Karin Smyth 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

9th July 2024 (1)
Date
Tue 9th Jul 2024
60246145-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£145.11
Paid

6th July 2024 (1)
Date
Sat 6th Jul 2024
60246145-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£216.00
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042414-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 2nd Jul 2024
90042221-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246145-4
Type
Office Costs
(Equipment - hire)
Description
Printer, photocopier & scanner
Printer, photocopier & scanner
Amount
£180.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60244079-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£45.09
Paid

9th June 2024 (1)
Date
Sun 9th Jun 2024
60246145-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£151.11
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041734-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60240999-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60240999-2
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LI
Printer, photocopier & scanner
Amount
£49.41
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041072-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60240999-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

27th April 2024 (1)
Date
Sat 27th Apr 2024
60236761-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£162.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236228-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
CHILD POVERTY ACTION G
Amount
£86.99
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-90
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236228-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£729.87
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60236761-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£119.16
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
6014060-0
Type
Accommodation
(Rent)
Description
[***] - Faster payment of £4,400 - Karin Smyth - [***] - 1 March to 30 April 2024 - [***]
Amount
£4,400.00
Paid

3rd April 2024 (5)
Date
Wed 3rd Apr 2024
4004555-143
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid
Date
Wed 3rd Apr 2024
4004555-140
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.43
Paid
Date
Wed 3rd Apr 2024
4004555-142
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.43
Paid
Date
Wed 3rd Apr 2024
4004555-141
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£13.10
Paid
Date
Wed 3rd Apr 2024
4004555-406
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.48
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60236228-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£359.75
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60236761-1
Type
Office Costs
(Equipment - hire)
Description
Printer, photocopier & scanner
Printer, photocopier & scanner
Amount
£120.00
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60232237-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£135.60
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038082-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Fri 5th Jan 2024
90038187-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60214490-5
Type
Office Costs
(Bought-in services)
Description
Professional and consultancy
Professional & consultancy
Amount
£550.00
Paid
Date
Mon 18th Dec 2023
60214490-4
Type
Staffing
(Bought-in services)
Description
Professional and consultancy
Professional & consultancy
Amount
£600.00
Paid

9th December 2023 (2)
Date
Sat 9th Dec 2023
60214490-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£108.00
Paid
Date
Sat 9th Dec 2023
60214490-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£105.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037370-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 5th Dec 2023
60216849-1
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£83.27
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60214490-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£20.23
Paid

11th November 2023 (1)
Date
Sat 11th Nov 2023
60210012-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£216.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60210012-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£105.00
Paid

7th November 2023 (3)
Date
Tue 7th Nov 2023
60210012-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.60
Paid
Date
Tue 7th Nov 2023
60210012-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.80
Paid
Date
Tue 7th Nov 2023
60210012-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.60
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036703-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60209801-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,035.97
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60210012-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£105.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90035977-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 3rd Oct 2023
90036094-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60210012-1
Type
Office Costs
(Equipment - hire)
Description
Printer / photocopier
Printer, photocopier & scanner
Amount
£120.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60201553-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£270.00
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60201553-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£105.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035260-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 5th Sep 2023
60202621-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£263.28
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
60201553-2
Type
Office Costs
(Bought-in services)
Description
Professional and consultancy
Professional & consultancy
Amount
£1,650.00
Paid
Date
Tue 29th Aug 2023
60201553-3
Type
Staffing
(Bought-in services)
Description
Professional and consultancy
Professional & consultancy
Amount
£3,050.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60199257-1
Type
Office Costs
(Insurance - contents)
Description
MARK RICHARD INSURANCE
Amount
£397.23
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60201553-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£105.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034552-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

19th July 2023 (3)
Date
Wed 19th Jul 2023
60192202-2
Type
Office Costs
(Bought-in services)
Description
Bought-in services Apr-Jun 23
Professional & consultancy
Amount
£1,650.00
Paid
Date
Wed 19th Jul 2023
60192202-3
Type
Staffing
(Bought-in services)
Description
Bought-in services Apr-Jun 23
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 19th Jul 2023
60192202-1
Type
Staffing
(Bought-in services)
Description
Bought-in services Apr-Jun 23
Professional & consultancy
Amount
£1,800.00
Paid

10th July 2023 (5)
Date
Mon 10th Jul 2023
4003881-350
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£34.08
Paid
Date
Mon 10th Jul 2023
4003881-353
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£75.50
Paid
Date
Mon 10th Jul 2023
4003881-352
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.55
Paid
Date
Mon 10th Jul 2023
4003881-349
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.25
Paid
Date
Mon 10th Jul 2023
4003881-351
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.83
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60191411-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Internet
Amount
£105.00
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60191411-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£108.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034155-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033872-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60191411-3
Type
Office Costs
(Equipment - hire)
Description
printer / photocopier
Printer, photocopier & scanner
Amount
£180.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
4003804-110
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£85.44
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60187793-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Internet
Amount
£105.00
Paid
Date
Fri 9th Jun 2023
60190600-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60187793-5
Type
Office Costs
(Cleaning services)
Description
cleaning services
Amount
£219.96
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60190600-2
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£61.18
Paid
Date
Mon 5th Jun 2023
60190600-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£83.99
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60190600-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£146.40
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033130-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60187775-5
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£50.07
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60187793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Internet
Amount
£105.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60187775-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032434-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-54
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60182083-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£195.35
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178096-4
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£45.00
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60182083-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£534.04
Paid
Date
Wed 12th Apr 2023
60182083-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£318.33
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60178096-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone system
Internet
Amount
£105.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031754-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 4th Apr 2023
90031908-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60178096-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier / printer
Printer, photocopier & scanner
Amount
£120.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60173591-3
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£270.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60178096-1
Type
Office Costs
(Bought-in services)
Description
Professional & consultancy Jan-Mar 2023
Professional & consultancy
Amount
£3,450.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60173591-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£91.80
Paid
Date
Thu 9th Mar 2023
60173591-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031030-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
4003464-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£52.72
Paid
Date
Wed 1st Mar 2023
4003464-441
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£101.92
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171876-4
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003464-229
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£120.07
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171876-3
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171876-2
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£68.58
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
4003445-142
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£55.47
Paid
Date
Thu 9th Feb 2023
60173591-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£91.84
Paid

8th February 2023 (6)
Date
Wed 8th Feb 2023
4003480-386
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.28
Paid
Date
Wed 8th Feb 2023
4003480-385
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.32
Paid
Date
Wed 8th Feb 2023
4003480-387
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.90
Paid
Date
Wed 8th Feb 2023
4003480-388
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.03
Paid
Date
Wed 8th Feb 2023
4003480-384
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.44
Paid
Date
Wed 8th Feb 2023
4003480-383
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£33.66
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171876-1
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030356-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60167397-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003506-178
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£113.47
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60167397-4
Type
MP Travel
(Rail)
Description
GWR WESTON SUP OT
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid
Date
Mon 23rd Jan 2023
4003386-388
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£72.10
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
4003506-177
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£92.67
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167397-3
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60163770-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.90
Paid
Date
Wed 11th Jan 2023
60167397-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£121.20
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60163770-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£133.80
Paid
Date
Mon 9th Jan 2023
60167397-1
Type
MP Travel
(Rail)
Description
GWR WESTON SUP OT
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£67.20
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60163770-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£135.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029657-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 5th Jan 2023
90029831-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60163770-1
Type
Office Costs
(Equipment - hire)
Description
Printer / photocopier
Printer, photocopier & scanner
Amount
£120.00
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
4003205-317
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: Bristol Temple Meads
To: Exeter St David´s
Amount
£33.37
Paid
Date
Thu 15th Dec 2022
4003205-319
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: Bristol Temple Meads
To: Exeter St David´s
Amount
£33.37
Paid
Date
Thu 15th Dec 2022
4003258-119
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: Bristol Temple Meads
To: Exeter St David´s
Amount
£-22.70
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60163770-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£91.80
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60162748-1
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
4003204-444
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£60.12
Paid
Date
Fri 2nd Dec 2022
4003204-443
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£90.77
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028921-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 1st Dec 2022
4003204-445
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£120.07
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60160177-7
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid
Date
Mon 28th Nov 2022
60156407-2
Type
Staffing
(Bought-in services)
Description
Professional & consultancy
Professional & consultancy
Amount
£1,800.00
Paid
Date
Mon 28th Nov 2022
60156407-3
Type
Staffing
(Bought-in services)
Description
Professional & consultancy
Professional & consultancy
Amount
£1,650.00
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60156407-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£225.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-427
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£82.07
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60160177-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£402.72
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60160177-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£41.70
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003204-273
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£82.07
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60160177-4
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
4003136-218
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£82.07
Paid
Date
Wed 9th Nov 2022
60156407-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£91.80
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60152647-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60160177-3
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£37.80
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60160177-2
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£7.52
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
4003136-217
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£82.07
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028239-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 1st Nov 2022
60160177-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£54.80
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60156395-4
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£24.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60156395-3
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£210.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
4003029-345
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.87
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60156395-2
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
4003029-346
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£76.77
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60156395-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£54.80
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60149430-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Landline & internet package
Amount
£91.80
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60149430-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.20
Paid
Date
Wed 5th Oct 2022
60149430-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£21.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027571-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 4th Oct 2022
90027745-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60149430-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£120.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147368-2
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£18.60
Paid

