-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£324.00
Paid
Date
Wed 8th May 2019
60002296-6
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£565.39
Paid
Date
Wed 8th May 2019
60002296-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60006182-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.76
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60006183-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£41.90
Paid
Date
Thu 2nd May 2019
60006182-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£324.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000231
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid
Date
Wed 1st May 2019
90000022
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.33
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001872-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60001872-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001872-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001872-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60001872-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000903-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile by direct debit
Amount
£88.39
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60001872-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60001872-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60001872-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000903-3
Type
Office Costs
(TV licence)
Description
Constituency Office TV
Amount
£154.50
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60001872-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60000903-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCA for hire of Morrison Hall
Amount
£75.00
Paid
Date
Mon 1st Apr 2019
60001872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
724730
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Mar-19
Amount
£507.39
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£44.50
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
721158
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
718348
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
Mar-19
Amount
£75.00
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
718071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for mobile by DD
Mar-19
Amount
£86.71
Paid
Date
Mon 11th Mar 2019
718070
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support [***]
[***] Mar 19
Amount
£2,000.00
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
716735
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Feb-19
Amount
£47.49
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711372
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
Feb-19
Amount
£75.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
718956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
704637
Type
Office Costs
(Stationery Purchase)
Description
[***] Printing Business Cards
SalisPrintJan 19
Amount
£104.40
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
706012
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD for Mobile
Jan-19
Amount
£76.80
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
710143
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
Jan19Ipsacard
Amount
£451.76
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by DD for mobile phone
Dec-18
Amount
£76.86
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
703072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 13th Dec 2018
713476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£96.20
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702986
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
Dec-18
Amount
£428.33
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692471
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support Double
Double Nov 18
Amount
£2,000.00
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
696798
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
691679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile by DD
Nov 18 Vodafone
Amount
£124.30
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
696978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Staff Home Office to London
From: SALISBURY
To: LONDON WATERLOO
Amount
£92.60
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690668
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA morrison hall
SCANov18
Amount
£75.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
690584
Type
MP Travel
(Parking)
Description
Ring Go Salisbury
Ring Go Nov 18
Between London & Constituency
Amount
£37.80
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
695616
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
Nov-18
Amount
£324.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
691249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by DD for mobile
Vfonr Oct 18
Amount
£149.85
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
728519
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£26.65
Paid

3rd October 2018 (2)
Date
Wed 3rd Oct 2018
682925
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrision Hall
Oct-18
Amount
£75.00
Paid
Date
Wed 3rd Oct 2018
689276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Oct-18
Amount
£107.76
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
685365
Type
Office Costs
(Stationery Purchase)
Description
Ryman
[***]
Amount
£13.97
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
728465
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£45.60
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682902
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Sep-18
Between London & Constituency
Amount
£21.00
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
682058
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone by DD for mobile use
Sep-18
Amount
£130.65
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
681893
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by DD for mobile
Voda AUg 18
Amount
£103.30
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
677649
Type
Accommodation
(Electricity)
Description
Allpay ROBIN HOOD ENE
Aug-18
Amount
£36.84
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
728381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£28.05
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670514
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
SCA 8/18
Amount
£75.00
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
728091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Staff Home Office to Const
From: SALISBURY
To: LONDON WATERLOO
Amount
£49.60
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
670550
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by direct debit for mobile
Vodafone July
Amount
£112.72
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
672357
Type
MP Travel
(Parking)
Description
RINGOPARKBYPHONE
Jul-18
Between London & Constituency
Amount
£19.90
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
665506
Type
Staffing
(Professional Services (Staff.))
Description
Double for parliamentary support
Double July 18
Amount
£2,000.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
SCA July 18
Amount
£75.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
668806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 50 miles
Amount
£22.50
Paid

17th June 2018 (2)
Date
Sun 17th Jun 2018
698607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£27.85
Paid
Date
Sun 17th Jun 2018
662775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for mobile by Direct Debit
Vodafone June 18
Amount
£101.95
Paid

7th June 2018 (3)
Date
Thu 7th Jun 2018
668246
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Thu 7th Jun 2018
667264
Type
Office Costs
(Stationery Purchase)
Description
SALISBURY PRINTING
Jun-18
Amount
£1,576.80
Paid
Date
Thu 7th Jun 2018
658479
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
SCA June 18
Amount
£75.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
698233
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to London
From: SALISBURY
To: LONDON WATERLOO
Amount
£92.60
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
662489
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
654993
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
Mobile/SCA
Amount
£75.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May-18
Amount
£107.19
Paid

17th April 2018 (2)
Date
Tue 17th Apr 2018
654755
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Apr-18
Amount
£39.99
Paid
Date
Tue 17th Apr 2018
650045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by Direct Debit
SCA/Voda April
Amount
£85.10
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
697918
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£83.90
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
652178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
648235
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Mar-18
Amount
£41.52
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile by direct debit
Voda Feb 18
Amount
£90.75
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
643695
Type
Accommodation
(Service Charges)
Description
[***] [***] for Service charges
Service March 18
Amount
£1,400.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
648554
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

4th March 2018 (2)
Date
Sun 4th Mar 2018
639538
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall in Mar
SCA Feb and Mar 18
Amount
£75.00
Paid
Date
Sun 4th Mar 2018
639798
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Support [***] [***]
[***] mar 18
Amount
£2,000.00
Paid

17th February 2018 (2)
Date
Sat 17th Feb 2018
641565
Type
Accommodation
(Electricity)
Description
Allpay ROBIN HOOD ENE
Feb-18
Amount
£27.42
Paid
Date
Sat 17th Feb 2018
638267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by direct debit
Mobile Feb 18
Amount
£125.14
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
642444
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
639536
Type
MP Travel
(Taxi)
Description
Home from parliament
Taxi
Between London & Constituency
From: Salisbury Station
To: Home
Amount
£17.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
639466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
636273
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

17th January 2018 (2)
Date
Wed 17th Jan 2018
636009
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Jan-18
Amount
£40.51
Paid
Date
Wed 17th Jan 2018
633051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile by DD
Voda Jan 18
Amount
£85.22
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
630830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA Morrison Hall
Jan-17
Amount
£75.00
Paid

26th December 2017 (1)
Date
Tue 26th Dec 2017
628759
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

17th December 2017 (2)
Date
Sun 17th Dec 2017
628235
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Dec-17
Amount
£37.99
Paid
Date
Sun 17th Dec 2017
625288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by direct debit
Voda Dec
Amount
£88.75
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629454
Type
MP Travel
(Taxi)
Description
home from station
Dec-17
Between London & Constituency
From: Salisbury
To: Middle Woodford
Amount
£20.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
622565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
SCA Dec 17
Amount
£75.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
625300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Dec 2017
625293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
620976
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support NCD
NCD Nov 17
Amount
£2,000.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
620973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by DD
Mobile Oct 17
Amount
£84.23
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
621701
Type
Accommodation
(Electricity)
Description
Allpay [***] [***] ENE
Nov-17
Amount
£31.49
Paid
Date
Thu 16th Nov 2017
622332
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
632599
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£81.10
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615662
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Oct-17
Amount
£37.99
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
610901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile
Vodafone Oct 17
Amount
£84.58
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
618844
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610032
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison hall
SCA Oct
Amount
£75.00
Paid

