John Howell Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (754) - Partpaid (1) - Repaid (1)

Paid (754)

Date
Tue 28th May 2024
4004587-51
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Mon 20th May 2024
90041311-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd May 2024
60235999-1
Type
Accommodation
(Rent)
Description
monthly rent for London flat
Amount
£1,450.00
Paid
Date
Sat 20th Apr 2024
60236169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£224.28
Paid
Date
Thu 18th Apr 2024
90040638-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 15th Apr 2024
60236169-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£121.48
Paid
Date
Thu 11th Apr 2024
60236169-3
Type
Office Costs
(Business rates)
Description
SOUTH OXFORD DISTR
Amount
£1,447.10
Paid
Date
Wed 3rd Apr 2024
60230710-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation March 2024
Amount
£1,450.00
Paid
Date
Tue 26th Mar 2024
60234654-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£208.58
Paid
Date
Tue 26th Mar 2024
4004489-497
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.34
Paid
Date
Mon 18th Mar 2024
60234654-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£470.35
Paid
Date
Wed 28th Feb 2024
4004489-496
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.29
Paid
Date
Tue 30th Jan 2024
60219924-1
Type
Accommodation
(Rent)
Description
Monthly rent for London accommodation
Amount
£1,450.00
Paid
Date
Thu 18th Jan 2024
90038570-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 16th Jan 2024
60217960-1
Type
Accommodation
(Rent)
Description
Rent for Westminster accommodation
Amount
£1,450.00
Paid
Date
Thu 28th Dec 2023
60215991-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 21st Dec 2023
60215987-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£202.51
Paid
Date
Tue 19th Dec 2023
90037771-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 28th Nov 2023
60210560-1
Type
Accommodation
(Rent)
Description
Reimbursement September 2023
Amount
£1,450.00
Paid
Date
Tue 28th Nov 2023
60210562-1
Type
Accommodation
(Rent)
Description
Rent reimbursement for November 2023
Amount
£1,450.00
Paid
Date
Tue 28th Nov 2023
60210560-2
Type
Accommodation
(Rent)
Description
Reimbursement October 2023
Amount
£1,450.00
Paid
Date
Fri 24th Nov 2023
60211788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£200.36
Paid
Date
Tue 21st Nov 2023
90037122-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 15th Nov 2023
60211788-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£63.70
Paid
Date
Wed 15th Nov 2023
60211788-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£84.51
Paid
Date
Fri 20th Oct 2023
60208272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£199.88
Paid
Date
Tue 17th Oct 2023
90036404-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 10th Oct 2023
60208272-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£210.55
Paid
Date
Thu 5th Oct 2023
4004083-316
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£38.30
Paid
Date
Thu 5th Oct 2023
4004083-315
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£35.33
Paid
Date
Mon 2nd Oct 2023
60208272-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£199.88
Paid
Date
Tue 19th Sep 2023
90035656-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 18th Sep 2023
60202934-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid
Date
Fri 15th Sep 2023
60202934-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£1,513.35
Paid
Date
Tue 29th Aug 2023
60198837-1
Type
Accommodation
(Rent)
Description
Rent as per agreement you possess
Amount
£1,450.00
Paid
Date
Wed 23rd Aug 2023
60199060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£199.88
Paid
Date
Fri 18th Aug 2023
90034991-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 27th Jul 2023
60196463-1
Type
Accommodation
(Rent)
Description
Rent as per rental agreement you possess
Amount
£1,450.00
Paid
Date
Mon 24th Jul 2023
60195196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£199.88
Paid
Date
Tue 18th Jul 2023
90034292-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 12th Jul 2023
60195196-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£289.26
Paid
Date
Mon 26th Jun 2023
4003804-430
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£262.27
Paid
Date
Fri 23rd Jun 2023
60190409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£202.82
Paid
Date
Tue 20th Jun 2023
90033551-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 6th Jun 2023
4003804-429
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£35.33
Paid
Date
Thu 25th May 2023
60185703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£199.88
Paid
Date
Mon 22nd May 2023
60185703-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£684.04
Paid
Date
Thu 18th May 2023
90032861-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 27th Apr 2023
60180476-1
Type
Accommodation
(Rent)
Description
Rent as per agreement you possess
Amount
£1,450.00
Paid
Date
Tue 25th Apr 2023
4003625-106
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid
Date
Thu 20th Apr 2023
60182310-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£199.88
Paid
Date
Tue 18th Apr 2023
90032167-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 11th Apr 2023
60182312-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM [200009093-1]
Electricity
Amount
£245.48
Paid
Date
Mon 27th Mar 2023
60176189-1
Type
Accommodation
(Rent)
Description
Rent as per agreement you have
Amount
£1,450.00
Paid
Date
Tue 21st Mar 2023
90031441-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 21st Mar 2023
60176459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£175.17
Paid
Date
Mon 6th Mar 2023
60170718-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid
Date
Mon 6th Mar 2023
60170718-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Mon 6th Mar 2023
60170718-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Mon 6th Mar 2023
60170718-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Wed 1st Mar 2023
4003580-84
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£150.19
Paid
Date
Wed 1st Mar 2023
4003580-83
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£7.19
Paid
Date
Mon 27th Feb 2023
60169459-1
Type
Accommodation
(Rent)
Description
Rent per agreement you already have
Amount
£1,450.00
Paid
Date
Wed 22nd Feb 2023
4003480-984
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.10
Paid
Date
Wed 22nd Feb 2023
4003480-982
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.98
Paid
Date
Wed 22nd Feb 2023
4003480-542
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.09
Paid
Date
Wed 22nd Feb 2023
4003480-541
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.13
Paid
Date
Wed 22nd Feb 2023
4003480-540
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.16
Paid
Date
Wed 22nd Feb 2023
4003480-983
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£27.64
Paid
Date
Wed 22nd Feb 2023
4003480-543
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.07
Paid
Date
Wed 22nd Feb 2023
4003480-986
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£13.27
Paid
Date
Wed 22nd Feb 2023
4003480-981
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.23
Paid
Date
Wed 22nd Feb 2023
4003480-985
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.55
Paid
Date
Wed 22nd Feb 2023
4003480-544
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.61
Paid
Date
Tue 21st Feb 2023
90030760-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 20th Feb 2023
60170710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£175.17
Paid
Date
Fri 27th Jan 2023
60165227-1
Type
Accommodation
(Rent)
Description
Rent: as per agreement you already possess
Amount
£1,450.00
Paid
Date
Fri 20th Jan 2023
60166236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£175.17
Paid
Date
Wed 18th Jan 2023
60166236-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 17th Jan 2023
90030043-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 16th Jan 2023
60166236-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£378.00
Paid
Date
Mon 9th Jan 2023
60166236-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£99.39
Paid
Date
Tue 20th Dec 2022
60161340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£168.80
Paid
Date
Tue 20th Dec 2022
90029331-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Dec 2022
4003259-438
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.12
Paid
Date
Thu 1st Dec 2022
4003259-439
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.26
Paid
Date
Thu 1st Dec 2022
4003259-442
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.29
Paid
Date
Thu 1st Dec 2022
4003259-443
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£19.15
Paid
Date
Thu 1st Dec 2022
4003259-440
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£5.34
Paid
Date
Thu 1st Dec 2022
4003259-441
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.91
Paid
Date
Thu 1st Dec 2022
4003259-101
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£19.15
Paid
Date
Thu 1st Dec 2022
4003259-100
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£19.15
Paid
Date
Mon 28th Nov 2022
60156252-1
Type
Accommodation
(Rent)
Description
Rent - as per agreement you already possess
Amount
£1,450.00
Paid
Date
Thu 24th Nov 2022
60159019-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.07
Paid
Date
Thu 17th Nov 2022
90028632-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 31st Oct 2022
60153768-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£498.10
Paid
Date
Thu 27th Oct 2022
60151528-1
Type
Accommodation
(Rent)
Description
Rent as per rental agreement which you have
Amount
£1,450.00
Paid
Date
Mon 24th Oct 2022
60153768-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£230.28
Paid
Date
Mon 24th Oct 2022
60153768-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.07
Paid
Date
Tue 18th Oct 2022
90027972-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 6th Oct 2022
60148221-1
Type
Accommodation
(Rent)
Description
Agreement as per signed version - copy with you
Amount
£1,450.00
Paid
Date
Fri 30th Sep 2022
4002893-88
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£27.01
Paid
Date
Fri 30th Sep 2022
4002893-87
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.98
Paid
Date
Mon 26th Sep 2022
60148637-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.07
Paid
Date
Tue 20th Sep 2022
90027246-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 30th Aug 2022
60144230-1
Type
Accommodation
(Rent)
Description
Rent - according to agreement which you possess
Amount
£1,450.00
Paid
Date
Mon 22nd Aug 2022
60144495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£161.07
Paid
Date
Thu 18th Aug 2022
