Julian Brazier 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

27th June 2017 (1)
Date
Tue 27th Jun 2017
593280
Type
Winding Up
(Travel Costs)
Description
[***] [***] Travel to JB's home
Winding up
Amount
£19.40
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
585449
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
ISDN datalink [***]
Casework costs during election
Amount
£172.80
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
611447
Type
Office Costs
(Website - Hosting)
Description
Payment for disolution
GE Usage
Amount
£-30.41
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
585469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
return to London
April travel
Between London & Constituency
From: Faversham
To: London
Amount
£18.80
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
578396
Type
Accommodation
(Hotel London Area)
Description
[***]
April accommodation
3 nights
Amount
£279.00
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
578546
Type
Office Costs
(Other Equip Purchase)
Description
iPhone accessory
April office costs
Amount
£5.99
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
578409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Cyber conference
April travel
Extended Travel
From: London
To: Shrewsbury
Amount
£61.71
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
578590
Type
Staffing
(Food & Drink Volunteer)
Description
food/drink for a week 20-23 March
Intern expense
Amount
£10.44
Paid
Date
Sat 1st Apr 2017
581509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
returnto Westminster 30th March 2017
April travel
Between London & Constituency
From: Faversham
To: London
Amount
£28.50
Paid
Date
Sat 1st Apr 2017
581076
Type
Office Costs
(Other Equip Purchase)
Description
power pack purchased 31st March 2017
April office costs
Amount
£125.53
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578312
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
571534
Type
Office Costs
(Const Office Electricity)
Description
home office electricity
March Office Costs
Amount
£55.69
Paid

27th February 2017 (2)
Date
Mon 27th Feb 2017
571528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return to Westminster
March travel
Between London & Constituency
From: Faversham
To: London
Amount
£33.55
Paid
Date
Mon 27th Feb 2017
571535
Type
Accommodation
(Hotel London Area)
Description
[***]
March accommodation
3 nights
Amount
£270.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571525
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
571546
Type
Staffing
(Public Tr UND Volunteer)
Description
volunteer travel 6-10 February
Intern expenses [***] [***]
Volunteer Travel
From: Sundridge Park
To: Charing Cross
Amount
£37.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
563440
Type
Accommodation
(Hotel London Area)
Description
[***]
February accommodation
3 nights
Amount
£270.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
563442
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
February office costs
Amount
£7.33
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
563436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return to Westminster
February travel
Between London & Constituency
From: Faversham
To: London
Amount
£33.55
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
563430
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
559525
Type
Accommodation
(Hotel London Area)
Description
[***]
January accommodation
3 nights
Amount
£270.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559511
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
560104
Type
Office Costs
(Stationery Purchase)
Description
Headed paper printing
January Office Costs
Amount
£260.40
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line
December office costs
Amount
£204.48
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
559506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel [***] [***]
January travel
Staff Home Office to London
From: Faversham
To: London
Amount
£13.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
551057
Type
Accommodation
(Hotel London Area)
Description
[***]
December Accommodation
2 nights
Amount
£180.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
550866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return to Westminster
December trains
Between London & Constituency
From: Ashford
To: London
Amount
£19.65
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
550962
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
559517
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Staples
January Office Costs
Amount
£8.99
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547578
Type
Accommodation
(Hotel London Area)
Description
[***]
November accommodation
3 nights
Amount
£270.00
Paid

28th October 2016 (2)
Date
Fri 28th Oct 2016
547539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 28th Oct 2016
547554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Faversham London return
November transport
Between London & Constituency
From: Faversham
To: London
Amount
£39.20
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
539417
Type
Accommodation
(Hotel London Area)
Description
[***]
October accommodation
2 nights
Amount
£180.00
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
547592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
November office costs
Amount
£37.60
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Faversham to London
October travel
Between London & Constituency
From: Faversham
To: London
Amount
£17.90
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529504
Type
Miscellaneous Expenses
(Contingency)
Description
Annual subscription [***] [***]
Accommodation subscription
Amount
£475.00
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
528469
Type
Accommodation
(Hotel London Area)
Description
[***]
September accommodation
2 nights
Amount
£180.00
Paid
Date
Wed 7th Sep 2016
539418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone
October office costs
Amount
£35.76
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
528467
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return to London
September train travel
Between London & Constituency
From: Faversham
To: Victoria
Amount
£57.20
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
528458
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
539414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 1st Sep 2016
526185
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
528461
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office
September office costs
Amount
£18.76
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
526430
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
526189
Type
Office Costs
(Const Office Electricity)
Description
electricity
August office costs
Amount
£18.76
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
526187
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Sandhurst Military Academy
Travel August
Staff Travel for Training
From: London Waterloo
To: Camberley
Amount
£10.10
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
518479
Type
Accommodation
(Hotel London Area)
Description
[***]
July accommodation
3 nights
Amount
£270.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
518477
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
518604
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
weekly ticket
Sophie [***] expenses
Amount
£128.20
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
518483
Type
MP Travel
(Taxi)
Description
Taxi late night to get home
July travel
Between London & Constituency
From: Ashford Station
To: CT4 [***]
Amount
£47.00
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
513059
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile charger
June Office costs
Amount
£6.29
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
514611
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