5th October 2017 (2)
Date
Thu 5th Oct 2017
632202
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£34.60
Paid
Date
Thu 5th Oct 2017
609840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 84 miles
Amount
£37.80
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
617580
Type
Office Costs
(Website - Hosting)
Description
Bluetree for www.johnglen.org.uk
Bluetree, SCA
Amount
£300.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
631890
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£47.20
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
604153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by direct debit
Voda Sept 17
Amount
£81.18
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
608627
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
605814
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend universal credit training course at council offices
Holyoake
Extended Travel
From: Saliabury
To: Chippenham
Amount
£23.30
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603494
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
SCA Sept 17
Amount
£75.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
605329
Type
MP Travel
(Taxi)
Description
Station to home
Taxi
Between London & Constituency
From: Salisbury
To: Middle Woodford
Amount
£20.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
604150
Type
MP Travel
(Taxi)
Description
Home to Salisbury Railway
Taxi 4/9
Between London & Constituency
From: Middle Woodford
To: Salisbury
Amount
£15.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
631703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£81.10
Paid

27th August 2017 (1)
Date
Sun 27th Aug 2017
607641
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC
Sep-17
Amount
£32.45
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
603952
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

17th August 2017 (2)
Date
Thu 17th Aug 2017
601702
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Aug-17
Amount
£37.99
Paid
Date
Thu 17th Aug 2017
600079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by direct debit
mobile aug 17
Amount
£81.63
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
597944
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA for Morrison Hall
Aug-17
Amount
£75.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
597958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595574
Type
MP Travel
(Taxi)
Description
From Station
Taxi
Between London & Constituency
From: Salisbury
To: Home
Amount
£19.80
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
594939
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Jul-17
Amount
£39.65
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592268
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Support [***]
[***] July 17
Amount
£2,000.00
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
592266
Type
MP Travel
(Taxi)
Description
return home from Salisbury
Taxi 12/7
Between London & Constituency
From: Salisbury
To: Middle Woodford
Amount
£15.00
Paid
Date
Wed 12th Jul 2017
591497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by direct debit
Jul-18
Amount
£80.13
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
598091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£48.30
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
590120
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA for Morrison Hall
July 17 SCA
Amount
£75.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return home from parliament
29/6 Rail
Between London & Constituency
From: Waterloo
To: Salisbury
Amount
£13.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
596118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£47.20
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
590101
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586186
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA Morrison Hall
SCA
Amount
£56.25
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
588529
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Jun-17
Between London & Constituency
Amount
£31.50
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581220
Type
Office Costs
(Other)
Description
ICO for data protection
May-17
Amount
£35.00
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
580815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone direct debit payment
May-17
Amount
£79.41
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583004
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
May-17
Between London & Constituency
Amount
£10.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
595503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£80.10
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
575691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by Direct Debit
Mobile April 17
Amount
£84.23
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
579527
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

4th April 2017 (2)
Date
Tue 4th Apr 2017
575333
Type
Accommodation
(Council Tax)
Description
City of westminster
Council Tax
Amount
£688.14
Paid
Date
Tue 4th Apr 2017
572334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
Apr-17
Amount
£75.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578513
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Apr-17
Between London & Constituency
Amount
£21.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile by direct debit
Mar-17
Amount
£108.20
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
567709
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Network Rail card
March 17 Network card
Amount
£30.00
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
565962
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA Morrison Hall
SCA March
Amount
£75.00
Paid
Date
Mon 6th Mar 2017
574410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£80.10
Paid

2nd March 2017 (3)
Date
Thu 2nd Mar 2017
565959
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support N [***]
[***]
Amount
£1,900.00
Paid
Date
Thu 2nd Mar 2017
572355
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 2nd Mar 2017
563441
Type
Accommodation
(Service Charges)
Description
[***] [***] for heating/hot water costs
march payment
Amount
£525.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570805
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Mar-17
Between London & Constituency
Amount
£21.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by direct debit
Feb 17 mobile
Amount
£81.60
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
569327
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£15.40
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561528
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
Feb-17
Amount
£75.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
564919
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Feb-17
Between London & Constituency
Amount
£42.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
554024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
Jan 17 SCA
Amount
£75.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
562475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£27.10
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558789
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Jan-17
Between London & Constituency
Amount
£31.50
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
550926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone by Direct Debit
Dec-16
Amount
£99.00
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
562196
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£40.10
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
548982
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA for Morrison Hall
Dec-16
Amount
£75.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553722
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
545878
Type
Staffing
(Professional Services (Staff.))
Description
Double for Parliamentary support
Double Nov 16
Amount
£1,900.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553143
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Dec-16
Between London & Constituency
Amount
£10.50
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
545879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone direct debit
mobile Nov 16
Amount
£90.11
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
543036
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
salisbury CA for Morrison Hall
surgery charge Nov 16
Amount
£75.00
Paid
Date
Mon 7th Nov 2016
549487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£31.85
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547900
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
547085
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Nov-16
Between London & Constituency
Amount
£31.00
Paid

17th October 2016 (3)
Date
Mon 17th Oct 2016
549395
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£16.35
Paid
Date
Mon 17th Oct 2016
540929
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
oct 16/2
Amount
£35.99
Paid
Date
Mon 17th Oct 2016
534449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile
Mobile Oct 16
Amount
£128.62
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
541544
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 7th Oct 2016
533490
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA - Morrison Hall
Oct-16
Amount
£75.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
534447
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in Constituency rail journey
[***]
Between London & Constituency
From: Waterloo
To: Salisbury
Amount
£42.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
533973
Type
Office Costs
(Website - Hosting)
Description
Bluetree for www.johnglen.org.uk
web Blue tree
Amount
£300.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539349
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Oct 16/1
Between London & Constituency
Amount
£42.00
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
528511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile
Sep-16
Amount
£70.54
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
532397
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 30 miles
Amount
£13.50
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
527745
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA for Morrison Hall
Sep-16
Amount
£75.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
532229
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
541654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£37.35
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531514
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC
Sep-16
Amount
£33.98
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
529203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: GRATELEY
To: LONDON UNDERGROUND ZONE 1
Amount
£26.50
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA Morrison Hall
Aug-16
Amount
£75.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
525679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Aug-16
Amount
£105.27
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
526656
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
517888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Jul-16
Amount
£82.55
Paid

5th July 2016 (2)
Date
Tue 5th Jul 2016
513506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Morrisison Hall for Surgery SCA
Surgery July 16
Amount
£75.00
Paid
Date
Tue 5th Jul 2016
513505
Type
Staffing
(Professional Services (Staff.))
Description
Support Services [***] [***]
[***] July 16
Amount
£1,900.00
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
528620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£17.40
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
522587
Type
MP Travel
(Parking)
Description
Ring Go Station Parking
Park June 16
Between London & Constituency
Amount
£22.00
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
521772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520560
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE
Jul-16
Between London & Constituency
Amount
£10.50
Paid