90026562-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 27th Jul 2022
60140074-1
Type
Accommodation
(Rent)
Description
Rent as per lease agreement which you possess
Amount
£1,450.00
Paid
Date
Thu 21st Jul 2022
60140575-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£169.35
Paid
Date
Tue 19th Jul 2022
90025899-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 13th Jul 2022
60137485-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.83
Paid
Date
Wed 13th Jul 2022
60137488-1
Type
Staff Travel
(Other public transport)
Description
Travel to Westminster office return
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Tue 12th Jul 2022
60140575-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£275.17
Paid
Date
Mon 4th Jul 2022
4002749-467
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£17.90
Paid
Date
Mon 4th Jul 2022
4002749-125
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.12
Paid
Date
Mon 4th Jul 2022
4002749-128
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£17.90
Paid
Date
Mon 4th Jul 2022
4002749-466
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£17.90
Paid
Date
Mon 4th Jul 2022
4002749-127
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£27.01
Paid
Date
Mon 4th Jul 2022
4002749-126
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.97
Paid
Date
Mon 27th Jun 2022
60134725-1
Type
Accommodation
(Rent)
Description
Rent as per lease agreement which you already possess
Amount
£1,450.00
Paid
Date
Tue 21st Jun 2022
90025184-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 20th Jun 2022
60136272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£161.07
Paid
Date
Fri 27th May 2022
60131369-1
Type
Accommodation
(Rent)
Description
Rent - you already have the lease copy
Amount
£1,450.00
Paid
Date
Tue 24th May 2022
60131949-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£161.07
Paid
Date
Tue 17th May 2022
90024478-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 17th May 2022
4002520-68
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Wed 27th Apr 2022
60127749-1
Type
Accommodation
(Rent)
Description
Rent per flat; according to lease you possess
Amount
£1,450.00
Paid
Date
Thu 21st Apr 2022
60127590-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£173.19
Paid
Date
Tue 19th Apr 2022
90023820-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 7th Apr 2022
60127590-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£267.47
Paid
Date
Mon 4th Apr 2022
60123377-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.21
Paid
Date
Mon 4th Apr 2022
60123377-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.27
Paid
Date
Mon 4th Apr 2022
60123377-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Mon 28th Mar 2022
60123645-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£148.40
Paid
Date
Tue 15th Mar 2022
4002423-1505
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.01
Paid
Date
Tue 15th Mar 2022
4002423-1503
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.90
Paid
Date
Tue 15th Mar 2022
4002423-1502
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.90
Paid
Date
Tue 15th Mar 2022
4002423-1501
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.85
Paid
Date
Tue 15th Mar 2022
4002423-1500
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.78
Paid
Date
Tue 15th Mar 2022
4002423-1504
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.90
Paid
Date
Wed 19th Jan 2022
60112967-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for new office
Sundries
Amount
£109.91
Paid
Date
Tue 18th Jan 2022
90021751-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th Jan 2022
90021202-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Wed 29th Dec 2021
60110392-1
Type
Accommodation
(Rent)
Description
Rent as per lease which you already have
Amount
£1,450.00
Paid
Date
Tue 21st Dec 2021
60111012-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.90
Paid
Date
Thu 16th Dec 2021
60111012-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 2nd Dec 2021
60106777-1
Type
Accommodation
(Rent)
Description
Rent as per lease agreement you already have
Amount
£1,450.00
Paid
Date
Thu 2nd Dec 2021
60106908-1
Type
Office Costs
(Equipment - purchase)
Description
Computer anti glare blue light protector screen
Computer, laptop, PC, tablet & accessories
Amount
£55.12
Paid
Date
Thu 2nd Dec 2021
90020530-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Thu 25th Nov 2021
60110633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.90
Paid
Date
Tue 2nd Nov 2021
90019852-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£200.00
Paid
Date
Mon 1st Nov 2021
60102477-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.52
Paid
Date
Wed 27th Oct 2021
60102088-1
Type
Accommodation
(Rent)
Description
Rent per lease which you already have
Amount
£1,450.00
Paid
Date
Wed 20th Oct 2021
60104112-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.90
Paid
Date
Fri 15th Oct 2021
60102477-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.31
Paid
Date
Thu 14th Oct 2021
60102477-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£21.11
Paid
Date
Wed 13th Oct 2021
60104112-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£144.15
Paid
Date
Wed 13th Oct 2021
60104112-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Tue 12th Oct 2021
60102477-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.23
Paid
Date
Fri 8th Oct 2021
60102477-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.35
Paid
Date
Tue 5th Oct 2021
90019171-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£200.00
Paid
Date
Mon 4th Oct 2021
60102477-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 27th Sep 2021
60100149-1
Type
Accommodation
(Rent)
Description
Rent as per lease which you have
Amount
£1,450.00
Paid
Date
Tue 21st Sep 2021
60099502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.90
Paid
Date
Thu 16th Sep 2021
4002022-14
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£149.00
Paid
Date
Thu 16th Sep 2021
4002022-13
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£109.07
Paid
Date
Tue 7th Sep 2021
4002066-93
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£29.41
Paid
Date
Tue 7th Sep 2021
4002066-94
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.09
Paid
Date
Sat 4th Sep 2021
60095783-1
Type
Accommodation
(Rent)
Description
Rent on accommodation per lease you already have
Amount
£1,450.00
Paid
Date
Thu 2nd Sep 2021
90018435-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£200.00
Paid
Date
Fri 27th Aug 2021
60095577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.90
Paid
Date
Tue 24th Aug 2021
60102465-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid
Date
Fri 6th Aug 2021
60092767-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 194 miles
Amount
£87.57
Paid
Date
Tue 3rd Aug 2021
90017768-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£200.00
Paid
Date
Tue 27th Jul 2021
60092092-1
Type
Accommodation
(Rent)
Description
Rent per normal agreement which you possess
Amount
£1,450.00
Paid
Date
Tue 20th Jul 2021
60092819-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.90
Paid
Date
Thu 8th Jul 2021
60092819-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£167.48
Paid
Date
Thu 1st Jul 2021
90017090-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Mon 28th Jun 2021
60089129-1
Type
Accommodation
(Rent)
Description
Rent as per rental agreement which you have
Amount
£1,450.00
Paid
Date
Mon 21st Jun 2021
60089034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£144.90
Paid
Date
Tue 1st Jun 2021
90016338-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Thu 27th May 2021
60085290-1
Type
Accommodation
(Rent)
Description
Rent - as per lease
Amount
£1,450.00
Paid
Date
Thu 20th May 2021
60085908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£154.38
Paid
Date
Wed 19th May 2021
60085908-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£620.67
Paid
Date
Tue 18th May 2021
4001805-28
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 4th May 2021
90015697-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Tue 27th Apr 2021
60082547-1
Type
Accommodation
(Rent)
Description
Rent - follows lease you already possess
Amount
£1,450.00
Paid
Date
Wed 21st Apr 2021
60082834-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£234.28
Paid
Date
Tue 20th Apr 2021
60082834-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£142.18
Paid
Date
Fri 16th Apr 2021
4001785-79
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Computer, laptop, PC, tablet & accessories
Amount
£216.29
Paid
Date
Tue 6th Apr 2021
90015025-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Mon 29th Mar 2021
60079049-1
Type
Accommodation
(Rent)
Description
rent as per lease agreement you already possess
Amount
£1,450.00
Paid
Date
Wed 24th Mar 2021
60079839-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£133.68
Paid
Date
Fri 19th Mar 2021
4001709-851
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£138.00
Paid
Date
Fri 19th Mar 2021
4001709-850
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£126.00
Paid
Date
Tue 16th Mar 2021
4001709-849
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£52.43
Paid
Date
Tue 16th Mar 2021
4001709-847
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£40.51
Paid
Date
Tue 16th Mar 2021
4001709-848
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£52.43
Paid
Date
Tue 16th Mar 2021
4001709-846
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£28.84
Paid
Date
Tue 16th Mar 2021
4001709-845
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£22.61
Paid
Date
Tue 9th Mar 2021
4001709-852
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£180.54
Paid
Date
Tue 2nd Mar 2021
90014247-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Mon 1st Mar 2021
60075887-1
Type
Accommodation
(Rent)
Description
Rent - you have copy of the lease
Amount
£1,450.00
Paid
Date
Mon 22nd Feb 2021
60076074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£133.68
Paid
Date
Thu 4th Feb 2021
60073806-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£136.08
Paid
Date
Thu 4th Feb 2021
60073806-3
Type
Office Costs
(Bought-in services)
Description
ROYAL MAIL GROUP LTD
Administrative services
Amount
£360.00
Paid
Date
Thu 4th Feb 2021
60073806-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Thu 4th Feb 2021
60073806-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Thu 4th Feb 2021
60073806-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£223.00
Paid
Date
Tue 2nd Feb 2021
90013596-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Wed 27th Jan 2021
60073265-1
Type
Accommodation
(Rent)
Description
Rent according to lease you possess
Amount
£1,450.00
Paid
Date
Wed 6th Jan 2021