9th June 2016 (2)
Date
Thu 9th Jun 2016
513064
Type
Accommodation
(Hotel London Area)
Description
[***]
June accommodation
3 nights
Amount
£270.00
Paid
Date
Thu 9th Jun 2016
518486
Type
Office Costs
(Stationery Purchase)
Description
overprinted headed paper
July office costs
Amount
£84.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
520740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June phone
Office costs June/July
Amount
£70.23
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
513048
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey to London
June travel
Between London & Constituency
From: Ashford
To: London
Amount
£35.60
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
507006
Type
Accommodation
(Hotel London Area)
Description
[***]
May accommodation
2 nights
Amount
£180.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
506998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
507007
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity April
May office costs
Amount
£13.55
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
501216
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
London congestion charge
Between London & Constituency
Amount
£21.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
507001
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ashford to London
May travel
Between London & Constituency
From: Ashford
To: London
Amount
£35.60
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
507017
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster card
Intern expenses [***] [***]
Volunteer Travel
From: n/a/
To: n/a
Amount
£23.30
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
501194
Type
Accommodation
(Hotel London Area)
Description
[***]
April accommodation
1 nights
Amount
£90.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501032
Type
Office Costs
(Other Equip Purchase)
Description
phone system for home office
Office costs April
Amount
£72.78
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501139
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
507016
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink
Intern expenses [***]
Amount
£22.45
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493568
Type
Office Costs
(Const Office Electricity)
Description
home office electricity February
March office costs
Amount
£15.16
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
493559
Type
Accommodation
(Hotel London Area)
Description
SFC
March accommodation
3 nights
Amount
£270.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
493574
Type
MP Travel
(Public Tr RAIL - SGL)
Description
from constituency to London
February travel
Between London & Constituency
From: Ashford
To: London
Amount
£35.60
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage
February office costs
Amount
£57.22
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487800
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
February congestion charge
Between London & Constituency
Amount
£21.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
487774
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 58 miles
Amount
£26.10
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
487857
Type
Accommodation
(Hotel London Area)
Description
[***]
February Accommodation
3 nights
Amount
£270.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utility Warehouse landline
January office costs
Amount
£40.49
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481363
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
481372
Type
Accommodation
(Hotel London Area)
Description
[***]
January accommodation
3 nights
Amount
£270.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
473938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental and usage
Office Costs December
Amount
£81.65
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473937
Type
Accommodation
(Hotel London Area)
Description
[***]
December accommodation
3 nights
Amount
£270.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
481376
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to Westminster
[***] [***] expenses
Volunteer Travel
From: Unknown
To: Westminster
Amount
£187.90
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
487804
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground ticket
[***] [***] [***] expenses
Volunteer Travel
From: not known
To: Westminster
Amount
£5.00
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
473949
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink
Intern expense,- [***] [***]
Amount
£14.68
Paid
Date
Fri 27th Nov 2015
473934
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
469780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
November Office costs
Amount
£101.90
Paid
Date
Thu 26th Nov 2015
469734
Type
Accommodation
(Hotel London Area)
Description
[***]
November Accommodation
4 nights
Amount
£315.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
469691
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
473944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel home
Travel December
Between London & Constituency
From: London
To: Faversham
Amount
£25.80
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
469828
Type
Staffing
(Public Tr UND Volunteer)
Description
travel cards
[***] [***] expenses
Volunteer Travel
From: Stratford
To: Westminster
Amount
£97.40
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462258
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry rental and usage
October office costs
Amount
£75.67
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
462255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
462257
Type
Accommodation
(Hotel London Area)
Description
[***]
October accommodation
4 nights
Amount
£360.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
462264
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink
intern expenses - [***] [***]
Amount
£29.34
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
455413
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
455402
Type
Miscellaneous Expenses
(Contingency)
Description
[***] [***] annual subscription
[***] [***] subscription
Amount
£475.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ISDN line rental
Office costs September
Amount
£208.22
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
456586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
455392
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation September
3 nights
Amount
£270.00
Paid

24th August 2015 (2)
Date
Mon 24th Aug 2015
450678
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Mon 24th Aug 2015
450680
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile parliamentary use
August office costs
Amount
£58.68
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
455410
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel September
Between London & Constituency
Amount
£10.50
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
450713
Type
Office Costs
(Furniture Purchase)
Description
Office chair
Office chair
Amount
£174.99
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
446229
Type
Accommodation
(Hotel London Area)
Description
[***]
July accommodation
2 nights
Amount
£180.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
446232
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
July congestion charge
Between London & Constituency
Amount
£21.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
450681
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Employee (wife) visit to London on parliamentary duties
August travel
Staff Home Office to London
From: Faversham
To: Westminster
Amount
£13.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
446234
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity, July
July office costs
Amount
£11.41
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
450684
Type
Staffing
(Food & Drink Volunteer)
Description
Lunches x 4
Intern expenses - [***] [***]
Amount
£17.00
Paid
Date
Fri 3rd Jul 2015
446225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
436254
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
436265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry hire and usage
Office costs June
Amount
£91.21
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
436262
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel May
Between London & Constituency
Amount
£21.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
436260
Type
Accommodation
(Hotel London Area)
Description
[***]
[***] [***] June
3 nights
Amount
£270.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
430811
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Congestion charge March/May
Between London & Constituency
Amount
£10.50
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
430871
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 21st May 2015
430815
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation May
3 nights
Amount
£270.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430867
Type
Office Costs
(Stationery Purchase)
Description
paper/envelopes for casework
Casework during election
Amount
£12.22
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
430795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage
Office costs March/May
Amount
£62.91
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
420698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage
March Office Costs
Amount
£58.48
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
427785
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of photocopier
maintain office equipment
Amount
£180.00
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
421300
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
430819
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
return to London
Volunteer travel
Volunteer Travel
From: Edinburgh
To: London
Amount
£89.60
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
420662
Type
Accommodation
(Hotel London Area)
Description
[***]
March accommodation
4 nights
Amount
£375.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
412693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
412694
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation February
1 nights
Amount
£131.50
Paid
Date
Thu 26th Feb 2015
412695
Type
Office Costs
(Const Office Electricity)
Description
Parliamentary phone February
Office costs Jan/Feb
Amount
£43.54
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412698
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Congestion charge Feb
Between London & Constituency
Amount
£21.00
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
420749
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to London for training
Staff travel March
Between London & Constituency
From: Faversham
To: London
Amount
£13.00
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
420842
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel card
Max expenses
Volunteer Travel
From: london
To: london
Amount
£37.10
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
446979
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7051870 (SITTINGBOURNE)
Amount
£12.75
Paid
Date
Thu 29th Jan 2015
447190
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7051870 (SITTINGBOURNE)
Amount
£12.75
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
407065
Type
Accommodation
(Hotel London Area)
Description
[***]
accommodation January
5 nights
Amount
£450.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
412700
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink
Intern expenses
Amount
£5.00
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
408360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
407068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIM rental December
Office costs January
Amount
£20.00
Paid