22nd September 2022 (5)
Date
Thu 22nd Sep 2022
60146853-1
Type
Office Costs
(Bought-in services)
Description
Professional & consultancy July-Sept
Professional & consultancy
Amount
£1,650.00
Paid
Date
Thu 22nd Sep 2022
60146853-2
Type
Staffing
(Bought-in services)
Description
Professional & consultancy July-Sept
Professional & consultancy
Amount
£1,800.00
Paid
Date
Thu 22nd Sep 2022
4002893-560
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.09
Paid
Date
Thu 22nd Sep 2022
4002893-561
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.98
Paid
Date
Thu 22nd Sep 2022
4002893-559
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.70
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60149269-9
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£38.70
Paid
Date
Wed 21st Sep 2022
60149430-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.30
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149269-8
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£142.08
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60149269-7
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£38.70
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60149269-6
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY TO
London-constituency MP & Staff
From: Bristol Parkway
To: London Terminals
Amount
£38.70
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
4002854-451
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£123.07
Paid
Date
Fri 9th Sep 2022
60146853-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Internet
Amount
£91.80
Paid
Date
Fri 9th Sep 2022
60149269-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£54.80
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60149269-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£90.10
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
4002803-192
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£60.12
Paid
Date
Fri 2nd Sep 2022
60149269-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£37.78
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026849-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 1st Sep 2022
60149269-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£68.38
Paid
Date
Thu 1st Sep 2022
60149269-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£32.90
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60146853-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60146853-5
Type
Office Costs
(Cleaning services)
Description
cleaning services
Amount
£135.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
4002780-138
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£59.22
Paid
Date
Tue 16th Aug 2022
4002780-137
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£123.82
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60144626-2
Type
Office Costs
(Stationery & printing)
Description
ZEROGRAPHIC SYSTEMS LT
Amount
£249.83
Paid
Date
Mon 15th Aug 2022
60144626-1
Type
Office Costs
(Insurance - contents)
Description
MARK RICHARD INSURANCE
Amount
£390.52
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60146853-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Internet
Amount
£91.80
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026189-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

28th July 2022 (3)
Date
Thu 28th Jul 2022
60139713-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£12.62
Paid
Date
Thu 28th Jul 2022
60139713-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£19.12
Paid
Date
Thu 28th Jul 2022
60139713-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.22
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
4002696-90
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.87
Paid
Date
Tue 19th Jul 2022
4002754-269
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£-77.70
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60142450-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£119.40
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
4002696-89
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£55.47
Paid
Date
Thu 14th Jul 2022
60142488-1
Type
Office Costs
(Hospitality)
Description
refreshments for constituency event
Amount
£4.57
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60142450-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£88.22
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60137179-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Landline & internet package
Amount
£95.64
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137293-1
Type
Staff Travel
(Vehicle hire cost)
Description
Constituency surgery and visits
Within constituency
Amount
£34.63
Paid
Date
Fri 8th Jul 2022
60137179-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£90.00
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60137179-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Thu 7th Jul 2022
4002696-88
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£185.37
Paid
Date
Thu 7th Jul 2022
4002696-87
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Manchester Piccadilly
To: Bristol Temple Meads
Amount
£99.17
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025706-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Tue 5th Jul 2022
90025515-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60142450-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60137179-2
Type
Office Costs
(Equipment - hire)
Description
Printer / photocopier
Printer, photocopier & scanner
Amount
£180.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
4002696-86
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£120.07
Paid
Date
Thu 30th Jun 2022
60137154-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£98.40
Paid

29th June 2022 (4)
Date
Wed 29th Jun 2022
4002647-438
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.36
Paid
Date
Wed 29th Jun 2022
4002647-439
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.66
Paid
Date
Wed 29th Jun 2022
4002647-441
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£44.76
Paid
Date
Wed 29th Jun 2022
4002647-440
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£13.10
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137154-4
Type
MP Travel
(Rail)
Description
REDLAND
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134540-1
Type
Staff Travel
(Vehicle hire cost)
Description
Constitueny surgery
Within constituency
Amount
£18.05
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60137154-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£72.90
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
4002606-306
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.17
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137154-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60132822-1
Type
Staffing
(Bought-in services)
Description
professional and consultancy
Professional & consultancy
Amount
£1,800.00
Paid
Date
Fri 10th Jun 2022
60132822-8
Type
Office Costs
(Cleaning services)
Description
cleaning services
Amount
£225.00
Paid
Date
Fri 10th Jun 2022
60132822-2
Type
Office Costs
(Bought-in services)
Description
professional and consultancy
Professional & consultancy
Amount
£1,650.02
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60137179-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Landline & internet package
Amount
£95.32
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
6008193-1
Type
Office Costs
(Rent)
Description
[***] Apr to Jun
Amount
£1,693.75
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60137154-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£67.20
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024943-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60132618-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£70.54
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-486
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£55.47
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
4002563-485
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£55.47
Paid
Date
Thu 19th May 2022
60132618-3
Type
MP Travel
(Rail)
Description
EUSTON STN SST
Extended UK travel
From: Harrow & Wealdstone
To: London Terminals
Amount
£12.60
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-39
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132618-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60132822-5
Type
Office Costs
(Software & applications)
Description
annual payment for software
Amount
£600.00
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60132822-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.50
Paid
Date
Fri 13th May 2022
60129280-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
4002544-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£109.77
Paid
Date
Thu 12th May 2022
4002544-394
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£36.07
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002544-40
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£58.47
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60132618-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Clifton Down
To: London Terminals
Amount
£38.70
Paid
Date
Mon 9th May 2022
60132822-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Internet
Amount
£94.62
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024124-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
60128093-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid
Date
Fri 29th Apr 2022
4002530-65
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: London Terminals
To: St Neots
Amount
£34.47
Paid
Date
Fri 29th Apr 2022
60132822-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128093-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128093-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60132822-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Internet
Amount
£93.21
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60128093-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£648.10
Paid
Date
Tue 5th Apr 2022
60128093-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£284.40
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60124655-4
Type
Office Costs
(Equipment - hire)
Description
Printer / photocopier
Printer, photocopier & scanner
Amount
£120.00
Paid
Date
Fri 1st Apr 2022
60124655-3
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£180.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124632-9
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.70
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124655-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.25
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124632-8
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£38.70
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124632-7
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£67.20
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124632-6
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£67.20
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60124632-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 10th Mar 2022
60124655-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60124655-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone system
Landline & internet package
Amount
£84.00
Paid
Date
Wed 9th Mar 2022
4002385-541
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£119.07
Paid

3rd March 2022 (4)
Date
Thu 3rd Mar 2022
4002423-1578
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.39
Paid
Date
Thu 3rd Mar 2022
4002423-1580
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.24
Paid
Date
Thu 3rd Mar 2022
4002423-1581
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.20
Paid
Date
Thu 3rd Mar 2022
4002423-1579
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.84
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
60124632-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£114.22
Paid
Date
Wed 2nd Mar 2022
4002385-336
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£52.72
Paid
Date
Wed 2nd Mar 2022
4002385-23
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£67.52
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021157-1
Type
Office Costs
(Rent)
Amount
£1,693.75
Paid
Date
Tue 4th Jan 2022
90021308-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60112598-3
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Bristol Temple Meads
To: Redland
Amount
£1.50
Paid
Date
Wed 15th Dec 2021
60112598-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£37.30
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112598-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£37.30
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109055-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Landline
Amount
£84.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112598-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£86.80
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
4002490-690
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Parson Street
Amount
£86.80
Paid
Date
Fri 3rd Dec 2021
4002490-689
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Parson Street
Amount
£86.80
Paid
Date
Fri 3rd Dec 2021
4002490-754
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020622-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

30th November 2021 (4)
Date
Tue 30th Nov 2021
60109053-2
Type
Office Costs
(Hospitality)
Description
Disposable face masks for constituency event
Amount
£20.00
Paid
Date
Tue 30th Nov 2021
60109548-1
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency event
Amount
£3.67
Paid
Date
Tue 30th Nov 2021
60109053-1
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency event
Amount
£3.67
Paid
Date
Tue 30th Nov 2021
60109548-2
Type
Office Costs
(Hospitality)
Description
Disposable face masks for constituency event
Amount
£20.00
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60109542-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£55.35
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60109542-7
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£83.77
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60109055-3
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£135.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60109542-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£86.80
Paid
Date
Mon 22nd Nov 2021
60109542-6
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£372.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60109542-3
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£86.80
Paid
Date
Mon 15th Nov 2021
60109055-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104592-11
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.50
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60104592-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Tue 9th Nov 2021
60104592-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Landline
Amount
£84.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109542-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£86.80
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60104592-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.60
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019950-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,200.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60109542-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£86.80
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104592-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
60104592-4
Type
Staffing
(Bought-in services)
Description
Bought-in services Oct-Dec
Professional & consultancy
Amount
£1,800.00
Paid
Date
Wed 27th Oct 2021
60104592-2
Type
Office Costs
(Bought-in services)
Description
Bought-in services Oct-Dec
Professional & consultancy
Amount
£1,650.00
Paid
Date
Wed 27th Oct 2021
60104592-1
Type
Office Costs
(Bought-in services)
Description
Bought-in services Jul-Sep
Professional & consultancy
Amount
£1,650.00
Paid
Date
Wed 27th Oct 2021
60104592-3
Type
Staffing
(Bought-in services)
Description
Bought-in services Jul-Sep
Professional & consultancy
Amount
£1,800.00
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60104592-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid
Date
Sun 24th Oct 2021
60103292-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60101534-8
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£45.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103292-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Clifton Down
To: London Terminals
Amount
£86.80
Paid

15th October 2021 (4)
Date
Fri 15th Oct 2021
60101534-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid
Date
Fri 15th Oct 2021
60101534-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.20
Paid
Date
Fri 15th Oct 2021
60104592-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.60
Paid
Date
Fri 15th Oct 2021
60101534-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60101534-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.30
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60103292-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£31.00
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60101534-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£84.00
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
4002114-335
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Parson Street
Amount
£86.80
Paid
Date
Fri 8th Oct 2021
4002114-336
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Parson Street
Amount
£86.80
Paid
Date
Fri 8th Oct 2021
4002114-258
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019123-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,693.75
Paid
Date
Tue 5th Oct 2021
90019268-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,200.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60101528-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£9.05
Paid
Date
Fri 1st Oct 2021
60109055-1
Type
Office Costs
(Equipment - hire)
Description
Printer / photocopier
Printer, photocopier & scanner
Amount
£120.00
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60101534-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid
Date
Fri 24th Sep 2021
60101534-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.30
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60101553-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£167.80
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60099471-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Thu 16th Sep 2021
60101534-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60101553-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£152.30
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60101553-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£34.66
Paid
Date
Thu 9th Sep 2021
60101553-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£37.30
Paid
Date
Thu 9th Sep 2021
60099471-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Internet
Amount
£84.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60101553-1
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£55.94
Paid