90012949-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Tue 29th Dec 2020
60070457-1
Type
Accommodation
(Rent)
Description
Rental accommodation as per rental agreement you have
Amount
£1,450.00
Paid
Date
Mon 21st Dec 2020
60071142-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£188.35
Paid
Date
Tue 1st Dec 2020
90012212-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Fri 27th Nov 2020
60067305-1
Type
Accommodation
(Rent)
Description
Rent for accommodation according to agreement you possess
Amount
£1,450.00
Paid
Date
Mon 23rd Nov 2020
4001422-336
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£21.65
Paid
Date
Fri 20th Nov 2020
60068510-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£298.45
Paid
Date
Sun 1st Nov 2020
90011543-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Tue 27th Oct 2020
60064274-1
Type
Accommodation
(Rent)
Description
As per rental agreement which you possess
Amount
£1,450.00
Paid
Date
Mon 26th Oct 2020
60064697-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-79.63
Paid
Date
Sun 25th Oct 2020
60064697-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£141.36
Paid
Date
Sun 4th Oct 2020
90010888-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Mon 28th Sep 2020
60062622-1
Type
Accommodation
(Rent)
Description
Rent for flat in London per the lease which you have
Amount
£1,450.00
Paid
Date
Mon 21st Sep 2020
60061736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£130.84
Paid
Date
Fri 11th Sep 2020
4001273-129
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£22.61
Paid
Date
Fri 11th Sep 2020
4001273-130
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£22.61
Paid
Date
Tue 1st Sep 2020
90010154-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Thu 27th Aug 2020
60057416-1
Type
Accommodation
(Rent)
Description
Rent - as per agreement you already possess
Amount
£1,450.00
Paid
Date
Wed 26th Aug 2020
4001258-283
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.92
Paid
Date
Wed 26th Aug 2020
4001258-284
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.86
Paid
Date
Thu 20th Aug 2020
60058872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£147.73
Paid
Date
Sat 1st Aug 2020
90009457-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Mon 27th Jul 2020
60054942-1
Type
Accommodation
(Rent)
Description
Rent on London flat according to lease which you have
Amount
£1,450.00
Paid
Date
Tue 21st Jul 2020
60055540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£149.70
Paid
Date
Fri 17th Jul 2020
60055540-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£164.39
Paid
Date
Tue 7th Jul 2020
60052324-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
JABRA audio conference phone
Internet
Amount
£93.31
Paid
Date
Wed 1st Jul 2020
90008850-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Mon 29th Jun 2020
60051196-1
Type
Office Costs
(Equipment - purchase)
Description
Fan for office
Other office equipment
Amount
£31.99
Paid
Date
Mon 29th Jun 2020
60051207-1
Type
Office Costs
(Equipment - purchase)
Description
Office fan
Other office equipment
Amount
£31.99
Paid
Date
Mon 29th Jun 2020
60051665-1
Type
Accommodation
(Rent)
Description
Rent - as per the lease you already possess
Amount
£1,450.00
Paid
Date
Tue 23rd Jun 2020
60052599-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£585.21
Paid
Date
Mon 22nd Jun 2020
60052599-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£141.28
Paid
Date
Mon 8th Jun 2020
4001045-79
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£45.22
Paid
Date
Mon 8th Jun 2020
4001045-304
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£13.44
Paid
Date
Wed 3rd Jun 2020
90008300-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Wed 27th May 2020
60048313-1
Type
Accommodation
(Rent)
Description
Rent as normal on London flat in accordance with lease you have and have approved
Amount
£1,450.00
Paid
Date
Wed 27th May 2020
4001016-198
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Tue 26th May 2020
60048024-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£199.99
Paid
Date
Tue 26th May 2020
60049365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£157.17
Paid
Date
Sat 16th May 2020
60049365-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 6th May 2020
90007695-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Tue 5th May 2020
4000981-237
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£79.08
Paid
Date
Tue 5th May 2020
4000981-238
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£52.43
Paid
Date
Tue 5th May 2020
4000981-236
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£35.86
Paid
Date
Tue 5th May 2020
4000981-239
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£104.86
Paid
Date
Tue 5th May 2020
4000981-115
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£21.65
Paid
Date
Mon 27th Apr 2020
60046037-1
Type
Accommodation
(Rent)
Description
Rent on London flat - in accirdance with lease which you have approved
Amount
£1,450.00
Paid
Date
Tue 21st Apr 2020
60046698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£142.63
Paid
Date
Tue 14th Apr 2020
4000944-1748
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.85
Paid
Date
Tue 7th Apr 2020
60043866-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ChristChurch Centre 14th Feb 2020
Amount
£35.00
Paid
Date
Fri 3rd Apr 2020
60046698-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£231.57
Paid
Date
Wed 1st Apr 2020
90007026-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Tue 31st Mar 2020
60042656-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 31st Mar 2020
60042654-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.13
Paid
Date
Tue 31st Mar 2020
60042656-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.94
Paid
Date
Tue 31st Mar 2020
60042654-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 31st Mar 2020
60042654-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.48
Paid
Date
Tue 31st Mar 2020
60042654-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.64
Paid
Date
Fri 27th Mar 2020
60042372-1
Type
Accommodation
(Rent)
Description
Normal rent on flat in London - re. lease agreement which you already have
Amount
£1,450.00
Paid
Date
Fri 27th Mar 2020
60042352-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Fri 27th Mar 2020
60042348-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 27th Mar 2020
60042349-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 23rd Mar 2020
60043864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£138.52
Paid
Date
Mon 16th Mar 2020
60041001-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
new phone for office
Landline
Amount
£34.99
Paid
Date
Mon 9th Mar 2020
60039859-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 9th Mar 2020
60039859-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Mon 9th Mar 2020
60039859-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Mon 9th Mar 2020
60039859-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£308.23
Paid
Date
Fri 6th Mar 2020
60043117-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Chinnor Surgery
Amount
£7.50
Paid
Date
Wed 4th Mar 2020
90006370-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Thu 27th Feb 2020
60037876-1
Type
Accommodation
(Rent)
Description
In accordance with rental lease which you already have approved
Amount
£1,450.00
Paid
Date
Wed 5th Feb 2020
90005906-1
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Mon 27th Jan 2020
60034267-1
Type
Accommodation
(Rent)
Description
Rent on normal flat per the lease agreement you already have
Amount
£1,450.00
Paid
Date
Wed 22nd Jan 2020
60033051-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December Constituency Office phone Bill
Landline
Amount
£114.60
Paid
Date
Wed 22nd Jan 2020
60033053-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill January 2020
Landline
Amount
£63.91
Paid
Date
Wed 22nd Jan 2020
60033054-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill
Electricity
Amount
£218.74
Paid
Date
Wed 22nd Jan 2020
60033055-1
Type
Office Costs
(Postage & couriers)
Description
PO Box renewal
Amount
£342.00
Paid
Date
Thu 2nd Jan 2020
90005395-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Fri 27th Dec 2019
60030473-1
Type
Accommodation
(Rent)
Description
Rent on flat in London. You already have the lease
Amount
£1,450.00
Paid
Date
Thu 5th Dec 2019
90004778-0
Type
Office Costs
(Rent)
Amount
£200.00
Paid
Date
Fri 29th Nov 2019
60028015-1
Type
Accommodation
(Rent)
Description
London accommodation
Amount
£1,450.00
Paid
Date
Thu 21st Nov 2019
4000603-670
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£52.43
Paid
Date
Thu 21st Nov 2019
4000603-671
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£79.08
Paid
Date
Thu 21st Nov 2019
4000603-672
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£158.16
Paid
Date
Thu 21st Nov 2019
4000603-662
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.14
Paid
Date
Thu 21st Nov 2019
4000603-663
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.28
Paid
Date
Thu 21st Nov 2019
4000603-664
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£42.86
Paid
Date
Thu 21st Nov 2019
4000603-665
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£52.43
Paid
Date
Thu 21st Nov 2019
4000603-666
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£52.43
Paid
Date
Thu 21st Nov 2019
4000603-667
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£52.43
Paid
Date
Thu 21st Nov 2019
4000603-668
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£52.43
Paid
Date
Thu 21st Nov 2019
4000603-669
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£52.43
Paid
Date
Wed 20th Nov 2019
60029983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.60
Paid
Date
Fri 1st Nov 2019
90004156-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Thu 31st Oct 2019
60025020-1
Type
Accommodation
(Rent)
Description
Rent on London flat for which you already have a lease
Amount
£1,450.00
Paid
Date
Tue 29th Oct 2019
60024779-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery 11th OCtober 2019
Amount
£24.00
Paid
Date
Fri 25th Oct 2019
60028421-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.02
Paid
Date
Mon 21st Oct 2019
60027303-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.60
Paid
Date
Mon 21st Oct 2019
60027303-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£139.83
Paid
Date
Fri 18th Oct 2019
60028420-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.50
Paid
Date
Fri 11th Oct 2019
60028419-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.51
Paid
Date
Wed 2nd Oct 2019
90003524-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Fri 27th Sep 2019
60021691-1
Type
Accommodation
(Rent)