22nd December 2014 (2)
Date
Mon 22nd Dec 2014
400676
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Congestion charge Nov/Dec
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 22nd Dec 2014
401241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
datalink charge
Datalink quarterly charge
Amount
£161.71
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400653
Type
Accommodation
(Hotel London Area)
Description
~SF Club
Accommodation December
3 nights
Amount
£270.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
407070
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
[***] [***] receipts
Amount
£5.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
401265
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 151 miles
Amount
£67.95
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
400657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office phone (Nov)
Office costs December
Amount
£38.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394307
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground
[***] expenses
Volunteer Travel
From: High st Ken
To: Westminster
Amount
£31.40
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
395328
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
travel to London
[***] [***] expenses
Volunteer Travel
From: Gloucester
To: London
Amount
£29.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
395324
Type
Office Costs
(Stationery Purchase)
Description
Desk Diary
November office costs
Amount
£13.24
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
395320
Type
Accommodation
(Hotel London Area)
Description
[***]
November accommodation
3 nights
Amount
£376.10
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
395332
Type
Staffing
(Public Tr UND Volunteer)
Description
oyster card
Expenses [***] [***]
Volunteer Travel
From: underground
To: underground
Amount
£41.80
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
395316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

29th October 2014 (4)
Date
Wed 29th Oct 2014
388823
Type
Accommodation
(Hotel London Area)
Description
[***]
October accommodation
3 nights
Amount
£225.00
Paid
Date
Wed 29th Oct 2014
388848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Itility Warehouse phone
October office costs
Amount
£41.35
Paid
Date
Wed 29th Oct 2014
395312
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to London for staff training
November travel
Between London & Constituency
From: Faversham
To: Victoria
Amount
£13.00
Paid
Date
Wed 29th Oct 2014
388852
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Expenses [***] [***]
Volunteer Travel
From: Brighton
To: Victoria
Amount
£195.60
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388831
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
388850
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
October congestion charge
Between London & Constituency
Amount
£10.50
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
382980
Type
MP Travel
(Public Tr AIR)
Description
return from Australia
recall expenses
Recall Parliament MP
From: Sydney
To: London
Amount
£727.44
Paid

15th September 2014 (4)
Date
Mon 15th Sep 2014
388290
Type
Office Costs
(Training MP Staff)
Description
Parli-training
Office costs October
Amount
£504.00
Paid
Date
Mon 15th Sep 2014
381207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September phone
Office costs September
Amount
£39.50
Paid
Date
Mon 15th Sep 2014
381211
Type
Miscellaneous Expenses
(Contingency)
Description
[***] [***] [***] Subscription
[***] [***] subscription
Amount
£460.00
Paid
Date
Mon 15th Sep 2014
381179
Type
Accommodation
(Hotel London Area)
Description
[***]
[***]
1 nights
Amount
£102.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
378127
Type
Accommodation
(Hotel London Area)
Description
[***]
August Accommotiona
2 nights
Amount
£160.00
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
378133
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
August congestion charge
Between London & Constituency
Amount
£82.50
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
378135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
repair of ISDN equipment
August office costs
Amount
£90.48
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
374269
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink
[***] expenses
Amount
£23.98
Paid

30th July 2014 (2)
Date
Wed 30th Jul 2014
374153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage
Office costs July
Amount
£68.88
Paid
Date
Wed 30th Jul 2014
376468
Type
Office Costs
(Const Office repairs)
Description
Canford repair to ISDN line
Office costs July
Amount
£90.48
Paid

26th July 2014 (1)
Date
Sat 26th Jul 2014
378128
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
374264
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation July
3 nights
Amount
£180.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
374168
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting in London office
Staff travel
Between London & Constituency
From: Faversham
To: London
Amount
£23.70
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
108607
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
378139
Type
Staffing
(Food & Drink Volunteer)
Description
one week refrreshments
[***] [***] expenses
Amount
£24.40
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
374159
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation July
3 nights
Amount
£292.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
367331
Type
MP Travel
(Public Tr AIR)
Description
Return economy class ticket to BeirutCancelled flight - reimbursed
Beirut flight
European travel MP only
From: London
To: Beirut
Amount
Repaid
Repaid : £779.68

29th June 2014 (1)
Date
Sun 29th Jun 2014
374170
Type
Staffing
(Public Tr UND Volunteer)
Description
underground travel
[***] expenses
Volunteer Travel
From: London
To: London
Amount
£31.40
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366061
Type
Accommodation
(Hotel London Area)
Description
[***]
June accommodation
Number of nights not recorded
Amount
£270.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
366063
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
June congestion charge
Between London & Constituency
Amount
£54.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
366057
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

7th June 2014 (1)
Date
Sat 7th Jun 2014
366065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utility Warehouse phone
June office costs
Amount
£41.70
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Office Costs May
Amount
£44.75
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
363213
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
363219
Type
MP Travel
(Public Tr UND)
Description
return from London City airport
May travel
Extended travel MP only
From: London City Airport
To: parliament
Amount
£4.70
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
363216
Type
Accommodation
(Hotel London Area)
Description
[***]
May Accommodation
Number of nights not recorded
Amount
£180.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
354162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utility Warehouse phone
Office costs April
Amount
£35.65
Paid