17th June 2016 (2)
Date
Fri 17th Jun 2016
512030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile
Jun-16
Amount
£74.08
Paid
Date
Fri 17th Jun 2016
512081
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend staff meeting
Rail June 16
Between London & Constituency
From: Waterloo
To: Salisbury
Amount
£25.50
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511460
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA Morrison Hall
Jun-16
Amount
£75.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
517441
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£34.90
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
513308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516038
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC
Jun-16
Amount
£30.34
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
506363
Type
Accommodation
(Telephone Usage/Rental)
Description
BT line and broadband
BT
Amount
£31.59
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
505650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile May 16
Amount
£75.60
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
517378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£39.60
Paid
Date
Mon 9th May 2016
503695
Type
MP Travel
(Parking)
Description
Ringgo Grateley Station
May Park
Between London & Constituency
Amount
£22.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502764
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA
01/05/2016
Amount
£75.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
509495
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509174
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA Miscellaneous Publishing and Printing
May-16
Amount
£179.71
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499241
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] eyecare
[***] April 16
Amount
£230.00
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
504188
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£47.50
Paid
Date
Mon 18th Apr 2016
498874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA Morrison Hall
01/04/2016
Amount
£75.00
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
501900
Type
Accommodation
(Water)
Description
THAMES WATER WEB - Utilities-Electric, Gas, Sanitary, Water
01/04/2016
Amount
£472.66
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
502767
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
496003
Type
Accommodation
(Council Tax)
Description
city of westminster
Council Tax 16
Amount
£501.61
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
504114
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£31.10
Paid
Date
Thu 17th Mar 2016
492866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone mobile
Mobile mar 16
Amount
£110.20
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
495436
Type
MP Travel
(Public Tr RAIL Railcard)
Description
TICKETOFFICESALE Passenger Railways
01/03/2016
Amount
£30.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491409
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA
SCA Mar 16
Amount
£75.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
495983
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489855
Type
Accommodation
(Service Charges)
Description
[***] [***] - Heating and hot water Service Charges
Landlord Service charge
Amount
£625.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487574
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support Nigel Double
ND feb 16
Amount
£1,900.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
504027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GRATELEY
To: LONDON UNDERGROUND ZONE 1
Amount
£48.10
Paid

17th February 2016 (2)
Date
Wed 17th Feb 2016
489362
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/02/2016
Amount
£32.70
Paid
Date
Wed 17th Feb 2016
484487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Voda Feb 16
Amount
£106.84
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482044
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass
Surgery
Amount
£75.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
482040
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] Eyecare
[***]
Amount
£200.00
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
503944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£34.90
Paid
Date
Fri 22nd Jan 2016
481230
Type
MP Travel
(Parking)
Description
RINGOPARKBYPHONE Passenger Railways
01/01/2016
Between London & Constituency
Amount
£5.50
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
482056
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
491653
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass
01/01/2016
Amount
£75.00
Paid

17th December 2015 (2)
Date
Thu 17th Dec 2015
476100
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/12/2015
Amount
£25.12
Paid
Date
Thu 17th Dec 2015
474290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone Mobile
Vodaphone Dec 15
Amount
£85.51
Paid

9th December 2015 (2)
Date
Wed 9th Dec 2015
472613
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA
Dec Surgery
Amount
£75.00
Paid
Date
Wed 9th Dec 2015
485046
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£44.80
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476679
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486729
Type
MP Travel
(Public Tr RAIL Other)
Description
JOHN GLEN - Chambers December APPG ON HUNGER ANTI HUNGER
Direct Travel Import 17/02/201
European travel MP only
From: ST PANCRAS INTL
To: PARIS GARE DU NORD
Amount
£146.85
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
484995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£31.35
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
470631
Type
Staffing
(Professional Services (Staff.))
Description
Nigel Double - Parliamentary Support
Support
Amount
£1,900.00
Paid

17th November 2015 (2)
Date
Tue 17th Nov 2015
470296
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/11/2015
Amount
£33.89
Paid
Date
Tue 17th Nov 2015
467733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone Mobile
Mobile Nov 15
Amount
£76.93
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466345
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA
01/11/2015
Amount
£75.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
471192
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

17th October 2015 (2)
Date
Sat 17th Oct 2015
464587
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/10/2015
Amount
£35.47
Paid
Date
Sat 17th Oct 2015
460506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone mobile
Vodaphone Oct 15
Amount
£71.10
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
464995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
460502
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and new spectacles for computer work
Ramsay Oct 15
Amount
£253.00
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
458624
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass
01/10/2015
Amount
£75.00
Paid

17th September 2015 (3)
Date
Thu 17th Sep 2015
457874
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/09/2015
Amount
£31.99
Paid
Date
Thu 17th Sep 2015
458628
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 17th Sep 2015
455966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodaphone mobile
Vodaphone sept 15
Amount
£70.45
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
484797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: SALISBURY
To: LONDON WATERLOO
Amount
£77.60
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
455336
Type
MP Travel
(Parking)
Description
visit to Head of Wessx CPS
parking
Extended travel MP only
Amount
£2.60
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
452892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Assc
Morrison Hall
Amount
£75.00
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
449392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone
Mobile
Amount
£158.95
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
484726
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£78.00
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
452731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£40.05
Paid
Date
Mon 3rd Aug 2015
447348
Type
Office Costs
(Advertising)
Description
Newsquest for Salisbury
01/08/2015
Amount
£115.42
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
452143
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
01/08/2015
Amount
£438.60
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
442582
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA
01/07/2015
Amount
£75.00
Paid
Date
Thu 16th Jul 2015
445942
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/07/2015
Amount
£31.54
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441518
Type
Staffing
(Professional Services (Staff.))
Description
Parlimentary support [***] [***]
N Double July 2015
Amount
£1,900.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
447358
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438454
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass
SCA June 15
Amount
£75.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
437979
Type
Office Costs
(Software Purchase)
Description
CMITS software support 15/16
CMITS
Amount
£1,000.00
Paid

17th June 2015 (2)
Date
Wed 17th Jun 2015
442979
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£78.00
Paid
Date
Wed 17th Jun 2015
435354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone for mobile
Mobile and Ipad
Amount
£81.95
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
440945
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/06/2015
Amount
£33.06
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
438343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
432126
Type
Office Costs
(Contact Cards)
Description
Salisbury Printing
Salis Printing
Amount
£144.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
432128
Type
MP Travel
(Taxi)
Description
Taxi before the tube opened
Taxi May
European travel MP only
From: Westminster
To: St Pancas
Amount
£21.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
430486
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass
01/05/2015
Amount
£75.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
432134
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
428161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone mobile
Vodaphone
Amount
£65.95
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
430400
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/05/2015
Amount
£32.79
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
426752
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/04/2015
Amount
£31.96
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
425264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone for mobile
01/04/2015
Amount
£65.50
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
423635
Type
Accommodation
(Council Tax)
Description
City of Westminster
April 15 Council Tax
Amount
£504.55
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
427526
Type
Office Costs
(Advertising)
Description
Newsquest for surgery adverts
Newsquest Late
Amount
£269.56
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
423244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE for mini Ipad
01/03/2015
Amount
£36.95
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
417644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone for mobile
01/03/2015
Amount
£67.92
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
424726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417642
Type
Accommodation
(Service Charges)
Description
for heating/hot water to J Hellewell
01/03/2015
Amount
£400.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
422703
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
01/03/2015
Amount
£32.86
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413375
Type
Office Costs
(Advertising)
Description
Salisbury Journal adverts
01/03/2015
Amount
£179.70
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
411790
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late sitting food
01/02/2015
Amount
£3.40
Paid
Date
Mon 2nd Mar 2015
425426
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£39.80
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
416317
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£38.60
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
413249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
409421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone
01/02/2015
Amount
£63.06
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415689
Type
MP Travel
(Parking)
Description
RINGOPARKBYPHONE Passenger Railways
01/02/2015
Between London & Constituency
Amount
£5.50
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
413052
Type
Office Costs
(Advertising)
Description
Newsquest for Salisbury Journal
01/02/2015
Amount
£179.72
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
406073
Type
Office Costs
(Advertising)
Description
Newsquest
01/01/2015
Amount
£269.54
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
405222
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night meal
01/01/2015
Amount
£5.15
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
407748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
411293
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£39.80
Paid
Date
Mon 5th Jan 2015
403940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile
01/01/2015
Amount
£105.98
Paid