Description
Rent for flat for which you already hold an agreed rental agreement
Amount
£1,450.00
Paid
Date
Mon 23rd Sep 2019
60028418-3
Type
Staff Travel
(Other public transport)
Description
Hillingdon to Westmisnter
London-constituency MP & Staff
Amount
£10.20
Paid
Date
Mon 23rd Sep 2019
60028418-2
Type
Staff Travel
(Parking)
Description
travel to Westminster office
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 23rd Sep 2019
60028418-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.51
Paid
Date
Fri 20th Sep 2019
60024747-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.60
Paid
Date
Sat 14th Sep 2019
60028417-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.34
Paid
Date
Thu 12th Sep 2019
4000446-513
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£21.43
Paid
Date
Mon 9th Sep 2019
60018292-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Chinnor Village Centre
Amount
£7.50
Paid
Date
Mon 9th Sep 2019
60018292-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Christ Church Centre
Amount
£33.50
Paid
Date
Wed 4th Sep 2019
60017514-1
Type
Accommodation
(Rent)
Description
In line with rental agreement which you already have
Amount
£1,450.00
Paid
Date
Sun 1st Sep 2019
90002804
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Tue 20th Aug 2019
60018193-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.60
Paid
Date
Fri 9th Aug 2019
60018193-2
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£271.83
Paid
Date
Thu 1st Aug 2019
90002183
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Wed 31st Jul 2019
60013659-1
Type
Accommodation
(Rent)
Description
Rent on flat - in accordance with rental agreement you have
Amount
£1,450.00
Paid
Date
Wed 31st Jul 2019
60013704-3
Type
Staff Travel
(Rail)
Description
Meetings in London
London-constituency MP & Staff
From: West Ruislip
To: West Ruislip
Amount
£8.60
Paid
Date
Mon 29th Jul 2019
60013704-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.87
Paid
Date
Fri 26th Jul 2019
60013704-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.81
Paid
Date
Mon 22nd Jul 2019
60014459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.60
Paid
Date
Mon 22nd Jul 2019
60014459-2
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£164.04
Paid
Date
Fri 19th Jul 2019
60012422-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Benson Surgery
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60013704-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.08
Paid
Date
Wed 10th Jul 2019
60013704-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.18
Paid
Date
Tue 9th Jul 2019
4000308-255
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.46
Paid
Date
Tue 9th Jul 2019
4000308-846
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£262.27
Paid
Date
Fri 5th Jul 2019
60013704-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.16
Paid
Date
Wed 3rd Jul 2019
90001533
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Mon 1st Jul 2019
60009176-1
Type
Accommodation
(Rent)
Description
Rent - MP accommodation in in with rental agreement you already possess
Amount
£1,450.00
Paid
Date
Thu 20th Jun 2019
4000261-480
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.98
Paid
Date
Thu 20th Jun 2019
4000261-481
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid
Date
Thu 20th Jun 2019
4000261-482
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.46
Paid
Date
Thu 20th Jun 2019
4000261-477
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.88
Paid
Date
Thu 20th Jun 2019
4000261-478
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.61
Paid
Date
Thu 20th Jun 2019
4000261-479
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.56
Paid
Date
Thu 20th Jun 2019
60010748-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£111.72
Paid
Date
Fri 14th Jun 2019
60013686-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 13th Jun 2019
60013686-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.92
Paid
Date
Sat 8th Jun 2019
60012421-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Watlington Surgery
Amount
£10.00
Paid
Date
Sat 8th Jun 2019
60013686-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.04
Paid
Date
Fri 7th Jun 2019
60013686-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.96
Paid
Date
Tue 4th Jun 2019
60010748-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£111.72
Paid
Date
Sat 1st Jun 2019
60006450-1
Type
Accommodation
(Rent)
Description
No receipt; as per agreement you already have
Amount
£1,450.00
Paid
Date
Sat 1st Jun 2019
90000825
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Thu 30th May 2019
60012427-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Sat 25th May 2019
60012427-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 24th May 2019
60012427-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.07
Paid
Date
Fri 17th May 2019
60012427-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 15th May 2019
4000159-116
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£52.43
Paid
Date
Wed 15th May 2019
4000162-229
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-87
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 8th May 2019
60002398-1
Type
Accommodation
(Rent)
Description
rent as normal - as per rental agreement you have
Amount
£1,450.00
Paid
Date
Fri 3rd May 2019
60012427-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.78
Paid
Date
Wed 1st May 2019
90000179
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£200.00
Paid
Date
Fri 26th Apr 2019
60002422-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.68
Paid
Date
Fri 26th Apr 2019
60007879-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Benson surgery
Amount
£19.00
Paid
Date
Sat 20th Apr 2019
60002460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£111.72
Paid
Date
Fri 5th Apr 2019
60002422-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.27
Paid
Date
Wed 3rd Apr 2019
60002460-2
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£565.39
Paid
Date
Sun 31st Mar 2019
725011
Type
Office Costs
(Const Office Rent 2)
Description
Surgery hire
Surgery hire
Amount
£7.50
Paid
Date
Wed 27th Mar 2019
720550
Type
Accommodation
(Accommodation Rent)
Description
rent
Rent
Amount
£1,450.00
Paid
Date
Wed 27th Mar 2019
720678
Type
Office Costs
(Furniture Purchase)
Description
leads
Various
Amount
£22.99
Paid
Date
Wed 20th Mar 2019
725012
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire
Surgery hire
Amount
£10.00
Paid
Date
Tue 5th Mar 2019
714718
Type
Accommodation
(Accommodation Rent)
Description
Rent on flat in London
Rent
Amount
£1,450.00
Paid
Date
Mon 4th Mar 2019
724410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Various
Amount
£113.85
Paid
Date
Fri 15th Feb 2019
720554
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.42
Paid
Date
Fri 15th Feb 2019
720569
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking
Within Constituency Travel
Amount
£2.60
Paid
Date
Fri 1st Feb 2019
711360
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Thu 31st Jan 2019
725010
Type
Office Costs
(Professional Services)
Description
Valuation of market rate for offices
Market valuation of offices
Amount
£525.00
Paid
Date
Fri 18th Jan 2019
709828
Type
Office Costs
(Const Office Rent 2)
Description
ROYAL MAIL GROUP LTD
Various
Amount
£330.00
Paid
Date
Thu 17th Jan 2019
720557
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground fare
Underground
Between London & Constituency
From: Hillingdon
To: Westminster
Amount
£5.10
Paid
Date
Sun 6th Jan 2019
700711
Type
Accommodation
(Accommodation Rent)
Description
rent on flat as per agreement
Rent
Amount
£1,450.00
Paid
Date
Mon 31st Dec 2018
700712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent for surgery
Surgery rent
Amount
£16.75
Paid
Date
Thu 20th Dec 2018
702667
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency telephone
Amount
£81.84
Paid
Date
Thu 29th Nov 2018
693280
Type
Accommodation
(Accommodation Rent)
Description
rent on flat as normal
Rent
Amount
£1,450.00
Paid
Date
Tue 20th Nov 2018
695291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£81.84
Paid
Date
Mon 12th Nov 2018
690787
Type
Accommodation
(Accommodation Rent)
Description
rent as per agreement
Rent
Amount
£1,450.00
Paid
Date
Sun 21st Oct 2018
688964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Various
Amount
£79.32
Paid
Date
Thu 18th Oct 2018
699482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid
Date
Sun 30th Sep 2018
684844
Type
Accommodation
(Accommodation Rent)
Description
Rent as usual as per agreement
Rent
Amount
£1,450.00
Paid
Date
Thu 20th Sep 2018
682591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone
Amount
£84.85
Paid
Date
Sat 1st Sep 2018
679051
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Tue 7th Aug 2018
685802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.59
Paid
Date
Wed 1st Aug 2018
670643
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Fri 20th Jul 2018
670644
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.76
Paid
Date
Thu 12th Jul 2018
672022
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Various
Amount
£132.31
Paid
Date
Wed 4th Jul 2018
664058
Type
Accommodation
(Accommodation Rent)
Description
rent as normal
Rent
Amount
£1,450.00
Paid
Date
Wed 27th Jun 2018
666928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone
Amount
£84.48
Paid
Date
Mon 4th Jun 2018
658293
Type
Accommodation
(Accommodation Rent)
Description
rent as normal
Rent
Amount
£1,450.00
Paid
Date
Wed 2nd May 2018
661634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Various
Amount
£84.24
Paid
Date
Mon 30th Apr 2018
667309
Type
Staff Travel
(Parking MP Staff)
Description
Hillingdon
Various
Between London & Constituency
Amount
£4.00
Paid
Date
Fri 27th Apr 2018
652302
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
rent
Amount
£1,450.00
Paid
Date
Tue 17th Apr 2018
654440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Various
Amount
£108.54
Paid
Date
Fri 13th Apr 2018
667307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 4th Apr 2018
650675
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery in Woodcote
Hire of room for surgery
Amount
£8.00
Paid
Date
Tue 3rd Apr 2018
645908
Type
Accommodation
(Accommodation Rent)
Description
rent as normal
Rent
Amount
£1,450.00
Paid
Date
Sun 1st Apr 2018
650662
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.34
Paid
Date
Sun 1st Apr 2018
650674
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
16/02/2018 Hire of room in Chinnor
Hire of room for surgery
Amount
£14.25
Paid
Date
Wed 21st Mar 2018
647918
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Various
Amount
£261.97
Paid
Date
Tue 6th Mar 2018
644245
Type
Staff Travel