3rd April 2014 (2)
Date
Thu 3rd Apr 2014
354165
Type
Accommodation
(Hotel London Area)
Description
[***] Club
April accommodation
3 nights
Amount
£270.00
Paid
Date
Thu 3rd Apr 2014
357152
Type
Staffing
(Food & Drink Volunteer)
Description
Daily lunches for 8 days
Intern expenses [***]
Amount
£40.30
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
346851
Type
Office Costs
(Stationery Purchase)
Description
Printed letter headed paper
Office costs March
Amount
£84.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
354142
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
Travel costs April
Between London & Constituency
Amount
£10.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
346850
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
London congestion charge
March congestion charge
Amount
£45.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
339657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary use of mobile
Office costs Feb
Amount
£48.56
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
346842
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
346848
Type
Accommodation
(Hotel London Area)
Description
[***] Club
London accommodation March
3 nights
Amount
£336.00
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
338994
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
338971
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge for trips to parliament
Feb London CC
Between London & Constituency
Amount
£45.00
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
338972
Type
Office Costs
(Stationery Purchase)
Description
Staples supplies
Feb Office costs
Amount
£10.99
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
338969
Type
Accommodation
(Hotel London Area)
Description
[***] Club
Accommodation February
4 nights
Amount
£352.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335067
Type
Office Costs
(Other Equip Purchase)
Description
SCC Purchase of laptop through PICT
Laptop purchase
Amount
£1,050.57
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
330961
Type
Accommodation
(Hotel London Area)
Description
[***]
January accommodation
3 nights
Amount
£264.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330981
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
January congestion charge
Between London & Constituency
Amount
£72.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
330964
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
322514
Type
Office Costs
(Other)
Description
Data Protection registration - required
December office costs
Amount
£35.00
Paid
Date
Mon 6th Jan 2014
330970
Type
Office Costs
(Other)
Description
book purchase on defence issues
January office costs
Amount
£16.96
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
320099
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
return train ticket
December travel
Staff Home Office to London
From: London
To: home
Amount
£17.50
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
320096
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
325587
Type
Accommodation
(Hotel London Area)
Description
[***]
December accommodation
3 nights
Amount
£264.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
320105
Type
Office Costs
(Stationery Purchase)
Description
Rymans label purchase
December office costs
Amount
£9.99
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314058
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
November Office Costs
Amount
£11.13
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
314050
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff trip on parliamentary business
November travel
Staff Home Office to Const
From: London Victoria
To: Whitstable
Amount
£28.40
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
314041
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 122 miles
Amount
£54.90
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
314047
Type
Accommodation
(Hotel London Area)
Description
[***]
November accommodation
3 nights
Amount
£294.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307148
Type
Office Costs
(Website - Hosting)
Description
Blue Tree services
Offoce Costs October
Amount
£300.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
307130
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
307137
Type
Accommodation
(Hotel London Area)
Description
[***]
October Accommodation
3 nights
Amount
£264.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT data link
September office costs
Amount
£143.13
Paid

26th September 2013 (2)
Date
Thu 26th Sep 2013
300282
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 26th Sep 2013
300591
Type
Miscellaneous Expenses
(Contingency)
Description
Subscription to [***]
Annual sub for club
Amount
£445.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
300768
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Congestion Charges for September
TFL charges Sept
Between London & Constituency
Amount
£54.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
300286
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
September accommodation
3 nights
Amount
£294.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
292225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
landline in constituency office
August office costs
Amount
£46.98
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
292221
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£13.50
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
289664
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of copier
Stationery
Amount
£78.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
284132
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 36 miles
Amount
£16.20
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
289667
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to parliamentary office meeting
Staff travel to Westminster
Between London & Constituency
From: London
To: constituency
Amount
£22.90
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
284081
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
London accommodation July
4 nights
Amount
Repaid
Repaid : £352.00

28th June 2013 (1)
Date
Fri 28th Jun 2013
284086
Type
Office Costs
(Postage Purchase)
Description
Overseas stamp
Office costs July
Amount
£1.28
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
284073
Type
Staffing
(Public Tr UND Int/Volntr)
Description
four days' underground commute
[***] expenses
Volunteer Travel
From: Loughton
To: Westminster
Amount
£40.00
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
293790
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL charge
congestion charge TFL
Between London & Constituency
Amount
£27.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
278864
Type
Office Costs
(Stationery Purchase)
Description
CBS Toner cartridge
June office costs
Amount
£87.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
278862
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
June accommodation
3 nights
Amount
£264.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
278858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
269196
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 560 miles
Amount
£252.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office landline
Office costs May
Amount
£51.28
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
269208
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
London accommodation May
1 nights
Amount
£88.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261134
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
April accommodation
1 nights
Amount
£88.00
Paid

21st April 2013 (1)
Date
Sun 21st Apr 2013
261121
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 130 miles
Amount
£58.50
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
261141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary use of landline March
March/April office costs
Amount
£39.62
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
261135
Type
MP Travel
(Taxi)
Description
visit to Pakistan High Commission
April travel
Extended travel MP only
From: Westminster
To: Knightsbridge
Amount
£11.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
252563
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***] - March
3 nights
Amount
£264.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
252819
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
245115
Type
Office Costs
(Other)
Description
blackberry hire and parliamentary usage
February office costs
Amount
£64.73
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
252570
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry battery
March expenses
Amount
£25.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
245121
Type
MP Travel
(Taxi)
Description
[***]
February travel
Extended travel MP only
From: Westminster
To: Ch.of Shipping
Amount
£7.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
249248
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
245107
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
February accommodation
1 nights
Amount
£30.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
252862
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
return to Westminster
Intern exps [***]
Extended travel MP only
From: Bromley South
To: Westminster
Amount
£8.90
Paid