3rd January 2015 (1)
Date
Sat 3rd Jan 2015
410826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/01/2015
Amount
£86.64
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
403934
Type
MP Travel
(Public Tr RAIL Railcard)
Description
network rail card
01/01/2014
Amount
£30.00
Paid
Date
Fri 19th Dec 2014
404972
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ipad mini with EE
01/01/2015
Amount
£36.95
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403965
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
403688
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
01/12/2014
Amount
£55.19
Paid
Date
Mon 15th Dec 2014
400050
Type
Accommodation
(Council Tax)
Description
City of Westminster
Dec 14 24 [***] [***]
Amount
£168.25
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403813
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£37.70
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
398923
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass-Morrison Hall
01/12/2014
Amount
£75.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
399075
Type
Accommodation
(Ground Rent)
Description
SW Prop Maintenance - end of tenancy cleaning
December 14 [***]
Amount
£216.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
397234
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 30 miles
Amount
£13.50
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394408
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night meal
01/11/2014
Amount
£3.25
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
399808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£77.40
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
388811
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass
01/10/2014
Amount
£75.00
Paid

4th November 2014 (2)
Date
Tue 4th Nov 2014
397144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone
01/11/2014
Amount
£126.30
Paid
Date
Tue 4th Nov 2014
396809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/11/2014
Amount
£86.64
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
388812
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting food
01/10/2014
Amount
£1.90
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
392430
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
01/10/2014
Amount
£63.95
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
390188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£77.40
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
399372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile communications
Backdate payment
Amount
£63.39
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
389630
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
382176
Type
Office Costs
(Software Purchase)
Description
CMITS support annual fee
01/09/2014
Amount
£600.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
383552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
382008
Type
Office Costs
(Other Equip Purchase)
Description
SCC New Dell Laptop
01/09/2014
Amount
£1,024.31
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
386079
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£37.70
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
379771
Type
Office Costs
(Advertising)
Description
Newsquest for Saliusbury Journal
01/09/2014
Amount
£179.70
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
385920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/09/2014
Amount
£92.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
378111
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support services - [***] [***]
01/09/2014
Amount
£3,800.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379772
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
01/09/2014
Amount
£7.45
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
378103
Type
Office Costs
(IT/Other Equipment Hire)
Description
EE for ipad
01/08/2014
Amount
£97.44
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
384287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£46.60
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
378124
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
380683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/08/2014
Amount
£84.24
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
373908
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support [***] [***]
01/07/2014
Amount
£475.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
383632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£52.20
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
371056
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late night sitting food
14/07/2014
Amount
£6.57
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
371053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile communications
14/07/2014
Amount
£62.24
Paid
Date
Fri 4th Jul 2014
374421
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 319 miles
Amount
£143.55
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
375315
Type
Office Costs
(Advertising)
Description
Newsquest for Salisbury Jiurnal
01/07/2014
Amount
£269.56
Paid
Date
Wed 2nd Jul 2014
373775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/07/2014
Amount
£86.24
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366637
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support Nigel Double
14/06/2014
Amount
£475.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
361101
Type
Office Costs
(IT/Other Equipment Hire)
Description
EE ipad
14/06/2014
Amount
£36.95
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
356297
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
14/05/2014
Amount
£5.50
Paid

5th June 2014 (3)
Date
Thu 5th Jun 2014
366665
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 5th Jun 2014
383368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£45.00
Paid
Date
Thu 5th Jun 2014
370851
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
14/06/2014
Amount
£28.55
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
358611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile communications
14/05/2014
Amount
£50.06
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363200
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support Nigel Double
May 14 Double
Amount
£475.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
383091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£69.80
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357679
Type
Office Costs
(Training MP Staff)
Description
Parli Training - safety for caseworkers
14/05/2014
Amount
£324.48
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
362452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
14/05/2014
Amount
£108.46
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
353893
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass
14/04/2014
Amount
£75.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
353892
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support services [***]
April 14 Double
Amount
£475.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
353906
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 94 miles
Amount
£42.30
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
347253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
orange Mobile
14/04/2014
Amount
£57.26
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
349624
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
late night
14/04/2014
Amount
£11.65
Paid
Date
Tue 1st Apr 2014
347247
Type
Accommodation
(Council Tax)
Description
City of WestminsterCh[***]e[***]
01/04/2014
Amount
Repaid
Repaid : £152.05

28th March 2014 (1)
Date
Fri 28th Mar 2014
360790
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£37.70
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356913
Type
Accommodation
(Gas)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
14/04/2014
Amount
£67.50
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
346194
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
14/03/2014
Amount
£4.05
Paid
Date
Mon 24th Mar 2014
346191
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary SUpport [***]
14/03/2014
Amount
£475.00
Paid

19th March 2014 (2)
Date
Wed 19th Mar 2014
346192
Type
Office Costs
(IT/Other Equipment Hire)
Description
EE Ipad
14/03/2014
Amount
£35.99
Paid
Date
Wed 19th Mar 2014
345203
Type
Office Costs
(Professional Services)
Description
PRU
PRU March 14
Amount
£2,582.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342477
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SCA Morrison Hall Jan
14/03/2014
Amount
£75.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
347286
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

5th March 2014 (2)
Date
Wed 5th Mar 2014
361112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 28 miles
Amount
£40.95
Paid
Date
Wed 5th Mar 2014
352400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
14/03/2014
Amount
£80.40
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
339984
Type
Staffing
(Professional Services (Staff.))
Description
Parliamenatary Services [***]
14/02/2014
Amount
£525.00
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
340025
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 14th Feb 2014
339992
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
360624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£11.40
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
336074
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
14/02/2014
Amount
£3.75
Paid
Date
Mon 3rd Feb 2014
334482
Type
Staffing
(Professional Services (Staff.))
Description
Parliamenatary Services [***]
14/01/2014
Amount
£490.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
334485
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
360523
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£45.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
343831
Type
Accommodation
(Gas)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
14/02/2014
Amount
£124.12
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
334498
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 91 miles
Amount
£40.95
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
332969
Type
Office Costs
(IT/Other Equipment Hire)
Description
EE for mini ipad
14/02/2014
Amount
£35.99
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
327972
Type
Office Costs
(Stationery Purchase)
Description
Banner - Letterheads
14/01/2014
Amount
£153.60
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
322821
Type
Accommodation
(Council Tax)
Description
City of Westminster
14/01/2014
Amount
£149.20
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
318451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Communications
13/12/2014
Amount
£63.69
Paid
Date
Mon 6th Jan 2014
318452
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting ,meal
Dec 13/Jan 14
Amount
£3.40
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
14/01/2014
Amount
£80.40
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
321257
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Support Nigel [***]
13/12/2014
Amount
£475.00
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
322914
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
359525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£43.00
Paid

3rd December 2013 (2)
Date
Tue 3rd Dec 2013
327522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
13/12/2014
Amount
£80.40
Paid
Date
Tue 3rd Dec 2013
314616
Type
Office Costs
(Advertising)
Description
Newsquest for Salisbury Advertiser
13/12/2014
Amount
£173.04
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
314618
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services - Nigel [***]
13/11/2014
Amount
£475.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
317467
Type
Accommodation
(Service Charges)
Description
Tenant Agreement Fee Douglas Gordon
[***] Nov 13
Amount
£240.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
307880
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night meal
13/11/2014
Amount
£3.75
Paid