(Parking MP Staff)
Description
Car parking Hillingdon
Travel
Between London & Constituency
Amount
£6.50
Paid
Date
Wed 28th Feb 2018
642895
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Wed 31st Jan 2018
636257
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
rent
Amount
£1,450.00
Paid
Date
Fri 19th Jan 2018
635671
Type
Office Costs
(Const Office Rent 2)
Description
ROYAL MAIL GROUP
Various
Amount
£318.00
Paid
Date
Fri 5th Jan 2018
644241
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.67
Paid
Date
Sat 30th Dec 2017
629393
Type
Accommodation
(Accommodation Rent)
Description
rent as normal
Rent
Amount
£1,450.00
Paid
Date
Wed 20th Dec 2017
627919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Various
Amount
£86.52
Paid
Date
Mon 4th Dec 2017
625243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid
Date
Mon 27th Nov 2017
621741
Type
Accommodation
(Accommodation Rent)
Description
Rent on flat as per normal
Rent as normal
Amount
£1,450.00
Paid
Date
Mon 20th Nov 2017
621375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Payment constituenc
Amount
£86.52
Paid
Date
Fri 3rd Nov 2017
625311
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 27th Oct 2017
618208
Type
Accommodation
(Accommodation Rent)
Description
rent
Rent on normal flat
Amount
£1,450.00
Paid
Date
Fri 27th Oct 2017
625307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.32
Paid
Date
Sat 21st Oct 2017
615346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Various
Amount
£79.80
Paid
Date
Fri 29th Sep 2017
610567
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Mon 18th Sep 2017
621743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.88
Paid
Date
Thu 14th Sep 2017
625254
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Thu 31st Aug 2017
603019
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent as normal
Amount
£1,450.00
Paid
Date
Wed 30th Aug 2017
607655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone constituency
Amount
£79.32
Paid
Date
Tue 15th Aug 2017
618232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid
Date
Thu 10th Aug 2017
601718
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Various
Amount
£272.63
Paid
Date
Sat 29th Jul 2017
595782
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal on the flat
Rent
Amount
£1,450.00
Paid
Date
Wed 12th Jul 2017
592585
Type
Staff Travel
(Car Hire Insurance MP Staff)
Description
Visit to office in London
Travel
Between London & Constituency
From: Zone 6
To: Zone 1
Amount
£10.20
Paid
Date
Fri 7th Jul 2017
592579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.31
Paid
Date
Wed 5th Jul 2017
594953
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Various
Amount
£52.65
Paid
Date
Fri 30th Jun 2017
590055
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent on flat
Amount
£1,450.00
Paid
Date
Mon 12th Jun 2017
588541
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Council Tax
Amount
£101.35
Paid
Date
Wed 31st May 2017
585047
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal on flat
Rent on flat
Amount
£1,450.00
Paid
Date
Tue 23rd May 2017
583013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone
Amount
£86.52
Paid
Date
Fri 28th Apr 2017
579082
Type
Accommodation
(Accommodation Rent)
Description
rent as normal for May
Rent as normal
Amount
£1,450.00
Paid
Date
Thu 20th Apr 2017
578525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April Payment Card
Amount
£86.52
Paid
Date
Wed 12th Apr 2017
579007
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.85
Paid
Date
Tue 4th Apr 2017
573510
Type
Accommodation
(Accommodation Rent)
Description
rent as normal
Rent
Amount
£1,450.00
Paid
Date
Mon 20th Mar 2017
570818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£86.52
Paid
Date
Sun 5th Mar 2017
566060
Type
Accommodation
(Accommodation Rent)
Description
rent on flat as normal
rent
Amount
£1,450.00
Paid
Date
Fri 24th Feb 2017
573513
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.75
Paid
Date
Mon 20th Feb 2017
573570
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery meeting
Hire of room for public meetin
Amount
£6.00
Paid
Date
Thu 2nd Feb 2017
560267
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Wed 25th Jan 2017
564928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February Payment Card
Amount
£84.48
Paid
Date
Mon 16th Jan 2017
558800
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
January Payment Card
Amount
£312.00
Paid
Date
Tue 3rd Jan 2017
553840
Type
Accommodation
(Accommodation Rent)
Description
ren as normal on flat
rent as normal
Amount
£1,450.00
Paid
Date
Tue 27th Dec 2016
553886
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surery hire Woodcote
Surgery
Amount
£8.00
Paid
Date
Tue 20th Dec 2016
553152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December Payment Card
Amount
£84.48
Paid
Date
Thu 15th Dec 2016
553881
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire Chinnor
Surgery
Amount
£12.75
Paid
Date
Tue 6th Dec 2016
549131
Type
Accommodation
(Accommodation Rent)
Description
Normal rent
Accommodation
Amount
£1,450.00
Paid
Date
Mon 14th Nov 2016
553882
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of urgery Watlington
Hireof surgery
Amount
£10.00
Paid
Date
Tue 8th Nov 2016
547096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November 2016 Payment Card
Amount
£84.48
Paid
Date
Thu 27th Oct 2016
540813
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Thu 13th Oct 2016
539235
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
October 2016 Payment Card
Amount
£35.00
Paid
Date
Sat 8th Oct 2016
550702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.74
Paid
Date
Thu 29th Sep 2016
532498
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent as normal
Amount
£1,450.00
Paid
Date
Wed 28th Sep 2016
541164
Type
Accommodation
(Water)
Description
Thames Water
Water
Amount
£265.56
Paid
Date
Fri 16th Sep 2016
554073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Wed 31st Aug 2016
531391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September 2016 Payment Card
Amount
£83.64
Paid
Date
Wed 31st Aug 2016
526209
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent as normal
Amount
£1,450.00
Paid
Date
Thu 4th Aug 2016
540868
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.49
Paid
Date
Thu 28th Jul 2016
525561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
August 2016 Payment Card
Amount
£68.36
Paid
Date
Wed 27th Jul 2016
521222
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent as normal
Amount
£1,450.00
Paid
Date
Mon 11th Jul 2016
520433
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Electricity flat
Amount
£107.56
Paid
Date
Tue 28th Jun 2016
513042
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent as normal
Amount
£1,450.00
Paid
Date
Mon 20th Jun 2016
515911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Telephone
Amount
£109.75
Paid
Date
Tue 7th Jun 2016
518609
Type
Staff Travel
(Parking MP Staff)
Description
parking Hillingdon
Various
Between London & Constituency
Amount
£6.30
Paid
Date
Wed 1st Jun 2016
518597
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid
Date
Mon 30th May 2016
508428
Type
Accommodation
(Accommodation Rent)
Description
rent
Rent
Amount
£1,450.00
Paid
Date
Thu 5th May 2016
518425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.68
Paid
Date
Thu 28th Apr 2016
502515
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Wed 27th Apr 2016
513099
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Hillingdon to Westminster
Various
Between London & Constituency
From: Hillingdon
To: Westminste and return
Amount
£8.20
Paid
Date
Tue 26th Apr 2016
509042
Type
Accommodation
(Water)
Description
THAMES WATER Utilities-Electric, Gas, Sanitary, Water
Various
Amount
£269.43
Paid
Date
Tue 12th Apr 2016
501775
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR - Utilities-Electric, Gas, Sanitary, Water
Various
Amount
£160.40
Paid
Date
Fri 1st Apr 2016
504890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.63
Paid
Date
Fri 1st Apr 2016
513090
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 51 miles
Amount
£22.91
Paid
Date
Tue 29th Mar 2016
497809
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent as normal
Amount
£1,450.00
Paid
Date
Tue 1st Mar 2016
489959
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent as normal
Amount
£1,450.00
Paid
Date
Tue 23rd Feb 2016
489235
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Various
Amount
£265.08
Paid
Date
Sun 31st Jan 2016
490051
Type
Office Costs
(Const Office Rent 2)
Description
Hire of room
Hire of room for meeting
Amount
£125.00
Paid
Date
Sun 31st Jan 2016
481919
Type
Accommodation
(Accommodation Rent)
Description
Rent on flat as normal
Rent
Amount
£1,450.00
Paid
Date
Tue 19th Jan 2016
481101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various
Amount
£315.72
Paid
Date
Fri 8th Jan 2016
490054
Type
Office Costs
(Const Office Rent 2)
Description
Hire of room for surgery
Hire of surgery room
Amount
£10.00
Paid
Date
Tue 29th Dec 2015
475097
Type
Accommodation
(Accommodation Rent)
Description
Normal rent on flat
Rent
Amount
£1,450.00
Paid
Date
Fri 18th Dec 2015
478601
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.71
Paid
Date
Thu 17th Dec 2015
475979
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
December 2015 Payment Card
Amount
£175.84
Paid
Date
Sun 29th Nov 2015
471235
Type
Accommodation
(Accommodation Rent)
Description
Normal rent on flat
Rent
Amount
£1,450.00
Paid
Date
Sat 21st Nov 2015
471257
Type
Office Costs
(Const Office Rent 2)
Description
Surgery room hire
Surgery room hire
Amount
£20.00
Paid
Date
Mon 16th Nov 2015
470169
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Printer cartridges
Amount
£241.10
Paid
Date
Tue 27th Oct 2015
465031
Type
Accommodation
(Accommodation Rent)
Description
Rent fo London flat as normal
rent as normal
Amount
£1,450.00
Paid
Date
Tue 29th Sep 2015
464476
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Various
Amount
£1,272.97
Paid
Date
Fri 25th Sep 2015
459651
Type
Office Costs
(Software Purchase)
Description
CMITS Support
CMITS Support
Amount
£600.00
Paid
Date
Thu 24th Sep 2015
458466
Type
Accommodation
(Accommodation Rent)
Description
Normal rent
September Rent
Amount
£1,450.00
Paid
Date
Sat 19th Sep 2015
471236
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid
Date
Wed 9th Sep 2015
457756
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Water
Amount
£262.32
Paid
Date
Fri 4th Sep 2015
470969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.84
Paid
Date
Mon 24th Aug 2015
454225
Type
Accommodation
(Accommodation Rent)
Description
Normal rent
Rent as normal
Amount
£1,450.00
Paid
Date
Wed 19th Aug 2015