17th January 2013 (2)
Date
Thu 17th Jan 2013
240844
Type
MP Travel
(Public Tr RAIL Other)
Description
getting home from Parliament
train journey
Extended travel MP only
From: London
To: Canterbury
Amount
£8.00
Paid
Date
Thu 17th Jan 2013
240838
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
[***] accommodation
2 nights
Amount
£190.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240840
Type
Office Costs
(Stationery Purchase)
Description
Office King
Office costs January
Amount
£206.28
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
232517
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Weeknight accommodation
3 nights
Amount
£275.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
232578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel on Parliamentary business
Staff travel
From: Faversham
To: Faversham
Amount
£23.80
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
232512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
228945
Type
Office Costs
(Other)
Description
Blackberry parliamentary use
December Office costs
Amount
£147.47
Paid
Date
Mon 10th Dec 2012
232583
Type
Staffing
(Public Tr UND Int/Volntr)
Description
top up pre-pay
[***] expenses
From: Westminster
To: Westminster
Amount
£20.00
Paid

8th December 2012 (2)
Date
Sat 8th Dec 2012
261144
Type
Office Costs
(Stationery Purchase)
Description
Staples purchase
Stationery purchase
Amount
£34.00
Paid
Date
Sat 8th Dec 2012
232572
Type
Office Costs
(Stationery Purchase)
Description
Staples labels
Office Costs Dec/Jan
Amount
£34.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228951
Type
MP Travel
(Taxi)
Description
RFCA annual Conference
Travel
From: Westminster
To: Victory Services Clu
Amount
£6.50
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
228947
Type
Accommodation
(Ground Rent)
Description
[***] - 2 nights
Overnight costs
Amount
£190.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
224321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utility Warehouse phone
Office costs November
Amount
£37.70
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
228935
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
222407
Type
Accommodation
(Ground Rent)
Description
Two nights' accommodation
[***]
Amount
£190.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
240853
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rail travel to work
[***] [***] Expenses
Extended travel MP only
From: Canterbury
To: London
Amount
£65.40
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
222399
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215593
Type
Accommodation
(Electricity)
Description
EDF electricity
[***] fuel bill
Amount
£31.00
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
221748
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
travel to London
Intern expenses [***]
From: Canterbury
To: London
Amount
£14.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
222024
Type
Staffing
(Food & Drink Int/Volntr)
Description
3 days' lunch
Intern expenses [***]
Amount
£9.90
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
215598
Type
Office Costs
(Postage Purchase)
Description
return Blackberry
October office costs
Amount
£6.35
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
209996
Type
Miscellaneous Expenses
(Contingency)
Description
[***]
Club Membership fee and sub
Amount
£860.00
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
215388
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
205870
Type
Office Costs
(Postage Purchase)
Description
Post Blackberry for repair
Office costs Sept
Amount
£6.35
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
210005
Type
Office Costs
(Stationery Purchase)
Description
Rymans blotting paper
Office costs September
Amount
£2.99
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
211017
Type
Office Costs
(Professional Services)
Description
professional service costs
Julian Brazier prof serv 2012
Amount
£1,500.00
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
201714
Type
Office Costs
(Other)
Description
Book on defence policy in Afghanistan and Iraq
Home office utilities August
Amount
£8.22
Paid

21st August 2012 (2)
Date
Tue 21st Aug 2012
205866
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid
Date
Tue 21st Aug 2012
199757
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return home to London
Train travel
Non-London MP-to/from London
From: Canterbury
To: Canterbury
Amount
£32.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197857
Type
Accommodation
(Electricity)
Description
EDF quarterly elec bill
Quarterly energy bills
Amount
£31.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
199748
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
199750
Type
Office Costs
(Stationery Purchase)
Description
Banner items
Office equipment
Amount
£87.74
Paid
Date
Wed 18th Jul 2012
192534
Type
Office Costs
(Const Office Electricity)
Description
Utility warehouse parliamentary usage
July utilities Parl use
Amount
£6.41
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
197866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return to Westminster
Staff travel to London
Extended Travel
From: Faversham
To: Faversham
Amount
£16.90
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
199759
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel card
[***] expenses
Extended Travel
From: Faversham
To: London
Amount
£120.30
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
192528
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 27 miles
Amount
£12.15
Paid

24th June 2012 (1)
Date
Sun 24th Jun 2012
192544
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
intern travel to work
Intern expenses [***]
Extended Travel
From: St NEots
To: London
Amount
£23.05
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
185456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Data link for ISDN
June office costs
Amount
£131.97
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
186363
Type
Office Costs
(Postage Purchase)
Description
special delivery
office costs June
Amount
£4.85
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
185449
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
179444
Type
Office Costs
(Stationery Purchase)
Description
Langfords headed paper printing
Office costs May
Amount
£84.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
192538
Type
Office Costs
(Professional Services)
Description
VAT on PRU subscription
July costs
Amount
£660.00
Paid