15th November 2013 (2)
Date
Fri 15th Nov 2013
311381
Type
Office Costs
(Advertising)
Description
Salisbury Journal via Newsquest
13/11/2014
Amount
£173.04
Paid
Date
Fri 15th Nov 2013
314622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
314657
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
312759
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON WATERLOO
To: GRATELEY
Amount
£20.20
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306900
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support services [***]
[***] Oct 13
Amount
£475.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
317105
Type
MP Travel
(Public Tr RAIL Railcard)
Description
TICKETOFFICESALE Passenger Railways
13/11/2014
Amount
£30.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
300516
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
September/Oct 13
Amount
£3.80
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
306911
Type
Office Costs
(Internet Usage/Rental)
Description
EE for mini ipad
13/10/2014
Amount
£35.99
Paid

18th October 2013 (2)
Date
Fri 18th Oct 2013
307661
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 18th Oct 2013
306907
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
300515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury CA - Morrison Hall
13/09/2014
Amount
£75.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
309824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
13/10/2014
Amount
£83.38
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300510
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
13/09/2014
Amount
£475.00
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
312671
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£44.70
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
300524
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 22 miles
Amount
£9.90
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296562
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass for Morrison Hall
13/09/2013
Amount
£75.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
294583
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
August/Septe 13
Amount
£2.75
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
300511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

3rd September 2013 (3)
Date
Tue 3rd Sep 2013
294573
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services - [***]
[***] August 13
Amount
£475.00
Paid
Date
Tue 3rd Sep 2013
303427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
13/09/2014
Amount
£78.54
Paid
Date
Tue 3rd Sep 2013
294586
Type
Office Costs
(Advertising)
Description
Salisbury Journal - Advice surgery
13/08/2013
Amount
£173.04
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
294580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
294593
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289848
Type
Office Costs
(Stationery Purchase)
Description
Rymans - Post it notes
July/August 13
Amount
£2.16
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
293656
Type
MP Travel
(Parking)
Description
RINGOPARKBYPHONE Passenger Railways
Aug-13
Between London & Constituency
Amount
£4.50
Paid

25th July 2013 (2)
Date
Thu 25th Jul 2013
284770
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
[***] July 13
Amount
£475.00
Paid
Date
Thu 25th Jul 2013
289849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
289859
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284775
Type
Office Costs
(IT/Other Equipment Hire)
Description
EE for Mini Ipad use
July 13 EE
Amount
£35.99
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
297590
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: GRATELEY
To: LONDON WATERLOO
Amount
£-21.40
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
281148
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
13/07/2013
Amount
£5.45
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
277839
Type
Office Costs
(Advertising)
Description
Salisbury Journal for Surgeries
13/06/2013
Amount
£173.04
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
288857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
01/07/2013
Amount
£79.76
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
278714
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
13/06/2013
Amount
£475.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
273068
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
13/06/2013
Amount
£3.90
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
279610
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
281023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
13/06/2013
Amount
£77.17
Paid

4th June 2013 (2)
Date
Tue 4th Jun 2013
273071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Communications
01/06/2013
Amount
£128.42
Paid
Date
Tue 4th Jun 2013
273066
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services ***
01/05/2013
Amount
£475.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
295941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£44.70
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
273095
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 32 miles
Amount
£14.40
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
295594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£44.70
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
264978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange commincations mobile
01/05/2013
Amount
£64.99
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
274772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
13/05/2013
Amount
£77.13
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261422
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support [***]
13/04/2013
Amount
£475.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 113 miles
Amount
£50.85
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
258089
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
01/04/2013
Amount
£8.15
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
254584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass for Morrison Hall
13/03/2013
Amount
£75.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
268754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
13/04/2013
Amount
£77.11
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252123
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
[***] March 13
Amount
£650.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251600
Type
Office Costs
(Professional Services)
Description
PRU
13/03/2013
Amount
£3,960.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
249643
Type
Office Costs
(Advertising)
Description
Salisbury Journal
13/03/2013
Amount
£86.52
Paid

8th March 2013 (2)
Date
Fri 8th Mar 2013
291860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£43.70
Paid
Date
Fri 8th Mar 2013
252882
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
255787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
13/02/2013
Amount
£69.91
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
246434
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services
[***] February 13
Amount
£600.00
Paid
Date
Mon 4th Mar 2013
252903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
291523
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£42.77
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
246436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243160
Type
Office Costs
(Advertising)
Description
Newsquest Salisbury Journal
13/02/2013
Amount
£87.00
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
248400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa ****
13/02/2013
Amount
£21.66
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242385
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
13/02/2013
Amount
£5.30
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
249266
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
238845
Type
Staffing
(Professional Services (Staff.))
Description
Payment for parliamentary services
Double January 13
Amount
£600.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
238035
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinted letterheads
13/01/2013
Amount
£143.52
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
238847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
242082
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Mon 7th Jan 2013
232064
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night meal
13/01/2013
Amount
£3.50
Paid
Date
Mon 7th Jan 2013
240673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
12/12/2013
Amount
£69.90
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
230957
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services - [***]
[***] December 12
Amount
£475.00
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
229764
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Morrison Hall - SCons
12/12/2013
Amount
£75.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231054
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 178 miles
Amount
£80.10
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
224243
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
12/11/2013
Amount
£475.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231065
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235577
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
12/12/2013
Between London & Constituency
Amount
£20.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
225090
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 89 miles
Amount
£40.05
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
224251
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220720
Type
Office Costs
(Other)
Description
Black Inkjet Cartridges for use of home printer for parliamentary printing
12/11/2013
Amount
£23.48
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
219586
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
12/11/2013
Amount
£6.75
Paid
Date
Mon 5th Nov 2012
231368
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£42.90
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
227646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
12/11/2013
Amount
£68.04
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215501
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
[***] October 12
Amount
£475.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
232063
Type
Office Costs
(Advertising)
Description
Salisbury Journal
13/01/2013
Amount
£43.50
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213137
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Salisbury Con Ass Morrison Hall
12/10/2013
Amount
£75.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/09/2012
Amount
£71.68
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
227834
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/12/2012
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£42.00
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
210931
Type
Staffing
(Health and Welfare Costs)
Description
Spectacles for staff member
Ramsay Eye Care
Amount
£179.00
Paid

1st October 2012 (3)
Date
Mon 1st Oct 2012
217915
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Oct 2012
209134
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
12/09/2013
Amount
£475.00
Paid
Date
Mon 1st Oct 2012
217621
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 178 miles
Amount
£80.10
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
206394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Con Ass Morrison Hall
12/09/2013
Amount
£75.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
210934
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 178 miles
Amount
£80.10
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
210949
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
210813
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£42.90
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
209940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/09/2012
Amount
£59.38
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
202798
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
08/01/2012
Amount
£475.00
Paid
Date
Mon 3rd Sep 2012
202796
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
12/09/2013
Amount
£5.50
Paid

24th August 2012 (2)
Date
Fri 24th Aug 2012
202903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 178 miles
Amount
£80.10
Paid
Date
Fri 24th Aug 2012
209193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON WATERLOO
To: SALISBURY
Amount
£23.35
Paid