452034
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
August 2015 Payment Card
Amount
£91.08
Paid
Date
Mon 27th Jul 2015
448111
Type
Accommodation
(Accommodation Rent)
Description
Normal rent on Westminster flat
Rent
Amount
£1,450.00
Paid
Date
Mon 13th Jul 2015
445808
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Electricity
Amount
£108.21
Paid
Date
Wed 24th Jun 2015
438569
Type
Accommodation
(Accommodation Rent)
Description
Normal rent on accommodation
Normal rent
Amount
£1,450.00
Paid
Date
Fri 5th Jun 2015
443286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.41
Paid
Date
Wed 3rd Jun 2015
443298
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Baker St - Westmin Westmin- Kings Cross
Travel (staff)
Between London & Constituency
From: See attached
To: See attached
Amount
£4.60
Paid
Date
Fri 29th May 2015
443706
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire Watlington
Surgery hire
Amount
£20.00
Paid
Date
Tue 26th May 2015
430825
Type
Accommodation
(Accommodation Rent)
Description
Normal rent on flat
Rent
Amount
£1,450.00
Paid
Date
Mon 11th May 2015
430293
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Various
Amount
£504.55
Paid
Date
Fri 24th Apr 2015
427330
Type
Accommodation
(Accommodation Rent)
Description
Rent on normal accommodation
Rent
Amount
£1,450.00
Paid
Date
Thu 16th Apr 2015
428238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Constituency telephone
Amount
£313.18
Paid
Date
Mon 13th Apr 2015
428541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£10.00
Paid
Date
Fri 27th Mar 2015
428536
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.21
Paid
Date
Thu 26th Mar 2015
419485
Type
Accommodation
(Accommodation Rent)
Description
Normal rent
Rent
Amount
£1,450.00
Paid
Date
Tue 3rd Mar 2015
453926
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: DUNDEE
To: EDINBURGH WAVERLEY
Amount
£18.70
Paid
Date
Thu 26th Feb 2015
419495
Type
Office Costs
(Const Office Rent)
Description
rent of room for public meeting
Rent of meeting room
Amount
£56.88
Paid
Date
Tue 24th Feb 2015
413411
Type
Accommodation
(Accommodation Rent)
Description
Rent on flat as normal
Rent
Amount
£1,450.00
Paid
Date
Wed 4th Feb 2015
408000
Type
Accommodation
(Accommodation Rent)
Description
rent on London accommodation
rent
Amount
£1,450.00
Paid
Date
Fri 23rd Jan 2015
415576
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various
Amount
£251.68
Paid
Date
Mon 12th Jan 2015
410716
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Various
Amount
£137.38
Paid
Date
Fri 9th Jan 2015
419419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Sat 27th Dec 2014
403967
Type
Accommodation
(Accommodation Rent)
Description
rent as normal
Rent
Amount
£1,450.00
Paid
Date
Fri 12th Dec 2014
403574
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
ICO Commissioner
Amount
£35.00
Paid
Date
Mon 1st Dec 2014
397185
Type
Accommodation
(Accommodation Rent)
Description
Rent on flat
Normal rent on flat
Amount
£1,450.00
Paid
Date
Wed 12th Nov 2014
394040
Type
Accommodation
(Accommodation Rent)
Description
rent as normal
Rent
Amount
£1,450.00
Paid
Date
Wed 12th Nov 2014
407502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 30th Oct 2014
396699
Type
Office Costs
(Software Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Computer accesories
Amount
£91.13
Paid
Date
Fri 24th Oct 2014
397221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.32
Paid
Date
Wed 15th Oct 2014
392313
Type
Office Costs
(Software Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Various
Amount
£97.13
Paid
Date
Mon 6th Oct 2014
386150
Type
Accommodation
(Accommodation Rent)
Description
rent as normal on flat
rent
Amount
£1,450.00
Paid
Date
Mon 22nd Sep 2014
397256
Type
Office Costs
(Software Purchase)
Description
CMITS Support
CMITS Support
Amount
£600.00
Paid
Date
Wed 3rd Sep 2014
385801
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Water
Amount
£256.10
Paid
Date
Wed 27th Aug 2014
377739
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal on flat
Rent
Amount
£1,450.00
Paid
Date
Sun 27th Jul 2014
374499
Type
Accommodation
(Accommodation Rent)
Description
Normal rent
Rent
Amount
£1,450.00
Paid
Date
Fri 25th Jul 2014
374502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.93
Paid
Date
Wed 23rd Jul 2014
372377
Type
Office Costs
(Other Equip Purchase)
Description
Computer purxchases
Computer purchases
Amount
£89.99
Paid
Date
Sat 19th Jul 2014
374505
Type
Office Costs
(Const Office Rent)
Description
Hire of room for surgery
Hire of room for surgery
Amount
£8.00
Paid
Date
Thu 17th Jul 2014
373644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various
Amount
£309.69
Paid
Date
Fri 27th Jun 2014
372530
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.83
Paid
Date
Fri 27th Jun 2014
365661
Type
Accommodation
(Accommodation Rent)
Description
Normal rent for June-July
rent
Amount
£1,450.00
Paid
Date
Fri 27th Jun 2014
372382
Type
Office Costs
(Const Office Rent)
Description
Hire of room for surgery
Hire of room for surgery
Amount
£20.00
Paid
Date
Tue 10th Jun 2014
370723
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Council tax
Amount
£507.55
Paid
Date
Wed 28th May 2014
364992
Type
Accommodation
(Accommodation Rent)
Description
Normal rent for May
Rent
Amount
£1,450.00
Paid
Date
Tue 29th Apr 2014
353730
Type
Accommodation
(Accommodation Rent)
Description
Normal flat rent
rent
Amount
£1,450.00
Paid
Date
Mon 28th Apr 2014
353740
Type
Office Costs
(Const Office Rent)
Description
Rent of room for public meeting
Office rent for public meeting
Amount
£51.00
Paid
Date
Thu 24th Apr 2014
356788
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Various
Amount
£164.64
Paid
Date
Mon 7th Apr 2014
353749
Type
Office Costs
(Const Office Rent)
Description
Rent of room for surgery
Rent of room for surgery
Amount
£8.00
Paid
Date
Sat 5th Apr 2014
365882
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid
Date
Wed 2nd Apr 2014
348272
Type
Accommodation
(Accommodation Rent)
Description
Rent on normal property
Rent
Amount
£1,450.00
Paid
Date
Sat 29th Mar 2014
353747
Type
Office Costs
(Postage Purchase)
Description
Postal support
Postal support
Amount
£1.68
Paid
Date
Wed 26th Mar 2014
353744
Type
Office Costs
(IT/Other Equipment Hire)
Description
rent of Blackberry
Rent of Blackberry
Amount
£13.60
Paid
Date
Thu 20th Mar 2014
345490
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£101.95
Paid
Date
Mon 3rd Mar 2014
339542
Type
Accommodation
(Accommodation Rent)
Description
rent on flat
Rent
Amount
£1,450.00
Paid
Date
Tue 25th Feb 2014
352274
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Various
Amount
£261.76
Paid
Date
Mon 24th Feb 2014
338467
Type
Office Costs
(Postage Purchase)
Description
Cost of postage
Postage
Amount
£721.13
Paid
Date
Fri 14th Feb 2014
345483
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Pangbourne for meeting
Parking and related
Within Constituency Travel
Amount
£0.90
Paid
Date
Fri 7th Feb 2014
345260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Mon 27th Jan 2014
330359
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Thu 23rd Jan 2014
333580
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Electricity
Amount
£138.96
Paid
Date
Mon 20th Jan 2014
332421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Telephone
Amount
£275.44
Paid
Date
Mon 13th Jan 2014
335113
Type
Office Costs
(Postage Purchase)
Description
Renewal of PO box
PO Box renewal
Amount
£303.60
Paid
Date
Tue 7th Jan 2014
322767
Type
Accommodation
(Accommodation Rent)
Description
Rent
Rent
Amount
£1,450.00
Paid
Date
Fri 20th Dec 2013
327395
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Stationery
Amount
£266.40
Paid
Date
Thu 19th Dec 2013
339545
Type
Office Costs
(Const Office Rent)
Description
Watlington
Rent of offices for surgery
Amount
£10.00
Paid
Date
Sat 14th Dec 2013
336213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.26
Paid
Date
Tue 10th Dec 2013
339543
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rent of Blackberry
Rent
Amount
£40.80
Paid
Date
Mon 25th Nov 2013
313729
Type
Accommodation
(Accommodation Rent)
Description
Rent on nromal flat
Rent
Amount
£1,450.00
Paid
Date
Mon 18th Nov 2013
312412
Type
Office Costs
(Professional Services)
Description
Re-registration with ICO
ICO registration
Amount
£35.00
Paid
Date
Mon 11th Nov 2013
311074
Type
Office Costs
(Stationery Purchase)
Description
Office costs
Office costs
Amount
£1,257.60
Paid
Date
Thu 31st Oct 2013
316975
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery
Amount
£367.19
Paid
Date
Thu 31st Oct 2013
312413
Type
Office Costs
(Computer HW Purchase)
Description
Docking station
Docking station
Amount
£89.99
Paid
Date
Mon 28th Oct 2013
306621
Type
Accommodation
(Television Licence)
Description
Normal TV licence for the flat
Television Licence
Amount
£145.50
Paid
Date
Fri 25th Oct 2013
306624
Type
Accommodation
(Accommodation Rent)
Description
Normal rent
Rent
Amount
£1,450.00
Paid
Date
Wed 16th Oct 2013
309699
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Various costs
Amount
£76.68
Paid
Date
Thu 10th Oct 2013
311390
Type
Office Costs
(Postage Purchase)
Description
Response plus licence
Licence
Amount
£103.20
Paid
Date
Fri 27th Sep 2013
303854
Type
Accommodation
(Accommodation Rent)
Description
Normal rent on flat
Rent
Amount
£1,450.00
Paid
Date
Wed 18th Sep 2013
296829
Type
Office Costs
(Tel/Mobile Purchase)
Description
Normal monthly rental
Rental of cellhire equipment
Amount
£40.80
Paid
Date
Fri 13th Sep 2013
309987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.39
Paid
Date
Sat 7th Sep 2013
296808
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
rent surgery in Thame
Surgery meeting
Amount
£18.00
Paid
Date
Tue 27th Aug 2013
294497
Type
Accommodation
(Accommodation Rent)
Description
Normal flat rent
Rent
Amount
£1,450.00
Paid
Date
Tue 20th Aug 2013
296869
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£30.87
Paid
Date
Thu 25th Jul 2013
290420
Type
Accommodation
(Accommodation Rent)
Description
normal rent on flat
Rent
Amount
£1,450.00
Paid
Date
Wed 17th Jul 2013
296871
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Baker Street - Westminster
Staff travel
Between London & Constituency
From: Baker St
To: Westminster
Amount
£2.10
Paid
Date
Tue 16th Jul 2013
288728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
Various
Amount
£230.73
Paid
Date
Wed 10th Jul 2013
284177
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London
Various
Between London & Constituency
From: 10/07/2013
To: 10/07/2013
Amount
£4.20
Paid
Date
Tue 25th Jun 2013
279264
Type
Accommodation
(Accommodation Rent)
Description
Normal rent on flat
Rent
Amount
£1,450.00