30th April 2012 (3)
Date
Mon 30th Apr 2012
169078
Type
Accommodation
(Gas)
Description
EDF gas bill for London accommodation
London utilities
Amount
£39.00
Paid
Date
Mon 30th Apr 2012
169231
Type
Office Costs
(Other)
Description
Home phone parliamentary usage
Home office parliamentary usag
Amount
£24.96
Paid
Date
Mon 30th Apr 2012
173058
Type
Office Costs
(Tel/Mobile Purchase)
Description
Parliamentary use of mobile
Tel/mobile PArliamentary use
Amount
£40.46
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
179419
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
169080
Type
Office Costs
(Computer HW Purchase)
Description
Currys scanner
Stationery and postage
Amount
£59.99
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
169069
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161100
Type
Accommodation
(Council Tax)
Description
[***]
London Council Tax
Amount
£547.61
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
161106
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - parl usage
Office Costs March
Amount
£48.72
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
161126
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
154703
Type
Accommodation
(Electricity)
Description
EDF bill
Water rates
Amount
£56.76
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
154968
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire parl. usage
Office costs
Amount
£49.90
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
151021
Type
Office Costs
(Stationery Purchase)
Description
Banner paper
Banner stationery
Amount
£11.35
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
154684
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
162689
Type
Office Costs
(Stationery Purchase)
Description
Staples toner
Stationery
Amount
£60.02
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
148141
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
151140
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to London on parliamentary business
Staff travel
Non-London MP-to/from London
From: 20/12/2011
To: 20/12/2011
Amount
£15.90
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
142161
Type
Office Costs
(Stationery Purchase)
Description
Rymans Stationery items
office costs
Amount
£11.98
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
150766
Type
Office Costs
(Stationery Purchase)
Description
Rymans supplies
stationery
Amount
£7.27
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
139350
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
139354
Type
Office Costs
(Payment Telephone/Mobile)
Description
Utility Warehouse November parliamentary use
Office costs
Amount
£2.56
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
132778
Type
Office Costs
(Stationery Purchase)
Description
Euroffice
Office costs- stationery/phone
Amount
£73.88
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
133121
Type
Accommodation
(Service Charges)
Description
See notes below
Registration fee
Amount
£180.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
131340
Type
Office Costs
(Mobile Usage/Rental)
Description
October mobile usage
Cellhire
Amount
£49.09
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
146915
Type
Office Costs
(Postage Purchase)
Description
Post Office postage
stationery
Amount
£5.90
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
134077
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 130 miles
Amount
£58.50
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
130249
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge - Canterbury
stationery costs
Amount
£59.02
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
123544
Type
Office Costs
(Computer SW Purchase)
Description
Dragon voice recognition software
Dragon software
Amount
£149.99
Paid
Date
Mon 10th Oct 2011
126533
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Phone bills - proportion of
Amount
£47.85
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
126473
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
123548
Type
Office Costs
(Stationery Purchase)
Description
Envisage toner for Dell machines
Toner cartridges
Amount
£190.70
Paid

19th September 2011 (2)
Date
Mon 19th Sep 2011
119438
Type
Office Costs
(Payment Telephone/Mobile)
Description
ISDN datalink
ParliamTelephone and ISDN cost
Amount
£126.64
Paid
Date
Mon 19th Sep 2011
123546
Type
Office Costs
(Postage Purchase)
Description
Special delivery to London office
Postage
Amount
£9.05
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
119926
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 65 miles
Amount
£29.25
Paid

12th September 2011 (2)
Date
Mon 12th Sep 2011
116529
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile rent and calls
Cellhire
Amount
£42.71
Paid
Date
Mon 12th Sep 2011
116530
Type
Office Costs
(Computer SW Purchase)
Description
voice recognition software update
Dragon software update
Amount
£199.99
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
119984
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary calls on home number
Talk talk landline
Amount
£22.99
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
114658
Type
Accommodation
(Television Licence)
Description
TV licence [***]
TV licence
Amount
£145.50
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
116558
Type
MP Travel
(Public Tr RAIL Other)
Description
single constituency to London
Rail travel summer recess
Non-London MP-to/from London
From: Canterbury
To: London
Amount
£25.30
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
116541
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 68 miles
Amount
£30.60
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
111731
Type
Office Costs
(Payment Telephone/Mobile)
Description
50% estimated parliamentary portion
TalkTalk July
Amount
£38.25
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111722
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Recall of Parliament
Train journey
Non-London MP-to/from London
From: London
To: Canterbury
Amount
£25.30
Paid

10th August 2011 (2)
Date
Wed 10th Aug 2011
111737
Type
Miscellaneous Expenses
(Contingency)
Description
Train from Dorset for recall of Parliament
Train - recall of Parliament
Amount
£45.10
Paid
Date
Wed 10th Aug 2011
111719
Type
Office Costs
(Mobile Usage/Rental)
Description
SIm rental and calls
Mobile hone bill
Amount
£56.50
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106750
Type
Office Costs
(Stationery Purchase)
Description
Langford overprinted paper
Headed paper
Amount
£84.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105708
Type
Office Costs
(Stationery Purchase)
Description
Microsoft headset 3000
headset
Amount
£29.98
Paid

11th July 2011 (2)
Date
Mon 11th Jul 2011
105706
Type
Office Costs
(Mobile Usage/Rental)
Description
Sim rental and calls
mobile Phone June
Amount
£53.51
Paid
Date
Mon 11th Jul 2011
119354
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
weekly travel card
Intern expenses [***] [***]
Extended Travel
From: whitstable
To: london
Amount
£113.50
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
100974
Type
Office Costs
(Professional Services)
Description
PRU
Professional Services
Amount
£3,960.00
Paid
Date
Mon 4th Jul 2011
106469
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly travelcard
intern expenses [***]
Other Travel in UK
From: zone 1
To: zone 2
Amount
£27.60
Paid