3rd August 2012 (2)
Date
Fri 3rd Aug 2012
204038
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd Aug 2012
203537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
12/08/2013
Amount
£47.41
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
193437
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
07/01/2012
Amount
£475.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
202797
Type
Office Costs
(Stationery Purchase)
Description
Higgs-printer cartridges
08/01/2012
Amount
£35.99
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192047
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Morrison Hall SCA
07/01/2012
Amount
£75.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
195040
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
07/01/2012
Amount
£15.00
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
206093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£36.30
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
190740
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
07/01/2012
Amount
£7.60
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
196690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
07/01/2012
Amount
£47.04
Paid
Date
Tue 3rd Jul 2012
186416
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
06/01/2012
Amount
£600.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
195119
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 89 miles
Amount
£40.05
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
180378
Type
Accommodation
(Electricity)
Description
EDF Dual Fuel Final Bill
05/01/2012
Amount
£138.81
Paid
Date
Tue 12th Jun 2012
182040
Type
Office Costs
(Advertising)
Description
Newsquest
06/01/2012
Amount
£174.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
193438
Type
Staffing
(Public Tr UND Int/Volntr)
Description
return journey to Bermondsey
June/July 12 [***]
Extended Travel
From: Bermondsey
To: Westminster
Amount
£4.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
189114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
05/01/2012
Amount
£66.18
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
186433
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
178861
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services - [***]
May 12 [***]
Amount
£475.00
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
174103
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
06/01/2012
Amount
£3.60
Paid
Date
Mon 14th May 2012
174104
Type
Office Costs
(Other)
Description
Data Protection Fee
05/01/2012
Amount
£35.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
178866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 178 miles
Amount
£80.10
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
179365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
04/01/2012
Amount
£67.10
Paid

2nd May 2012 (3)
Date
Wed 2nd May 2012
169998
Type
Office Costs
(Advertising)
Description
Newsquest Advice Surgeries
04/01/2012
Amount
£174.00
Paid
Date
Wed 2nd May 2012
169997
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
April 12 Double
Amount
£475.00
Paid
Date
Wed 2nd May 2012
179608
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
182048
Type
Staffing
(Public Tr UND Int/Volntr)
Description
return to Westminster from Bermondsey
May12 [***]
Extended Travel
From: Bermondsey
To: Westminster
Amount
£6.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
168231
Type
Accommodation
(Council Tax)
Description
May payment
05/01/2012
Amount
£68.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167708
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meals
04/01/2012
Amount
£5.00
Paid

16th April 2012 (2)
Date
Mon 16th Apr 2012
172876
Type
Staffing
(Public Tr UND Int/Volntr)
Description
return travel via tube to bermondsey
[***] April 12
Extended Travel
From: Bermondsey
To: Westminster
Amount
£5.40
Paid
Date
Mon 16th Apr 2012
166257
Type
Office Costs
(Stationery Purchase)
Description
Banner overoprinted paper
03/01/2012
Amount
£244.43
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
170001
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 178 miles
Amount
£80.10
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
170008
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
162484
Type
Accommodation
(Water)
Description
Part Payment to Thames Water
04/01/2012
Amount
£55.67
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
172567
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM Utilities-Electric Gas Sanitary Water
03/01/2012
Amount
£330.19
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161057
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
March 12 Double
Amount
£475.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
159784
Type
Office Costs
(Stationery Purchase)
Description
Banner - toner for printer
03/01/2012
Amount
£70.74
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
156190
Type
Office Costs
(Const Office Hire of Premises)
Description
Morrison Hall for Advice Surgery
03/01/2011
Amount
£75.00
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
164389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
03/01/2012
Amount
£68.17
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
166261
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 90 miles
Amount
£40.50
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
162425
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal
March 12 for [***]
Amount
£5.00
Paid
Date
Thu 1st Mar 2012
162735
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 89 miles
Amount
£40.05
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
154647
Type
Office Costs
(Advertising)
Description
Salisbury Journal Adverts for Advice Surgeries
02/01/2012
Amount
£174.00
Paid
Date
Wed 29th Feb 2012
154646
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
02/01/2012
Amount
£475.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
154645
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
02/01/2012
Amount
£7.10
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
154651
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 90 miles
Amount
£40.50
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
147798
Type
Office Costs
(Advertising)
Description
Newsquest
01/01/2012
Amount
£87.00
Paid
Date
Mon 6th Feb 2012
157767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/01/2012
Amount
£66.12
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
154956
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 89 miles
Amount
£40.05
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
156192
Type
Staffing
(Food & Drink Int/Volntr)
Description
meal
February 12 [***]
Amount
£5.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
147797
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
01/01/2012
Amount
£475.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
147801
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 90 miles
Amount
£40.50
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
141848
Type
Office Costs
(Advertising)
Description
Newsquest for Salibury Journal
Extra December 11
Amount
£95.58
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
150774
Type
Staffing
(Public Tr UND Int/Volntr)
Description
return travel to Westminster
January 12 [***]
Extended Travel
From: Bermondsey
To: Westminster
Amount
£5.40
Paid
Date
Tue 10th Jan 2012
145151
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
01/01/2012
Amount
£4.75
Paid

6th January 2012 (2)
Date
Fri 6th Jan 2012
150388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
12/01/2011
Amount
£68.13
Paid
Date
Fri 6th Jan 2012
147819
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
140659
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services [***]
[***] Dec 11
Amount
£475.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
137784
Type
Office Costs
(Const Office Hire of Premises)
Description
Bowman centre
12/01/2011
Amount
£75.00
Paid

6th December 2011 (2)
Date
Tue 6th Dec 2011
185777
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£69.10
Paid
Date
Tue 6th Dec 2011
182181
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 12/06/2012
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£39.05
Paid

5th December 2011 (2)
Date
Mon 5th Dec 2011
144905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone [***]
12/01/2011
Amount
£70.96
Paid
Date
Mon 5th Dec 2011
135315
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
12/01/2011
Amount
£6.00
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
141852
Type
Staffing
(Public Tr UND Int/Volntr)
Description
return travel
[***] Dec 11
Extended Travel
From: Bermondsey
To: Westminster
Amount
£3.75
Paid
Date
Thu 1st Dec 2011
141160
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 89 miles
Amount
£40.05
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
133952
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services - [***]
11/01/2011
Amount
£475.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
169321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: SALISBURY
To: LONDON WATERLOO
Amount
£39.70
Paid

5th November 2011 (2)
Date
Sat 5th Nov 2011
134170
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 5th Nov 2011
133951
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile
11/01/2011
Amount
£94.31
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
133943
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 90 miles
Amount
£40.50
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
127283
Type
Office Costs
(Advertising)
Description
Newsquest Advice Surgery Ads
10/01/2011
Amount
£191.16
Paid
Date
Thu 3rd Nov 2011
138019
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 89 miles
Amount
£40.05
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
137348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
11/01/2011
Amount
£83.50
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
135327
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
meal
[***] November 11
Amount
£4.35
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
126295
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
10/01/2011
Amount
£475.00
Paid
Date
Mon 31st Oct 2011
127386
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal
11/01/2011
Amount
£10.40
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
137747
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch meal
[***]
Amount
£5.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
121522
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