Paid
Date
Mon 24th Jun 2013
279290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery location
Surgery
Amount
£10.00
Paid
Date
Mon 24th Jun 2013
279288
Type
Office Costs
(Tel/Mobile Purchase)
Description
Rental of parliamentary blackberry
Monthly charge for Blackberry
Amount
£40.80
Paid
Date
Thu 13th Jun 2013
280896
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software [***]
Various
Amount
£47.96
Paid
Date
Fri 7th Jun 2013
284169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£28.13
Paid
Date
Mon 27th May 2013
272852
Type
Accommodation
(Accommodation Rent)
Description
rent on normal flat
Rent
Amount
£1,450.00
Paid
Date
Thu 9th May 2013
274644
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified ***
Various
Amount
£510.55
Paid
Date
Sat 27th Apr 2013
263127
Type
Accommodation
(Accommodation Rent)
Description
Rent as normal
Rent
Amount
£1,450.00
Paid
Date
Fri 19th Apr 2013
279268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.06
Paid
Date
Wed 17th Apr 2013
268630
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water ***
Various
Amount
£43.41
Paid
Date
Thu 11th Apr 2013
257800
Type
Accommodation
(Accommodation Rent)
Description
rent for 1st payment of 2013/14
Rent
Amount
£1,450.00
Paid
Date
Sat 23rd Mar 2013
258902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery room
Surgery
Amount
£8.00
Paid
Date
Mon 11th Mar 2013
255656
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water [***]
Various
Amount
£244.97
Paid
Date
Mon 11th Mar 2013
258900
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly bill for Cellhire
Cellhire
Amount
£40.80
Paid
Date
Mon 4th Mar 2013
251065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Barns Centre Thame for surgery
Surgery
Amount
£18.00
Paid
Date
Mon 25th Feb 2013
245042
Type
Accommodation
(Accommodation Rent)
Description
Normal accommodation
Rent
Amount
£1,450.00
Paid
Date
Fri 15th Feb 2013
258914
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern rail fare
Volunteer costs
Volunteer Travel
From: York
To: London rtn
Amount
£64.70
Paid
Date
Fri 25th Jan 2013
252597
Type
Staff Travel
(Parking MP Staff)
Description
Parking at John Radcliffe
Staff parking
Amount
£3.00
Paid
Date
Fri 25th Jan 2013
252587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.76
Paid
Date
Thu 24th Jan 2013
237633
Type
Accommodation
(Accommodation Rent)
Description
Normal rent on flat
Rent
Amount
£1,450.00
Paid
Date
Wed 23rd Jan 2013
237039
Type
Office Costs
(Professional Services)
Description
Renewal of PO Box constituency
PO Box renewal
Amount
£276.00
Paid
Date
Wed 23rd Jan 2013
237044
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Room hire - surgery
Amount
£10.00
Paid
Date
Tue 22nd Jan 2013
240551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Telephone
Amount
£207.13
Paid
Date
Mon 31st Dec 2012
231825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Surgery hire
Amount
£8.00
Paid
Date
Thu 27th Dec 2012
231823
Type
Accommodation
(Accommodation Rent)
Description
rent as usual
Rent
Amount
£1,450.00
Paid
Date
Tue 25th Dec 2012
244655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for December
Cellhire rental
Amount
£40.80
Paid
Date
Mon 3rd Dec 2012
235445
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Cartridges
Amount
£407.91
Paid
Date
Tue 27th Nov 2012
225251
Type
Accommodation
(Accommodation Rent)
Description
rent as normal for flat
rent
Amount
£1,450.00
Paid
Date
Mon 26th Nov 2012
229952
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Hillingdon return
Travel - MP's staff
Between London & Constituency
From: Hillingdon
To: Hillingdon
Amount
£4.00
Paid
Date
Sat 10th Nov 2012
229816
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Thame Barn Centre for surgery
Hire for surgery
Amount
£18.00
Paid
Date
Fri 9th Nov 2012
229947
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.89
Paid
Date
Wed 31st Oct 2012
227512
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Various -card
Amount
£194.71
Paid
Date
Mon 29th Oct 2012
215048
Type
Office Costs
(Professional Services)
Description
ICO subscription
ICO subscription
Amount
£35.00
Paid
Date
Wed 24th Oct 2012
214655
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat
Rent
Amount
£1,450.00
Paid
Date
Wed 17th Oct 2012
219369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Various credit card
Amount
£301.54
Paid
Date
Thu 11th Oct 2012
229644
Type
Office Costs
(Professional Services)
Description
CMITS support
CMITS Support
Amount
£600.00
Paid
Date
Wed 10th Oct 2012
230367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire for October
Cellhire rental
Amount
£40.80
Paid
Date
Sun 30th Sep 2012
222301
Type
Office Costs
(Const Office Rent)
Description
Rent of Town Hall for surgery
Rent for surgery
Amount
£30.86
Paid
Date
Sat 29th Sep 2012
212755
Type
Office Costs
(Computer HW Purchase)
Description
Ipad purchased for HoC work
Ipad
Amount
£538.00
Paid
Date
Thu 27th Sep 2012
212555
Type
Accommodation
(Accommodation Rent)
Description
Rent on usual flat
Rent on flat
Amount
£1,450.00
Paid
Date
Thu 13th Sep 2012
205137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June-July
Blackberry
Amount
£40.80
Paid
Date
Tue 28th Aug 2012
203154
Type
Accommodation
(Accommodation Rent)
Description
Rent for normal flat
Rent
Amount
£1,450.00
Paid
Date
Tue 7th Aug 2012
215880
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 57 miles
Amount
£25.56
Paid
Date
Wed 1st Aug 2012
196161
Type
Accommodation
(Accommodation Rent)
Description
Normal monthly rent
rent
Amount
£1,450.00
Paid
Date
Thu 12th Jul 2012
196556
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Various
Amount
£331.19
Paid
Date
Thu 12th Jul 2012
191271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry April-May
Cellhire Parliamentary Blackbe
Amount
£41.30
Paid
Date
Thu 28th Jun 2012
185490
Type
Accommodation
(Accommodation Rent)
Description
Normal rent
Rent
Amount
£1,450.00
Paid
Date
Wed 6th Jun 2012
180199
Type
Accommodation
(Accommodation Rent)
Description
Normal monthly rent
Rent
Amount
£1,450.00
Paid
Date
Thu 24th May 2012
176354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Constituency telephone
Amount
£259.98
Paid
Date
Thu 3rd May 2012
171554
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges Westminster Office
Stationery
Amount
£319.16
Paid
Date
Thu 3rd May 2012
171555
Type
Office Costs
(Const Office Rent)
Description
Hire of room for srugery in Woodcote
Surgery room
Amount
£8.00
Paid
Date
Mon 30th Apr 2012
179233
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card
Amount
£30.74
Paid
Date
Mon 30th Apr 2012
169147
Type
Accommodation
(Accommodation Rent)
Description
Normal monthly rent on approved accommodation
Rent
Amount
£1,450.00
Paid
Date
Fri 20th Apr 2012
188650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£46.44
Paid
Date
Fri 13th Apr 2012
172433
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
Accommodation related
Amount
£146.19
Paid
Date
Wed 11th Apr 2012
165319
Type
Accommodation
(Accommodation Rent)
Description
rent for april 2012
Rent
Amount
£1,450.00
Paid
Date
Wed 28th Mar 2012
161704
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£85.19
Paid
Date
Wed 28th Mar 2012
161703
Type
Office Costs
(Mobile Usage/Rental)
Description
Normal monthly Blakcberry charge
Cellhire
Amount
£40.80
Paid
Date
Wed 28th Mar 2012
161705
Type
Office Costs
(Const Office Rent)
Description
Hire of room for surgery
Hire of surgery room
Amount
£22.50
Paid
Date
Wed 14th Mar 2012
164259
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
stationery
Amount
£41.36
Paid
Date
Thu 1st Mar 2012
155076
Type
Accommodation
(Accommodation Rent)
Description
Normal monthly rent on approved accommodation
Rent
Amount
£1,450.00
Paid
Date
Tue 31st Jan 2012
147979
Type
Accommodation
(Accommodation Rent)
Description
normal monthly rent
rent
Amount
£1,450.00
Paid
Date
Tue 31st Jan 2012
147982
Type
Office Costs
(Const Office Rent)
Description
Hire of room for surgery Woodcote
Hire of room for surgery
Amount
£8.00
Paid
Date
Tue 31st Jan 2012
147980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for main public access constituency telephone charge
Constituency telephone
Amount
£192.37
Paid
Date
Thu 19th Jan 2012
146044
Type
Office Costs
(Computer SW Purchase)
Description
CMITS support 2011/12
CMITS support 2011/12
Amount
£600.00
Paid
Date
Thu 19th Jan 2012
146045
Type
Office Costs
(Professional Services)
Description
PO Box renewal (constituency)
PO Box renewal (constituency)
Amount
£200.00
Paid
Date
Thu 19th Jan 2012
146049
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Blalckberry Dec
Parliamentary Blackberry
Amount
£40.80
Paid
Date
Thu 19th Jan 2012
146053
Type
Office Costs
(Const Office Rent)
Description
Hire of room for surgery in Thame
Hire of surgery room
Amount
£18.00
Paid
Date
Wed 18th Jan 2012
150262
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£26.12
Paid
Date
Sun 15th Jan 2012
161708
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.36
Paid
Date
Tue 10th Jan 2012
141816
Type
Accommodation
(Accommodation Rent)
Description
Notrmal monthly rent on approved accommodation
Rent
Amount
£1,450.00
Paid
Date
Tue 6th Dec 2011
144773
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric Gas Sanitary Water
Credit card
Amount
£84.66
Paid
Date
Sun 27th Nov 2011
134466
Type
Accommodation
(Accommodation Rent)
Description
Rent on approved accommodation
Rent
Amount
£1,450.00
Paid
Date
Mon 7th Nov 2011
128455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone
constituency telephone
Amount
£165.90
Paid
Date
Mon 31st Oct 2011
137221
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
TV licence
Amount
£145.50
Paid
Date
Thu 27th Oct 2011
126529
Type
Accommodation
(Accommodation Rent)
Description
Rent on approved flat
Rent
Amount
£1,450.00
Paid
Date
Sun 23rd Oct 2011
125731
Type
Office Costs
(Stationery Purchase)
Description
Tape
Stationery
Amount
£7.98
Paid
Date
Sun 23rd Oct 2011
125726
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery premises Islip
Rent for surgery
Amount
£37.60
Paid
Date
Sun 23rd Oct 2011
125728
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room Henley for surgery
Hire of room for surgery
Amount
£21.00
Paid
Date
Sun 23rd Oct 2011
125730
Type
Office Costs
(Advertising)
Description
Posters for village meetings
Posters
Amount
£57.60
Paid
Date
Tue 18th Oct 2011
125729
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Blackberry
Parliamentary Blackberry
Amount
£42.48
Paid
Date
Mon 17th Oct 2011
130749
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
Credit card expenses
Amount
£40.79
Paid
Date
Sun 16th Oct 2011
139226
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.58
Paid
Date
Thu 6th Oct 2011
119876