1st July 2011 (3)
Date
Fri 1st Jul 2011
108608
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Jul 2011
101962
Type
Staffing
(Professional Services (Staff.))
Description
Secretrial services in consitituency
Secretarial services - June
Amount
£750.00
Paid
Date
Fri 1st Jul 2011
106748
Type
Office Costs
(Payment Telephone/Mobile)
Description
50% home phone bill
Talk talk June
Amount
£23.08
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
111760
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return fare when London accommodation not available
Intern expenses [***]
Other Travel in UK
From: London
To: Rreading
Amount
£15.20
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
99714
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Support in the Constituency
Secretarial Support -May 2011
Amount
£750.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
100968
Type
Office Costs
(Stationery Purchase)
Description
pen refills
pen refills
Amount
£10.98
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
106459
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard
intern expenses [***]
Other Travel in UK
From: zone 1
To: zone 2
Amount
£27.60
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
99764
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Toner Cartridge
Banner Stationery
Amount
£121.58
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98521
Type
Office Costs
(Mobile Usage/Rental)
Description
parliamentary mobile phone
mobile phone - June 11
Amount
£53.50
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
100980
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT phoneline
Quarterly landlines May 11
Amount
£62.33
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
99767
Type
MP Travel
(Public Tr RAIL Other)
Description
Return from RMA Sandhurst memorial service for former Hon Colonel of local Regiment
Train ticket
Other Travel in UK
From: Camberley
To: London
Amount
£14.50
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
100982
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£58.50
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
97704
Type
MP Travel
(Public Tr RAIL Other)
Description
Train ticket from Constituency to London for Parliamentary duties
Train Ticket
Const Home to Westminster
From: Faversham
To: London
Amount
£24.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90580
Type
Office Costs
(Computer HW Purchase)
Description
Dell laptop computer for work
Dell Laptop Computer
Amount
£1,294.25
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
97701
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary mobile phone
Mobile Phone-May2011
Amount
£55.49
Paid
Date
Tue 10th May 2011
90582
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone for parliamentary duties
Mobile Phone -May 2011
Amount
£55.49
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
92571
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£5.60
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
87119
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 Folders
Banner Stationery
Amount
£2.29
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86316
Type
Office Costs
(Stationery Purchase)
Description
Over-Printing House of Commons Crested Paper from Lanford Printers
Langford Printers -paper
Amount
£84.00
Paid

26th April 2011 (3)
Date
Tue 26th Apr 2011
85721
Type
Accommodation
(Electricity)
Description
Quarterly Electricity Bill for London Flat
Electricity -17Jan-14Apr 2011
Amount
£5.93
Paid
Date
Tue 26th Apr 2011
85719
Type
Accommodation
(Gas)
Description
Quarterly Gas Bill for London Flat
Gas Bill -17Jan-14April 2011
Amount
£54.82
Paid
Date
Tue 26th Apr 2011
85748
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Support in the Constituency
Secretarial Support -Apr 2011
Amount
£750.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84051
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone and Calls -Parliamentary Duties
Mobile Phone -April
Amount
£58.94
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
86332
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 40 miles
Amount
£16.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
80538
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Support Services in constituency
Secretarial Support -March11
Amount
£750.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79532
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Data Link
Quarterly Landline Bills
Amount
£126.64
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77662
Type
Accommodation
(Council Tax)
Description
Council Tax on London Flat 2011/2012
Council Tax London-2011/12
Amount
£550.10
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77669
Type
Office Costs
(Stationery Purchase)
Description
Sellotape -1 box of 12
Stationery -Banner
Amount
£21.38
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
76342
Type
Accommodation
(Water)
Description
Yearly Water Services Bill on London Flat (1 April 2011- 31 March 2012)
Yearly Water Service Bill
Amount
£294.44
Paid
Date
Mon 14th Mar 2011
77469
Type
MP Travel
(Public Tr RAIL Other)
Description
Return trip from Canterbury to London
Train Ticket -Home to Office
Const Home to Westminster
From: Canterbury
To: London
Amount
£52.40
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
75974
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone and Calls (Parliamentary work)
Mobile Phone -March
Amount
£65.80
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
76019
Type
Office Costs
(Stationery Purchase)
Description
Dell Lazer Toner Cartridge
Stationery -Euro Office
Amount
£81.59
Paid
Date
Tue 8th Mar 2011
75985
Type
MP Travel
(Public Tr RAIL Other)
Description
Return trip from Constituency to London
Train Tickets
Const Home to Westminster
From: Faversham
To: London
Amount
£22.50
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
80553
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 65 miles
Amount
£26.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
72737
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Support in the Constituency
Secretarial Support -Feb
Amount
£750.00
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
71431
Type
Office Costs
(Stationery Purchase)
Description
Letterhead paper -Langford printers
Printed Paper-Langfords
Amount
£84.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
71433
Type
MP Travel
(Public Tr RAIL Other)
Description
London to Faversham
Train Travel -work
London Home to Const Home
From: Lonodn
To: Faversham
Amount
£25.50
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
70670
Type
Office Costs
(Payment Telephone/Mobile)
Description
Talk Talk Monthly Land Line for Parliamentary duties
Talk Talk -Land Line- Feb
Amount
£37.69
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
70680
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone for Parliamentary duties
Mobile Phone -Feb
Amount
£58.22
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70693
Type
Office Costs
(Stationery Purchase)
Description
Post-IT Notes
Banner Stationery
Amount
£5.88
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
67161
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Support in Constituency -January
Secretarial Support -Jan
Amount
£750.00
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
68471
Type
Accommodation
(Gas)
Description
Quarterly Gas Bill -London Flat
Gas Bill -15 Oct to 17 Jan
Amount
£61.25
Paid
Date
Mon 31st Jan 2011
72754
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£52.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64935
Type
Office Costs
(Payment Telephone/Mobile)
Description
Talk Talk -Land Line -January Bill
Talk Talk -Land Line- Jan
Amount
£29.70
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63513
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Calling Cards printed by Langford Printers
Business Cards -Langford
Amount
£118.80
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
82319
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food -Lunch House of Commons
[***] Food Travel
Amount
£4.40
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
63296
Type
Office Costs
(Stationery Purchase)
Description
Compliments slips and over printing
Langford Printers-Comp Slips
Amount
£61.10
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
61092
Type
Office Costs
(Other)
Description
Annual Fee to Information Commissioner's Office
Renewal Fee ICO
Amount
£35.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
61298
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone and Calls -Work
Mobile Phone -Jan
Amount
£62.05
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
61293
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone and Calls - Parliamentary work
Mobile Phone -Dec
Amount
£21.73
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
61042
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill for December -work
Mobile Phone -December
Amount
£76.48
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57683
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Home and Office
Quarterly Landline Bills
Amount
£51.91
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
67163
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£52.00
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
67407
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Stationary Order- Banner-Jan
Amount
£4.50
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52747
Type
Office Costs
(Other)
Description
Constituency Secretarial Support (November)
Secretarial Support -Nov
Amount
£750.00
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
51102
Type
Office Costs
(Payment Telephone/Mobile)
Description
Talk Talk Phone Bill
Quarterly Land Line
Amount
£46.57
Paid
Date
Tue 23rd Nov 2010
51104
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterhead Paper -Printing
Langford Printers -Letterheads
Amount
£82.25
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47595
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone and calls -work
Mobile Phone
Amount
£73.18
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
46905
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent on London Flat
London Accomodation -Rent
Amount
£1,256.66
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
45944
Type
Office Costs
(Other)
Description
Constituency Secretarial Support - as per approved contract
Secretarial Support -Constit
Amount
£750.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
51099
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
Gas Bill 19Jul10 - 15Oct10
Amount
£44.35
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
51065
Type
MP Travel
(Public Tr RAIL Other)
Description
Day Return Ticket
Train Tickets
Const Home to Westminster
From: Faversham
To: London
Amount
£19.40
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
45564
Type
Office Costs
(Stationery Purchase)
Description
HP Lazerjet Toner
Stationery
Amount
£166.51
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
55800
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return Train Travel and Tube
[***] -Intern travel
Other Travel in UK
From: Sevenoaks
To: Westminster
Amount
£16.90
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
45218
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Renewal -London Flat
Tenancy Renewal -London Flat
Amount
£176.25
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40192
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary Mobile Phone
Mobile Phone
Amount
£74.32
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
51085
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 30 miles
Amount
£12.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
45955
Type
Office Costs
(Stationery Purchase)
Description
Envisage Brother TN2000HC fax cartridge
Stationery
Amount
£81.04
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
38218
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent on London Flat
London Rent
Amount
£1,213.00
Paid
Date
Fri 1st Oct 2010
38223
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Support in Constituency
Professional Services
Amount
£750.00
Paid

23rd September 2010 (2)
Date
Thu 23rd Sep 2010
33012
Type
Office Costs
(Computer SW Purchase)
Description
Dragon software for desktop
Sofware
Amount
£91.23
Paid
Date
Thu 23rd Sep 2010
32977
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT datalink
Telephone bills
Amount
£118.34
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
38988
Type
MP Travel
(Taxi MP)
Description
Attend Maritime UK Dinner
Taxis (engagements)
Other Travel in UK
From: NA
To: NA
Amount
£12.50
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
28340
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent
London Accommodation
Amount
£1,213.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
28674
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Support -Constituency
Secretarial Support -Constit
Amount
£750.00
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
38974
Type
MP Travel
(Public Tr RAIL Other)
Description
Return Journey from Home to Westminster
Train Jouneys (Julian) Aug-Oct
Const Home to Westminster
From: Canterbury
To: London
Amount
£26.60
Paid

13th August 2010 (2)
Date
Fri 13th Aug 2010
28342
Type
Accommodation
(Gas)
Description
Quarterly Gas Bill -London Flat
Gas bill
Amount
£34.53
Paid
Date
Fri 13th Aug 2010
39004
Type
Office Costs
(Other)
Description
Subscription to Institute of Economic Affairs publication (1 Year) This provides me with research materials which I use in speeches and enables me to attend conferences which aid me in my Parliamentary work
IEA Subscription
Amount
£42.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
38932
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 130 miles
Amount
£52.00
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
22785
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent on London Flat
London Rent
Amount
£1,213.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22837
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Special Delivery Postage
Amount
£8.65
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
22794
Type
Staffing
(Professional Services (Staff.))
Description
Payment to CCA
Professional Services
Amount
£750.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
28662
Type
Office Costs
(Stationery Purchase)
Description
Evolove Plain Paper
Stationery purchase
Amount
£14.28
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
22818
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone/ July Bill
Mobile phone bills june/july
Amount
£33.94
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
22899
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 115 miles
Amount
£46.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
10499
Type
Accommodation
(Accommodation Rent)
Description
July Rent on London Flat
Rent on London Flat
Amount
£1,213.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
8972
Type
Staffing
(Professional Services (Staff.))
Description
Payment to CCA
Secretarial Support Constit.
Amount
£1,354.84
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
8922
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Fax and Ancillary Phone
Quarterly landline bills
Amount
£42.15
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
6700
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent
London accomodation
Amount
£1,213.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
8921
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone
Mobile Phone
Amount
£29.09
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
8956
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps -Overseas
Office supplies and postage
Amount
£1.27
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
6784
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Meetings with Councillors
Staff Motor Mileage
London Home to Const Home
From: 15/05/2010
To: 16/05/2010
Amount
£24.28
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
9007
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 65 miles
Amount
£26.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
8976
Type
Office Costs
(Professional Services)
Description
Subscription (Services)
Parliamentary Resources Unit
Amount
£3,877.50
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
6457
Type
Accommodation
(Accommodation Rent)
Description
monthly rent
London accommodation
Amount
£1,213.00
Paid