3rd September 2021 (3)
Date
Fri 3rd Sep 2021
4002041-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£51.10
Paid
Date
Fri 3rd Sep 2021
4002041-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£115.00
Paid
Date
Fri 3rd Sep 2021
4002041-7
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018532-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,200.00
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60096248-1
Type
Staff Travel
(Congestion charge & toll)
Description
Delivery of IT equipment to Westminster
London-constituency MP & Staff
Amount
£17.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096827-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY[***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60096827-1
Type
Office Costs
(Insurance - contents)
Description
MARK RICHARD INSURANCE
Amount
£360.10
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095707-1
Type
Office Costs
(Equipment - purchase)
Description
Ethernet cable
Sundries
Amount
£7.00
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60095714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone system
Landline & internet package
Amount
£84.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017871-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,200.00
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
4001966-54
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£92.80
Paid
Date
Wed 28th Jul 2021
4001966-236
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093049-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£274.36
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60091014-2
Type
Office Costs
(Bought-in services)
Description
Consultancy services Mar-Jun 2021
Professional & consultancy
Amount
£1,650.00
Paid
Date
Mon 19th Jul 2021
60091014-5
Type
Staffing
(Bought-in services)
Description
Consultancy services Mar-Jun- 2021
Professional & consultancy
Amount
£1,800.00
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60093049-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£182.19
Paid
Date
Fri 9th Jul 2021
60091014-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone service
Landline
Amount
£120.42
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093049-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£14.43
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60093049-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£86.80
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017184-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 1st Jul 2021
90017043-0
Type
Office Costs
(Rent)
Amount
£1,693.75
Paid
Date
Thu 1st Jul 2021
60095714-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£180.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090036-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£93.96
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60090036-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£107.64
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60088218-1
Type
Office Costs
(Equipment - purchase)
Description
New office phones and telephony system
Other office equipment
Amount
£1,399.68
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090036-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£86.80
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60088218-3
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£45.00
Paid
Date
Fri 11th Jun 2021
60091014-3
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£45.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60086631-1
Type
Office Costs
(Equipment - purchase)
Description
Wi-fi extender
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60090036-1
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£112.89
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60088218-2
Type
Office Costs
(Software & applications)
Description
Annual charge for case management software
Amount
£600.00
Paid
Date
Tue 1st Jun 2021
90016445-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60086499-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£90.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086492-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£37.30
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60086492-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£112.78
Paid
Date
Mon 24th May 2021
60086492-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£52.80
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60085420-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£14.10
Paid
Date
Fri 21st May 2021
60086499-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086492-2
Type
MP Travel
(Other public transport)
Description
NX WEBSITE
London-constituency MP & Staff
Amount
£6.90
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086492-1
Type
MP Travel
(Other public transport)
Description
NX WEBSITE
London-constituency MP & Staff
Amount
£34.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015812-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60082920-1
Type
Office Costs
(Equipment - purchase)
Description
Ethernet switch
Computer, laptop, PC, tablet & accessories
Amount
£18.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-14
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083043-8
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£86.80
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60083043-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£52.80
Paid
Date
Thu 22nd Apr 2021
60082000-1
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£11.38
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083043-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£108.44
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
60082008-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£45.00
Paid
Date
Tue 20th Apr 2021
60083043-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
CHILD POVERTY ACTION G
Amount
£73.99
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083043-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£52.80
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083043-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60082000-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
adapter
Amount
£20.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015144-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 6th Apr 2021
90014972-1
Type
Office Costs
(Rent)
Amount
£1,693.75
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60083043-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£91.09
Paid
Date
Thu 1st Apr 2021
60083043-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£248.67
Paid
Date
Thu 1st Apr 2021
60082008-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£120.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080642-7
Type
Office Costs
(Stationery & printing)
Description
WWW.CARTRIDGEINK.CO.UK
Amount
£265.30
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60078344-1
Type
Office Costs
(Equipment - purchase)
Description
IT socket adapter
Computer, laptop, PC, tablet & accessories
Amount
£16.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080642-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£100.08
Paid

22nd March 2021 (4)
Date
Mon 22nd Mar 2021
60082011-3
Type
Staffing
(Training - staff)
Description
staff development
Amount
£720.00
Paid
Date
Mon 22nd Mar 2021
60082011-4
Type
Staffing
(Training - staff)
Description
staff development
Amount
£720.00
Paid
Date
Mon 22nd Mar 2021
60082011-2
Type
Staffing
(Training - staff)
Description
staff development
Amount
£720.00
Paid
Date
Mon 22nd Mar 2021
60082011-1
Type
Staffing
(Training - staff)
Description
staff development
Amount
£720.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080642-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£40.11
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60078344-2
Type
Office Costs
(Stationery & printing)
Description
2021 year planner
Amount
£3.99
Paid

10th March 2021 (4)
Date
Wed 10th Mar 2021
60080642-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£36.30
Paid
Date
Wed 10th Mar 2021
60077089-2
Type
Office Costs
(Bought-in services)
Description
Bought-in services Nov 2020 to Mar 2021
Professional & consultancy
Amount
£2,750.00
Paid
Date
Wed 10th Mar 2021
60077089-1
Type
Staffing
(Bought-in services)
Description
Bought-in services Nov 2020 to Mar 2021
Professional & consultancy
Amount
£3,000.00
Paid
Date
Wed 10th Mar 2021
60077089-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£45.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080642-3
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£37.30
Paid

5th March 2021 (4)
Date
Fri 5th Mar 2021
60076506-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,202.11
Paid
Date
Fri 5th Mar 2021
60076506-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£48.58
Paid
Date
Fri 5th Mar 2021
60076506-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£100.08
Paid
Date
Fri 5th Mar 2021
60076506-2
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£41.73
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080642-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£36.30
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014371-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60080642-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£36.40
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013721-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£100.38
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012891-0
Type
Office Costs
(Rent)
Amount
£1,693.75
Paid
Date
Wed 6th Jan 2021
90013076-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60073816-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£120.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070671-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£100.52
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60070178-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services Sep-Dec
Amount
£225.00
Paid

9th December 2020 (3)
Date
Wed 9th Dec 2020
4001528-142
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.61
Paid
Date
Wed 9th Dec 2020
4001528-141
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£15.66
Paid
Date
Wed 9th Dec 2020
4001528-143
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£12.37
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60070671-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£60.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60068744-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 118 miles
Amount
£53.10
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012329-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 1st Dec 2020
60068744-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 118 miles
Amount
£53.10
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60068738-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068744-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 118 miles
Amount
£53.10
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60068744-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 118 miles
Amount
£53.10
Paid
Date
Wed 25th Nov 2020
60068738-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60068738-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£100.38
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60068738-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 19th Nov 2020
60068744-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 118 miles
Amount
£53.10
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60068744-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 118 miles
Amount
£53.10
Paid
Date
Mon 16th Nov 2020
60068738-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

12th November 2020 (7)
Date
Thu 12th Nov 2020
60065930-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
Diverted journey
From: London Terminals
To: Didcot Parkway
Amount
£34.70
Paid
Date
Thu 12th Nov 2020
60065930-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£45.80
Paid
Date
Thu 12th Nov 2020
60065930-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 12th Nov 2020
60065930-3
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£51.50
Paid
Date
Thu 12th Nov 2020
60065930-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£84.60
Paid
Date
Thu 12th Nov 2020
60065930-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 12th Nov 2020
60065930-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£105.75
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
60065831-2
Type
Staffing
(Bought-in services)
Description
Consultancy services
Professional & consultancy
Amount
£1,100.00
Paid
Date
Sun 8th Nov 2020
60065831-1
Type
Office Costs
(Bought-in services)
Description
Consultancy services
Professional & consultancy
Amount
£880.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60068738-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£48.13
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068738-3
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£56.72
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60068738-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£177.00
Paid
Date
Mon 2nd Nov 2020
60068738-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£36.27
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011678-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

23rd October 2020 (3)
Date
Fri 23rd Oct 2020
60063538-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£6.70
Paid
Date
Fri 23rd Oct 2020
60063538-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New internal key cut
Amount
£5.00
Paid
Date
Fri 23rd Oct 2020
60063538-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£20.53
Paid

22nd October 2020 (11)
Date
Thu 22nd Oct 2020
60063525-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid
Date
Thu 22nd Oct 2020
60063519-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.92
Paid
Date
Thu 22nd Oct 2020
60063519-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£100.70
Paid
Date
Thu 22nd Oct 2020
60063519-7
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£63.10
Paid
Date
Thu 22nd Oct 2020
60063519-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£52.91
Paid
Date
Thu 22nd Oct 2020
60063519-10
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£84.60
Paid
Date
Thu 22nd Oct 2020
60063519-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£51.50
Paid
Date
Thu 22nd Oct 2020
60063525-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Bristol
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 22nd Oct 2020
60063519-6
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£46.30
Paid
Date
Thu 22nd Oct 2020
60063519-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Redland
Amount
£37.55
Paid
Date
Thu 22nd Oct 2020
60063519-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£9.51
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60063525-2
Type
MP Travel
(Congestion charge & toll)
Description
Bristol to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063525-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011027-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Sun 4th Oct 2020
90010825-0
Type
Office Costs
(Rent)
Amount
£1,693.75
Paid