4th October 2011 (3)
Date
Tue 4th Oct 2011
119444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to orange for mobile communications
September Mobile
Amount
£102.98
Paid
Date
Tue 4th Oct 2011
130874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
October Payment Card 2011
Amount
£64.27
Paid
Date
Tue 4th Oct 2011
119443
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary services [***]
[***] September 11
Amount
£475.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
127285
Type
Staffing
(Public Tr UND Int/Volntr)
Description
return journey to Westminster
[***] Sept/Oct 11
Non-London MP-to/from London
From: Bermondsey
To: Bermondsey
Amount
£2.50
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
118400
Type
Office Costs
(Advertising)
Description
Advice sugery advert in SP4
09/01/2011
Amount
£38.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
121520
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 90 miles
Amount
£40.50
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
124320
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric Gas Sanitary Water
09/01/2011
Amount
£47.07
Paid
Date
Tue 6th Sep 2011
113985
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Services - [***]
[***] August 11
Amount
£475.00
Paid

5th September 2011 (3)
Date
Mon 5th Sep 2011
113981
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of CO based landline for fax
08/01/2011
Amount
£99.19
Paid
Date
Mon 5th Sep 2011
114668
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 89 miles
Amount
£40.05
Paid
Date
Mon 5th Sep 2011
114666
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
09/01/2011
Amount
£5.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
116418
Type
Office Costs
(Office Furniture Purchase)
Description
Desk for constieuncy office
09/01/2011
Amount
£295.13
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
111244
Type
Office Costs
(Advertising)
Description
Salisbury Journal Advice Surgery notices
07/01/2011
Amount
£191.16
Paid

4th August 2011 (2)
Date
Thu 4th Aug 2011
113983
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 4th Aug 2011
113984
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 90 miles
Amount
£40.50
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
08/01/2011
Amount
£69.84
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
108095
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parliamentary Services for July
[***] July 11
Amount
£425.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
108515
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 90 miles
Amount
£40.50
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
105454
Type
Office Costs
(Advertising)
Description
Newsquest for advice sugery notices in Salisbury Journal
07/01/2011
Amount
£191.16
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105455
Type
MP Travel
(Parking Season Ticket)
Description
Westminster resident yearly parking permit
07/01/2011
Amount
£132.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
105231
Type
Staffing
(Reward and Recognition Payment)
Description
Boots gift Voucher
07/01/2011
Amount
£77.95
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101662
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parliamentary Services for June 11
06/01/2011
Amount
£425.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
105065
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 24 miles
Amount
£10.80
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111104
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
07/01/2011
Non-London MP-to/from London
Amount
£10.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99226
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
06/01/2011
Amount
£15.00
Paid

8th June 2011 (2)
Date
Wed 8th Jun 2011
95154
Type
Accommodation
(Television Licence)
Description
Colour Licence [***]
06/01/2011
Amount
£145.50
Paid
Date
Wed 8th Jun 2011
97699
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 89 miles
Amount
£40.05
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
94850
Type
Accommodation
(Water)
Description
paid to Landlord for Thames Water 1 April to 6 June 2011
Utalities Bills April/May 2011
Amount
£14.80
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
95042
Type
Office Costs
(Computer HW Purchase)
Description
Extra Dell Laptop for Constieuncy Office
06/01/2011
Amount
£811.50
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
93785
Type
Staffing
(Professional Services (Staff.))
Description
[***] for Parliamentary support services in May
05/01/2011
Amount
£425.00
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
94855
Type
Accommodation
(Service Charges)
Description
Charges relating to new Tenacy arrangements
June 11 rent [***]
Amount
£360.00
Paid
Date
Tue 24th May 2011
104648
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
06/01/2011
Non-London MP-to/from London
Amount
£9.00
Paid

3rd May 2011 (4)
Date
Tue 3rd May 2011
86948
Type
Office Costs
(Other)
Description
Toner cartridge - Black
05/01/2011
Amount
£15.99
Paid
Date
Tue 3rd May 2011
86945
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 3rd May 2011
86636
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support services for April
04/01/2011
Amount
£425.00
Paid
Date
Tue 3rd May 2011
86947
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting meal
05/01/2011
Amount
£7.00
Paid

26th April 2011 (3)
Date
Tue 26th Apr 2011
85617
Type
Accommodation
(Council Tax)
Description
Monthly payment for April and May
04/01/2011
Amount
£301.58
Paid
Date
Tue 26th Apr 2011
97431
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
05/01/2011
Const Office to Westminster
Amount
£10.00
Paid
Date
Tue 26th Apr 2011
86639
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal
04/01/2011
Amount
£15.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85619
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Bill
04/01/2011
Amount
£71.26
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
85610
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
94853
Type
Accommodation
(Gas)
Description
to landlord for British Gas for period from 7 June 2010 to 31 March 2011
Gas and Water 2010/11
Amount
£381.25
Paid
Date
Thu 31st Mar 2011
81351
Type
Office Costs
(Stationery Purchase)
Description
A4 Lever Arch FIle
Odd Mar 11
Amount
£2.85
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
81346
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal
Odd Mar 11
Amount
£5.75
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79053
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary support services- [***]
[***] March 11
Amount
£250.00
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
79054
Type
Office Costs
(Stationery Purchase)
Description
Various Items from Ryman
March 11 Part 2
Amount
£54.88
Paid
Date
Thu 24th Mar 2011
91152
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
03/01/2011
Westminster to Const Office
Amount
£10.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
76828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
03/01/2011
Amount
£48.88
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
72205
Type
Office Costs
(Payment Telephone/Mobile)
Description
Part of mobile phone
March 11 part 1
Amount
£297.69
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
73029
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 89 miles
Amount
£35.60
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
75272
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
[***]
Amount
£4.10
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
72204
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Support Services Feb - [***]
02/01/2011
Amount
£250.00
Paid
Date
Mon 28th Feb 2011
82287
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
03/01/2011
Const Office to Westminster
Amount
£10.00
Paid

16th February 2011 (3)
Date
Wed 16th Feb 2011
69950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02/01/2011
Amount
£22.48
Paid
Date
Wed 16th Feb 2011
69955
Type
Accommodation
(Electricity)
Description
EDF utility for June10-Feb11
02/01/2011
Amount
£54.98
Paid
Date
Wed 16th Feb 2011
69961
Type
Office Costs
(Other)
Description
Printer cartridges
02/01/2011
Amount
£322.83
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
69611
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting meal
02/01/2011
Amount
£5.30
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
68423
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 89 miles
Amount
£35.60
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
66178
Type
Office Costs
(Advertising)
Description
Salisbury Journal x 3
January 11 cont
Amount
£280.77
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65314
Type
Staffing
(Professional Services (Staff.))
Description
self employed Parliamentary Support Services [***]
[***] Jan 11
Amount
£250.00
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
62596
Type
Accommodation
(Council Tax)
Description
Council Tax Lambeth for [***]
01/01/2011
Amount
£154.00
Paid
Date
Mon 24th Jan 2011
74273
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
02/01/2011
Const Office to Westminster
Amount
£10.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
62592
Type
Office Costs
(Const Office Hire of Premises)
Description
12/01/2010
Amount
£22.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66956
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
01/01/2011
Const Office to Westminster
Amount
£10.00
Paid

22nd December 2010 (2)
Date
Wed 22nd Dec 2010
58347
Type
Accommodation
(Council Tax)
Description
[***] Council Tax
Lambeth Council Tax (Dec 2010)
Amount
£154.00
Paid
Date
Wed 22nd Dec 2010
62605
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.20
Paid