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent as usual
Rent
Amount
£1,450.00
Paid
Date
Fri 23rd Sep 2011
125738
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid
Date
Mon 19th Sep 2011
125735
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.11
Paid
Date
Sat 10th Sep 2011
125736
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 8th Sep 2011
115992
Type
Accommodation
(Accommodation Rent)
Description
normal monthly rent on approved London accommodation
rent
Amount
£1,450.00
Paid
Date
Thu 11th Aug 2011
125734
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Staff - parking
Non-London MP-to/from London
Amount
£5.00
Paid
Date
Wed 10th Aug 2011
111203
Type
Accommodation
(Accommodation Rent)
Description
Normal montly rent on approved accommodation
Rent
Amount
£1,450.00
Paid
Date
Wed 10th Aug 2011
115806
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
Credit Card Reconciliation
Amount
£71.91
Paid
Date
Mon 8th Aug 2011
125732
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.56
Paid
Date
Thu 21st Jul 2011
107039
Type
Office Costs
(Const Office Rent)
Description
Hire of room for surgery in Thame
Room hire for surgery
Amount
£18.00
Paid
Date
Thu 14th Jul 2011
105779
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Blackberry
Parliamentary Blackberry
Amount
£40.80
Paid
Date
Thu 14th Jul 2011
105770
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 66 miles
Amount
£29.57
Paid
Date
Thu 30th Jun 2011
101157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1 april - 1 May 2011
Parliamentary blackberry
Amount
£40.80
Paid
Date
Thu 30th Jun 2011
101154
Type
Office Costs
(Const Office Rent)
Description
Room hire for surgery
Surgery room hire
Amount
£8.00
Paid
Date
Thu 30th Jun 2011
101149
Type
Accommodation
(Accommodation Rent)
Description
Normal monthly renty on registered property
rent
Amount
£1,450.00
Paid
Date
Thu 30th Jun 2011
101150
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 183 miles
Amount
£82.22
Paid
Date
Mon 27th Jun 2011
111212
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 35 miles
Amount
£15.93
Paid
Date
Thu 2nd Jun 2011
93937
Type
Accommodation
(Accommodation Rent)
Description
normal monthly rent on approved flat
rent
Amount
£1,450.00
Paid
Date
Fri 27th May 2011
104525
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card June re stationer
Amount
£732.80
Paid
Date
Thu 26th May 2011
92851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for constituency public number
constituency telephone
Amount
£216.22
Paid
Date
Thu 26th May 2011
92850
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 54 miles
Amount
£24.17
Paid
Date
Wed 4th May 2011
86990
Type
Office Costs
(Telephone/Mobile Hire)
Description
Bill for 1 February2011 - 1 March 2011
Parliamentary Blackberry
Amount
£41.26
Paid
Date
Wed 4th May 2011
86986
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity on flat
Amount
£132.29
Paid
Date
Wed 4th May 2011
86995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry 1 March - 1 April 2011
Cellhire - Parliamentary B/bry
Amount
£40.92
Paid
Date
Wed 4th May 2011
86988
Type
Accommodation
(Council Tax)
Description
Council tax demand 2011/12
Council Tax on flat
Amount
£515.71
Paid
Date
Wed 4th May 2011
87001
Type
Accommodation
(Water)
Description
27/9/10-20/2/11
Water rates
Amount
£62.83
Paid
Date
Thu 28th Apr 2011
86273
Type
Accommodation
(Accommodation Rent)
Description
Rent for approved accommodation
Rent
Amount
£1,450.00
Paid
Date
Wed 6th Apr 2011
82857
Type
Accommodation
(Accommodation Rent)
Description
Rent on approved flat as usual
rent
Amount
£1,450.00
Paid
Date
Wed 6th Apr 2011
82867
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 43 miles
Amount
£17.32
Paid
Date
Wed 2nd Mar 2011
73010
Type
Accommodation
(Accommodation Rent)
Description
Rent on approved accommodation
Rent
Amount
£1,450.00
Paid
Date
Wed 2nd Mar 2011
73019
Type
Accommodation
(Electricity)
Description
Electricity bill for approved accommodation
Utilities
Amount
£144.46
Paid
Date
Wed 2nd Mar 2011
73037
Type
Office Costs
(Stationery Purchase)
Description
Dymo cartridges
Stationery
Amount
£9.98
Paid
Date
Wed 2nd Mar 2011
73036
Type
Office Costs
(Professional Services)
Description
PO Box renewal
PO Box fee
Amount
£125.75
Paid
Date
Wed 2nd Mar 2011
73022
Type
Office Costs
(Professional Services)
Description
Occupational health charge
Occupational health
Amount
£103.00
Paid
Date
Wed 2nd Mar 2011
73016
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly rent of Parliamentary blackberry
Blackberry
Amount
£40.80
Paid
Date
Wed 2nd Mar 2011
73026
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 59 miles
Amount
£23.52
Paid
Date
Tue 1st Feb 2011
65910
Type
Office Costs
(Advertising)
Description
surgery posters Jan-July 2011
Surgery posters
Amount
£34.56
Paid
Date
Tue 1st Feb 2011
65907
Type
Accommodation
(Accommodation Rent)
Description
Rent paid in January
Rent
Amount
£1,450.00
Paid
Date
Tue 1st Feb 2011
65911
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£8.00
Paid
Date
Tue 1st Feb 2011
65909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Amount
£172.91
Paid
Date
Tue 1st Feb 2011
65908
Type
Office Costs
(Stationery Purchase)
Description
Various stationery
Stationery
Amount
£172.11
Paid
Date
Thu 20th Jan 2011
63437
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£18.00
Paid
Date
Thu 20th Jan 2011
63431
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice dated 10 November
Parliamentary Blackberry
Amount
£39.95
Paid
Date
Thu 20th Jan 2011
63446
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£51.00
Paid
Date
Thu 20th Jan 2011
63438
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£10.00
Paid
Date
Thu 20th Jan 2011
63441
Type
Office Costs
(Stationery Purchase)
Description
Cartridge for DYMO and pens
Stationery
Amount
£10.00
Paid
Date
Thu 20th Jan 2011
63435
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£58.80
Paid
Date
Thu 13th Jan 2011
61295
Type
Accommodation
(Accommodation Rent)
Description
rent paid December 2010
rent
Amount
£1,450.00
Paid
Date
Thu 13th Jan 2011
61309
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 85 miles
Amount
£34.04
Paid
Date
Thu 2nd Dec 2010
52663
Type
Accommodation
(Accommodation Rent)
Description
Rent for December
Rent
Amount
£1,450.00
Paid
Date
Wed 17th Nov 2010
48898
Type
Office Costs
(Professional Services)
Description
ICO fee
ICO fee
Amount
£35.00
Paid
Date
Tue 16th Nov 2010
48602
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of hall for surgery
Amount
£23.50
Paid
Date
Tue 16th Nov 2010
48607
Type
Office Costs
(Stationery Purchase)
Description
Various stationery
Various stationery
Amount
£82.84
Paid
Date
Tue 16th Nov 2010
48606
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire for September 2010
Cellhire
Amount
£40.27
Paid
Date
Mon 15th Nov 2010
48163
Type
Accommodation
(Television Licence)
Description
TV licence
Tv licence
Amount
£145.50
Paid
Date
Mon 15th Nov 2010
48162
Type
Accommodation
(Water)
Description
water bill
water
Amount
£85.77
Paid
Date
Mon 15th Nov 2010
48157
Type
Accommodation
(Electricity)
Description
Electricity bill
electricity
Amount
£40.41
Paid
Date
Mon 15th Nov 2010
48169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Amount
£175.06
Paid
Date
Mon 15th Nov 2010
48227
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 200 miles
Amount
£79.84
Paid
Date
Thu 4th Nov 2010
45817
Type
Accommodation
(Accommodation Rent)
Description
Rent on registered flat for November
Rent
Amount
£1,450.00
Paid
Date
Fri 1st Oct 2010
35607
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 76 miles
Amount
£30.20
Paid
Date
Fri 1st Oct 2010
35691
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel to Westminster
Staff travel
Const Office to Westminster
From: Lewknor
To: Westminster
Amount
£16.00
Paid
Date
Thu 30th Sep 2010
35195
Type
Office Costs
(Advertising)
Description
Advertising surgeries
Surgery posters
Amount
£35.25
Paid
Date
Thu 30th Sep 2010
35163
Type
Accommodation
(Accommodation Rent)
Description
Rent for October
Rent
Amount
£1,386.67
Paid
Date
Thu 30th Sep 2010
35201
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery rental
Amount
£8.00
Paid
Date
Thu 30th Sep 2010
35315
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary Blackberry
Parliamentary Blackberry
Amount
£40.15
Paid
Date
Thu 30th Sep 2010
35177
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Blackberry
Cellhire
Amount
£39.95
Paid
Date
Thu 30th Sep 2010
35191
Type
Office Costs
(Stationery Purchase)
Description
Stationery various
Stationery various
Amount
£44.38
Paid
Date
Thu 30th Sep 2010
35172
Type
Office Costs
(Stationery Purchase)
Description
Stationery various
stationery
Amount
£107.75
Paid
Date
Wed 15th Sep 2010
30654
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Amount
£18.00
Paid
Date
Thu 2nd Sep 2010
26776
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of village hall surgery
Amount
£37.60
Paid
Date
Thu 2nd Sep 2010
26772
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
Rent for September 2010
Amount
£1,386.67
Paid
Date
Thu 2nd Sep 2010
26766
Type
Accommodation
(Electricity)
Description
Electricity bill 23 March 8 July
Electricity bill
Amount
£20.34
Paid
Date
Mon 9th Aug 2010
21923
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
Rent
Amount
£1,386.67
Paid
Date
Mon 9th Aug 2010
21933
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary blackberry
Parliamentary blackberry
Amount
£40.00
Paid
Date
Mon 9th Aug 2010
21929
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of CMITS
CMITS
Amount
£2,515.63
Paid
Date
Mon 9th Aug 2010
22034
Type
Office Costs
(Stationery Purchase)
Description
printer toner cartidges Westminster Office
Printer cartridges
Amount
£79.67
Paid
Date
Mon 9th Aug 2010
21941
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary blackberry
Parliamentary blackberry
Amount
£64.44
Paid
Date
Tue 29th Jun 2010
8608
Type
Accommodation
(Accommodation Rent)
Description
Rent for July 2010
Rent
Amount
£1,386.67
Paid
Date
Tue 29th Jun 2010
8446
Type
Accommodation
(Accommodation Rent)
Description
Rent for May 2010
Rent
Amount
£282.00
Paid
Date
Tue 29th Jun 2010
8521
Type
Accommodation
(Accommodation Rent)
Description
Rent for June 2010
Amount
£1,386.67
Paid
Date
Mon 10th May 2010
3488
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription
Amount
£3,877.50
Paid

Partpaid (1)

Date
Thu 30th Sep 2010
35210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Amount
Partpaid
Claimed: £176.16
Not Paid : £1.31
Reason: Pre-dates IPSA Scheme

Repaid (1)

Date
Mon 1st Jun 2015
440808
Type
Office Costs
(Other)
Description
ARCO LTD Mens, Womens, and Childerens Uniforms and Commerci-[***]
Office Costs
Amount
Repaid
Repaid : £168.17