1st October 2020 (5)
Date
Thu 1st Oct 2020
60061032-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£177.00
Paid
Date
Thu 1st Oct 2020
60061032-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£102.39
Paid
Date
Thu 1st Oct 2020
60061032-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£52.53
Paid
Date
Thu 1st Oct 2020
60061032-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£283.05
Paid
Date
Thu 1st Oct 2020
60061032-1
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£11.88
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061035-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010283-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60061035-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.10
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60056759-1
Type
Staffing
(Health & welfare - staff)
Description
Eye examination at opticians
Amount
£75.00
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001150-218
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.14
Paid
Date
Mon 10th Aug 2020
4001150-553
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.90
Paid
Date
Mon 10th Aug 2020
4001150-552
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.40
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60057319-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Heavy duty sacks
Amount
£22.56
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009611-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60056371-6
Type
Office Costs
(Insurance - contents)
Description
MARK RICHARD INSURANCE
Amount
£342.72
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60056371-5
Type
Office Costs
(Equipment - purchase)
Description
GAZELLE OFFICE
Office furniture
Amount
£150.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056371-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£102.22
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60056371-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,018.56
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056371-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£109.40
Paid

15th July 2020 (7)
Date
Wed 15th Jul 2020
60053444-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£36.50
Paid
Date
Wed 15th Jul 2020
60053444-3
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£162.91
Paid
Date
Wed 15th Jul 2020
60053444-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£97.63
Paid
Date
Wed 15th Jul 2020
60053444-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£19.77
Paid
Date
Wed 15th Jul 2020
60053444-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£38.56
Paid
Date
Wed 15th Jul 2020
60053444-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£38.56
Paid
Date
Wed 15th Jul 2020
60053405-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 118 miles
Amount
£53.10
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053405-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 118 miles
Amount
£53.10
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60056371-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£73.57
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
90008789-1
Type
Office Costs
(Rent)
Amount
£1,693.75
Paid
Date
Wed 1st Jul 2020
90009001-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Wed 1st Jul 2020
60057642-1
Type
Office Costs
(Equipment - hire)
Description
Printer / photocopier
Printer, photocopier & scanner
Amount
£309.34
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60051279-1
Type
Office Costs
(Bought-in services)
Description
Consultancy services
Professional & consultancy
Amount
£660.00
Paid
Date
Wed 24th Jun 2020
60051279-2
Type
Staffing
(Bought-in services)
Description
Consultancy services
Professional & consultancy
Amount
£825.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60051234-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£12.60
Paid

15th June 2020 (8)
Date
Mon 15th Jun 2020
60050001-8
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£231.21
Paid
Date
Mon 15th Jun 2020
60050001-5
Type
Office Costs
(Equipment - purchase)
Description
TELEPHONEHEADSETS.NET
Computer, laptop, PC, tablet & accessories
Amount
£49.14
Paid
Date
Mon 15th Jun 2020
60050001-7
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL GORILLATECH EB
Other office equipment
Amount
£56.98
Paid
Date
Mon 15th Jun 2020
60050001-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Mon 15th Jun 2020
60050001-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£129.60
Paid
Date
Mon 15th Jun 2020
60050001-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£129.60
Paid
Date
Mon 15th Jun 2020
60050001-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£114.70
Paid
Date
Mon 15th Jun 2020
60050001-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60051234-1
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser
Amount
£8.48
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60053405-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 118 miles
Amount
£53.10
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60053405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 118 miles
Amount
£53.10
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008458-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60047962-2
Type
Office Costs
(Pooled staffing services)
Description
PRS 2020-21
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007869-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047657-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£39.55
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
60047657-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
CHILD POVERTY ACTION G
Amount
£68.99
Paid
Date
Wed 22nd Apr 2020
60047657-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60047657-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£123.54
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047657-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£114.95
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60047657-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-7.43
Paid

6th April 2020 (4)
Date
Mon 6th Apr 2020
60043545-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£92.68
Paid
Date
Mon 6th Apr 2020
60043545-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£112.53
Paid
Date
Mon 6th Apr 2020
60043545-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£84.60
Paid
Date
Mon 6th Apr 2020
60043545-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

1st April 2020 (5)
Date
Wed 1st Apr 2020
90006957-1
Type
Office Costs
(Rent)
Amount
£1,693.75
Paid
Date
Wed 1st Apr 2020
90007204-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Wed 1st Apr 2020
90007204-2
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Wed 1st Apr 2020
90007204-3
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Wed 1st Apr 2020
60047962-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Dec 19 to Mar 2020
Amount
£208.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60042564-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier / printer
Printer, photocopier & scanner
Amount
£768.00
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60042563-3
Type
MP Travel
(Taxi)
Description
Travel to constituency appointment
Within constituency
From: Constituency office
To: Other constituency location
Amount
£8.70
Paid
Date
Fri 13th Mar 2020
60042563-2
Type
MP Travel
(Taxi)
Description
Travel to constituency appointment
Within constituency
From: Constituency home
To: Other constituency location
Amount
£16.30
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60042563-1
Type
MP Travel
(Taxi)
Description
Returning to constituency home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid

5th March 2020 (5)
Date
Thu 5th Mar 2020
60039032-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£51.50
Paid
Date
Thu 5th Mar 2020
60039032-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.27
Paid
Date
Thu 5th Mar 2020
60039032-1
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£227.41
Paid
Date
Thu 5th Mar 2020
60039032-2
Type
Office Costs
(Equipment - purchase)
Description
UKOFFICEDIRECT.CO.
Other office equipment
Amount
£85.58
Paid
Date
Thu 5th Mar 2020
60039032-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£111.42
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038190-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£8.80
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-692
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£90.60
Paid
Date
Sun 1st Mar 2020
4000891-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£90.60
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£55.50
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036635-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£19.20
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-1093
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-1094
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.26
Paid
Date
Wed 12th Feb 2020
4000762-1095
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.29
Paid
Date
Wed 12th Feb 2020
4000762-1096
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.86
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60036635-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£7.33
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60036946-3
Type
MP Travel
(Taxi)
Description
Bristol Temple Meads to home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.60
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035655-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£23.73
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60042564-3
Type
Office Costs
(Bought-in services)
Description
Consultancy support
Professional & consultancy
Amount
£299.99
Paid
Date
Thu 30th Jan 2020
60042564-2
Type
Office Costs
(Bought-in services)
Description
Consultancy support
Professional & consultancy
Amount
£374.99
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
60035655-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 29th Jan 2020
4000793-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£39.40
Paid
Date
Wed 29th Jan 2020
4000793-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£54.50
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035655-7
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM SST
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£51.50
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60035655-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
4000793-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£115.10
Paid
Date
Thu 23rd Jan 2020
60036946-2
Type
MP Travel
(Taxi)
Description
Bristol Temple Meads to home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60035655-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£108.87
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
60036946-1
Type
MP Travel
(Taxi)
Description
Bristol Temple Meads to home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid
Date
Thu 16th Jan 2020
4000749-335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£115.10
Paid
Date
Thu 16th Jan 2020
60035655-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
4000749-334
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£230.20
Paid
Date
Thu 9th Jan 2020
60035655-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60035655-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£265.15
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60035655-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£51.50
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005328-1
Type
Office Costs
(Rent)
Amount
£1,693.75
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60031672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£108.45
Paid
Date
Fri 20th Dec 2019
60031672-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60036803-1
Type
Office Costs
(Equipment - hire)
Description
Printer, photocopier & scanner
Printer, photocopier & scanner
Amount
£768.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031672-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£50.10
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
70001733-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £160.44

1st December 2019 (1)
Date
Sun 1st Dec 2019
60036803-2
Type
Office Costs
(Cleaning services)
Description
Cleaning -Sept, Oct, Nov 2019
Amount
£182.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60028814-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£109.76
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60028814-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£117.19
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60028814-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 6th Nov 2019
60028814-3
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£153.93
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-452
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£224.00
Paid
Date
Fri 1st Nov 2019
4000569-453
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£88.30
Paid
Date
Fri 1st Nov 2019
4000569-454
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£61.40
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60028814-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026975-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£14.55
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026843-13
Type
Dependant Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency family & carers
Amount
£12.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026843-12
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60026843-10
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£108.51
Paid
Date
Mon 21st Oct 2019
60026843-11
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£269.69
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026843-9
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60022373-9
Type
MP Travel
(Taxi)
Description
From home to constituency event
Within constituency
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60022373-8
Type
MP Travel
(Taxi)
Description
From Bristol Temple Meads to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.80
Paid
Date
Thu 17th Oct 2019
60026843-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

16th October 2019 (3)
Date
Wed 16th Oct 2019
60026843-7
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£50.10
Paid
Date
Wed 16th Oct 2019
60024377-1
Type
Office Costs
(Bought-in services)
Description
Media Consultancy - Oct to Dec
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 16th Oct 2019
60024377-2
Type
Staffing
(Bought-in services)
Description
Media Consultancy - Oct to Dec
Professional & consultancy
Amount
£600.00
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60026975-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£3.00
Paid

9th October 2019 (10)
Date
Wed 9th Oct 2019
60022254-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£50.10
Paid
Date
Wed 9th Oct 2019
60022254-3
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£50.10
Paid
Date
Wed 9th Oct 2019
60022254-6
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 9th Oct 2019
60022254-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 9th Oct 2019
60022254-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£15.39
Paid
Date
Wed 9th Oct 2019
60022254-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£110.72
Paid
Date
Wed 9th Oct 2019
60022254-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Wed 9th Oct 2019
60022254-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 9th Oct 2019
60022254-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Wed 9th Oct 2019
60022254-10
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Clifton Down
To: London Terminals
Amount
£35.40
Paid

8th October 2019 (4)
Date
Tue 8th Oct 2019
60022373-7
Type
MP Travel
(Taxi)
Description
From constituency office to constituency meeting
Within constituency
From: Constituency office
To: Other constituency location
Amount
£12.40
Paid
Date
Tue 8th Oct 2019
60026843-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£50.10
Paid
Date
Tue 8th Oct 2019
60026843-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 8th Oct 2019
60022373-6
Type
MP Travel
(Taxi)
Description
From Bristol Temple Meads to constituency office
Within constituency
From: Westminster
To: Constituency office
Amount
£11.40
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026843-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£35.40
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-627
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£53.10
Paid
Date
Fri 4th Oct 2019
4000509-141
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cathays
Amount
£19.60
Paid
Date
Fri 4th Oct 2019
4000509-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Cathays
Amount
£1.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60022373-4
Type
MP Travel
(Taxi)
Description
From home to constituency meeting
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.30
Paid
Date
Thu 3rd Oct 2019
60022373-5
Type
MP Travel
(Taxi)
Description
From constituency meeting to constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£9.50
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003425-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,693.75
Paid

1st October 2019 (5)
Date
Tue 1st Oct 2019
60024330-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency event
Amount
£90.00
Paid
Date
Tue 1st Oct 2019
60026843-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 1st Oct 2019
60026843-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£109.00
Paid
Date
Tue 1st Oct 2019
60021243-1
Type
Staff Travel
(Other public transport)
Description
1) Bishopston 2) Hartcliffe 3) Constituency event
Within constituency
Amount
£5.00
Paid
Date
Tue 1st Oct 2019
60022373-3
Type
MP Travel
(Taxi)
Description
From Bristol Temple Meads to a constituency event
Within constituency
From: Westminster
To: Other constituency location
Amount
£13.60
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60026843-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£50.10
Paid
Date
Mon 30th Sep 2019
60026975-3
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency event
Amount
£4.80
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020564-1
Type
Staff Travel
(Other public transport)
Description
Bus from constituency office Bedminster to Frenchay for FutureQuest Launch (Education attainment)
Within constituency
Amount
£4.50
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60022373-2
Type
MP Travel
(Rail)
Description
Returning from Westminster
London-constituency MP & Staff
From: Bristol Temple Meads
To: Clifton Down
Amount
£1.50
Paid

21st September 2019 (3)
Date
Sat 21st Sep 2019
60019917-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspapers
Amount
£16.35
Paid
Date
Sat 21st Sep 2019
60019917-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cleaning product
Amount
£8.00
Paid
Date
Sat 21st Sep 2019
60019917-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
cleaning product
Amount
£6.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022373-1
Type
MP Travel
(Rail)
Description
Returning from Westminster
London-constituency MP & Staff
From: Bristol Temple Meads
To: Redland
Amount
£1.50
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
4000466-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£38.40
Paid

17th September 2019 (3)
Date
Tue 17th Sep 2019
60024330-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency meeting
Amount
£46.00
Paid
Date
Tue 17th Sep 2019
60020009-6
Type
MP Travel
(Taxi)
Description
Attending a constituency meeting in Knowle
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.30
Paid
Date
Tue 17th Sep 2019
60020009-7
Type
MP Travel
(Other public transport)
Description
Returning home from constituency meeting in Knowle
Within constituency
Amount
£2.50
Paid

16th September 2019 (3)
Date
Mon 16th Sep 2019
60019239-1
Type
Office Costs
(Stationery & printing)
Description
notebook
Amount
£4.99
Paid
Date
Mon 16th Sep 2019
60019239-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental and service fee
Printer, photocopier & scanner
Amount
£828.00
Paid
Date
Mon 16th Sep 2019
60019239-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning Jun-Jul-Aug 2019
Amount
£130.00
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60019403-1
Type
Staff Travel
(Rail)
Description
Return train to constituency office
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£61.40
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020009-5
Type
MP Travel
(Taxi)
Description
Attending constituency surgery in Knowle
Within constituency
From: Constituency home
To: Other constituency location
Amount
£14.90
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60020009-4
Type
MP Travel
(Taxi)
Description
Attending a constituency event in Knowle
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.50
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017435-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers summer 2019
Amount
£16.70
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60019264-9
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.61
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-718
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£88.30
Paid
Date
Wed 28th Aug 2019
4000417-719
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£38.40
Paid

24th August 2019 (2)
Date
Sat 24th Aug 2019
60019264-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.00
Paid
Date
Sat 24th Aug 2019
60020033-1
Type
MP Travel
(Hotel - London)
Description
Staying in London for Westminster work
Amount
£525.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019264-7
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
60019264-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£110.07
Paid
Date
Wed 21st Aug 2019
60019264-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.00
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60019264-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.50
Paid
Date
Tue 20th Aug 2019
60019264-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.00
Paid

19th August 2019 (6)
Date
Mon 19th Aug 2019
4000395-1070
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.18
Paid
Date
Mon 19th Aug 2019
4000395-1071
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£24.96
Paid
Date
Mon 19th Aug 2019
4000395-1072
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.68
Paid
Date
Mon 19th Aug 2019
4000395-1073
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.37
Paid
Date
Mon 19th Aug 2019
4000395-1074
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.14
Paid
Date
Mon 19th Aug 2019
60019264-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.50
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019264-1
Type
Office Costs
(Equipment - hire)
Description
ZEROGRAPHIC SYSTEMS LT
Printer, photocopier & scanner
Amount
£101.48
Paid

6th August 2019 (7)
Date
Tue 6th Aug 2019
60014561-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 6th Aug 2019
60014561-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£109.26
Paid
Date
Tue 6th Aug 2019
60014561-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL CIMIVA2018
Amount
£10.35
Paid
Date
Tue 6th Aug 2019
60014561-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 6th Aug 2019
60014561-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 6th Aug 2019
60014561-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 6th Aug 2019
60014561-7
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£53.10
Paid

26th July 2019 (9)
Date
Fri 26th Jul 2019
4000357-795
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£88.30
Paid
Date
Fri 26th Jul 2019
4000357-796
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£224.00
Paid
Date
Fri 26th Jul 2019
4000357-791
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£112.00
Paid
Date
Fri 26th Jul 2019
4000357-792
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.40
Paid
Date
Fri 26th Jul 2019
4000357-794
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-793
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Exeter St David´s
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-790
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Exeter St David´s
Amount
£35.80
Paid
Date
Fri 26th Jul 2019
4000357-433
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Exeter St David´s
Amount
£30.50
Paid
Date
Fri 26th Jul 2019
4000357-434
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Exeter St David´s
Amount
£1.00
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60020009-2
Type
MP Travel
(Taxi)
Description
Temple Meads station to home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£11.00
Paid
Date
Wed 24th Jul 2019
60016910-1
Type
Office Costs
(Bought-in services)
Description
Media consultancy Apr-Sep 2019
Professional & consultancy
Amount
£1,500.00
Paid
Date
Wed 24th Jul 2019
60016910-2
Type
Staffing
(Bought-in services)
Description
Media consultancy Apr-Sep 2019
Professional & consultancy
Amount
£1,200.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60020009-3
Type
MP Travel
(Taxi)
Description
Home address to Temple Meads station
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£9.40
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60013176-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance
Amount
£296.53
Paid

12th July 2019 (8)
Date
Fri 12th Jul 2019
4000324-600
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£112.00
Paid
Date
Fri 12th Jul 2019
4000324-496
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£112.00
Paid
Date
Fri 12th Jul 2019
4000324-497
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£112.00
Paid
Date
Fri 12th Jul 2019
4000324-498
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£112.00
Paid
Date
Fri 12th Jul 2019
4000324-599
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.00
Paid
Date
Fri 12th Jul 2019
4000324-493
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.00
Paid
Date
Fri 12th Jul 2019
4000324-494
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.00
Paid
Date
Fri 12th Jul 2019
4000324-495
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.00
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000303-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£61.40
Paid
Date
Mon 8th Jul 2019
4000302-213
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£88.30
Paid

4th July 2019 (10)
Date
Thu 4th Jul 2019
60009988-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 4th Jul 2019
60009988-10
Type
Office Costs
(Equipment - purchase)
Description
[***]
Other office equipment
Amount
£30.00
Paid
Date
Thu 4th Jul 2019
60009988-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£114.50
Paid
Date
Thu 4th Jul 2019
60009988-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 4th Jul 2019
60009988-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 4th Jul 2019
60009988-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 4th Jul 2019
60009988-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 4th Jul 2019
60009988-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 4th Jul 2019
60009988-6
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 4th Jul 2019
60009988-7
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£17.70
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001436
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,693.75
Paid

20th June 2019 (8)
Date
Thu 20th Jun 2019
60008065-3
Type
MP Travel
(Parking)
Description
Attending a constituency meeting
Within constituency
Amount
£2.00
Paid
Date
Thu 20th Jun 2019
60008065-4
Type
MP Travel
(Taxi)
Description
Returning from Bristol Temple Meads carrying heavy bags
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.80
Paid
Date
Thu 20th Jun 2019
4000261-557
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£14.60
Paid
Date
Thu 20th Jun 2019
4000261-297
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.54
Paid
Date
Thu 20th Jun 2019
4000261-298
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.43
Paid
Date
Thu 20th Jun 2019
60008065-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency meeting
Amount
£80.00
Paid
Date
Thu 20th Jun 2019
60008065-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers - June and July
Amount
£27.55
Paid
Date
Thu 20th Jun 2019
60008065-5
Type
Office Costs
(Cleaning services)
Description
Cleaning product
Amount
£2.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007387-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier - quarterly
Printer, photocopier & scanner
Amount
£768.00
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60007455-3
Type
MP Travel
(Taxi)
Description
Constituency visit in Withywood
Within constituency
From: Constituency office
To: Other constituency location
Amount
£8.00
Paid
Date
Thu 13th Jun 2019
60007455-4
Type
MP Travel
(Taxi)
Description
Constituency visit in Withywood
Within constituency
From: Other constituency location
To: Constituency office
Amount
£10.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007455-2
Type
MP Travel
(Taxi)
Description
Bristol Temple Meads to [***] returning from London
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.20
Paid

7th June 2019 (7)
Date
Fri 7th Jun 2019
60005918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£126.42
Paid
Date
Fri 7th Jun 2019
60005918-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 7th Jun 2019
60005918-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS [***]
Amount
£79.61
Paid
Date
Fri 7th Jun 2019
60005918-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 7th Jun 2019
60005918-7
Type
Office Costs
(Stationery & printing)
Description
ZEROGRAPHIC SYSTEMS LT
Amount
£61.24
Paid
Date
Fri 7th Jun 2019
60005918-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Montpelier
To: London Terminals
Amount
£82.30
Paid
Date
Fri 7th Jun 2019
60005918-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£35.40
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60003715-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
local newspapers - April and May
Amount
£32.35
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60005197-1
Type
Staff Travel
(Rail)
Description
[***] [***] and I attended IPSA-approved training course in Cardiff
Extended UK travel
From: Cardiff Central
To: Cathays
Amount
£7.00
Paid
Date
Wed 29th May 2019
60003715-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning - April and May
Amount
£104.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60003715-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency event - room hire
Amount
£60.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60003715-5
Type
Office Costs
(Hospitality)
Description
Constituency event - refreshments
Amount
£5.84
Paid

18th May 2019 (2)
Date
Sat 18th May 2019
60003715-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£11.00
Paid
Date
Sat 18th May 2019
60003715-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Batteries
Amount
£3.94
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60007455-1
Type
MP Travel
(Taxi)
Description
[***]
Within constituency
From: Constituency office
To: Other constituency location
Amount
£9.50
Paid
Date
Fri 17th May 2019
4000287-175
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Cardiff Central
Amount
£19.00
Paid
Date
Fri 17th May 2019
4000287-115
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Cardiff Central
Amount
£20.00
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-536
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.57
Paid
Date
Wed 15th May 2019
4000159-537
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.86
Paid
Date
Wed 15th May 2019
4000159-538
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.55
Paid
Date
Wed 15th May 2019
4000159-539
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.76
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60003403-3
Type
MP Travel
(Taxi)
Description
Bristol Temple Meads to constituency home. After 10.00 pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£8.90
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003400-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room used for MP's surgeries: annual charge
Amount
£312.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60003394-1
Type
MP Travel
(Rail)
Description
GWR BRISTOL ATE RP
London-constituency MP & Staff
From: Redland
To: London Terminals
Amount
£35.40
Paid
Date
Mon 29th Apr 2019
60003394-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003394-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£8.00
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60003394-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£35.40
Paid
Date
Thu 25th Apr 2019
60003394-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£108.08
Paid
Date
Thu 25th Apr 2019
60003394-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003403-2
Type
MP Travel
(Taxi)
Description
Constituency office to Bristol Temple Meads. MP carrying heavy bags.
London-constituency MP & Staff
From: Constituency office
To: Westminster
Amount
£8.50
Paid
Date
Tue 23rd Apr 2019
60003394-7
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM TO
London-constituency MP & Staff
From: Bristol Temple Meads
To: London Terminals
Amount
£38.40
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003394-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
4000286-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£88.30
Paid
Date
Mon 1st Apr 2019
200000096-130
Type
Office Costs
(Rent)
Description
2019-20 direct rent prorating release - office
Amount
£1,693.75
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
60001925-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers Mar 19
Amount
£18.25
Paid
Date
Fri 29th Mar 2019
729898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£88.30
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
60001925-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning Mar 19
Amount
£52.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
60001930-1
Type
Office Costs
(Bought-in services)
Description
Professional Services - Mar 2019
Professional & consultancy
Amount
£975.00
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
60001928-3
Type
MP Travel
(Rail)
Description
Travelling from Westminster to consituency
London-constituency MP & Staff
From: Bristol Temple Meads
To: Redland
Amount
£1.50
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
60001928-2
Type
MP Travel
(Rail)
Description
Travelling from constituency to Westminster
London-constituency MP & Staff
From: Clifton Down
To: Bristol Temple Meads
Amount
£1.50
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
714213
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental
Siemens photocopier Mar19
Amount
£768.00
Paid

14th March 2019 (4)
Date
Thu 14th Mar 2019
60003403-1
Type
MP Travel
(Taxi)
Description
Bristol Temple Meads to constituency home. MP carrying heavy bags.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£10.00
Paid
Date
Thu 14th Mar 2019
724392
Type
Accommodation
(Hotel London Area)
Description
[***]
Card - Mar 2019
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 14th Mar 2019
729651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: BRISTOL TEMPLE MEADS
Amount
£53.10
Paid
Date
Thu 14th Mar 2019
718688
Type
Office Costs
(Professional Services)
Description
PRS membership 2019-20
PRS membership 2019-20
Amount
£3,600.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60001928-1
Type
MP Travel
(Taxi)
Description
Bedminster to College Green, Bristol. MP carrying heavy bags.
Within constituency
From: Constituency office
To: Other constituency location
Amount
£10.00
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
714218
Type
Office Costs
(Newspapers/Journals)
Description
newspapers Jan and Feb
Office costs - Feb 2019
Amount
£31.05
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
60001925-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning Dec 18, Jan 19 and Feb 19
Amount
£138.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716409
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP
Card - Feb 2019
Amount
£9.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
729238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£112.00
Paid

30th January 2019 (2)
Date
Wed 30th Jan 2019
709811
Type
Accommodation
(Hotel London Area)
Description
[***]
Card - Jan 2019
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 30th Jan 2019
729011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£88.30
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
717153
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling from constituency to London
Travel - Jan / Feb 2019
Between London & Constituency
From: Clifton Down, Bristol
To: Temple Meads, Bristol
Amount
£1.50
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705172
Type
MP Travel
(Taxi)
Description
MP carrying heavy bags
Travel Jan 2019
Between London & Constituency
From: Bristol Temple Meads
To: Cotham, Bristol
Amount
£9.10
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705264
Type
Staffing
(Professional Services (Staff.))
Description
January to March 2019
Consultancy Jan-Mar 2019
Amount
£1,500.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705178
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Health costs Jan 2019
Amount
£40.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728726
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: FORMBY
Amount
£53.10
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
695131
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rental
Siemens photocopier Dec18
Amount
£768.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702650
Type
Accommodation
(Hotel London Area)
Description
[***]
Card - Dec 2018
Number of nights not recorded
Amount
£450.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
700473
Type
MP Travel
(Taxi)
Description
MP carrying heavy bags
Travel expenses
Between London & Constituency
From: [***], Bristol
To: Temple Meads, Bristol
Amount
£10.20
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695271
Type
Accommodation
(Hotel London Area)
Description
[***]
Card - Nov2018
Number of nights not recorded
Amount
£450.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691745
Type
MP Travel
(Taxi)
Description
MP carrying heavy bags
Taxis 16/11/2018
Within Constituency Travel
From: Whitchurch, Bristol
To: Bristol Temple Meads
Amount
£14.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
700541
Type
Office Costs
(Computer SW Purchase)
Description
software licence
Office costs - Dec 2018
Amount
£119.21
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
713205
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£37.30
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
689713
Type
MP Travel
(Taxi)
Description
MP carrying heavy bags
Travel - Oct2018
Between London & Constituency
From: Cotham, Bristol
To: Bristol Temple Meads
Amount
£9.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
713153
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£85.80
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
688943
Type
Office Costs
(Computer SW Purchase)
Description
KAPWING PRO PLAN
Card - Oct2018
Amount
£15.83
Paid
Date
Fri 19th Oct 2018
685431
Type
Staffing
(Professional Services (Staff.))
Description
August to December 2018
Consultancy Aug-Dec 18
Amount
£2,500.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
695737
Type
Office Costs
(Const Office Cleaning)
Description
cleaning product
Office costs - Nov 2018
Amount
£1.80
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Card - Sep2018
Amount
£107.05
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
680536
Type
MP Travel
(Taxi)
Description
travel to attend community event
Travel - Sept2018
Within Constituency Travel
From: Cotham, Bristol
To: Filwood, Bristol
Amount
£15.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680560
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
Office costs - Sep2018
Amount
£115.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
675041
Type
Office Costs
(IT/Other Equipment Hire)
Description
annual service fee
Siemens photocopier Sep18
Amount
£60.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675194
Type
MP Travel
(Taxi)
Description
returning across the city from a meeting - no easy bus
Travel expenses Aug 18
Within Constituency Travel
From: Vassal Centre, Fishponds
To: Bedminster
Amount
£17.60
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674716
Type
Office Costs
(Other)
Description
Data Protection Fee ICO
Office costs - Aug
Amount
£35.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677346
Type
Office Costs
(IT/Other Equipment Hire)
Description
ZEROGRAPHIC SYSTEMS LT
Card - Aug2018
Amount
£81.04
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
674723
Type
MP Travel
(Taxi)
Description
MP carrying heavy bags
MP travel
Between London & Constituency
From: Cotham Bristol
To: Temple Meads
Amount
£10.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR BRISTOL TM GATE
Card - Jul2018
Between London & Constituency
From: Clifton Down
To: Paddington
Amount
£79.80
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
662268
Type
Staffing
(Professional Services (Staff.))
Description
Jul-18
Consultancy July 2018
Amount
£800.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
667759
Type
Office Costs
(Stationery Purchase)
Description
Notebooks
Office costs - June 2018
Amount
£3.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
667738
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting
Meeting costs
Amount
£90.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
662267
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Siemens photocopier Jun18
Amount
£768.00
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
667734
Type
MP Travel
(Parking)
Description
Attending a meeting in the city centre
Travel expenses June2018
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 8th Jun 2018
658324
Type
Staffing
(Professional Services (Staff.))
Description
Jun-18
Consultancy June 2018
Amount
£800.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
698464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£51.60
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666909
Type
Office Costs
(Install/Maint Office Equip.)
Description
CARTRIDGE SAVE
Card - Jun2018
Amount
£268.15
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661615
Type
Accommodation
(Hotel London Area)
Description
Card - May2018
Number of nights not recorded
Amount
£450.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
698067
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£85.80
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
652593
Type
Staffing
(Professional Services (Staff.))
Description
May-18
Consultancy May 2018
Amount
£800.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
652336
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning items
Office costs May18
Amount
£6.30
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652234
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
returning to London from Bristol
Train travel
Between London & Constituency
From: Bristol Temple Meads
To: London Paddington
Amount
£48.60
Paid

25th April 2018 (3)
Date
Wed 25th Apr 2018
697802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PADDINGTON
To: BRISTOL TEMPLE MEADS
Amount
£48.60
Paid
Date
Wed 25th Apr 2018
658825
Type
MP Travel
(Taxi)
Description
MP carrying heavy bags
April-May travel
Within Constituency Travel
From: Bristol Temple Meads
To: Cotham, Bristol
Amount
£10.00
Paid
Date
Wed 25th Apr 2018
728041
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£-24.30
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
654422
Type
MP Travel
(Parking)
Description
Gardiner Sons & Co. LT
Card - Apr2018
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 20th Apr 2018
650562
Type
Staffing
(Professional Services (Staff.))
Description
Apr-18
Consultancy April 2018
Amount
£800.00
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
650364
Type
Staff Travel
(Taxi MP Staff)
Description
Out - Sunday journey to check meeting venue
Travel to check meeting venue
Within Constituency Travel
From: Hengrove, Bristol
To: Bedminster, Bristol
Amount
£8.36
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649502
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room at Knowle West Health Park
Surgery room hire 2018-19
Amount
£286.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
644714
Type
Office Costs
(Newspapers/Journals)
Description
Bristol Post newspapers
Office Costs Mar18
Amount
£15.75
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644706
Type
Staffing
(Professional Services (Staff.))
Description
Mar-18
Consultancy March 2018
Amount
£800.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645936
Type
Office Costs
(Furniture Purchase)
Description
B+Q shelving and brackets
Office costs Apr18
Amount
£152.87
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
650062
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Siemens photocopier Mar18
Amount
£768.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
647899
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***][***]
Card - Mar 2018
Number of nights not recorded
Amount
£150.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
644723
Type
MP Travel
(Taxi)
Description
MP carrying heavy luggage
Travel - taxi fares
Within Constituency Travel
From: Bristol Temple Meads
To: home address, Bristol
Amount
£10.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
637491
Type
Office Costs
(Newspapers/Journals)
Description
Bristol Post newspapers
Office costs Feb18
Amount
£13.25
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641225
Type
Accommodation
(Hotel London Area)
Description
[***][***]
Card - Feb 2018
Number of nights not recorded
Amount
£450.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
634135
Type
Accommodation
(Service Charges)
Description
Check-out report
Check-out report
Amount
£180.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635652
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Jan18
Number of nights not recorded
Amount
£450.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
631554
Type
Office Costs
(Other Equip Purchase)
Description
Ethernet cable
Office costs - Jan 2018
Amount
£12.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
637492
Type
MP Travel
(Taxi)
Description
MP carrying heavy luggage
Travel - taxi fare
Within Constituency Travel
From: Bedminster
To: Bristol Temple Meads station
Amount
£8.10
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
650064
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rent
Siemens photocopier Dec17
Amount
£768.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
629034
Type
Office Costs
(Const Office Cleaning)
Description
Oct and Nov 2017 cleaning
Office costs Dec17
Amount
£115.00
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
630235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Office costs Dec17
Amount
£108.63
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
627900
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Dec17
Number of nights not recorded
Amount
£600.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
618014
Type
MP Travel
(Taxi)
Description
MP had heavy bags
Taxis
Within Constituency Travel
From: Bedminster
To: Bristol Temple Meads
Amount
£6.00
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
632349
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KARIN SMYTH
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£36.10
Paid
Date
Thu 16th Nov 2017
621591
Type
Office Costs
(Const Office Cleaning)
Description
24 toilet rolls
Office costs - Nov17
Amount
£8.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
621353
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Nov17
Number of nights not recorded
Amount
£450.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618992
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
UWE conf centre Filton
Staff travel
Within Constituency Travel
From: Hengrove
To: Filton
Amount
£3.50
Paid

5th November 2017 (2)
Date
Sun 5th Nov 2017
634177
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.00
Paid
Date
Sun 5th Nov 2017
620960
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Photoshop software
Adobe Photoshop software
Amount
£119.21
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618004
Type
Office Costs
(IT/Other Equipment Hire)
Description
unit costs photocopying
Office Costs November
Amount
£122.78
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611515
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Supplies
Office Costs October
Amount
£3.35
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
611354
Type
Accommodation
(Electricity)
Description
London Accommodation Electricity
Accommodation Electricity
Amount
£17.62
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615327
Type
Office Costs
(Other Equip Purchase)
Description
BRISTOL COMMUNICAT
IPSA payment card Oct
Amount
£19.96
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
606074
Type
Office Costs
(Const Office Repairs)
Description
Electrical maintenance
Office costs September/October
Amount
£66.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card Reconciliation September
Amount
£112.11
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
604815
Type
Office Costs
(Newspapers/Journals)
Description
Bristol Post newspaper
Office Costs August/September
Amount
£3.00
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
605227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 15th Sep 2017
605228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to meeting
Staff train travel to meeting
Within Constituency Travel
From: Bristol
To: Keynsham
Amount
£7.70
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
603997
Type
Office Costs
(Newspapers/Journals)
Description
Bristol Post
Newspapers, cleaning supplies
Amount
£10.05
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
632083
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£79.30
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
603998
Type
Accommodation
(Electricity)
Description
Electricity to 10-08-2017
Electricity August 2017
Amount
£5.37
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
603993
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier annual service fee
Photocopier Rental
Amount
£60.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 2017
Amount
£126.64
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
599182
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Office Costs
Amount
£95.60
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
599173
Type
Office Costs
(Newspapers/Journals)
Description
Bristol Post July/August
Office Costs
Amount
£8.25
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
593071
Type
MP Travel
(Parking)
Description
Parking for meeting
July mileage
Within Constituency Travel
Amount
£1.50
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592561
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office cost July
Amount
£46.00
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
592905
Type
MP Travel
(Taxi)
Description
Taxi with luggage
Travel
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£8.90
Paid
Date
Thu 13th Jul 2017
592590
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

7th July 2017 (2)
Date
Fri 7th Jul 2017
589994
Type
Office Costs
(Newspapers/Journals)
Description
Bristol post subscription
June office
Amount
£103.48
Paid
Date
Fri 7th Jul 2017
591032
Type
MP Travel
(Taxi)
Description
Bristol
Travel
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£16.70
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
616051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: REDLAND
Amount
£79.30
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
594931
Type
Office Costs
(Computer SW Purchase)
Description
AMAZON.CO.UK
IPSA Card Reconciliation July
Amount
£47.85
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596308
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UND ZONE 1
Amount
£78.80
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
586016
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585400
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies
Office costs
Amount
£4.50
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
592914
Type
Accommodation
(Electricity)
Description
Electricity bill
Accommodation July
Amount
£6.61
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
590196
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
583377
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
June
Amount
£768.00
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
588523
Type
Accommodation
(Water)
Description
THAMES WATER WEB
May costs
Amount
£237.42
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
582997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May
Amount
£108.02
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579353
Type
MP Travel
(Taxi)
Description
Travel to station with luggage
Travel
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£8.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: BRISTOL TEMPLE MEADS
Amount
£44.70
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
581503
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
May expenses
Amount
£69.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
572565
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£688.14
Paid
Date
Sat 1st Apr 2017
575791
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Office costs April
Amount
£100.00
Paid

24th March 2017 (3)
Date
Fri 24th Mar 2017
572374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.36
Paid
Date
Fri 24th Mar 2017
572357
Type
MP Travel
(Taxi)
Description
Taxi due to time of meetings
Travel
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£9.40
Paid
Date
Fri 24th Mar 2017
578505
Type
Office Costs
(Newspapers/Journals)
Description
EMAP LTD-SUBSCRIPTIONS
Office costs
Amount
£235.87
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
596025
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£-200.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568203
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to meeting
Travel
Within Constituency Travel
From: Bedminster
To: Hengrove
Amount
£2.70
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567346
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
Office Costs
Amount
£37.50
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565585
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier lease rental
Office costs
Amount
£768.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570798
Type
Office Costs
(Const Office Cleaning)
Description
MARKS&SPENCER PLC SF
Card payment
Amount
£14.70
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
568205
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
563543
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to meeting
Staff travel
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£4.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
563573
Type
Accommodation
(Electricity)
Description
Electricity
Accommondation bills
Amount
£26.40
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
563535
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community venue hire
Office costs
Amount
£50.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
574531
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UND ZONE 1
Amount
£-69.30
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
568887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£79.30
Paid
Date
Wed 1st Feb 2017
563572
Type
MP Travel
(Taxi)
Description
Travel from station with luggage
Travel
Between London & Constituency
From: Bristol
To: Bristol
Amount
£10.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
556266
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery costs
Office Costs
Amount
£250.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
561106
Type
Accommodation
(Electricity)
Description
Electricity Dec and Jan
Accommodation
Amount
£17.78
Paid

11th January 2017 (2)
Date
Wed 11th Jan 2017
562594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£79.30
Paid
Date
Wed 11th Jan 2017
556270
Type
MP Travel
(Taxi)
Description
Travel from station
Expenses
Between London & Constituency
From: Bristol
To: Bristol
Amount
£8.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
550795
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£10.54
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
562243
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£77.20
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
550806
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£37.00
Paid
Date
Mon 28th Nov 2016
555352
Type
MP Travel
(Taxi)
Description
Travel to media interview
Expenses
Extended Travel MP Only
From: Cardiff
To: Cardiif
Amount
£10.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
545049
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease rental
December expenses
Amount
£768.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
550724
Type
MP Travel
(Taxi)
Description
Travel to meeting
Travel Nov and Dec
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£10.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561919
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£77.20
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
545059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting
Dec office
Amount
£85.80
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541612
Type
Office Costs
(Const Office Cleaning)
Description
cleaning products
Office Costs October
Amount
£1.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
549565
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL PARKWAY
Amount
£48.40
Paid

4th October 2016 (2)
Date
Tue 4th Oct 2016
534303
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£23.32
Paid
Date
Tue 4th Oct 2016
544354
Type
MP Travel
(Taxi)
Description
Evening travel
Travel
Within Constituency Travel
From: Bristol
To: Bedminster
Amount
£12.50
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
544366
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office costs
Amount
£66.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539327
Type
Office Costs
(Computer HW Purchase)
Description
AMAZON UK RETAIL AMAZON.C
Card reconciliation November
Amount
£44.98
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
534313
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Staff health and welfare
Amount
£5.00
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
541868
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UND ZONE 1
Amount
£78.20
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
534305
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for community event
Office Expenses
Amount
£45.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
529481
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.32
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
525942
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease rental
Office September
Amount
£768.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
529361
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: BRISTOL PARKWAY
To: LONDON UNDERGROUND ZONE 1
Amount
£103.00
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
529462
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office Costs
Amount
£44.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525657
Type
Office Costs
(Contents Insurance)
Description
MARK RICHARD INSURANCE
Expenses July and Aug
Amount
£275.00
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
523129
Type
MP Travel
(Taxi)
Description
Taxi to station with luggage
Travel July and August
Between London & Constituency
From: Bristol
To: Temple Meads
Amount
£7.00
Paid
Date
Mon 11th Jul 2016
523144
Type
Accommodation
(Electricity)
Description
Electricity April - July
Electricity
Amount
£35.99
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£77.20
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
523126
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
Office costs
Amount
£1.40
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
517913
Type
MP Travel
(Taxi)
Description
Travel to surgery, no other reasonable transport available
Travel June and July
Within Constituency Travel
From: Bristol
To: Knowle West
Amount
£12.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
512489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
516011
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
June payment card
Amount
£500.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
528718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: BRISTOL TEMPLE MEADS
Amount
£71.20
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
512481
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office costs June
Amount
£12.50
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
506715
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of photocopier
Photocopier rental
Amount
£768.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
512291
Type
MP Travel
(Taxi)
Description
Travel to station with luggage
May and June expenses
Between London & Constituency
From: Bristol
To: Temple Meads
Amount
£12.10
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
506686
Type
Staffing
(Health and Welfare Costs)
Description
Eye test
Eye test
Amount
£35.00
Paid

4th May 2016 (2)
Date
Wed 4th May 2016
509145
Type
Start Up
(Other Equipment Purch StartUp)
Description
WWW.KCDIGITALSERVICES. Stationery, Office, and School Supply Stores
Card reconciliation May 2016
Amount
£1,650.00
Paid
Date
Wed 4th May 2016
517171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£204.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
506249
Type
Office Costs
(Security)
Description
Door Repair
Office Costs May
Amount
£122.88
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
502189
Type
Accommodation
(Water)
Description
Water Bill
Accommodation Bills
Amount
£330.84
Paid
Date
Fri 15th Apr 2016
503787
Type
MP Travel
(Parking)
Description
parking for meetings
Travel
Within Constituency Travel
Amount
£3.50
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
516926
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON PADDINGTON
Amount
£72.20
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
503728
Type
Office Costs
(Newspapers/Journals)
Description
newspapers March 23/03/16
Constituency office costs
Amount
£2.10
Paid
Date
Fri 1st Apr 2016
499355
Type
Office Costs
(Newspapers/Journals)
Description
newspapers April
Constituency office costs
Amount
£15.25
Paid
Date
Fri 1st Apr 2016
502013
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation Bills
Amount
£17.63
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
497743
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for community event
Office cleaning
Amount
£100.00
Paid
Date
Wed 23rd Mar 2016
504728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£77.20
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493157
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery meeting room
constituency office costs
Amount
£40.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493210
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Photocopier rental
Amount
£768.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492285
Type
MP Travel
(Taxi)
Description
Carrying heavy bags for journey to London
Taxi fare
Between London & Constituency
From: Bristol
To: Train station
Amount
£6.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
492289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone and rental
Office costs
Amount
£184.97
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491790
Type
MP Travel
(Public Tr BUS)
Description
Bristol Station to constitueny home
Travel
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£1.50
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
490067
Type
MP Travel
(Taxi)
Description
Bristol Temple Meads Station to constituency home
Travel
Between London & Constituency
From: Bristol
To: Bristol
Amount
£8.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
489336
Type
Start Up
(Office Furn Purch StartUp)
Description
SAINSBURY'S S/MKT Grocery Stores, SupermarketsIP[***]
February Barclaycard Statement
Amount
£48.50
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
483669
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation expenses
Amount
£266.52
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
504490
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£46.40
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
504324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£77.20
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
480979
Type
Accommodation
(Water)
Description
Water Bill
Accommodation
Amount
£92.74
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
481202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January Barclaycard Statement
Amount
£33.18
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
481290
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease
Office Costs
Amount
£768.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
478324
Type
Office Costs
(Newspapers/Journals)
Description
Evening Bristol Post Central
October Office Costs
Amount
£15.45
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476073
Type
Office Costs
(Other)
Description
MURODIGITAL Stationery, Office, and School Supply Stores
December Barclaycard Statement
Amount
£113.98
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
479159
Type
Office Costs
(Newspapers/Journals)
Description
Bristol Post Newspaper
Office Costs Expenses
Amount
£3.65
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
486767
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SMYTH
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£31.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
486549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARIN SMYTH - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£76.50
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
473522
Type
MP Travel
(Taxi)
Description
taxi to Bristol Temple Meads Station
Travel October/November
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£8.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
483683
Type
MP Travel
(Public Tr BUS)
Description
Bus to constituency office
Travel
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£1.50
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
483673
Type
MP Travel
(Taxi)
Description
Bristol Temple Meads Station to constituency home
Taxi
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£10.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
486388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARIN SMYTH - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£203.00
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
470268
Type
Office Costs
(Professional Services)
Description
MY LONDON HOME Professional Services-Not Elsewhere Classified
November Barclaycard Statemen
Amount
£988.80
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
472882
Type
Office Costs
(Newspapers/Journals)
Description
Evening Bristol Post Newspaper
October Office Costs
Amount
£8.40
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
October Barclaycard Statement
Amount
£32.53
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
462301
Type
MP Travel
(Public Tr BUS)
Description
from South Mead Hospital to constituency office
Parking Charge and Buses
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£2.50
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
457857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
September Barclaycard Statemen
Amount
£30.13
Paid

17th September 2015 (2)
Date
Thu 17th Sep 2015
486123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARIN SMYTH - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRISTOL TEMPLE MEADS
Amount
£76.50
Paid
Date
Thu 17th Sep 2015
458186
Type
Start Up
(Photocopier Purch StartUp)
Description
Facility fee for lease rental of photocopier in constituency office
Photocopier/Newspaper
Amount
£178.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
462298
Type
MP Travel
(Taxi)
Description
from Bristol Station to constituency home
Taxis
Within Constituency Travel
From: Bristol
To: Bristol
Amount
£8.60
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
456917
Type
Office Costs
(Newspapers/Journals)
Description
Bristol Evening Post Newspaper
Photocopier/Newspaper
Amount
£8.90
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
462513
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for various meetings
Venue Hire and Stationery
Amount
£105.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
449133
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Buildings Insurance - Mark Richard Insurance
Constituency Office Bldg Insur
Amount
£318.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
452126
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
August Barclaycard Statement
Amount
£145.50
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449129
Type
Office Costs
(Postage Purchase)
Description
special delivery post - HoCs
Newspap/Post/Stationery
Amount
£7.25
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
455050
Type
Office Costs
(Computer HW Purchase)
Description
3 USB memory sticks
Newspap/Post/Stationery
Amount
£14.97
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
445927
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Barclaycard Statement - July
Amount
£30.22
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442491
Type
Office Costs
(Const Office Rent)
Description
Constituency offfice rent
Office Rent/BT Bills
Amount
£484.68
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
485770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UNDERGROUND ZONE 1
Amount
£46.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
443118
Type
Office Costs
(Stationery Purchase)
Description
Black toner catridges
Staples/Postage
Amount
£69.99
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
441856
Type
Office Costs
(Newspapers/Journals)
Description
Bristol Post newspaper for the month of June
Argos - Mifi
Amount
£14.25
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
485512
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KARIN SMYTH - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON UND ZONE 1
Amount
£47.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
442000
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
442060
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Barclaycard Statement - June
Between London & Constituency
From: London
To: London
Amount
£60.00
Paid

29th May 2015 (2)
Date
Fri 29th May 2015
435098
Type
Start Up
(Office Alterations StartUp)
Description
Fee for inspection Bristol office
Surveyors Fee
Amount
£540.00
Paid
Date
Fri 29th May 2015
434972
Type
Office Costs
(Postage Purchase)
Description
post from constituency to London office
Post - special delivery
Amount
£8.55
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
433761
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
London travel Oyster
Between London & Constituency
From: London
To: London
Amount
£5.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
434974
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
449869
Type
Office Costs
(Software Purchase)
Description
Installation, annual fee and yubikey for caseworker.mp
Elected Technologies Ltd
Amount
£1,000.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
485293
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KARIN SMYTH - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: BRISTOL TEMPLE MEADS
Amount
£31.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
434978
Type
Office Costs
(Stationery Purchase)
Description
Diary for constituency office
Diary
Amount
£9.99
Paid