19th December 2010 (1)
Date
Sun 19th Dec 2010
62599
Type
Office Costs
(Payment Telephone/Mobile)
Description
Portion of Mobile Phone Bill
01/01/2011
Amount
£66.28
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
58346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bills (Dec)
Amount
£21.49
Paid
Date
Thu 16th Dec 2010
58499
Type
Office Costs
(Advertising)
Description
Salisbury Journal
Advertising Nov 2010
Amount
£187.18
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
58348
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late Sitting (Dec 2010)
Amount
£15.00
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
62327
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel for December 2010
Westminster to Const Office
Amount
£8.00
Paid
Date
Thu 25th Nov 2010
58350
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 89 miles
Amount
£35.60
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
50060
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Lambeth Council Tax (Nov 2010)
Amount
£154.00
Paid

19th November 2010 (3)
Date
Fri 19th Nov 2010
49475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bills - Nov 2010
Amount
£47.34
Paid
Date
Fri 19th Nov 2010
49456
Type
Office Costs
(Const Office Rent)
Description
Brown St Rent Adv (Dec 2010)
Amount
£487.30
Paid
Date
Fri 19th Nov 2010
53844
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Bill for November
Mobile Phone Nov 2010
Amount
£70.37
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
49457
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 Meal
Late Sitting (Nov 2010)
Amount
£15.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50039
Type
Office Costs
(Advertising)
Description
SP4 Magazine
Advertising (October 2010)
Amount
£38.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54870
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel Card (Nov)
Const Office to Westminster
Amount
£8.00
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
47096
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Lambeth Council Tax (Oct 2010)
Amount
£154.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
50246
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 89 miles
Amount
£35.60
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
41173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bills - Oct 2010
Amount
£20.82
Paid
Date
Wed 20th Oct 2010
41170
Type
Office Costs
(Stationery Purchase)
Description
Payment of 5 invoices
Banner - Aug/Sept 2010
Amount
£317.65
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
47116
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Calls
Mobile Phone (Oct 2010)
Amount
£106.43
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
47111
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£45.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44642
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel Card October 2010
Const Office to Westminster
Amount
£8.00
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
38290
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent
London Flat Rent Nov 2010 Adv
Amount
£1,450.00
Paid
Date
Thu 7th Oct 2010
38292
Type
Office Costs
(Const Office Rent)
Description
Brown St Rent Nov 2010 Adv
Amount
£620.44
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
41176
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid

23rd September 2010 (3)
Date
Thu 23rd Sep 2010
32728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone/Fax - 12 Brown Street
Amount
£20.34
Paid
Date
Thu 23rd Sep 2010
32701
Type
Office Costs
(Const Office Rent)
Description
Brown Street Rent Oct 2010 Adv
Amount
£620.44
Paid
Date
Thu 23rd Sep 2010
36598
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire rental August 2010
Mobile Phones (Aug-Oct 2010)
Amount
£69.33
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
32713
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Lambeth Council Tax (Sept)
Amount
£154.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31793
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent
London Flat Rent Oct 2010 Adv
Amount
£1,450.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
32704
Type
Accommodation
(Electricity)
Description
EDF Energy
EDF Energy - [***]
Amount
£82.93
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
37896
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel Card September 2010
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 6th Sep 2010
36577
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 89 miles
Amount
£35.60
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
28890
Type
Office Costs
(Const Office Rent)
Description
Brown St Rent - September 2010
Amount
£620.44
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
28931
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£22.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
47117
Type
Office Costs
(Advertising)
Description
SP4 Magazine
Advertising (Sept 2010)
Amount
£38.00
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
39178
Type
Office Costs
(Advertising)
Description
Downton Directory Sept 2010
Advertising Sept 2010
Amount
£38.00
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
23432
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent
Amount
£1,450.00
Paid
Date
Tue 17th Aug 2010
23438
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Adv
Amount
£1,548.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
28934
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Lambeth Council Tax July/Aug
Amount
£154.00
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
22807
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent
London Flat Rent Aug 2010
Amount
£1,450.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
24218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phones - 12 Brown St
Amount
£48.97
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
24219
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire May-July
Office expenses Aug 2010
Amount
£184.89
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
28910
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to Westminster
Distance: 89 miles
Amount
£35.60
Paid
Date
Thu 22nd Jul 2010
27438
Type
MP Travel
(Public Tr OTHER)
Description
TFL CC/LEZ CHARGE
Travel Card August 2010
Const Home to Westminster
From: Salisbury
To: London
Amount
£8.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
31775
Type
Office Costs
(Stationery Purchase)
Description
overprinting
Banner Stationery 1
Amount
£276.37
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
23425
Type
Office Costs
(Computer HW Purchase)
Description
Dell - Equipment Room T2-05
Computer Equipment Advance
Amount
£627.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19659
Type
MP Travel
(Public Tr OTHER)
Description
TFL CC/LEZ CHARGE
Travel Card June 2010
Const Home to Westminster
From: Salisbury
To: London
Amount
£8.00
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
13136
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 23 miles
Amount
£9.12
Paid

24th June 2010 (2)
Date
Thu 24th Jun 2010
16377
Type
MP Travel
(Parking Season Ticket)
Description
Parking Permit for [***]
Parking Permit
Amount
£115.00
Paid
Date
Thu 24th Jun 2010
19335
Type
MP Travel
(Public Tr OTHER)
Description
TFL CC/LEZ CHARGE
Travel Card June
Westminster to Const Home
From: Westminster
To: Salisbury
Amount
£8.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
16399
Type
Office Costs
(Advertising)
Description
Amesbury Surgery Advert
Office expenses June 2010
Amount
£93.59
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
11396
Type
MP Travel
(Public Tr OTHER)
Description
TFL CC/LEZ CHARGE
Travel Card June 2010
Const Home to Westminster
From: Salisbury
To: Westminster
Amount
£8.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
23452
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£20.00
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
10028
Type
Office Costs
(Advertising)
Description
Sign for external constiteuncy office
Door Sign
Amount
£30.55
Paid

7th June 2010 (3)
Date
Mon 7th Jun 2010
5937
Type
Accommodation
(Accommodation Rent)
Description
London Rent June
London flat rent Council Tax
Amount
£1,450.00
Paid
Date
Mon 7th Jun 2010
5969
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 89 miles
Amount
£35.44
Paid
Date
Mon 7th Jun 2010
5953
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charges June 2010
Const Home to Westminster
Amount
£8.00
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
5941
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Office telephones
Office Expenses June 2010
Amount
£59.99
Paid

25th May 2010 (3)
Date
Tue 25th May 2010
6673
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to Westminster
Distance: 177 miles
Amount
£70.88
Paid
Date
Tue 25th May 2010
563
Type
Office Costs
(Venue Hire)
Description
Bowman Centre
Surgeries
Amount
£40.00
Paid
Date
Tue 25th May 2010
570
Type
Office Costs
(Computer SW Purchase)
Description
CMITS
CMITS Case Management
Amount
£2,515.63
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
3123
Type
Office Costs
(Office Furniture Purchase)
Description
Office Chair
Stationery
Amount
£112.00
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
544
Type
Office Costs
(Stationery Purchase)
Description
folders
Stationery
Amount
£7.62
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
3128
Type
Office Costs
(Advertising)
Description
Single surgery advert
Salisbury Journal
Amount
£84.60
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
23456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phones/fax - 12 Brown St
Amount
£12.31
Paid

10th May 2010 (4)
Date
Mon 10th May 2010
555
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
1 nights
Amount
£122.00
Paid
Date
Mon 10th May 2010
599
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 89 miles
Amount
£35.44
Paid
Date
Mon 10th May 2010
574
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription
PRU
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
632
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid