Kevin Foster 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

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042590-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

12th July 2024 (1)
Date
Fri 12th Jul 2024
60245179-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of MP signage at constituency Office
Amount
£55.00
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042520-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60245595-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office June 2024
Amount
£115.20
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60244724-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£81.65
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041884-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041823-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60244724-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£159.75
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60244724-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£72.01
Paid

3rd June 2024 (2)
Date
Mon 3rd Jun 2024
60244735-5
Type
Office Costs
(Insurance - contents)
Description
WWW.PREMIERLINE.CO.UK
Amount
£372.74
Paid
Date
Mon 3rd Jun 2024
60244724-4
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£5.00
Paid

31st May 2024 (2)
Date
Fri 31st May 2024
60240320-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of MP signage and Portcullis
Amount
£40.00
Paid
Date
Fri 31st May 2024
60241800-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.50
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60240179-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Cleaning
Amount
£144.00
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60241800-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£215.06
Paid
Date
Tue 28th May 2024
60241800-3
Type
Office Costs
(Stationery & printing)
Description
SP HAMILTON PEN CO
Amount
£27.75
Paid

24th May 2024 (3)
Date
Fri 24th May 2024
60241800-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1334
Amount
£18.00
Paid
Date
Fri 24th May 2024
60241473-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£723.96
Paid
Date
Fri 24th May 2024
60241800-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£-15.40
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60241800-6
Type
Office Costs
(Equipment - purchase)
Description
FW3 GROUP
Sundries
Amount
£12.49
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60241491-1
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£13.00
Paid
Date
Mon 20th May 2024
60241800-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£85.54
Paid

17th May 2024 (2)
Date
Fri 17th May 2024
60241800-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.40
Paid
Date
Fri 17th May 2024
60241800-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041242-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

13th May 2024 (3)
Date
Mon 13th May 2024
60237640-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
To replace broken door lock and remove weeds from outside of the property
Amount
£140.00
Paid
Date
Mon 13th May 2024
60241800-12
Type
Office Costs
(Equipment - purchase)
Description
SP INTELLIGENT HAND DR
Other office equipment
Amount
£47.98
Paid
Date
Mon 13th May 2024
60241800-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£313.63
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041174-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

2nd May 2024 (3)
Date
Thu 2nd May 2024
60241800-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£215.36
Paid
Date
Thu 2nd May 2024
4004606-582
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.72
Paid
Date
Thu 2nd May 2024
4004606-581
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.05
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60236000-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner
Amount
£115.20
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60237361-4
Type
Office Costs
(Cleaning services)
Description
Monthly Office Window Cleaner
Amount
£13.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60236495-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£77.76
Paid

22nd April 2024 (4)
Date
Mon 22nd Apr 2024
60237361-3
Type
Office Costs
(Postage & couriers)
Description
Return Documents to constituent
Amount
£8.95
Paid
Date
Mon 22nd Apr 2024
4004522-104
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Mon 22nd Apr 2024
60236495-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£29.40
Paid
Date
Mon 22nd Apr 2024
60236495-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.40
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040552-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236495-7
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.50
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040479-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

8th April 2024 (3)
Date
Mon 8th Apr 2024
60236495-16
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£94.61
Paid
Date
Mon 8th Apr 2024
60236495-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£139.74
Paid
Date
Mon 8th Apr 2024
60236495-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£400.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60236495-17
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£120.53
Paid

4th April 2024 (4)
Date
Thu 4th Apr 2024
4004555-455
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.28
Paid
Date
Thu 4th Apr 2024
4004555-237
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.37
Paid
Date
Thu 4th Apr 2024
4004555-454
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£207.60
Paid
Date
Thu 4th Apr 2024
4004555-236
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£428.77
Paid

2nd April 2024 (4)
Date
Tue 2nd Apr 2024
60237364-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Tue 2nd Apr 2024
4004555-239
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£58.75
Paid
Date
Tue 2nd Apr 2024
4004555-238
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.27
Paid
Date
Tue 2nd Apr 2024
60236495-18
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£185.48
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60237361-2
Type
Office Costs
(Cleaning services)
Description
Monthly Office Window Cleaner
Amount
£13.00
Paid

26th March 2024 (3)
Date
Tue 26th Mar 2024
60231064-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.05
Paid
Date
Tue 26th Mar 2024
60231064-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£56.65
Paid
Date
Tue 26th Mar 2024
60231064-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£68.04
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231064-4
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£84.08
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60237361-1
Type
Office Costs
(Postage & couriers)
Description
Return Documents to constituent
Amount
£3.30
Paid

8th March 2024 (3)
Date
Fri 8th Mar 2024
60231064-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£106.27
Paid
Date
Fri 8th Mar 2024
60231064-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£400.00
Paid
Date
Fri 8th Mar 2024
60231064-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£139.60
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231064-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£93.94
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231064-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SWISCO LIMITED
Amount
£42.00
Paid

1st March 2024 (2)
Date
Fri 1st Mar 2024
60231064-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.20
Paid
Date
Fri 1st Mar 2024
60231064-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
60216295-1
Type
Office Costs
(Cleaning services)
Description
December Monthly Office Cleaning
Amount
£86.40
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
60219852-1
Type
Office Costs
(Cleaning services)
Description
Monthly Constituency Office Cleaner
Amount
£115.20
Paid

22nd January 2024 (3)
Date
Mon 22nd Jan 2024
4004297-77
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.83
Paid
Date
Mon 22nd Jan 2024
4004297-76
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.07
Paid
Date
Mon 22nd Jan 2024
4004297-75
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.50
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218505-2
Type
Office Costs
(Equipment - purchase)
Description
Storage Boxes for Casework Files
Other office equipment
Amount
£24.48
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038470-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

13th January 2024 (1)
Date
Sat 13th Jan 2024
60218505-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
90038424-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 9th Jan 2024
4004297-78
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£174.00
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60218505-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Window Cleaner
Amount
£13.00
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60216277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.74
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037740-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60216277-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£409.56
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60218347-1
Type
Office Costs
(Rent)
Description
This has inadvertently not been processed and missed off the monthly constituency property rental
Amount
£1,150.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60216277-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£409.56
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60214033-2
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£13.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037693-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216277-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£414.55
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211299-1
Type
Office Costs
(Cleaning services)
Description
November weekly Office Cleaner
Amount
£144.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60212497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.35
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60212497-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£10.48
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60212497-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£143.86
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60212497-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.50
Paid

16th November 2023 (2)
Date
Thu 16th Nov 2023
90037066-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 16th Nov 2023
60212497-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£110.47
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60214033-1
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£13.00
Paid

10th November 2023 (2)
Date
Fri 10th Nov 2023
60212497-6
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Fri 10th Nov 2023
60212497-7
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£5.00
Paid

9th November 2023 (3)
Date
Thu 9th Nov 2023
90037003-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Thu 9th Nov 2023
60208128-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Buildings Insurance for Constituency Office
Amount
£295.46
Paid
Date
Thu 9th Nov 2023
60212497-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£267.51
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212497-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£146.45
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60208122-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 3rd Nov 2023
60212497-12
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£195.48
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60207922-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Cleaner for October
Amount
£115.20
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60202005-3
Type
Office Costs
(Postage & couriers)
Description
Postage to constituient important documents
Amount
£3.10
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60207920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.16
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60208122-4
Type
Office Costs
(Cleaning services)
Description
October Office Window Clean
Amount
£13.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207920-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.20
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036373-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

16th October 2023 (4)
Date
Mon 16th Oct 2023
60208122-3
Type
Office Costs
(Postage & couriers)
Description
Return Postage to constituent
Amount
£2.70
Paid
Date
Mon 16th Oct 2023
4004083-49
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£29.71
Paid
Date
Mon 16th Oct 2023
4004083-407
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£6.55
Paid
Date
Mon 16th Oct 2023
4004083-45
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.06
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60207920-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£94.98
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60207920-4
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£44.69
Paid

10th October 2023 (3)
Date
Tue 10th Oct 2023
90036326-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 10th Oct 2023
60208122-2
Type
Office Costs
(Equipment - purchase)
Description
Key for new member of staff
Sundries
Amount
£5.29
Paid
Date
Tue 10th Oct 2023
60204121-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Electrical and fire Check of Constituency Office
Amount
£159.72
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60207920-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£228.40
Paid
Date
Mon 9th Oct 2023
60207920-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£119.19
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60207920-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£66.96
Paid

3rd October 2023 (8)
Date
Tue 3rd Oct 2023
60207920-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£201.91
Paid
Date
Tue 3rd Oct 2023
60207920-13
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£87.48
Paid
Date
Tue 3rd Oct 2023
4004083-51
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.92
Paid
Date
Tue 3rd Oct 2023
4004083-47
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.03
Paid
Date
Tue 3rd Oct 2023
4004083-408
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£54.42
Paid
Date
Tue 3rd Oct 2023
4004083-50
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£54.42
Paid
Date
Tue 3rd Oct 2023
4004083-46
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£54.42
Paid
Date
Tue 3rd Oct 2023
4004083-409
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£54.42
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201764-1
Type
Office Costs
(Cleaning services)
Description
Monthly Constituency Office clean
Amount
£115.20
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60203702-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£1.00
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60202005-2
Type
Office Costs
(Postage & couriers)
Description
Postage to constituient important documents
Amount
£3.75
Paid
Date
Mon 25th Sep 2023
4004083-48
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£174.00
Paid

22nd September 2023 (2)
Date
Fri 22nd Sep 2023
60203702-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£76.68
Paid
Date
Fri 22nd Sep 2023
60203702-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£68.79
Paid

19th September 2023 (6)
Date
Tue 19th Sep 2023
90035623-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 19th Sep 2023
4004026-42
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£29.71
Paid
Date
Tue 19th Sep 2023
4004026-40
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.01
Paid
Date
Tue 19th Sep 2023
4004026-43
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.04
Paid
Date
Tue 19th Sep 2023
4004026-41
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.19
Paid
Date
Tue 19th Sep 2023
60203702-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£393.05
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60208122-1
Type
Office Costs
(Cleaning services)
Description
September Office Window Clean
Amount
£13.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
90035578-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 12th Sep 2023
60203702-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£56.24
Paid

8th September 2023 (4)
Date
Fri 8th Sep 2023
60203702-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£76.68
Paid
Date
Fri 8th Sep 2023
60202005-1
Type
Office Costs
(Postage & couriers)
Description
Postage to constituient important documents
Amount
£6.85
Paid
Date
Fri 8th Sep 2023
60203702-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£112.76
Paid
Date
Fri 8th Sep 2023
60203702-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SWISCO LIMITED
Amount
£375.80
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60203702-10
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.10
Paid
Date
Thu 7th Sep 2023
60203702-11
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60203702-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.70
Paid
Date
Wed 6th Sep 2023
60203702-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.20
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60203702-14
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£61.56
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60198004-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
200009278-0
Type
Accommodation
(Rent)
Description
Correct 6011749 [***]
Amount
£750.00
Paid
Date
Thu 31st Aug 2023
60197995-1
Type
Office Costs
(Cleaning services)
Description
August constituency Office Cleaning
Amount
£144.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198284-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.05
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60198004-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner 21.8.23
Amount
£13.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034905-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60198284-4
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£21.14
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
90034871-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 8th Aug 2023
60198284-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£231.24
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60198284-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£68.04
Paid
Date
Mon 7th Aug 2023
60198284-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£106.90
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198284-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.20
Paid

31st July 2023 (4)
Date
Mon 31st Jul 2023
60195711-3
Type
Office Costs
(Postage & couriers)
Description
Return of Documents to Constituent
Amount
£2.65
Paid
Date
Mon 31st Jul 2023
60194763-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£233.66
Paid
Date
Mon 31st Jul 2023
4003881-259
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£7.37
Paid
Date
Mon 31st Jul 2023
4003881-260
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£29.71
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60194763-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th July 2023 (3)
Date
Fri 28th Jul 2023
60195711-2
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£13.00
Paid
Date
Fri 28th Jul 2023
60194763-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£202.04
Paid
Date
Fri 28th Jul 2023
60194763-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£67.44
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60193747-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Cleaner
Amount
£86.40
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034251-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

17th July 2023 (4)
Date
Mon 17th Jul 2023
4003881-256
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£21.78
Paid
Date
Mon 17th Jul 2023
4003881-255
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.34
Paid
Date
Mon 17th Jul 2023
4003881-28
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.56
Paid
Date
Mon 17th Jul 2023
4003881-257
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£40.44
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194763-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£73.92
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
90034222-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 11th Jul 2023
60194763-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£393.29
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60195711-1
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£13.00
Paid
Date
Mon 10th Jul 2023
60194763-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£106.46
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
60194763-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£348.00
Paid
Date
Fri 7th Jul 2023
60194763-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£46.44
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60190415-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of Weeds at the front of the Constituency Office and waste plus old Office chairs to recycling centre
Amount
£52.50
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60192856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£201.72
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188566-1
Type
Office Costs
(Cleaning services)
Description
Weekly Constituency Office Cleaner
Amount
£144.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60192856-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£71.79
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
4003881-258
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£433.33
Paid
Date
Mon 19th Jun 2023
60192856-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 19th Jun 2023
60192856-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.70
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033478-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60192856-9
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£12.98
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60192856-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£143.34
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033422-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60185778-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60185540-2
Type
Office Costs
(Insurance - contents)
Description
WWW.PREMIERLINE.CO.UK
Amount
£331.66
Paid
Date
Fri 26th May 2023
60185540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£199.05
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60185540-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£272.99
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60183272-1
Type
Office Costs
(Cleaning services)
Description
Weekly Constituency Office Cleaner
Amount
£115.20
Paid
Date
Mon 22nd May 2023
60185540-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£23.76
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032768-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185540-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£237.88
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60185540-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ZETTLE_ BECKY BETTESWO
Amount
£48.00
Paid
Date
Fri 12th May 2023
60185540-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

9th May 2023 (8)
Date
Tue 9th May 2023
90032706-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 9th May 2023
60185778-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£13.00
Paid
Date
Tue 9th May 2023
4003741-11
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£10.27
Paid
Date
Tue 9th May 2023
4003741-13
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.17
Paid
Date
Tue 9th May 2023
4003741-12
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.96
Paid
Date
Tue 9th May 2023
4003741-14
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£29.71
Paid
Date
Tue 9th May 2023
4003741-9
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.62
Paid
Date
Tue 9th May 2023
4003741-10
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£117.50
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60185778-5
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£4.98
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60180945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£200.12
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60179129-1
Type
Office Costs
(Cleaning services)
Description
April Monthly Office Clean
Amount
£115.20
Paid
Date
Mon 24th Apr 2023
60185778-4
Type
Office Costs
(Postage & couriers)
Description
Postage to WM
Amount
£7.65
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003652-461
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£174.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032109-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 18th Apr 2023
4003602-63
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60180945-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£23.76
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60185778-3
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£13.00
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60180945-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Wed 12th Apr 2023
60180945-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.20
Paid

11th April 2023 (4)
Date
Tue 11th Apr 2023
4003652-458
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.96
Paid
Date
Tue 11th Apr 2023
4003652-459
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£29.38
Paid
Date
Tue 11th Apr 2023
4003652-460
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£2.57
Paid
Date
Tue 11th Apr 2023
60180945-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£207.56
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032022-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60180947-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,714.96
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60185778-2
Type
Office Costs
(Postage & couriers)
Description
Constituency Forms to Ombudsman
Amount
£7.65
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60185778-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60177701-1
Type
Office Costs
(Postage & couriers)
Description
Return Documents to constituent special delivery
Amount
£7.65
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£175.17
Paid

24th March 2023 (3)
Date
Fri 24th Mar 2023
60173981-9
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency
Within constituency
Amount
£3.15
Paid
Date
Fri 24th Mar 2023
60173981-10
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency
Within constituency
Amount
£4.85
Paid
Date
Fri 24th Mar 2023
60177687-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

23rd March 2023 (6)
Date
Thu 23rd Mar 2023
60173981-6
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency coffee am
Within constituency
Amount
£3.15
Paid
Date
Thu 23rd Mar 2023
60173981-8
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency
Within constituency
Amount
£11.55
Paid
Date
Thu 23rd Mar 2023
60173981-7
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency
Within constituency
Amount
£5.40
Paid
Date
Thu 23rd Mar 2023
60177690-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Clean Balance March 2023
Amount
£48.00
Paid
Date
Thu 23rd Mar 2023
60177040-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£60.43
Paid
Date
Thu 23rd Mar 2023
60177040-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
TORBAY COUNCIL - WEB
Amount
£36.00
Paid

22nd March 2023 (5)
Date
Wed 22nd Mar 2023
60173981-4
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency coffee am
Within constituency
Amount
£3.15
Paid
Date
Wed 22nd Mar 2023
60173981-1
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency
Within constituency
Amount
£3.15
Paid
Date
Wed 22nd Mar 2023
60173981-2
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency
Within constituency
Amount
£7.99
Paid
Date
Wed 22nd Mar 2023
60173981-5
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency
Within constituency
Amount
£3.05
Paid
Date
Wed 22nd Mar 2023
60173981-3
Type
Staff Travel
(Subsistence)
Description
Food/Drink in Constituency
Within constituency
Amount
£5.85
Paid

21st March 2023 (5)
Date
Tue 21st Mar 2023
60173971-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.05
Paid
Date
Tue 21st Mar 2023
60173971-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency pm coffee
Within constituency
Amount
£3.15
Paid
Date
Tue 21st Mar 2023
60173971-14
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.78
Paid
Date
Tue 21st Mar 2023
60173971-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency am coffee
Within constituency
Amount
£3.15
Paid
Date
Tue 21st Mar 2023
60173971-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£3.40
Paid

20th March 2023 (6)
Date
Mon 20th Mar 2023
60173971-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.30
Paid
Date
Mon 20th Mar 2023
60173971-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.60
Paid
Date
Mon 20th Mar 2023
60173971-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency pm coffee
Within constituency
Amount
£3.15
Paid
Date
Mon 20th Mar 2023
60173971-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£9.70
Paid
Date
Mon 20th Mar 2023
60173971-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency am coffee
Within constituency
Amount
£3.15
Paid
Date
Mon 20th Mar 2023
60173971-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.98
Paid

19th March 2023 (3)
Date
Sun 19th Mar 2023
60173971-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£8.80
Paid
Date
Sun 19th Mar 2023
60173971-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£10.45
Paid
Date
Sun 19th Mar 2023
60173971-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£3.05
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031359-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60177701-2
Type
Office Costs
(Cleaning services)
Description
Monthly Window Clean
Amount
£13.00
Paid
Date
Tue 14th Mar 2023
60177040-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£74.19
Paid

10th March 2023 (3)
Date
Fri 10th Mar 2023
60172080-1
Type
MP Travel
(Other public transport)
Description
Torquay to Dawlish Station Cross Country Trains Event
Within constituency
Amount
£9.10
Paid
Date
Fri 10th Mar 2023
60171856-1
Type
Staff Travel
(Other public transport)
Description
Torquay to Dawlish Dawlish station - Cross Country trains event with the MP
Within constituency
Amount
£9.10
Paid
Date
Fri 10th Mar 2023
60177040-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£265.39
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
90031295-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Thu 9th Mar 2023
60177040-7
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid

7th March 2023 (6)
Date
Tue 7th Mar 2023
60177040-9
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Tue 7th Mar 2023
60177040-10
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Tue 7th Mar 2023
60177040-8
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Tue 7th Mar 2023
60177687-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£20.52
Paid
Date
Tue 7th Mar 2023
4003580-557
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.83
Paid
Date
Tue 7th Mar 2023
4003580-556
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£28.98
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60177687-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£29.16
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60170323-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170323-4
Type
Office Costs
(Postage & couriers)
Description
Constituents papers to Australian Embassy
Amount
£6.85
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60170366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£191.35
Paid
Date
Mon 27th Feb 2023
60170366-2
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.00
Paid

26th February 2023 (2)
Date
Sun 26th Feb 2023
60172288-1
Type
MP Travel
(Air travel)
Description
Flight From Rzeszow to Stansted for APPG
European travel
From: Rzeszow
To: London Stansted Airport
Amount
£159.94
Paid
Date
Sun 26th Feb 2023
60170038-3
Type
MP Travel
(Rail)
Description
4. Ticket for travel from Stansted Airport to London Terminals on return: £20.70
Extended UK travel
From: Stansted Airport
To: London Terminals
Amount
£20.70
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169318-1
Type
Office Costs
(Cleaning services)
Description
February Constituency OfficeClean
Amount
£115.20
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60170038-1
Type
MP Travel
(Hotel - European)
Description
1. Invoice for Stay [***] in Kyiv: £554.30 + £15.24 non sterling transaction fee (Note revised number as Natwest has confirmed final cost).
3 nights
Amount
£569.54
Paid
Date
Thu 23rd Feb 2023
60168941-20
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£3.15
Paid
Date
Thu 23rd Feb 2023
60168941-19
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£5.00
Paid

22nd February 2023 (6)
Date
Wed 22nd Feb 2023
60168941-17
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency PM Coffee
Within constituency
Amount
£3.15
Paid
Date
Wed 22nd Feb 2023
60168941-14
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£4.35
Paid
Date
Wed 22nd Feb 2023
60168941-16
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency AM Coffee
Within constituency
Amount
£3.15
Paid
Date
Wed 22nd Feb 2023
60168946-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 22nd Feb 2023
60168941-18
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£6.49
Paid
Date
Wed 22nd Feb 2023
60168941-15
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£4.80
Paid

21st February 2023 (7)
Date
Tue 21st Feb 2023
60168946-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£6.05
Paid
Date
Tue 21st Feb 2023
60168941-9
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£3.35
Paid
Date
Tue 21st Feb 2023
60168946-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£14.25
Paid
Date
Tue 21st Feb 2023
60168941-10
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£8.49
Paid
Date
Tue 21st Feb 2023
60168941-12
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£5.55
Paid
Date
Tue 21st Feb 2023
60168941-13
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£3.15
Paid
Date
Tue 21st Feb 2023
60168941-11
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£3.20
Paid

20th February 2023 (8)
Date
Mon 20th Feb 2023
60170323-2
Type
Office Costs
(Postage & couriers)
Description
Special Delivery to London Office
Amount
£7.65
Paid
Date
Mon 20th Feb 2023
60168941-4
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£1.85
Paid
Date
Mon 20th Feb 2023
60168946-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Mon 20th Feb 2023
60168941-5
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£9.00
Paid
Date
Mon 20th Feb 2023
60168941-7
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency AM Coffee
Within constituency
Amount
£3.15
Paid
Date
Mon 20th Feb 2023
60168941-6
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£4.80
Paid
Date
Mon 20th Feb 2023
60168941-8
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency PM Coffee
Within constituency
Amount
£3.15
Paid
Date
Mon 20th Feb 2023
60168946-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£12.60
Paid

19th February 2023 (6)
Date
Sun 19th Feb 2023
60170038-2
Type
MP Travel
(Hotel - European)
Description
2. Pro-Forma Invoice for 3 nights accommodation “en route” to Kyiv: £250.01
3 nights
Amount
£250.01
Paid
Date
Sun 19th Feb 2023
4003464-390
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£152.07
Paid
Date
Sun 19th Feb 2023
4003445-475
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Torre
To: London Terminals
Amount
£93.97
Paid
Date
Sun 19th Feb 2023
60168941-2
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£8.94
Paid
Date
Sun 19th Feb 2023
60168941-3
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£3.15
Paid
Date
Sun 19th Feb 2023
60168941-1
Type
Staff Travel
(Subsistence)
Description
Food/Drink within constituency
Within constituency
Amount
£10.85
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
4003458-388
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030675-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60169766-1
Type
MP Travel
(Other public transport)
Description
Peremushel to Kyiv and return - Parliamentary duties no other funding available - to reimburse MP that paid
European travel
Amount
£165.39
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170323-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaner
Amount
£13.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60170366-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£296.83
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030614-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60170366-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.80
Paid
Date
Wed 8th Feb 2023
60170366-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003458-387
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Mon 6th Feb 2023
60168472-1
Type
Office Costs
(Cleaning services)
Description
January Monthly Office Cleaner
Amount
£96.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60167502-1
Type
MP Travel
(Other public transport)
Description
Paddington - Torquay - Train Journey back to Constituency
London-constituency MP & Staff
Amount
£146.30
Paid
Date
Thu 2nd Feb 2023
200008385-0
Type
Staff Travel
(Subsistence)
Description
Reversal of 70004972 Raised in Error Relating to 60127994:16
Amount
£2.95
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60170366-6
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
4 nights
Amount
£299.00
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003362-50
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Paignton
To: London Terminals
Amount
£54.80
Paid
Date
Mon 30th Jan 2023
60167494-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£353.44
Paid
Date
Mon 30th Jan 2023
70005381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] Claim line 60154129-1 is a duplicate of 60153881-2.
Amount
Repaid
Repaid : £10.00

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167494-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£192.38
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003362-49
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60167494-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£56.09
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60163833-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 19th Jan 2023
60163857-19
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 19th Jan 2023
60163857-18
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£8.00
Paid

18th January 2023 (6)
Date
Wed 18th Jan 2023
60163857-14
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Wed 18th Jan 2023
60163857-16
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Wed 18th Jan 2023
60163857-15
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£8.49
Paid
Date
Wed 18th Jan 2023
60163857-17
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 18th Jan 2023
60163857-13
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Wed 18th Jan 2023
60163923-4
Type
Staff Travel
(Subsistence)
Description
Food & Drink in WM
London-constituency MP & Staff
Amount
£14.70
Paid

17th January 2023 (7)
Date
Tue 17th Jan 2023
90029984-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 17th Jan 2023
60163857-8
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 17th Jan 2023
60163857-11
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Tue 17th Jan 2023
60163857-12
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£7.59
Paid
Date
Tue 17th Jan 2023
60163857-9
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 17th Jan 2023
60163857-10
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£2.85
Paid
Date
Tue 17th Jan 2023
60163923-3
Type
Staff Travel
(Subsistence)
Description
Food & Drink in WM
London-constituency MP & Staff
Amount
£10.35
Paid

16th January 2023 (8)
Date
Mon 16th Jan 2023
60163857-7
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Mon 16th Jan 2023
60163857-4
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 16th Jan 2023
60163857-3
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£9.46
Paid
Date
Mon 16th Jan 2023
60163857-5
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 16th Jan 2023
60163857-6
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 16th Jan 2023
60163923-1
Type
Staff Travel
(Subsistence)
Description
Food & Drink in WM
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Mon 16th Jan 2023
60163923-2
Type
Staff Travel
(Subsistence)
Description
Food & Drink in WM
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 16th Jan 2023
4003362-48
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
60163857-1
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£7.49
Paid
Date
Sun 15th Jan 2023
60163857-2
Type
Staff Travel
(Subsistence)
Description
Food/Drink within Constituency
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Sun 15th Jan 2023
4003360-251
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£152.07
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60163833-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60167494-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 13th Jan 2023
60167494-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.40
Paid
Date
Fri 13th Jan 2023
4003360-250
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Torre
To: Torre
Amount
£93.97
Paid

12th January 2023 (5)
Date
Thu 12th Jan 2023
4003386-34
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.26
Paid
Date
Thu 12th Jan 2023
4003386-38
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.80
Paid
Date
Thu 12th Jan 2023
4003386-37
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£33.67
Paid
Date
Thu 12th Jan 2023
4003386-35
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.28
Paid
Date
Thu 12th Jan 2023
4003386-36
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.57
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029929-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003362-47
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Mon 9th Jan 2023
60167494-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£178.92
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
60161842-1
Type
Office Costs
(Cleaning services)
Description
December Constituency Office Cleaner
Amount
£120.00
Paid
Date
Thu 5th Jan 2023
60162251-1
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£13.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60167494-7
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
3 nights
Amount
£177.50
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60167494-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£20.52
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60161879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£201.76
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60163833-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003260-132
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid
Date
Mon 19th Dec 2022
60161879-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£41.47
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60163833-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60163833-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
90029245-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 15th Dec 2022
4003259-151
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£174.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003260-131
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Mon 12th Dec 2022
60161879-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£173.35
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60158611-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£6.22
Paid
Date
Fri 9th Dec 2022
60158611-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Fri 9th Dec 2022
60158611-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£3.55
Paid

8th December 2022 (5)
Date
Thu 8th Dec 2022
90029183-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Thu 8th Dec 2022
60157839-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 8th Dec 2022
60158464-17
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£3.20
Paid
Date
Thu 8th Dec 2022
60158611-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£13.59
Paid
Date
Thu 8th Dec 2022
60158611-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£4.90
Paid

7th December 2022 (7)
Date
Wed 7th Dec 2022
60158611-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£9.32
Paid
Date
Wed 7th Dec 2022
60158464-14
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£9.46
Paid
Date
Wed 7th Dec 2022
60158464-15
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£3.35
Paid
Date
Wed 7th Dec 2022
60158464-13
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£4.15
Paid
Date
Wed 7th Dec 2022
60158464-16
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£3.20
Paid
Date
Wed 7th Dec 2022
60158464-12
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£3.20
Paid
Date
Wed 7th Dec 2022
60158611-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.05
Paid

6th December 2022 (9)
Date
Tue 6th Dec 2022
60157231-1
Type
Office Costs
(Cleaning services)
Description
November Constituency Office cleaning
Amount
£96.00
Paid
Date
Tue 6th Dec 2022
4003259-272
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.37
Paid
Date
Tue 6th Dec 2022
4003259-152
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£145.20
Paid
Date
Tue 6th Dec 2022
60158464-8
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£3.20
Paid
Date
Tue 6th Dec 2022
60158464-11
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£2.95
Paid
Date
Tue 6th Dec 2022
60158464-9
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£4.80
Paid
Date
Tue 6th Dec 2022
60158464-10
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£9.70
Paid
Date
Tue 6th Dec 2022
60158611-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£11.60
Paid
Date
Tue 6th Dec 2022
60158611-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£4.20
Paid

5th December 2022 (12)
Date
Mon 5th Dec 2022
4003260-130
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Paignton
To: London Terminals
Amount
£108.30
Paid
Date
Mon 5th Dec 2022
60161879-4
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£60.35
Paid
Date
Mon 5th Dec 2022
4003204-212
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Torre
To: London Terminals
Amount
£71.22
Paid
Date
Mon 5th Dec 2022
60158464-4
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£6.00
Paid
Date
Mon 5th Dec 2022
60158464-7
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£3.20
Paid
Date
Mon 5th Dec 2022
60158611-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Mon 5th Dec 2022
60158464-5
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£4.70
Paid
Date
Mon 5th Dec 2022
60158464-3
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£3.20
Paid
Date
Mon 5th Dec 2022
60158611-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 5th Dec 2022
60158611-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Mon 5th Dec 2022
60158611-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£7.99
Paid
Date
Mon 5th Dec 2022
60158464-6
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£5.40
Paid

4th December 2022 (3)
Date
Sun 4th Dec 2022
4003205-583
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£152.07
Paid
Date
Sun 4th Dec 2022
60158464-2
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£10.10
Paid
Date
Sun 4th Dec 2022
60158464-1
Type
Staff Travel
(Subsistence)
Description
Food and drink within constituency
Within constituency
Amount
£8.50
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60157510-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60157510-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60161879-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 1st Dec 2022
60161879-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
4003164-418
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Tue 29th Nov 2022
60158168-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£15.30
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158168-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£198.90
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60158168-3
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
3 nights
Amount
£184.00
Paid

21st November 2022 (9)
Date
Mon 21st Nov 2022
4003164-417
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Mon 21st Nov 2022
60158168-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid
Date
Mon 21st Nov 2022
4003169-295
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.19
Paid
Date
Mon 21st Nov 2022
4003169-294
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.86
Paid
Date
Mon 21st Nov 2022
4003169-297
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.28
Paid
Date
Mon 21st Nov 2022
60158168-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£49.82
Paid
Date
Mon 21st Nov 2022
4003169-296
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£93.36
Paid
Date
Mon 21st Nov 2022
4003169-293
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.14
Paid
Date
Mon 21st Nov 2022
60158168-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£97.83
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003169-772
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£23.96
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028540-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003164-416
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60154129-3
Type
Office Costs
(Cleaning services)
Description
November Normal monthly window clean
Amount
£13.00
Paid
Date
Fri 11th Nov 2022
60154756-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60154756-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Thu 10th Nov 2022
60158168-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£210.05
Paid

9th November 2022 (5)
Date
Wed 9th Nov 2022
60153472-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Wed 9th Nov 2022
60154161-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£8.04
Paid
Date
Wed 9th Nov 2022
60154161-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£1.64
Paid
Date
Wed 9th Nov 2022
60154150-14
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 9th Nov 2022
60154161-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.30
Paid

8th November 2022 (9)
Date
Tue 8th Nov 2022
90028487-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 8th Nov 2022
60154129-2
Type
Office Costs
(Cleaning services)
Description
Windows Vandalised so specialist clean to remove glue and card
Amount
£30.00
Paid
Date
Tue 8th Nov 2022
60154150-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 8th Nov 2022
60154150-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£10.90
Paid
Date
Tue 8th Nov 2022
60154150-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 8th Nov 2022
60154161-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Tue 8th Nov 2022
60154150-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Tue 8th Nov 2022
60154161-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 8th Nov 2022
60154150-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£2.17
Paid

7th November 2022 (8)
Date
Mon 7th Nov 2022
60154250-1
Type
MP Travel
(Other public transport)
Description
Exeter St David´s to London Terminals in view of rail strike could not book online
London-constituency MP & Staff
Amount
£56.60
Paid
Date
Mon 7th Nov 2022
60154150-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£5.45
Paid
Date
Mon 7th Nov 2022
60154150-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£8.49
Paid
Date
Mon 7th Nov 2022
60154150-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.45
Paid
Date
Mon 7th Nov 2022
60154150-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 7th Nov 2022
60154150-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Mon 7th Nov 2022
60154161-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Mon 7th Nov 2022
60154161-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£13.50
Paid

6th November 2022 (4)
Date
Sun 6th Nov 2022
4003136-114
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£142.07
Paid
Date
Sun 6th Nov 2022
60154150-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£8.70
Paid
Date
Sun 6th Nov 2022
60154150-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Sun 6th Nov 2022
60154150-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£6.65
Paid

5th November 2022 (3)
Date
Sat 5th Nov 2022
60153881-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Sat 5th Nov 2022
60154129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Sat 5th Nov 2022
60152871-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152871-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 4th Nov 2022
4003167-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Torre
To: London Terminals
Amount
£71.22
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60154778-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner
Amount
£96.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60153881-1
Type
MP Travel
(Other public transport)
Description
PADDINGTON TO TORQUAY ADULT STANDARD CLASS - last minute change
London-constituency MP & Staff
Amount
£85.50
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
4003038-95
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Mon 31st Oct 2022
60158168-8
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
3 nights
Amount
£189.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
4003038-293
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£63.40
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60154074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£198.90
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60152384-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£13.00
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60150301-1
Type
Office Costs
(Cleaning services)
Description
September Weekly cleaning
Amount
£120.00
Paid
Date
Thu 20th Oct 2022
60154074-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£25.20
Paid
Date
Thu 20th Oct 2022
60154074-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.80
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027899-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003038-292
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid
Date
Mon 17th Oct 2022
60154074-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£61.34
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60150583-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60152384-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£13.00
Paid
Date
Thu 13th Oct 2022
4003029-100
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Torre
Amount
£57.07
Paid
Date
Thu 13th Oct 2022
60150489-20
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 13th Oct 2022
60150489-19
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid

12th October 2022 (8)
Date
Wed 12th Oct 2022
60150489-18
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Wed 12th Oct 2022
60150489-17
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£9.90
Paid
Date
Wed 12th Oct 2022
60150484-6
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£12.41
Paid
Date
Wed 12th Oct 2022
60150484-7
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Wed 12th Oct 2022
60150484-8
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Wed 12th Oct 2022
60150489-16
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 12th Oct 2022
60150489-14
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 12th Oct 2022
60150489-15
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid

11th October 2022 (8)
Date
Tue 11th Oct 2022
90027842-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 11th Oct 2022
60150489-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£9.65
Paid
Date
Tue 11th Oct 2022
60150484-4
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Tue 11th Oct 2022
60150489-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Tue 11th Oct 2022
60150484-5
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£14.25
Paid
Date
Tue 11th Oct 2022
60150489-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Tue 11th Oct 2022
60150489-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.17
Paid
Date
Tue 11th Oct 2022
60150489-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid

10th October 2022 (10)
Date
Mon 10th Oct 2022
4003038-291
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Mon 10th Oct 2022
60154074-8
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
Amount
£89.50
Paid
Date
Mon 10th Oct 2022
60150489-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£9.10
Paid
Date
Mon 10th Oct 2022
60150489-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 10th Oct 2022
60150484-1
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Mon 10th Oct 2022
60150484-2
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 10th Oct 2022
60150484-3
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£10.14
Paid
Date
Mon 10th Oct 2022
60150489-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 10th Oct 2022
60150489-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Mon 10th Oct 2022
60150489-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid

9th October 2022 (6)
Date
Sun 9th Oct 2022
4003029-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Torre
To: London Terminals
Amount
£-83.30
Paid
Date
Sun 9th Oct 2022
4003029-98
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Torre
To: London Terminals
Amount
£93.97
Paid
Date
Sun 9th Oct 2022
4003029-99
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£148.07
Paid
Date
Sun 9th Oct 2022
60150489-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£12.70
Paid
Date
Sun 9th Oct 2022
60150489-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£8.59
Paid
Date
Sun 9th Oct 2022
60150489-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
London-constituency MP & Staff
Amount
£3.20
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60149038-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60149038-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60150303-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT tests and Fire Extinguisher tests for Constituency Office
Amount
£136.32
Paid

3rd October 2022 (3)
Date
Mon 3rd Oct 2022
4003070-186
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.96
Paid
Date
Mon 3rd Oct 2022
4003070-184
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.26
Paid
Date
Mon 3rd Oct 2022
4003070-185
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£19.82
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147755-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60150495-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£46.15
Paid
Date
Thu 29th Sep 2022
60150495-1
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
3 nights
Amount
£203.00
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
4002873-341
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Wed 28th Sep 2022
60152384-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£13.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60150495-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£195.30
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60150495-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002873-340
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
90027154-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 15th Sep 2022
4002873-339
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£96.55
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002873-338
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£42.30
Paid
Date
Wed 14th Sep 2022
60150495-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£55.80
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60145835-1
Type
Office Costs
(Cleaning services)
Description
Monthly Constituency Office Cleaning For the Month of August
Amount
£96.00
Paid
Date
Tue 13th Sep 2022
60150495-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.21
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60150495-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£53.27
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
4002873-337
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
4002873-336
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60145554-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£8.79
Paid
Date
Fri 9th Sep 2022
60145554-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.35
Paid

8th September 2022 (5)
Date
Thu 8th Sep 2022
60145554-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Thu 8th Sep 2022
60145554-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£8.48
Paid
Date
Thu 8th Sep 2022
90027089-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Thu 8th Sep 2022
60150495-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.80
Paid
Date
Thu 8th Sep 2022
60150495-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
60145554-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£7.81
Paid
Date
Wed 7th Sep 2022
60145222-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 7th Sep 2022
60145222-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Wed 7th Sep 2022
60145554-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.90
Paid

6th September 2022 (5)
Date
Tue 6th Sep 2022
60145222-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Tue 6th Sep 2022
60145222-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.63
Paid
Date
Tue 6th Sep 2022
60145222-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.55
Paid
Date
Tue 6th Sep 2022
60145222-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Tue 6th Sep 2022
60145222-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.20
Paid

5th September 2022 (5)
Date
Mon 5th Sep 2022
60145222-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 5th Sep 2022
60145222-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 5th Sep 2022
60145222-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£12.15
Paid
Date
Mon 5th Sep 2022
60145222-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 5th Sep 2022
60150495-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£71.51
Paid

4th September 2022 (4)
Date
Sun 4th Sep 2022
60145222-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Sun 4th Sep 2022
4002854-117
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£152.07
Paid
Date
Sun 4th Sep 2022
60145222-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 4th Sep 2022
4002873-335
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60152384-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£13.00
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
60145536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£196.52
Paid
Date
Fri 26th Aug 2022
60145503-1
Type
MP Travel
(Other public transport)
Description
Torquay-Exeter - MP Visit to Local Exeter Prison
Within constituency
Amount
£8.70
Paid

23rd August 2022 (3)
Date
Tue 23rd Aug 2022
60145536-2
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
3 nights
Amount
£288.00
Paid
Date
Tue 23rd Aug 2022
60145536-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid
Date
Tue 23rd Aug 2022
60145536-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£10.67
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026452-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60145536-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.87
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
4002754-143
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Torre
Amount
£35.87
Paid
Date
Thu 11th Aug 2022
60145536-6
Type
Office Costs
(Software & applications)
Description
ADOBE EXPORTPDF SUB
Amount
£21.14
Paid

10th August 2022 (4)
Date
Wed 10th Aug 2022
60141767-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Wed 10th Aug 2022
60141767-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£9.58
Paid
Date
Wed 10th Aug 2022
60141638-12
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£6.45
Paid
Date
Wed 10th Aug 2022
60141638-11
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£3.20
Paid

9th August 2022 (8)
Date
Tue 9th Aug 2022
90026403-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 9th Aug 2022
60141638-9
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£8.00
Paid
Date
Tue 9th Aug 2022
60141638-7
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£3.20
Paid
Date
Tue 9th Aug 2022
60141767-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Tue 9th Aug 2022
60141638-8
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£3.20
Paid
Date
Tue 9th Aug 2022
60145536-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£27.90
Paid
Date
Tue 9th Aug 2022
60141638-10
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£10.20
Paid
Date
Tue 9th Aug 2022
60141767-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£3.10
Paid

8th August 2022 (8)
Date
Mon 8th Aug 2022
60141767-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Mon 8th Aug 2022
60141767-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£10.51
Paid
Date
Mon 8th Aug 2022
60145536-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£49.05
Paid
Date
Mon 8th Aug 2022
60141638-5
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£9.05
Paid
Date
Mon 8th Aug 2022
60141638-2
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£3.05
Paid
Date
Mon 8th Aug 2022
60141638-6
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£4.85
Paid
Date
Mon 8th Aug 2022
60141638-3
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£3.20
Paid
Date
Mon 8th Aug 2022
60141638-4
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£4.50
Paid

7th August 2022 (2)
Date
Sun 7th Aug 2022
4002780-166
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£142.07
Paid
Date
Sun 7th Aug 2022
60141638-1
Type
Staff Travel
(Subsistence)
Description
within Constituency
Within constituency
Amount
£14.05
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60145536-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SWISCO LIMITED
Amount
£375.80
Paid
Date
Fri 5th Aug 2022
4002754-192
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Torre
To: London Terminals
Amount
£35.87
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
70004972-1
Type
Staff Travel
(Subsistence)
Description
[***] [***] [***] Claim line 60127994:16 is a duplicate of 60127994:13.
Within constituency
Amount
Repaid
Repaid : £2.95

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60145536-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£373.09
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60145536-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£197.50
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60139897-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Cleaner
Amount
£96.00
Paid
Date
Wed 27th Jul 2022
60140987-1
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
3 nights
Amount
£344.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
4002750-234
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£63.40
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025832-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140987-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£315.60
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
4002750-233
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
60138105-3
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner (July)
Amount
£12.00
Paid
Date
Wed 13th Jul 2022
60138088-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£6.00
Paid
Date
Wed 13th Jul 2022
60138088-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£3.05
Paid

12th July 2022 (5)
Date
Tue 12th Jul 2022
90025775-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 12th Jul 2022
60138088-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£3.35
Paid
Date
Tue 12th Jul 2022
60138088-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£3.05
Paid
Date
Tue 12th Jul 2022
60138088-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£8.98
Paid
Date
Tue 12th Jul 2022
60138088-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£8.00
Paid

11th July 2022 (5)
Date
Mon 11th Jul 2022
60138088-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£5.10
Paid
Date
Mon 11th Jul 2022
60138088-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£4.70
Paid
Date
Mon 11th Jul 2022
4002696-654
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£142.07
Paid
Date
Mon 11th Jul 2022
60138088-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£5.45
Paid
Date
Mon 11th Jul 2022
60138088-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink within Constituency
Within constituency
Amount
£3.20
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
4002696-653
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Torre
Amount
£41.57
Paid
Date
Sun 10th Jul 2022
4002750-232
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60138076-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Fri 8th Jul 2022
60138076-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Fri 8th Jul 2022
60140987-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£51.92
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60138076-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Thu 7th Jul 2022
60138076-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£6.45
Paid
Date
Thu 7th Jul 2022
60140987-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60138076-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 6th Jul 2022
60138076-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£3.80
Paid

5th July 2022 (11)
Date
Tue 5th Jul 2022
60138105-2
Type
Office Costs
(Postage & couriers)
Description
Post to HOC
Amount
£7.65
Paid
Date
Tue 5th Jul 2022
60138076-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Tue 5th Jul 2022
60140987-7
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£56.64
Paid
Date
Tue 5th Jul 2022
4002749-316
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.14
Paid
Date
Tue 5th Jul 2022
60140987-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£84.47
Paid
Date
Tue 5th Jul 2022
4002749-499
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£23.40
Paid
Date
Tue 5th Jul 2022
4002749-162
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£8.56
Paid
Date
Tue 5th Jul 2022
60140987-6
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£31.27
Paid
Date
Tue 5th Jul 2022
4002749-317
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.28
Paid
Date
Tue 5th Jul 2022
4002749-163
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.34
Paid
Date
Tue 5th Jul 2022
4002749-161
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£33.66
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60138076-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WM
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Mon 4th Jul 2022
60140987-8
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
2 nights
Amount
£199.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
4002750-231
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.50
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137652-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£33.30
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60137652-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid
Date
Tue 28th Jun 2022
60134918-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean June
Amount
£120.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137652-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£203.28
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
4002644-432
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60137652-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.80
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002644-431
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025092-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60137652-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS TORQUAY
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025042-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002644-430
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60137652-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid
Date
Fri 10th Jun 2022
60137652-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£81.07
Paid
Date
Fri 10th Jun 2022
60137652-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£88.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60138105-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner (June)
Amount
£12.00
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60134918-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean May
Amount
£72.00
Paid
Date
Mon 6th Jun 2022
60137652-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£8.10
Paid
Date
Mon 6th Jun 2022
4002644-429
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid
Date
Mon 6th Jun 2022
60137652-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£62.10
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132653-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£338.00
Paid

26th May 2022 (7)
Date
Thu 26th May 2022
60131052-14
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 26th May 2022
60132653-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£196.84
Paid
Date
Thu 26th May 2022
60131052-17
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.19
Paid
Date
Thu 26th May 2022
4002563-558
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Torre
To: Reading
Amount
£33.12
Paid
Date
Thu 26th May 2022
60131052-18
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 26th May 2022
60131052-16
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Thu 26th May 2022
60131052-15
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.20
Paid

25th May 2022 (7)
Date
Wed 25th May 2022
4002563-157
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£59.07
Paid
Date
Wed 25th May 2022
4002563-155
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Milton Keynes Central
To: London Terminals
Amount
£18.82
Paid
Date
Wed 25th May 2022
60131052-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£11.69
Paid
Date
Wed 25th May 2022
60131052-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.75
Paid
Date
Wed 25th May 2022
60131052-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Wed 25th May 2022
4002563-154
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£53.42
Paid
Date
Wed 25th May 2022
60131052-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid

24th May 2022 (10)
Date
Tue 24th May 2022
60131052-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 24th May 2022
60132653-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£54.55
Paid
Date
Tue 24th May 2022
60131052-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 24th May 2022
60132653-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£85.50
Paid
Date
Tue 24th May 2022
4002563-153
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.62
Paid
Date
Tue 24th May 2022
60132653-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£68.10
Paid
Date
Tue 24th May 2022
60132653-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£184.21
Paid
Date
Tue 24th May 2022
60131052-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Tue 24th May 2022
60131052-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Tue 24th May 2022
60131052-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.80
Paid

23rd May 2022 (7)
Date
Mon 23rd May 2022
60131052-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Mon 23rd May 2022
60131052-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.15
Paid
Date
Mon 23rd May 2022
4002563-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Milton Keynes Central
To: London Terminals
Amount
£35.62
Paid
Date
Mon 23rd May 2022
60131052-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.58
Paid
Date
Mon 23rd May 2022
4002563-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£152.07
Paid
Date
Mon 23rd May 2022
4002565-150
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid
Date
Mon 23rd May 2022
60131052-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60132653-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002565-5
Type
Dependant Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£57.80
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60132653-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£76.48
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
4002574-569
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.08
Paid
Date
Tue 17th May 2022
90024397-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 17th May 2022
4002574-570
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£10.85
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-404
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£63.40
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132653-9
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£206.78
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60132653-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£395.10
Paid
Date
Tue 10th May 2022
90024341-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 10th May 2022
60132653-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£177.67
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002565-403
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid
Date
Mon 9th May 2022
60134363-2
Type
Office Costs
(Cleaning services)
Description
window cleaner for May
Amount
£12.00
Paid
Date
Mon 9th May 2022
60132653-12
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£288.00
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60134363-3
Type
Office Costs
(Equipment - purchase)
Description
Office key for new member of staff
Other office equipment
Amount
£5.29
Paid
Date
Fri 6th May 2022
60134363-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
4002574-568
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£174.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60132653-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£207.03
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127599-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting/Plumbing/Electrics
Amount
£355.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60127994-18
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£3.60
Paid
Date
Fri 29th Apr 2022
60127994-17
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.80
Paid

28th April 2022 (9)
Date
Thu 28th Apr 2022
60127994-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£6.25
Paid
Date
Thu 28th Apr 2022
4002530-446
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£18.82
Paid
Date
Thu 28th Apr 2022
4002530-80
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£53.42
Paid
Date
Thu 28th Apr 2022
60127994-15
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£4.00
Paid
Date
Thu 28th Apr 2022
60127994-14
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.18
Paid
Date
Thu 28th Apr 2022
60127994-16
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.95
Paid
Date
Thu 28th Apr 2022
60127994-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.95
Paid
Date
Thu 28th Apr 2022
4002464-92
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60127994-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.80
Paid

27th April 2022 (6)
Date
Wed 27th Apr 2022
60127994-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£4.20
Paid
Date
Wed 27th Apr 2022
60127994-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£11.69
Paid
Date
Wed 27th Apr 2022
4002530-448
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.52
Paid
Date
Wed 27th Apr 2022
60128677-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£85.50
Paid
Date
Wed 27th Apr 2022
60127994-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.80
Paid
Date
Wed 27th Apr 2022
60127994-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.95
Paid

26th April 2022 (4)
Date
Tue 26th Apr 2022
60127994-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.39
Paid
Date
Tue 26th Apr 2022
60127994-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.50
Paid
Date
Tue 26th Apr 2022
4002530-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.52
Paid
Date
Tue 26th Apr 2022
60127994-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.95
Paid

25th April 2022 (7)
Date
Mon 25th Apr 2022
60128677-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£51.30
Paid
Date
Mon 25th Apr 2022
60127994-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£4.45
Paid
Date
Mon 25th Apr 2022
4002530-81
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£152.07
Paid
Date
Mon 25th Apr 2022
4002530-449
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.52
Paid
Date
Mon 25th Apr 2022
60127994-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£11.40
Paid
Date
Mon 25th Apr 2022
4002480-213
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid
Date
Mon 25th Apr 2022
60127994-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.95
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60128677-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Fri 22nd Apr 2022
60126337-1
Type
Office Costs
(Cleaning services)
Description
April Weekly Office Cleaner
Amount
£96.00
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
4002480-212
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid
Date
Tue 19th Apr 2022
90023741-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 19th Apr 2022
60128677-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60128677-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£67.04
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60128677-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Wed 13th Apr 2022
60128677-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

12th April 2022 (5)
Date
Tue 12th Apr 2022
90023680-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 12th Apr 2022
4002483-446
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£12.55
Paid
Date
Tue 12th Apr 2022
4002483-448
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£23.40
Paid
Date
Tue 12th Apr 2022
60128677-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£296.91
Paid
Date
Tue 12th Apr 2022
4002483-447
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£6.55
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60134363-1
Type
Office Costs
(Cleaning services)
Description
window cleaner for April
Amount
£12.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128677-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£281.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60128677-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£139.85
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60128677-11
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£277.92
Paid
Date
Mon 4th Apr 2022
4002518-147
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£142.07
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
4002423-1040
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£5.08
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£172.23
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
4002384-469
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£108.30
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60122873-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner
Amount
£108.75
Paid
Date
Thu 24th Mar 2022
4002410-544
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£51.32
Paid
Date
Thu 24th Mar 2022
4002410-543
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£18.82
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002410-547
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.62
Paid

22nd March 2022 (4)
Date
Tue 22nd Mar 2022
60124435-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£74.99
Paid
Date
Tue 22nd Mar 2022
60124435-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£72.49
Paid
Date
Tue 22nd Mar 2022
60124435-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Tue 22nd Mar 2022
4002410-546
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.62
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
60124435-6
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£54.54
Paid
Date
Mon 21st Mar 2022
4002410-545
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.62
Paid
Date
Mon 21st Mar 2022
60124435-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 21st Mar 2022
4002410-542
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
Within constituency
From: London Terminals
To: Torquay
Amount
£148.47
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124435-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£69.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
4002384-468
Type
Dependant Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£71.95
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
4002384-467
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124435-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£375.43
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
4002384-466
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.80
Paid
Date
Mon 7th Mar 2022
60124435-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid
Date
Mon 7th Mar 2022
60124435-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£169.02
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60125100-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

4th March 2022 (4)
Date
Fri 4th Mar 2022
4002385-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£-23.70
Paid
Date
Fri 4th Mar 2022
60125100-3
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid
Date
Fri 4th Mar 2022
4002385-69
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£-23.70
Paid
Date
Fri 4th Mar 2022
60124435-11
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£62.65
Paid

2nd March 2022 (7)
Date
Wed 2nd Mar 2022
4002385-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.87
Paid
Date
Wed 2nd Mar 2022
4002385-66
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.87
Paid
Date
Wed 2nd Mar 2022
4002385-63
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.87
Paid
Date
Wed 2nd Mar 2022
4002385-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.87
Paid
Date
Wed 2nd Mar 2022
4002385-65
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.87
Paid
Date
Wed 2nd Mar 2022
4002385-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.87
Paid
Date
Wed 2nd Mar 2022
4002385-62
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£35.87
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124435-12
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£176.00
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60125100-1
Type
Office Costs
(Postage & couriers)
Description
Return of Documents to constituent
Amount
£11.15
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60125100-2
Type
Office Costs
(Postage & couriers)
Description
Return of Documents to constituent
Amount
£0.70
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002239-430
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£142.30
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
4002239-429
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£69.35
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
4002239-428
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113214-1
Type
Office Costs
(Cleaning services)
Description
Weekly Office Cleaner for January 2022
Amount
£87.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021662-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
4002239-427
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112477-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Thu 13th Jan 2022
60112477-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.10
Paid

12th January 2022 (3)
Date
Wed 12th Jan 2022
60112477-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 12th Jan 2022
60112477-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Wed 12th Jan 2022
60112477-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.80
Paid

11th January 2022 (5)
Date
Tue 11th Jan 2022
90021595-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 11th Jan 2022
60112477-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.49
Paid
Date
Tue 11th Jan 2022
60112477-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Tue 11th Jan 2022
60112477-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 11th Jan 2022
60112477-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.50
Paid

10th January 2022 (3)
Date
Mon 10th Jan 2022
4002239-426
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid
Date
Mon 10th Jan 2022
60112477-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Mon 10th Jan 2022
60112477-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.60
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
4002239-425
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60110631-1
Type
Office Costs
(Cleaning services)
Description
Weekly Office Cleaner
Amount
£87.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111462-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
4002214-334
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Other office equipment
Amount
£5.08
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60111462-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£328.21
Paid
Date
Mon 20th Dec 2021
60109748-1
Type
MP Travel
(Rail)
Description
Excess payment for missed train
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£33.20
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60109459-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge as working from home
Amount
£11.00
Paid
Date
Thu 16th Dec 2021
90020868-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
4002197-286
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
90020847-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Thu 9th Dec 2021
60109388-1
Type
Office Costs
(Stationery & printing)
Description
Cartridges for Printer
Amount
£51.85
Paid
Date
Thu 9th Dec 2021
60111475-3
Type
Office Costs
(Postage & couriers)
Description
Recoded Delivery Letter
Amount
£3.85
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002197-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111475-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60107009-10
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 1st Dec 2021
60107009-11
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£3.75
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60107009-7
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 30th Nov 2021
60107009-8
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Tue 30th Nov 2021
60107009-9
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£6.99
Paid

29th November 2021 (6)
Date
Mon 29th Nov 2021
60107407-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£18.49
Paid
Date
Mon 29th Nov 2021
60107009-4
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Mon 29th Nov 2021
60107009-6
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 29th Nov 2021
60107009-3
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 29th Nov 2021
4002490-208
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£45.30
Paid
Date
Mon 29th Nov 2021
4002490-207
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£13.45
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
4002152-395
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid
Date
Sun 28th Nov 2021
4002490-105
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£145.80
Paid

26th November 2021 (5)
Date
Fri 26th Nov 2021
60107407-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£171.92
Paid
Date
Fri 26th Nov 2021
60107407-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£170.91
Paid
Date
Fri 26th Nov 2021
60111475-2
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£12.00
Paid
Date
Fri 26th Nov 2021
60107407-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid
Date
Fri 26th Nov 2021
4002490-206
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£32.40
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107407-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£20.70
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107407-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£23.20
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107407-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
4002152-394
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£91.25
Paid
Date
Sun 21st Nov 2021
4002152-393
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105403-1
Type
Office Costs
(Cleaning services)
Description
Two monthly Bill for Office Cleaner
Amount
£174.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020203-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002152-392
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60107407-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£146.27
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107407-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
3 nights
Amount
£108.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020150-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
4002152-391
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
4002079-110
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
4002138-211
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Milton Keynes Central
Amount
£11.90
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
4002138-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£16.15
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
4002138-214
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£32.40
Paid
Date
Thu 28th Oct 2021
60102182-12
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£4.70
Paid
Date
Thu 28th Oct 2021
60102182-11
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£4.20
Paid

27th October 2021 (5)
Date
Wed 27th Oct 2021
4002138-213
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£32.40
Paid
Date
Wed 27th Oct 2021
60104432-2
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£12.00
Paid
Date
Wed 27th Oct 2021
60102182-8
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£14.80
Paid
Date
Wed 27th Oct 2021
60102182-10
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£2.95
Paid
Date
Wed 27th Oct 2021
60102182-9
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£5.00
Paid

26th October 2021 (5)
Date
Tue 26th Oct 2021
4002138-212
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£32.40
Paid
Date
Tue 26th Oct 2021
60102182-6
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£4.15
Paid
Date
Tue 26th Oct 2021
60102182-5
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£4.50
Paid
Date
Tue 26th Oct 2021
60102182-4
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£2.95
Paid
Date
Tue 26th Oct 2021
60102182-7
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£10.45
Paid

25th October 2021 (11)
Date
Mon 25th Oct 2021
4002138-393
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002079-109
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid
Date
Mon 25th Oct 2021
60104566-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£10.42
Paid
Date
Mon 25th Oct 2021
4002138-759
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-394
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-760
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-694
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£142.20
Paid
Date
Mon 25th Oct 2021
4002138-210
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£32.40
Paid
Date
Mon 25th Oct 2021
4002138-758
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
60102182-1
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£4.55
Paid
Date
Mon 25th Oct 2021
60102182-3
Type
Staff Travel
(Subsistence)
Description
Food and drink Constituency
Within constituency
Amount
£8.05
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104566-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£14.08
Paid
Date
Fri 22nd Oct 2021
60104566-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019548-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60100860-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing and Service of Fire Extingushers and smoke detectors
Amount
£127.92
Paid
Date
Fri 15th Oct 2021
60104566-5
Type
Office Costs
(Stationery & printing)
Description
AMZ G4GADGET
Amount
£-6.99
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60104566-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019492-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
4002107-11
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.40
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60104566-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£37.74
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099197-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window film on new window in MP's Constituency Office
Amount
£594.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60101166-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£372.50
Paid
Date
Wed 29th Sep 2021
60104432-1
Type
Office Costs
(Cleaning services)
Description
Weekly Cleaner for 9 weeks August- September inclusive
Amount
£195.75
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60101166-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.40
Paid
Date
Mon 27th Sep 2021
60101166-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£173.31
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60101166-4
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£63.95
Paid

22nd September 2021 (4)
Date
Wed 22nd Sep 2021
60101166-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Wed 22nd Sep 2021
60100375-1
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid
Date
Wed 22nd Sep 2021
60098430-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Wed 22nd Sep 2021
60098430-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.60
Paid

21st September 2021 (6)
Date
Tue 21st Sep 2021
60101166-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£119.99
Paid
Date
Tue 21st Sep 2021
60098421-2
Type
Staff Travel
(Subsistence)
Description
Westminster Food and Drink
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Tue 21st Sep 2021
60098430-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 21st Sep 2021
60098430-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Tue 21st Sep 2021
60098430-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.45
Paid
Date
Tue 21st Sep 2021
60098430-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.30
Paid

20th September 2021 (8)
Date
Mon 20th Sep 2021
4002052-106
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid
Date
Mon 20th Sep 2021
60101166-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 20th Sep 2021
60101166-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£72.04
Paid
Date
Mon 20th Sep 2021
60098421-1
Type
Staff Travel
(Subsistence)
Description
Westminster Food and Drink
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 20th Sep 2021
60098430-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Mon 20th Sep 2021
60098430-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Mon 20th Sep 2021
60098430-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.55
Paid
Date
Mon 20th Sep 2021
60098430-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.48
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60098430-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.90
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018805-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60101166-9
Type
Office Costs
(Equipment - purchase)
Description
DUNELM
Sundries
Amount
£10.00
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
4002052-105
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid
Date
Mon 13th Sep 2021
60101166-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid
Date
Mon 13th Sep 2021
60101166-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£29.79
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60101166-12
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£18.94
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
90018737-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid
Date
Thu 9th Sep 2021
60096604-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Weeding the external part of property
Amount
£40.00
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60101166-14
Type
Office Costs
(Equipment - purchase)
Description
OBBS
Sundries
Amount
£15.98
Paid
Date
Tue 7th Sep 2021
60101166-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.40
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
4002052-104
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid
Date
Mon 6th Sep 2021
60095852-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner Monthly
Amount
£11.00
Paid
Date
Mon 6th Sep 2021
60101166-15
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£10.67
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60101166-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£171.60
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60095679-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60095679-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
4002051-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid
Date
Tue 17th Aug 2021
90018116-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.67
Paid

16th August 2021 (9)
Date
Mon 16th Aug 2021
60095679-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£29.01
Paid
Date
Mon 16th Aug 2021
4002019-216
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£23.40
Paid
Date
Mon 16th Aug 2021
4002019-213
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£35.38
Paid
Date
Mon 16th Aug 2021
60095679-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£42.23
Paid
Date
Mon 16th Aug 2021
4002019-214
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£132.00
Paid
Date
Mon 16th Aug 2021
60095679-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£335.50
Paid
Date
Mon 16th Aug 2021
60095679-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£447.77
Paid
Date
Mon 16th Aug 2021
4002019-212
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£6.55
Paid
Date
Mon 16th Aug 2021
4002019-215
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.50
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095679-7
Type
Office Costs
(Software & applications)
Description
ADOBE EXPORTPDF SUB
Amount
£21.14
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018066-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
60095679-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SWISCO LIMITED
Amount
£388.20
Paid
Date
Mon 9th Aug 2021
60095679-8
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£61.17
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60095852-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner June and July
Amount
£174.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093895-2
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£171.96
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093955-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO TRIAL
Amount
£15.17
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
4001941-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid
Date
Mon 19th Jul 2021
60093955-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
90017454-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Thu 15th Jul 2021
60093955-4
Type
Office Costs
(Equipment - purchase)
Description
EXPRESSCO
Other office equipment
Amount
£75.93
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60093955-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£23.64
Paid
Date
Wed 14th Jul 2021
60093955-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£288.00
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001941-161
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£60.10
Paid
Date
Mon 12th Jul 2021
60093955-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£28.48
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017389-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093895-1
Type
Office Costs
(Postage & couriers)
Description
Stationary sent to Caseworker
Amount
£6.57
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60093955-9
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£54.02
Paid
Date
Mon 5th Jul 2021
60093955-8
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£457.28
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
4001941-160
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£91.25
Paid
Date
Sun 4th Jul 2021
4001941-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£61.10
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
4001887-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£60.10
Paid
Date
Wed 30th Jun 2021
60090232-3
Type
Office Costs
(Postage & couriers)
Description
Large Parcel Return Documents to Constituent
Amount
£11.15
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60088482-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.45
Paid

28th June 2021 (6)
Date
Mon 28th Jun 2021
4001887-165
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torre
To: London Terminals
Amount
£60.10
Paid
Date
Mon 28th Jun 2021
60090242-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£171.74
Paid
Date
Mon 28th Jun 2021
60088482-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 28th Jun 2021
60088482-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£10.30
Paid
Date
Mon 28th Jun 2021
60088482-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 28th Jun 2021
60088482-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid

27th June 2021 (4)
Date
Sun 27th Jun 2021
4001944-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£142.20
Paid
Date
Sun 27th Jun 2021
60088482-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Sun 27th Jun 2021
60088482-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£11.25
Paid
Date
Sun 27th Jun 2021
60088482-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.84
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090232-2
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid

23rd June 2021 (5)
Date
Wed 23rd Jun 2021
4001892-319
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£10.08
Paid
Date
Wed 23rd Jun 2021
4001892-321
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£5.08
Paid
Date
Wed 23rd Jun 2021
4001892-152
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£1.72
Paid
Date
Wed 23rd Jun 2021
4001892-322
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£18.34
Paid
Date
Wed 23rd Jun 2021
4001892-320
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£6.55
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60090305-1
Type
MP Travel
(Rail)
Description
RETURN TRAIN TICKET Standard Class from Paddington to constituency
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£136.20
Paid
Date
Wed 16th Jun 2021
60090242-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£59.17
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
4001932-201
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£32.40
Paid
Date
Tue 15th Jun 2021
90016690-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 15th Jun 2021
60088419-2
Type
Staff Travel
(Subsistence)
Description
Food/drink in WM
London-constituency MP & Staff
Amount
£4.55
Paid

14th June 2021 (4)
Date
Mon 14th Jun 2021
4001932-443
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001932-442
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001932-200
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£32.40
Paid
Date
Mon 14th Jun 2021
60088419-1
Type
Staff Travel
(Subsistence)
Description
Food/Drink in WM
London-constituency MP & Staff
Amount
£4.00
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60086908-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
To re-paint and make good after vandalism of the front of the East Street Office
Amount
£390.00
Paid
Date
Fri 11th Jun 2021
60090242-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£71.28
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60090242-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£199.50
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090242-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£23.18
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016640-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60090242-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.59
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60088239-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
To correct Faulty Lighting and remove and replace faulty electrical panel heaters.
Amount
£494.64
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60086263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£174.61
Paid
Date
Wed 26th May 2021
60090232-1
Type
Office Costs
(Cleaning services)
Description
Weekly Cleaner covering 9 weeks
Amount
£187.00
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
60086007-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaner due to vandalism - paint removal
Amount
£50.00
Paid
Date
Mon 24th May 2021
60085619-1
Type
MP Travel
(Rail)
Description
From constituency to West Minster
London-constituency MP & Staff
From: Torre
To: London Terminals
Amount
£136.20
Paid
Date
Mon 24th May 2021
60086007-3
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084758-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.00
Paid

19th May 2021 (5)
Date
Wed 19th May 2021
60084762-3
Type
Staff Travel
(Subsistence)
Description
Constituency Staff in London FOOD/DRINK
London-constituency MP & Staff
Amount
£4.48
Paid
Date
Wed 19th May 2021
60084762-4
Type
Staff Travel
(Subsistence)
Description
Constituency Staff in London FOOD/DRINK
London-constituency MP & Staff
Amount
£4.69
Paid
Date
Wed 19th May 2021
60084758-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Wed 19th May 2021
60084758-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.55
Paid
Date
Wed 19th May 2021
60084758-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£13.50
Paid

18th May 2021 (8)
Date
Tue 18th May 2021
4001805-18
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 18th May 2021
4001828-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid
Date
Tue 18th May 2021
60084758-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.48
Paid
Date
Tue 18th May 2021
60084762-1
Type
Staff Travel
(Subsistence)
Description
Constituency Staff in London FOOD/DRINK
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Tue 18th May 2021
60084762-2
Type
Staff Travel
(Subsistence)
Description
Constituency Staff in London FOOD/DRINK
London-constituency MP & Staff
Amount
£0.50
Paid
Date
Tue 18th May 2021
90016048-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 18th May 2021
60084758-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Tue 18th May 2021
60086007-2
Type
Office Costs
(Postage & couriers)
Description
1st Class Stamps
Amount
£1.70
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60084758-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Mon 17th May 2021
60084758-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Mon 17th May 2021
4001853-155
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£142.20
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60086263-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£95.28
Paid
Date
Thu 13th May 2021
60086263-3
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£191.61
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016000-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60086263-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£112.61
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60086007-1
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60086263-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£169.57
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
4001767-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082660-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£11.00
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
4001785-392
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£168.00
Paid
Date
Tue 20th Apr 2021
60082997-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£171.40
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
60082997-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£368.50
Paid
Date
Mon 19th Apr 2021
60082997-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£170.94
Paid
Date
Mon 19th Apr 2021
4001767-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid

17th April 2021 (2)
Date
Sat 17th Apr 2021
4001823-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Torquay
To: Banbury
Amount
£64.60
Paid
Date
Sat 17th Apr 2021
4001823-25
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60082997-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Apr 2021
90015376-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
4001767-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015316-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60082660-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£11.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60079828-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£160.65
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60079452-6
Type
Office Costs
(Postage & couriers)
Description
Return of documents to constituent
Amount
£1.40
Paid
Date
Fri 26th Mar 2021
60079828-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£43.96
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079452-5
Type
Office Costs
(Cleaning services)
Description
Weekly Cleaner from 4.2.21 - 25.3.21
Amount
£160.00
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60079828-4
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£69.99
Paid
Date
Tue 23rd Mar 2021
60079828-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£58.76
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
4001705-71
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£137.60
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60079828-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014618-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
4001705-70
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£104.40
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60079452-4
Type
Office Costs
(Cleaning services)
Description
Office window cleaner
Amount
£11.00
Paid
Date
Tue 9th Mar 2021
90014569-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079828-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£202.42
Paid

4th March 2021 (6)
Date
Thu 4th Mar 2021
60076222-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£26.50
Paid
Date
Thu 4th Mar 2021
60076222-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Thu 4th Mar 2021
60076222-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£160.95
Paid
Date
Thu 4th Mar 2021
60076222-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£226.96
Paid
Date
Thu 4th Mar 2021
60076222-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£386.30
Paid
Date
Thu 4th Mar 2021
60076222-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£130.54
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60079452-2
Type
Office Costs
(Postage & couriers)
Description
Stationary Posted to Staff Member (working from home due to Covid)
Amount
£8.99
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60079452-1
Type
Office Costs
(Postage & couriers)
Description
Post to FCA
Amount
£6.85
Paid
Date
Tue 2nd Mar 2021
60079452-3
Type
Office Costs
(Postage & couriers)
Description
Post to Constituent
Amount
£1.40
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
4001637-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075875-3
Type
Office Costs
(Postage & couriers)
Description
Post to Constituent
Amount
£1.40
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013939-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60075875-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£12.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013895-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60075875-1
Type
Office Costs
(Postage & couriers)
Description
Post to CEO of the Post Office
Amount
£6.85
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073616-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for December to January
Amount
£180.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
4001577-322
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£138.00
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60073659-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£161.49
Paid
Date
Tue 26th Jan 2021
60073659-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£52.70
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60073616-4
Type
Office Costs
(Postage & couriers)
Description
Postage to Staff Member
Amount
£3.20
Paid

21st January 2021 (5)
Date
Thu 21st Jan 2021
4001577-317
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£9.40
Paid
Date
Thu 21st Jan 2021
4001577-321
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.98
Paid
Date
Thu 21st Jan 2021
4001577-320
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£11.87
Paid
Date
Thu 21st Jan 2021
4001577-319
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£5.14
Paid
Date
Thu 21st Jan 2021
4001577-318
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.36
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60073616-3
Type
Office Costs
(Postage & couriers)
Description
Postage to Ombudsman
Amount
£4.70
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
90013294-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Tue 19th Jan 2021
60073659-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£18.14
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073616-1
Type
Office Costs
(Cleaning services)
Description
Monthly Office Window Clean
Amount
£11.00
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60073616-2
Type
Office Costs
(Postage & couriers)
Description
Postage to Staff Member
Amount
£3.30
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
90013250-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 12th Jan 2021
60073659-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£299.60
Paid

7th January 2021 (5)
Date
Thu 7th Jan 2021
60071214-1
Type
Office Costs
(Equipment - purchase)
Description
New Office Key Cut for new Staff Member
Other office equipment
Amount
£5.19
Paid
Date
Thu 7th Jan 2021
60071214-3
Type
Office Costs
(Postage & couriers)
Description
Return of Documents to constituent.
Amount
£1.30
Paid
Date
Thu 7th Jan 2021
60071214-2
Type
Office Costs
(Postage & couriers)
Description
Return of Documents to constituent.
Amount
£2.06
Paid
Date
Thu 7th Jan 2021
60071214-4
Type
Office Costs
(Postage & couriers)
Description
Return of Documents to constituent.
Amount
£2.60
Paid
Date
Thu 7th Jan 2021
60071214-5
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid

29th December 2020 (2)
Date
Tue 29th Dec 2020
60071223-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£163.53
Paid
Date
Tue 29th Dec 2020
60071223-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£30.50
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60071223-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£29.61
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012561-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
4001525-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£101.80
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071223-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£13.61
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-57
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (7)
Date
Tue 8th Dec 2020
60068403-5
Type
Office Costs
(Stationery & printing)
Description
WHSMITH.CO.UK
Amount
£-3.99
Paid
Date
Tue 8th Dec 2020
60068403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£161.89
Paid
Date
Tue 8th Dec 2020
60071223-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£460.00
Paid
Date
Tue 8th Dec 2020
60068403-4
Type
Office Costs
(Stationery & printing)
Description
WHSMITH.CO.UK
Amount
£-3.99
Paid
Date
Tue 8th Dec 2020
60068403-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£30.24
Paid
Date
Tue 8th Dec 2020
60068403-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£147.00
Paid
Date
Tue 8th Dec 2020
90012510-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001524-330
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£138.70
Paid
Date
Mon 7th Dec 2020
4001525-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

4th December 2020 (7)
Date
Fri 4th Dec 2020
4001528-375
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£39.70
Paid
Date
Fri 4th Dec 2020
4001528-372
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.79
Paid
Date
Fri 4th Dec 2020
4001474-107
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£106.40
Paid
Date
Fri 4th Dec 2020
4001528-371
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£6.26
Paid
Date
Fri 4th Dec 2020
4001528-376
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.78
Paid
Date
Fri 4th Dec 2020
4001528-374
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£4.20
Paid
Date
Fri 4th Dec 2020
4001528-373
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.04
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067255-1
Type
Office Costs
(Cleaning services)
Description
Weekly Office Cleaner - see invoice for dates
Amount
£180.00
Paid

23rd November 2020 (5)
Date
Mon 23rd Nov 2020
4001422-431
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£138.00
Paid
Date
Mon 23rd Nov 2020
4001422-429
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£20.26
Paid
Date
Mon 23rd Nov 2020
60067255-2
Type
Office Costs
(Cleaning services)
Description
Monthly Office Window Cleaner
Amount
£11.00
Paid
Date
Mon 23rd Nov 2020
4001422-430
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£11.87
Paid
Date
Mon 23rd Nov 2020
4001462-132
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001462-64
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011875-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001462-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011846-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60067255-3
Type
Office Costs
(Postage & couriers)
Description
Supplies to [***] (working from home )
Amount
£15.04
Paid

2nd November 2020 (16)
Date
Mon 2nd Nov 2020
60064263-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Mon 2nd Nov 2020
4001462-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid
Date
Mon 2nd Nov 2020
60064263-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Mon 2nd Nov 2020
60064263-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 2nd Nov 2020
60064263-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Mon 2nd Nov 2020
60067255-4
Type
Office Costs
(Stationery & printing)
Description
Parcel Tape - to package supplies to staff working from home
Amount
£1.99
Paid
Date
Mon 2nd Nov 2020
60064263-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Mon 2nd Nov 2020
60064263-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Mon 2nd Nov 2020
60064263-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 2nd Nov 2020
60064263-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.99
Paid
Date
Mon 2nd Nov 2020
60064263-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.55
Paid
Date
Mon 2nd Nov 2020
60064263-14
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Mon 2nd Nov 2020
60064263-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 2nd Nov 2020
60064263-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.55
Paid
Date
Mon 2nd Nov 2020
60064263-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Mon 2nd Nov 2020
60064263-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.17
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064999-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.64
Paid

26th October 2020 (2)
Date
Mon 26th Oct 2020
60064999-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£162.75
Paid
Date
Mon 26th Oct 2020
60064999-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SWISCO LIMITED
Amount
£139.80
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
4001344-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£138.70
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
4001325-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£59.60
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60064972-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£11.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011234-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001325-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£100.80
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60062828-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual PAT test and Fire Extinguisher refills
Amount
£181.92
Paid
Date
Thu 15th Oct 2020
60064972-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Staff Member
Amount
£14.20
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064999-4
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£-102.72
Paid

13th October 2020 (11)
Date
Tue 13th Oct 2020
60062545-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£273.00
Paid
Date
Tue 13th Oct 2020
60062545-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£398.25
Paid
Date
Tue 13th Oct 2020
60062545-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SWISCO LIMITED
Amount
£207.00
Paid
Date
Tue 13th Oct 2020
60062545-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.99
Paid
Date
Tue 13th Oct 2020
60062545-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£42.00
Paid
Date
Tue 13th Oct 2020
60062545-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.03
Paid
Date
Tue 13th Oct 2020
60062545-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£57.43
Paid
Date
Tue 13th Oct 2020
60062545-7
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£52.32
Paid
Date
Tue 13th Oct 2020
60062545-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 13th Oct 2020
60062545-11
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£36.04
Paid
Date
Tue 13th Oct 2020
60062545-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£195.41
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60064999-8
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£102.72
Paid
Date
Mon 12th Oct 2020
60064999-9
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£102.72
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011200-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60064999-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£340.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001325-51
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£100.80
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60064999-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£10.67
Paid

1st October 2020 (9)
Date
Thu 1st Oct 2020
60061007-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 1st Oct 2020
60061007-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£9.49
Paid
Date
Thu 1st Oct 2020
60061007-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.95
Paid
Date
Thu 1st Oct 2020
60061007-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Thu 1st Oct 2020
60061007-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Thu 1st Oct 2020
60061007-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.85
Paid
Date
Thu 1st Oct 2020
60061007-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.55
Paid
Date
Thu 1st Oct 2020
4001325-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£134.10
Paid
Date
Thu 1st Oct 2020
60061007-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60060916-4
Type
Office Costs
(Postage & couriers)
Description
Postage to return item not required
Amount
£3.10
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
4001269-46
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£58.10
Paid

22nd September 2020 (6)
Date
Tue 22nd Sep 2020
60060070-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£15.48
Paid
Date
Tue 22nd Sep 2020
60060070-6
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£10.72
Paid
Date
Tue 22nd Sep 2020
60060070-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.THELAPTOPPOWERSUPP
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Tue 22nd Sep 2020
60060070-4
Type
Office Costs
(Equipment - purchase)
Description
ADOBE EXPORTPDF SUB
Computer, laptop, PC, tablet & accessories
Amount
£21.14
Paid
Date
Tue 22nd Sep 2020
60060070-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£513.38
Paid
Date
Tue 22nd Sep 2020
60060070-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£83.00
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
4001273-564
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.26
Paid
Date
Mon 21st Sep 2020
4001269-124
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60060916-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£11.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
6004210-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£-666.67
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010492-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001269-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£59.60
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010439-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001269-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60060916-2
Type
Office Costs
(Cleaning services)
Description
Office cleaner for August/ September
Amount
£140.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001270-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Exeter Central
To: Torre
Amount
£13.00
Paid

1st September 2020 (5)
Date
Tue 1st Sep 2020
60058801-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Tue 1st Sep 2020
60058801-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Tue 1st Sep 2020
4001181-66
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid
Date
Tue 1st Sep 2020
4001270-140
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Exeter Central
To: Torre
Amount
£13.00
Paid
Date
Tue 1st Sep 2020
60060916-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Batteries for Mouse laptop
Amount
£2.99
Paid

31st August 2020 (3)
Date
Mon 31st Aug 2020
60058801-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.87
Paid
Date
Mon 31st Aug 2020
60058801-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constuency
London-constituency MP & Staff
Amount
£1.95
Paid
Date
Mon 31st Aug 2020
4001270-138
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£130.10
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60057657-4
Type
Office Costs
(Cleaning services)
Description
East Street Window Cleaning
Amount
£11.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60057657-3
Type
Office Costs
(Cleaning services)
Description
AIR Fresheners for East Street Office
Amount
£10.00
Paid

18th August 2020 (11)
Date
Tue 18th Aug 2020
60056661-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£276.00
Paid
Date
Tue 18th Aug 2020
60056661-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.30
Paid
Date
Tue 18th Aug 2020
60056661-11
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£40.62
Paid
Date
Tue 18th Aug 2020
60056661-1
Type
Office Costs
(Postage & couriers)
Description
DHL
Amount
£39.02
Paid
Date
Tue 18th Aug 2020
60056661-7
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£141.97
Paid
Date
Tue 18th Aug 2020
60056661-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£26.46
Paid
Date
Tue 18th Aug 2020
60056661-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£121.01
Paid
Date
Tue 18th Aug 2020
60056661-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£189.72
Paid
Date
Tue 18th Aug 2020
60056661-3
Type
Office Costs
(Equipment - purchase)
Description
COVEX GELS
Other office equipment
Amount
£43.90
Paid
Date
Tue 18th Aug 2020
60056661-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£54.50
Paid
Date
Tue 18th Aug 2020
60056661-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£154.00
Paid

16th August 2020 (2)
Date
Sun 16th Aug 2020
4001181-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid
Date
Sun 16th Aug 2020
90009798-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60055997-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting / Lights /Door re-fit
Amount
£185.00
Paid

10th August 2020 (16)
Date
Mon 10th Aug 2020
4001150-19
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.87
Paid
Date
Mon 10th Aug 2020
4001150-24
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.13
Paid
Date
Mon 10th Aug 2020
4001150-25
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.59
Paid
Date
Mon 10th Aug 2020
4001150-23
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£26.86
Paid
Date
Mon 10th Aug 2020
4001150-26
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.60
Paid
Date
Mon 10th Aug 2020
4001150-22
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid
Date
Mon 10th Aug 2020
4001150-21
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.60
Paid
Date
Mon 10th Aug 2020
4001150-20
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£30.29
Paid
Date
Mon 10th Aug 2020
4001150-589
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.14
Paid
Date
Mon 10th Aug 2020
4001150-438
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£15.35
Paid
Date
Mon 10th Aug 2020
4001150-588
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.90
Paid
Date
Mon 10th Aug 2020
4001150-587
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.23
Paid
Date
Mon 10th Aug 2020
4001152-100
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.87
Paid
Date
Mon 10th Aug 2020
4001152-228
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£11.09
Paid
Date
Mon 10th Aug 2020
4001152-96
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£138.00
Paid
Date
Mon 10th Aug 2020
4001152-97
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£6.70
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009767-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60057657-2
Type
Office Costs
(Cleaning services)
Description
East Street Office Cleaner for the Month of August
Amount
£60.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057657-1
Type
Office Costs
(Cleaning services)
Description
East Street Window Cleaning
Amount
£11.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60055055-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Services For 26/7 and 30/7
Amount
£39.00
Paid

27th July 2020 (7)
Date
Mon 27th Jul 2020
60054470-5
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£8.45
Paid
Date
Mon 27th Jul 2020
60054470-6
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Mon 27th Jul 2020
60054470-2
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 27th Jul 2020
60054470-3
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Mon 27th Jul 2020
60054470-4
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Mon 27th Jul 2020
60054470-1
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£11.35
Paid
Date
Mon 27th Jul 2020
60054470-7
Type
Staff Travel
(Subsistence)
Description
Food & Drink in Constituency
London-constituency MP & Staff
Amount
£9.85
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60060359-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitting Hand Dispenser / Re-decoration/new door handles etc
Amount
£325.00
Paid

19th July 2020 (2)
Date
Sun 19th Jul 2020
4001142-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£61.60
Paid
Date
Sun 19th Jul 2020
60055055-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£18.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001142-153
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£83.70
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009160-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053154-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Ventilation Slats for Office windows - required due to COVID 19 allowing ventilation
Amount
£506.64
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
4001142-28
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60055055-2
Type
Office Costs
(Cleaning services)
Description
New Office Cleaner
Amount
£35.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60055055-3
Type
Office Costs
(Equipment - purchase)
Description
New Office Key Cut
Other office equipment
Amount
£5.29
Paid
Date
Wed 8th Jul 2020
60056725-1
Type
Accommodation
(Rent)
Description
July's rent re-reimbursed to MP due to late payment.
Amount
£1,885.00
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60054237-1
Type
MP Travel
(Hotel - London)
Description
MP moving London property
2 nights
Amount
£190.00
Paid
Date
Mon 6th Jul 2020
4001142-103
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£107.80
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60054236-1
Type
MP Travel
(Rail)
Description
Paddington to Torquayas Travel Office Closed in WM due to COVID19
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£58.20
Paid
Date
Fri 3rd Jul 2020
60055055-1
Type
Office Costs
(Equipment - purchase)
Description
Face masks/hand sanitiser/hand wipes
Other office equipment
Amount
£14.98
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051796-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window frosting for Constituency Office window now to be used for surgeries in light of Covid19
Amount
£540.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008881-1
Type
Accommodation
(Rent)
Amount
£1,895.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051415-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner for June 2020
Amount
£72.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60053135-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£60.98
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60053135-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£20.36
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051415-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£11.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008617-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60053135-3
Type
Office Costs
(Equipment - purchase)
Description
COVEX GELS
Other office equipment
Amount
£68.70
Paid
Date
Mon 15th Jun 2020
60053135-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.PLASTOCK.CO.UK
Office furniture
Amount
£238.96
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60053135-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£21.92
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008331-0
Type
Accommodation
(Rent)
Amount
£1,895.00
Paid

2nd June 2020 (3)
Date
Tue 2nd Jun 2020
60053135-6
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£174.36
Paid
Date
Tue 2nd Jun 2020
60051415-4
Type
Office Costs
(Postage & couriers)
Description
Postage for Cartridges to WM
Amount
£8.80
Paid
Date
Tue 2nd Jun 2020
60051415-3
Type
Office Costs
(Postage & couriers)
Description
Brown Paper for packaging cartridges to WM
Amount
£2.97
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001037-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£59.60
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048849-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60048849-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£170.59
Paid
Date
Wed 27th May 2020
4001016-170
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048849-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£81.58
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60048495-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£11.00
Paid
Date
Wed 20th May 2020
90007987-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

12th May 2020 (3)
Date
Tue 12th May 2020
60048849-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£13.61
Paid
Date
Tue 12th May 2020
60048849-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£219.68
Paid
Date
Tue 12th May 2020
60048849-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-196.78
Paid

7th May 2020 (3)
Date
Thu 7th May 2020
60048495-3
Type
Office Costs
(Cleaning services)
Description
Weekly Office Cleaner
Amount
£54.00
Paid
Date
Thu 7th May 2020
60048849-8
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£55.28
Paid
Date
Thu 7th May 2020
60048849-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£33.20
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60048849-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-196.78
Paid
Date
Wed 6th May 2020
90007730-1
Type
Accommodation
(Rent)
Amount
£1,895.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
60048849-11
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT SOUTH WEST
Amount
£150.00
Paid
Date
Tue 5th May 2020
60048495-1
Type
Office Costs
(Postage & couriers)
Description
Parcel to WM
Amount
£11.00
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60048849-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£114.09
Paid
Date
Thu 30th Apr 2020
60046744-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£357.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60046744-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£196.78
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046584-2
Type
Office Costs
(Postage & couriers)
Description
Postage for Stationary to staff working from home
Amount
£1.56
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60046584-3
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid
Date
Mon 20th Apr 2020
60046744-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£196.78
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007317-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

14th April 2020 (9)
Date
Tue 14th Apr 2020
4000944-1806
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.68
Paid
Date
Tue 14th Apr 2020
4000944-1810
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.87
Paid
Date
Tue 14th Apr 2020
4000944-1807
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-1808
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.95
Paid
Date
Tue 14th Apr 2020
4000944-1811
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.54
Paid
Date
Tue 14th Apr 2020
4000944-1812
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.98
Paid
Date
Tue 14th Apr 2020
4000944-1813
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid
Date
Tue 14th Apr 2020
4000944-1805
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.82
Paid
Date
Tue 14th Apr 2020
4000944-1809
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.60
Paid

8th April 2020 (3)
Date
Wed 8th Apr 2020
60046584-4
Type
Office Costs
(Postage & couriers)
Description
Correspondence to staff members home
Amount
£2.94
Paid
Date
Wed 8th Apr 2020
60046744-5
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£697.33
Paid
Date
Wed 8th Apr 2020
60046744-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBRARIES UNLIMITED SO
Amount
£10.00
Paid

7th April 2020 (6)
Date
Tue 7th Apr 2020
60043656-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.29
Paid
Date
Tue 7th Apr 2020
60043656-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£109.56
Paid
Date
Tue 7th Apr 2020
60043656-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£36.17
Paid
Date
Tue 7th Apr 2020
60043656-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£280.80
Paid
Date
Tue 7th Apr 2020
60043656-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£51.59
Paid
Date
Tue 7th Apr 2020
60043656-4
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£53.95
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60046744-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£142.88
Paid
Date
Fri 3rd Apr 2020
60046744-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60046584-5
Type
Office Costs
(Cleaning services)
Description
East Street Weekly Cleaner (only three weeks)
Amount
£54.00
Paid
Date
Thu 2nd Apr 2020
60046584-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for Office staff working from home
Amount
£17.17
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007064-0
Type
Accommodation
(Rent)
Amount
£1,895.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60043688-5
Type
Office Costs
(Postage & couriers)
Description
Postage to MP
Amount
£2.06
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043688-4
Type
Office Costs
(Postage & couriers)
Description
Postage documents returned
Amount
£2.06
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043688-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£11.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006628-0
Type
Office Costs
(Rent)
Amount
£666.67
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60043688-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£18.00
Paid

9th March 2020 (7)
Date
Mon 9th Mar 2020
60039748-1
Type
Office Costs
(Software & applications)
Description
MCAFEE.COM [***]
Amount
£49.99
Paid
Date
Mon 9th Mar 2020
60039748-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£121.00
Paid
Date
Mon 9th Mar 2020
60039748-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£40.78
Paid
Date
Mon 9th Mar 2020
60039748-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£29.48
Paid
Date
Mon 9th Mar 2020
60039748-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBRARIES UNLIMITED SO
Amount
£10.00
Paid
Date
Mon 9th Mar 2020
60039748-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£215.50
Paid
Date
Mon 9th Mar 2020
4000915-224
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043668-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Laptop Repair for constituency workers laptop
Amount
£125.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006409-0
Type
Accommodation
(Rent)
Amount
£1,895.00
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000860-76
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£138.70
Paid
Date
Sun 1st Mar 2020
4000915-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£101.80
Paid
Date
Sun 1st Mar 2020
4000915-146
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60040572-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink In Constituency
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Fri 28th Feb 2020
4000829-214
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£67.65
Paid

27th February 2020 (8)
Date
Thu 27th Feb 2020
60037799-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery to Constituent
Amount
£2.70
Paid
Date
Thu 27th Feb 2020
60037799-2
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery to Ombudsman
Amount
£2.03
Paid
Date
Thu 27th Feb 2020
60037799-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Age UK
Amount
£30.00
Paid
Date
Thu 27th Feb 2020
60037799-4
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£11.00
Paid
Date
Thu 27th Feb 2020
60037799-5
Type
Office Costs
(Cleaning services)
Description
Weekly Cleaner
Amount
£66.00
Paid
Date
Thu 27th Feb 2020
60040572-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink In Constituency
London-constituency MP & Staff
Amount
£2.85
Paid
Date
Thu 27th Feb 2020
60040572-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink In Constituency
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 27th Feb 2020
60040572-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.75
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60040572-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£8.30
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60043688-3
Type
Office Costs
(Postage & couriers)
Description
Postage Caseworker Notes
Amount
£3.17
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
4000829-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£101.80
Paid
Date
Mon 24th Feb 2020
60037469-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£17.02
Paid
Date
Mon 24th Feb 2020
60037469-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.86
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006043-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 19th Feb 2020
60036814-1
Type
Office Costs
(Stationery & printing)
Description
White envelopes required urgently 300 purchased
Amount
£10.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
4000829-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036519-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
For repair of Laptop for [***] [***] - laptop used for parliamentary work at home office.
Amount
£37.99
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-1826
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.94
Paid
Date
Wed 12th Feb 2020
4000762-1827
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid
Date
Wed 12th Feb 2020
4000762-1828
Type
Office Costs
(Hospitality)
Description
Banner January 2020
Amount
£11.16
Paid

11th February 2020 (5)
Date
Tue 11th Feb 2020
60036040-1
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 11th Feb 2020
60036040-2
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Tue 11th Feb 2020
60036040-3
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£0.80
Paid
Date
Tue 11th Feb 2020
60036040-4
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Tue 11th Feb 2020
60036040-5
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£3.61
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60036040-6
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£2.81
Paid
Date
Mon 10th Feb 2020
60036040-7
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£3.88
Paid
Date
Mon 10th Feb 2020
60036040-8
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£18.00
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60036040-9
Type
Staff Travel
(Other public transport)
Description
Oyster top up for travel in London when visiting from constituency
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sun 9th Feb 2020
4000829-115
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£101.80
Paid

7th February 2020 (6)
Date
Fri 7th Feb 2020
60034747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£108.39
Paid
Date
Fri 7th Feb 2020
60034747-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£11.81
Paid
Date
Fri 7th Feb 2020
60034747-3
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£350.43
Paid
Date
Fri 7th Feb 2020
60034747-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBRARIES UNLIMITED SO
Amount
£20.00
Paid
Date
Fri 7th Feb 2020
60034747-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£424.93
Paid
Date
Fri 7th Feb 2020
60034747-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£159.00
Paid

6th February 2020 (5)
Date
Thu 6th Feb 2020
60034610-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Once a week 2/9/16/23rd @ GBP12 and 30th @GBP18 new 90 minute cost
Amount
£54.00
Paid
Date
Thu 6th Feb 2020
60034610-2
Type
Office Costs
(Cleaning services)
Description
Window cleaner East Street
Amount
£10.00
Paid
Date
Thu 6th Feb 2020
60034610-3
Type
Office Costs
(Postage & couriers)
Description
Post to Warberry School and Constituent
Amount
£3.31
Paid
Date
Thu 6th Feb 2020
60034610-4
Type
Office Costs
(Postage & couriers)
Description
Post to Constituent
Amount
£2.70
Paid
Date
Thu 6th Feb 2020
60034610-5
Type
Office Costs
(Postage & couriers)
Description
Return Docs to two constituents
Amount
£4.55
Paid

5th February 2020 (7)
Date
Wed 5th Feb 2020
90005945-0
Type
Accommodation
(Rent)
Amount
£1,895.00
Paid
Date
Wed 5th Feb 2020
60034591-1
Type
Staff Travel
(Subsistence)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£3.56
Paid
Date
Wed 5th Feb 2020
60034591-2
Type
Staff Travel
(Subsistence)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 5th Feb 2020
60034591-3
Type
Staff Travel
(Subsistence)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Wed 5th Feb 2020
60034591-4
Type
Staff Travel
(Subsistence)
Description
Travel from constituency to Westminster (machine would not print receipt)
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Wed 5th Feb 2020
4000793-250
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.55
Paid
Date
Wed 5th Feb 2020
4000793-251
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
4000829-114
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000750-335
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£61.60
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
4000750-334
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£101.80
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032810-1
Type
Staff Travel
(Parking)
Description
To constituency Meeting with MP
Within constituency
Amount
£3.00
Paid

16th January 2020 (11)
Date
Thu 16th Jan 2020
60032316-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£7.45
Paid
Date
Thu 16th Jan 2020
60032316-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£6.95
Paid
Date
Thu 16th Jan 2020
60032316-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid
Date
Thu 16th Jan 2020
60032316-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£8.85
Paid
Date
Thu 16th Jan 2020
60032316-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£1.50
Paid
Date
Thu 16th Jan 2020
60032316-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£8.65
Paid
Date
Thu 16th Jan 2020
60032316-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£3.35
Paid
Date
Thu 16th Jan 2020
60032316-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£8.20
Paid
Date
Thu 16th Jan 2020
60032316-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£4.95
Paid
Date
Thu 16th Jan 2020
60032316-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid
Date
Thu 16th Jan 2020
60032316-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.30
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
90005526-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid
Date
Wed 15th Jan 2020
60033077-1
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£5.26
Paid
Date
Wed 15th Jan 2020
60033077-2
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£2.10
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
4000703-104
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.89
Paid
Date
Tue 14th Jan 2020
60033077-3
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Tue 14th Jan 2020
60033077-4
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£5.21
Paid
Date
Tue 14th Jan 2020
60033077-5
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£1.91
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60033077-6
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£3.56
Paid
Date
Mon 13th Jan 2020
60033077-7
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£1.80
Paid

12th January 2020 (7)
Date
Sun 12th Jan 2020
4000749-418
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£132.70
Paid
Date
Sun 12th Jan 2020
60033077-10
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£5.42
Paid
Date
Sun 12th Jan 2020
60033077-8
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Sun 12th Jan 2020
60033077-9
Type
Staff Travel
(Subsistence)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£11.75
Paid
Date
Sun 12th Jan 2020
60033083-1
Type
Staff Travel
(Other public transport)
Description
Oyster top for travel whilst in London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 12th Jan 2020
4000750-332
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£134.10
Paid
Date
Sun 12th Jan 2020
4000750-333
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£67.65
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60031540-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and installation of window graphics and frosting at constituency office
Amount
£540.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000693-175
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£130.50
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60030933-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner 13th December and 19th December
Amount
£24.00
Paid
Date
Tue 7th Jan 2020
60030933-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£10.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000750-331
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£140.10
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005435-0
Type
Accommodation
(Rent)
Amount
£1,895.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60030930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£108.18
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030930-2
Type
Staff Travel
(Hotel - London)
Description
BOOKING.COM
Amount
£297.00
Paid
Date
Fri 20th Dec 2019
90005012-1
Type
Office Costs
(Rent)
Amount
£666.67
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029293-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Portcullis and MP Signage internal and external
Amount
£35.00
Paid
Date
Tue 17th Dec 2019
60033538-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for Constituency Office
Amount
£141.05
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60030930-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£7.79
Paid
Date
Mon 16th Dec 2019
60030930-4
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£38.76
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60029096-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£6.65
Paid
Date
Fri 13th Dec 2019
60032289-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
Within constituency
Amount
£2.85
Paid

12th December 2019 (3)
Date
Thu 12th Dec 2019
60029096-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.95
Paid
Date
Thu 12th Dec 2019
60029096-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid
Date
Thu 12th Dec 2019
60032289-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
Within constituency
Amount
£9.05
Paid

11th December 2019 (4)
Date
Wed 11th Dec 2019
60029096-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.95
Paid
Date
Wed 11th Dec 2019
60029096-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£1.05
Paid
Date
Wed 11th Dec 2019
60029096-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid
Date
Wed 11th Dec 2019
60029096-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£10.00
Paid

10th December 2019 (4)
Date
Tue 10th Dec 2019
60029096-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£4.95
Paid
Date
Tue 10th Dec 2019
60029096-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£0.80
Paid
Date
Tue 10th Dec 2019
60029096-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid
Date
Tue 10th Dec 2019
60029096-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£8.45
Paid

9th December 2019 (11)
Date
Mon 9th Dec 2019
60028688-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Sticky Back Plastic to cover Port Cullis Window Stencil during Purdah
Amount
£12.50
Paid
Date
Mon 9th Dec 2019
60028688-2
Type
Office Costs
(Postage & couriers)
Description
Postage for return of Constituents documents
Amount
£2.03
Paid
Date
Mon 9th Dec 2019
60028688-3
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£5.22
Paid
Date
Mon 9th Dec 2019
60028688-4
Type
Office Costs
(Postage & couriers)
Description
Postage of three large letters GBP2.26 each
Amount
£6.78
Paid
Date
Mon 9th Dec 2019
60028688-5
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£10.00
Paid
Date
Mon 9th Dec 2019
60028688-6
Type
Office Costs
(Cleaning services)
Description
Weekly Office Cleaner 7/11 14/11 21/11 28/11 5/12
Amount
£60.00
Paid
Date
Mon 9th Dec 2019
60028671-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBRARIES UNLIMITED SO
Amount
£10.00
Paid
Date
Mon 9th Dec 2019
60028671-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£140.89
Paid
Date
Mon 9th Dec 2019
60028671-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
TOR2 LTD
Amount
£73.92
Paid
Date
Mon 9th Dec 2019
60028671-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£54.00
Paid
Date
Mon 9th Dec 2019
60029096-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£8.95
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
60030930-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£104.91
Paid
Date
Fri 6th Dec 2019
4000637-241
Type
Office Costs
(Postage & couriers)
Description
Banner November 2019
Amount
£61.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004821-0
Type
Accommodation
(Rent)
Amount
£1,895.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60027921-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.95
Paid

27th November 2019 (2)
Date
Wed 27th Nov 2019
60027921-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid
Date
Wed 27th Nov 2019
60027921-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£1.30
Paid

26th November 2019 (4)
Date
Tue 26th Nov 2019
60027921-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid
Date
Tue 26th Nov 2019
60027921-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£4.95
Paid
Date
Tue 26th Nov 2019
60027921-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£0.80
Paid
Date
Tue 26th Nov 2019
60027921-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£9.15
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60027921-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.29
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60027896-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of Parliamentary Signage during Purdah
Amount
£35.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60027893-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£6.65
Paid

20th November 2019 (3)
Date
Wed 20th Nov 2019
60027893-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid
Date
Wed 20th Nov 2019
60027893-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£1.30
Paid
Date
Wed 20th Nov 2019
60027893-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£4.95
Paid

19th November 2019 (3)
Date
Tue 19th Nov 2019
60027893-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£0.80
Paid
Date
Tue 19th Nov 2019
60027893-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£9.15
Paid
Date
Tue 19th Nov 2019
60027893-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.85
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60027893-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£3.95
Paid
Date
Mon 18th Nov 2019
60027893-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£8.45
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004410-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.67
Paid

12th November 2019 (4)
Date
Tue 12th Nov 2019
60027112-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.55
Paid
Date
Tue 12th Nov 2019
60027112-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£6.45
Paid
Date
Tue 12th Nov 2019
60027112-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£0.80
Paid
Date
Tue 12th Nov 2019
60027112-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.50
Paid

11th November 2019 (12)
Date
Mon 11th Nov 2019
60027112-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£10.79
Paid
Date
Mon 11th Nov 2019
60026458-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£17.90
Paid
Date
Mon 11th Nov 2019
60026458-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBRARIES UNLIMITED SO
Amount
£20.00
Paid
Date
Mon 11th Nov 2019
60026458-11
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£104.76
Paid
Date
Mon 11th Nov 2019
60026458-12
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£66.69
Paid
Date
Mon 11th Nov 2019
60026458-13
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£135.00
Paid
Date
Mon 11th Nov 2019
60026458-14
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£193.00
Paid
Date
Mon 11th Nov 2019
60026458-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.50
Paid
Date
Mon 11th Nov 2019
60026458-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£40.02
Paid
Date
Mon 11th Nov 2019
60026458-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£260.25
Paid
Date
Mon 11th Nov 2019
60026458-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£71.00
Paid
Date
Mon 11th Nov 2019
60026458-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£206.74
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
4000575-403
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£52.95
Paid
Date
Fri 8th Nov 2019
4000575-404
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£99.10
Paid
Date
Fri 8th Nov 2019
4000575-405
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£58.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
4000653-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£99.10
Paid

1st November 2019 (10)
Date
Fri 1st Nov 2019
90004210-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.00
Paid
Date
Fri 1st Nov 2019
4000569-566
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.15
Paid
Date
Fri 1st Nov 2019
4000569-567
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-565
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Fri 1st Nov 2019
4000569-568
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Fri 1st Nov 2019
4000569-569
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Fri 1st Nov 2019
4000569-570
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Fri 1st Nov 2019
4000569-571
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Fri 1st Nov 2019
4000569-572
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Fri 1st Nov 2019
4000569-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£129.10
Paid

28th October 2019 (6)
Date
Mon 28th Oct 2019
60024516-1
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£2.39
Paid
Date
Mon 28th Oct 2019
60024516-2
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£6.80
Paid
Date
Mon 28th Oct 2019
60024516-3
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Mon 28th Oct 2019
60024516-4
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£20.81
Paid
Date
Mon 28th Oct 2019
60024516-5
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£3.56
Paid
Date
Mon 28th Oct 2019
60024516-6
Type
Staff Travel
(Other public transport)
Description
Oyster card top up for travel whilst in Westminster on visit from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
60024140-12
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£0.80
Paid
Date
Thu 24th Oct 2019
60024140-13
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.45
Paid

23rd October 2019 (4)
Date
Wed 23rd Oct 2019
60024140-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£10.79
Paid
Date
Wed 23rd Oct 2019
60024140-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Wed 23rd Oct 2019
60024140-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.45
Paid
Date
Wed 23rd Oct 2019
60024140-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.95
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60024140-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Tue 22nd Oct 2019
60024140-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.45
Paid
Date
Tue 22nd Oct 2019
60024140-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£6.45
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60024140-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink In Constituency
London-constituency MP & Staff
Amount
£2.45
Paid
Date
Mon 21st Oct 2019
60024140-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink In Constituency
London-constituency MP & Staff
Amount
£7.55
Paid

20th October 2019 (2)
Date
Sun 20th Oct 2019
60024140-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink In Constituency
London-constituency MP & Staff
Amount
£10.95
Paid
Date
Sun 20th Oct 2019
60024140-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink In Constituency
London-constituency MP & Staff
Amount
£5.30
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60025963-2
Type
Office Costs
(Postage & couriers)
Description
Postage to three constituents 9th 16th17th October Total
Amount
£6.32
Paid
Date
Thu 17th Oct 2019
90003777-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.67
Paid

11th October 2019 (10)
Date
Fri 11th Oct 2019
4000521-1150
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2019
Other office equipment
Amount
£26.09
Paid
Date
Fri 11th Oct 2019
4000521-1151
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.22
Paid
Date
Fri 11th Oct 2019
4000521-1152
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.14
Paid
Date
Fri 11th Oct 2019
4000521-1153
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.27
Paid
Date
Fri 11th Oct 2019
4000521-1072
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.82
Paid
Date
Fri 11th Oct 2019
4000521-1073
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£14.45
Paid
Date
Fri 11th Oct 2019
4000521-1074
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.77
Paid
Date
Fri 11th Oct 2019
4000521-1075
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£-16.82
Paid
Date
Fri 11th Oct 2019
4000521-1076
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£118.44
Paid
Date
Fri 11th Oct 2019
4000521-1077
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£131.04
Paid

10th October 2019 (10)
Date
Thu 10th Oct 2019
60022519-1
Type
Office Costs
(Postage & couriers)
Description
DHL
Amount
£48.82
Paid
Date
Thu 10th Oct 2019
60022519-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£256.00
Paid
Date
Thu 10th Oct 2019
60022519-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£42.99
Paid
Date
Thu 10th Oct 2019
60022519-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Thu 10th Oct 2019
60022519-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£101.00
Paid
Date
Thu 10th Oct 2019
60022519-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£98.99
Paid
Date
Thu 10th Oct 2019
60022519-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£426.22
Paid
Date
Thu 10th Oct 2019
60022519-7
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM B
Amount
£213.18
Paid
Date
Thu 10th Oct 2019
60022519-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBRARIES UNLIMITED SO
Amount
£10.00
Paid
Date
Thu 10th Oct 2019
60022519-9
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£139.95
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-60
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Exeter International Airport
Amount
£262.31
Paid
Date
Fri 4th Oct 2019
4000509-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£81.10
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60025963-1
Type
Office Costs
(Cleaning services)
Description
Weekly Cleaner 3rd 10th 17th 24th 31st October
Amount
£60.00
Paid
Date
Thu 3rd Oct 2019
4000506-234
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£99.10
Paid
Date
Thu 3rd Oct 2019
4000506-232
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£58.00
Paid
Date
Thu 3rd Oct 2019
4000506-233
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£58.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003581-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.00
Paid
Date
Wed 2nd Oct 2019
60023003-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
See Invoice - PAC testing Fire Extinguishers Smoke detectors
Amount
£130.32
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60025963-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner for October 1st and 28th
Amount
£20.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022490-5
Type
Office Costs
(Postage & couriers)
Description
Signed for postage - returned documents to constituent
Amount
£3.93
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
4000466-610
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.15
Paid
Date
Thu 19th Sep 2019
4000466-611
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-609
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Thu 19th Sep 2019
60019755-1
Type
Staff Travel
(Other public transport)
Description
Oyster Card Top up from Paddington Earls Court (accomodation) to Westminster
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 19th Sep 2019
60019694-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.05
Paid
Date
Thu 19th Sep 2019
60022490-4
Type
Office Costs
(Postage & couriers)
Description
Signed for postage - returned documents to constituent
Amount
£2.03
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
60019752-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in WEstminster
London-constituency MP & Staff
Amount
£7.96
Paid
Date
Wed 18th Sep 2019
60019694-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£13.65
Paid
Date
Wed 18th Sep 2019
90003056
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.67
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60019694-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£20.75
Paid
Date
Tue 17th Sep 2019
60019436-1
Type
Office Costs
(Stationery & printing)
Description
Cartridges purchased from Currys PC World
Amount
£119.99
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60019752-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Westminster
London-constituency MP & Staff
Amount
£23.60
Paid
Date
Mon 16th Sep 2019
60019694-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£10.10
Paid

15th September 2019 (2)
Date
Sun 15th Sep 2019
60019694-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in constituency
London-constituency MP & Staff
Amount
£13.65
Paid
Date
Sun 15th Sep 2019
60019752-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Westminster
London-constituency MP & Staff
Amount
£24.95
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60022490-3
Type
Office Costs
(Postage & couriers)
Description
Signed for postage - returned documents to constituent.
Amount
£2.52
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-690
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£13.32
Paid
Date
Thu 12th Sep 2019
4000446-697
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£41.50
Paid
Date
Thu 12th Sep 2019
4000446-698
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£21.19
Paid
Date
Thu 12th Sep 2019
4000446-695
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£17.35
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60022490-2
Type
Office Costs
(Postage & couriers)
Description
Signed for postage - returned documents to constituent
Amount
£3.58
Paid

10th September 2019 (7)
Date
Tue 10th Sep 2019
60019724-1
Type
MP Travel
(Taxi)
Description
Parliament to Paddington - late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£18.00
Paid
Date
Tue 10th Sep 2019
60018370-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£435.90
Paid
Date
Tue 10th Sep 2019
60018370-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£66.90
Paid
Date
Tue 10th Sep 2019
60018370-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBRARIES UNLIMITED SO
Amount
£10.00
Paid
Date
Tue 10th Sep 2019
60018370-4
Type
Office Costs
(Software & applications)
Description
ADOBE EXPORTPDF SUB
Amount
£21.14
Paid
Date
Tue 10th Sep 2019
60018370-5
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid
Date
Tue 10th Sep 2019
60018370-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£115.00
Paid

9th September 2019 (9)
Date
Mon 9th Sep 2019
60018195-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Age UK Surgery Friday 30th August 2019
Amount
£30.00
Paid
Date
Mon 9th Sep 2019
60018195-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner 1.8.19 and 8.8.19
Amount
£24.00
Paid
Date
Mon 9th Sep 2019
60018195-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner 15.8.19 and 23.8.19
Amount
£24.00
Paid
Date
Mon 9th Sep 2019
60018195-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaner 29.8.19
Amount
£12.00
Paid
Date
Mon 9th Sep 2019
60018195-5
Type
Office Costs
(Postage & couriers)
Description
Documents TO CONSTITUENT 7.8.19 GBP2.70
Amount
£2.70
Paid
Date
Mon 9th Sep 2019
60018195-6
Type
Office Costs
(Postage & couriers)
Description
Stamps for WM purchased by MP
Amount
£14.70
Paid
Date
Mon 9th Sep 2019
60018195-7
Type
Office Costs
(Postage & couriers)
Description
Documents to constituent 22.8.19 GBP2.26
Amount
£2.26
Paid
Date
Mon 9th Sep 2019
60018195-8
Type
Office Costs
(Postage & couriers)
Description
Documents to constituent 23.8.19 GBP2.52
Amount
£2.52
Paid
Date
Mon 9th Sep 2019
60018195-9
Type
Office Costs
(Postage & couriers)
Description
Documents to constituents both on 15.8.19 Total GBP4.55
Amount
£4.55
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60022490-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Martins Church Room Hire for Advice Surgery
Amount
£10.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022490-1
Type
Office Costs
(Cleaning services)
Description
Weekly Cleaner : 5th / 12th/ 19th /26th
Amount
£48.00
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60022490-6
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner
Amount
£10.00
Paid
Date
Mon 2nd Sep 2019
4000430-195
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£130.50
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002858
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.00
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000415-398
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torre
Amount
£89.15
Paid
Date
Wed 28th Aug 2019
4000415-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid

21st August 2019 (3)
Date
Wed 21st Aug 2019
4000402-391
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£130.50
Paid
Date
Wed 21st Aug 2019
4000402-392
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£130.50
Paid
Date
Wed 21st Aug 2019
4000402-393
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£130.50
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-686
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£131.04
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002427
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.67
Paid

8th August 2019 (16)
Date
Thu 8th Aug 2019
60014835-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£135.57
Paid
Date
Thu 8th Aug 2019
60014835-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£107.00
Paid
Date
Thu 8th Aug 2019
60014835-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£104.12
Paid
Date
Thu 8th Aug 2019
60014835-12
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£-155.00
Paid
Date
Thu 8th Aug 2019
60014835-13
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£655.83
Paid
Date
Thu 8th Aug 2019
60014835-14
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£134.23
Paid
Date
Thu 8th Aug 2019
60014835-15
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£179.00
Paid
Date
Thu 8th Aug 2019
60014835-16
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£307.53
Paid
Date
Thu 8th Aug 2019
60014835-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£268.80
Paid
Date
Thu 8th Aug 2019
60014835-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£61.60
Paid
Date
Thu 8th Aug 2019
60014835-4
Type
Office Costs
(Postage & couriers)
Description
Amazon Prime[***]
Amount
£7.99
Paid
Date
Thu 8th Aug 2019
60014835-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£367.54
Paid
Date
Thu 8th Aug 2019
60014835-6
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£-58.59
Paid
Date
Thu 8th Aug 2019
60014835-7
Type
Office Costs
(Postage & couriers)
Description
Amazon Prime [***]
Amount
£0.99
Paid
Date
Thu 8th Aug 2019
60014835-8
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£85.93
Paid
Date
Thu 8th Aug 2019
60014835-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£281.00
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019682-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.55
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60019682-2
Type
Staff Travel
(Subsistence)
Description
Food And Drink in Constituency
London-constituency MP & Staff
Amount
£3.25
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60019682-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£5.30
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002238
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-167
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Fri 26th Jul 2019
4000357-107
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torre
Amount
£89.15
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014371-2
Type
Office Costs
(Cleaning services)
Description
Office cleaner 18th and 25th July
Amount
£24.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001781
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.67
Paid

15th July 2019 (14)
Date
Mon 15th Jul 2019
60011421-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£89.60
Paid
Date
Mon 15th Jul 2019
60011421-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DACOL SERVICES UK
Amount
£106.80
Paid
Date
Mon 15th Jul 2019
60011421-11
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£267.00
Paid
Date
Mon 15th Jul 2019
60011421-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
TOR2 LTD
Amount
£147.24
Paid
Date
Mon 15th Jul 2019
60011421-13
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£129.20
Paid
Date
Mon 15th Jul 2019
60011421-14
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£718.54
Paid
Date
Mon 15th Jul 2019
60011421-15
Type
Office Costs
(Insurance - contents)
Description
DL FOR BUSINESS
Amount
£99.66
Paid
Date
Mon 15th Jul 2019
60011421-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£79.90
Paid
Date
Mon 15th Jul 2019
60011421-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£118.00
Paid
Date
Mon 15th Jul 2019
60011421-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£118.00
Paid
Date
Mon 15th Jul 2019
60011421-6
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£49.38
Paid
Date
Mon 15th Jul 2019
60011421-7
Type
Office Costs
(Stationery & printing)
Description
PAYPAL STAMPDESIGN
Amount
£12.48
Paid
Date
Mon 15th Jul 2019
60011421-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£34.33
Paid
Date
Mon 15th Jul 2019
60011421-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£34.33
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60014371-4
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaner
Amount
£10.00
Paid

9th July 2019 (13)
Date
Tue 9th Jul 2019
4000308-780
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.61
Paid
Date
Tue 9th Jul 2019
4000308-779
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.57
Paid
Date
Tue 9th Jul 2019
4000308-798
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.54
Paid
Date
Tue 9th Jul 2019
4000308-801
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.98
Paid
Date
Tue 9th Jul 2019
60010645-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery 01.06.2019 St Martins Church
Amount
£10.00
Paid
Date
Tue 9th Jul 2019
60010645-2
Type
Office Costs
(Postage & couriers)
Description
Postage for constituent J [***] 1.6.19
Amount
£2.26
Paid
Date
Tue 9th Jul 2019
60010645-3
Type
Office Costs
(Postage & couriers)
Description
Postage for constituent L [***] 6.6.19
Amount
£2.70
Paid
Date
Tue 9th Jul 2019
60010645-4
Type
Office Costs
(Postage & couriers)
Description
Postage to WM office June 2019
Amount
£11.00
Paid
Date
Tue 9th Jul 2019
60010645-5
Type
Office Costs
(Cleaning services)
Description
Weekly Office Cleaner for the month of June
Amount
£48.00
Paid
Date
Tue 9th Jul 2019
60010645-6
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaner 10.6.19
Amount
£10.00
Paid
Date
Tue 9th Jul 2019
60010645-7
Type
Office Costs
(Postage & couriers)
Description
Postage for constituent[***] 14.06.19
Amount
£1.90
Paid
Date
Tue 9th Jul 2019
60010645-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery 21.06.19 Age UK
Amount
£30.00
Paid
Date
Tue 9th Jul 2019
60011457-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£2.95
Paid

8th July 2019 (12)
Date
Mon 8th Jul 2019
4000302-303
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£129.10
Paid
Date
Mon 8th Jul 2019
4000303-14
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid
Date
Mon 8th Jul 2019
60011457-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£3.25
Paid
Date
Mon 8th Jul 2019
60011457-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£1.05
Paid
Date
Mon 8th Jul 2019
60011457-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£4.75
Paid
Date
Mon 8th Jul 2019
60011457-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£8.35
Paid
Date
Mon 8th Jul 2019
4000302-323
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torre
Amount
£-93.70
Paid
Date
Mon 8th Jul 2019
4000302-324
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torre
Amount
£-93.70
Paid
Date
Mon 8th Jul 2019
4000295-260
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£130.50
Paid
Date
Mon 8th Jul 2019
4000295-168
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£130.50
Paid
Date
Mon 8th Jul 2019
4000295-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£58.00
Paid
Date
Mon 8th Jul 2019
4000295-409
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£58.00
Paid

7th July 2019 (2)
Date
Sun 7th Jul 2019
60011457-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£5.90
Paid
Date
Sun 7th Jul 2019
60011457-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
Within constituency
Amount
£9.75
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001594
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60014371-3
Type
Office Costs
(Postage & couriers)
Description
Returning Documents to Constituent
Amount
£1.81
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60014371-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner 4th and 11th July
Amount
£24.00
Paid

20th June 2019 (17)
Date
Thu 20th Jun 2019
4000261-270
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.22
Paid
Date
Thu 20th Jun 2019
4000261-271
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£24.48
Paid
Date
Thu 20th Jun 2019
4000261-272
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.55
Paid
Date
Thu 20th Jun 2019
4000261-128
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.85
Paid
Date
Thu 20th Jun 2019
4000261-129
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£33.22
Paid
Date
Thu 20th Jun 2019
4000261-317
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£131.04
Paid
Date
Thu 20th Jun 2019
60007961-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£11.25
Paid
Date
Thu 20th Jun 2019
60007961-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 20th Jun 2019
60007961-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Thu 20th Jun 2019
60007961-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Thu 20th Jun 2019
60007961-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 20th Jun 2019
60007961-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£1.10
Paid
Date
Thu 20th Jun 2019
60007961-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£2.45
Paid
Date
Thu 20th Jun 2019
60007961-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 20th Jun 2019
60007961-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 20th Jun 2019
60007961-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Thu 20th Jun 2019
60007961-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink In constituency
London-constituency MP & Staff
Amount
£8.65
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001063
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.67
Paid

11th June 2019 (6)
Date
Tue 11th Jun 2019
4000242-236
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£60.00
Paid
Date
Tue 11th Jun 2019
4000241-295
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£57.00
Paid
Date
Tue 11th Jun 2019
4000241-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£133.50
Paid
Date
Tue 11th Jun 2019
4000242-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£130.50
Paid
Date
Tue 11th Jun 2019
4000241-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£58.00
Paid
Date
Tue 11th Jun 2019
4000241-404
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Torquay
To: London Terminals
Amount
£58.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000883
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005695-1
Type
Office Costs
(Cleaning services)
Description
2/9/16/23/30 May 2019 Office cleaner
Amount
£60.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60003765-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£1.70
Paid

28th May 2019 (9)
Date
Tue 28th May 2019
60004703-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£9.75
Paid
Date
Tue 28th May 2019
60004703-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Tue 28th May 2019
60004703-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 28th May 2019
60004703-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Tue 28th May 2019
60004703-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Tue 28th May 2019
60004703-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Tue 28th May 2019
60004703-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.65
Paid
Date
Tue 28th May 2019
60004703-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Tue 28th May 2019
60004703-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.65
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007543-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LIBRARIES UNLIMITED SO
Amount
£10.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60007543-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£104.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000427
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.67
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
4000159-541
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.95
Paid
Date
Wed 15th May 2019
4000159-542
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.65
Paid
Date
Wed 15th May 2019
4000159-513
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.13
Paid
Date
Wed 15th May 2019
4000159-514
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.35
Paid
Date
Wed 15th May 2019
4000159-515
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£21.84
Paid
Date
Wed 15th May 2019
4000159-516
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.13
Paid
Date
Wed 15th May 2019
4000162-212
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-144
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007543-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£156.50
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60007543-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£29.99
Paid
Date
Thu 9th May 2019
60007543-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£26.20
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005695-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Weekly Surgery held AGE UK, [***]
Amount
£30.00
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60007543-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£309.00
Paid
Date
Thu 2nd May 2019
60007543-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
90000242
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.00
Paid
Date
Wed 1st May 2019
60003765-10
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Wed 1st May 2019
60003765-11
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Wed 1st May 2019
60003765-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Wed 1st May 2019
4000285-439
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Torquay
Amount
£135.10
Paid

30th April 2019 (5)
Date
Tue 30th Apr 2019
60002573-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£125.80
Paid
Date
Tue 30th Apr 2019
60002580-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£10.00
Paid
Date
Tue 30th Apr 2019
60003765-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Tue 30th Apr 2019
60003765-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Tue 30th Apr 2019
60003765-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£12.95
Paid

29th April 2019 (3)
Date
Mon 29th Apr 2019
60003765-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Mon 29th Apr 2019
60003765-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Mon 29th Apr 2019
60003765-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.65
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60003765-1
Type
Staff Travel
(Subsistence)
Description
Food and drink in constituency
London-constituency MP & Staff
Amount
£9.75
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002573-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
TOR2 LTD
Amount
£30.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002925-1
Type
MP Travel
(Rail)
Description
Train ticket from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Torquay
Amount
£97.70
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002573-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£208.00
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60002573-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£8.99
Paid
Date
Thu 18th Apr 2019
60002573-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£84.95
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002573-6
Type
Office Costs
(Training - staff)
Description
TORBAY&SOUTH DEVON NHS
Amount
£85.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000512-1
Type
Staff Travel
(Subsistence)
Description
Lunch in Torquay
London-constituency MP & Staff
Amount
£3.85
Paid

10th April 2019 (3)
Date
Wed 10th Apr 2019
60000512-5
Type
Staff Travel
(Subsistence)
Description
Snack in Torquay
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 10th Apr 2019
60000512-6
Type
Staff Travel
(Subsistence)
Description
Lunch in Torquay
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Wed 10th Apr 2019
60000512-7
Type
Staff Travel
(Subsistence)
Description
Dinner in Torquay
London-constituency MP & Staff
Amount
£11.75
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000512-4
Type
Staff Travel
(Subsistence)
Description
Dinner in Torquay
London-constituency MP & Staff
Amount
£10.70
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60000512-2
Type
Staff Travel
(Subsistence)
Description
Lunch in Torquay
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 8th Apr 2019
60000512-3
Type
Staff Travel
(Subsistence)
Description
Dinner in Torquay
London-constituency MP & Staff
Amount
£17.90
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000366-9
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid

4th April 2019 (5)
Date
Thu 4th Apr 2019
60002580-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner - 4/11/18/25 April 2019
Amount
£48.00
Paid
Date
Thu 4th Apr 2019
60000327-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Thu 4th Apr 2019
60000366-6
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid
Date
Thu 4th Apr 2019
60000366-7
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Thu 4th Apr 2019
60000366-8
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.30
Paid

3rd April 2019 (4)
Date
Wed 3rd Apr 2019
60000327-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 3rd Apr 2019
60000366-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Wed 3rd Apr 2019
60000366-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£7.15
Paid
Date
Wed 3rd Apr 2019
60000366-5
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£2.75
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60000366-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Tue 2nd Apr 2019
60000366-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink in Constituency
London-constituency MP & Staff
Amount
£8.95
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002573-7
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£454.55
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£129.50
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
720546
Type
Staff Travel
(Parking MP Staff)
Description
Exeter Chiefs Conference Carpark
Parking for IPSA Training
Between London & Constituency
Amount
£3.00
Paid
Date
Tue 26th Mar 2019
720544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 48 miles
Amount
£21.60
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724292
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
TRAVELODGE GB[***]
Monthly Payment Card
Between London & Constituency
Amount
£134.50
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724773
Type
Office Costs
(Const Office Cleaning)
Description
Paint Remover due to Vandalism
Office Costs
Amount
£13.72
Paid

14th February 2019 (2)
Date
Thu 14th Feb 2019
713704
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink Constituency
Food and drink Constituency
Between London & Constituency
2 nights
Amount
£7.50
Paid
Date
Thu 14th Feb 2019
714653
Type
Office Costs
(Const Office Cleaning)
Description
Weekly Office Cleaner
Office Costs
Amount
£12.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711980
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink in WM
Constituency Staff in WM
Between London & Constituency
2 nights
Amount
£5.59
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729200
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: TORRE
Amount
£103.70
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712518
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
712519
Type
Staff Travel
(Parking MP Staff)
Description
South West Staff Briefing
SW Staff Briefing Plymouth
Between London & Constituency
Amount
£7.50
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716314
Type
Office Costs
(Waste Disposal)
Description
TOR2 LTD
Monthly Payment Card
Amount
£73.20
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
710997
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs
Amount
£12.00
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
705873
Type
Staff Travel
(Parking MP Staff)
Description
For NHS-Assist Training
Training Course Parking
Within Constituency Travel
Amount
£8.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
710998
Type
MP Travel
(Taxi Working Late After 10pm)
Description
From Parliament to M.P's London base
MP late night Parliament taxi
From: Parliament
To: Paddington residence
Amount
£18.60
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
718418
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink Constituency
Food and drink Constituency
Between London & Constituency
1 nights
Amount
£3.40
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
728846
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£1.00
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
704377
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink Constituency
Food and drink Constituency
Between London & Constituency
1 nights
Amount
£3.40
Paid
Date
Mon 7th Jan 2019
709713
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
Monthly Payment Card
Between London & Constituency
Amount
£65.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
703294
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs
Amount
£36.00
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
713405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£96.10
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
696588
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Food and drink Constituency
Between London & Constituency
1 nights
Amount
£2.75
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
728747
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRADFORD INTERCHANGE
Amount
£131.10
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
704598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age U.K Room Hire 7/12/18
Office Costs
Amount
£30.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702555
Type
Staffing
(Staff Training Costs)
Description
SOUTH DEVON COLLEGE
Monthly Payment Card
Amount
£135.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
695170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
November Credit Card
Amount
£130.77
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
696984
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£96.10
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692505
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Food and drink Constituency
Between London & Constituency
2 nights
Amount
£3.10
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
689586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.45
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
693065
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean
November office costs
Amount
£12.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
689398
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
Subsistance costs MP staff
Between London & Constituency
3 nights
Amount
£3.15
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
713166
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: TORQUAY
Amount
£131.10
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
728554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£126.50
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
692487
Type
Office Costs
(Advertising)
Description
Window graphics
Window advertising
Amount
£222.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
688842
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
Reconciliation Oct Credit Card
Between London & Constituency
Amount
£159.00
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684239
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink constituency
Food Staff in Constituency
Extended Travel
1 nights
Amount
£12.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
686827
Type
Office Costs
(Const Office Cleaning)
Description
Weekly clean
Office costs Petty Cash
Amount
£12.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684243
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguishers and smoke alarms tests
Fire and Electrical Check
Amount
£89.52
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
728427
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£96.10
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679807
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
WM staff in Constituency
Between London & Constituency
2 nights
Amount
£4.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
681881
Type
Office Costs
(Const Office Cleaning)
Description
Weekly office cleaner
Office Costs September
Amount
£12.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682475
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
September Credit Card
Between London & Constituency
Amount
£193.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
675659
Type
Office Costs
(Const Office Cleaning)
Description
weekly office cleaning
Office costs August 2018
Amount
£12.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
728218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: TORQUAY
Amount
£131.10
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677249
Type
Office Costs
(Stationery Purchase)
Description
HP INC UK LIMITED
August credit card statement
Amount
£369.60
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669639
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bristol Templemeads to Engineer House
Travel costs to IPSA Training
Extended Travel
From: Bristol Templemeads
To: Training venue
Amount
£2.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
727882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£125.10
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
728062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£126.50
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
669622
Type
Office Costs
(Postage Purchase)
Description
Return documents to constituent TQ1 [***] (No 1)
Office costs July 2018
Amount
£4.47
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
673732
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink constituency
Staff from WM in Constituency
Between London & Constituency
1 nights
Amount
£19.50
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
671897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Credit Card
Amount
£142.00
Paid

25th June 2018 (3)
Date
Mon 25th Jun 2018
663027
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink Constituency
Staff Food and Drink
Between London & Constituency
3 nights
Amount
£5.20
Paid
Date
Mon 25th Jun 2018
663030
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/drink London
Constituency staff in WM
Between London & Constituency
3 nights
Amount
£5.13
Paid
Date
Mon 25th Jun 2018
698564
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: TORQUAY
Amount
£131.10
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663800
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 36 miles
Amount
£16.20
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
698612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£126.50
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
663781
Type
Office Costs
(Other Equip Purchase)
Description
Office key cut
Office costs
Amount
£3.75
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
666808
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN
Monthly Credit Card
Within Constituency Travel
Amount
£91.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
698276
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£37.55
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
661518
Type
Office Costs
(Stationery Purchase)
Description
CARTRIGE WORLD HQ UK L
May Credit Card
Amount
£89.42
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655971
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food//drink WM
Constituency Staff in WM
Between London & Constituency
2 nights
Amount
£3.95
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
655965
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/drink Constituency
WM Staff in Constiuency
Between London & Constituency
2 nights
Amount
£5.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698123
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON UND ZONE 1
Amount
£86.55
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
658287
Type
Staff Travel
(Parking MP Staff)
Description
Public Meeting with MP
Parking charges
Within Constituency Travel
Amount
£2.50
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
658277
Type
Office Costs
(Stationery Purchase)
Description
Printer ink work away from office
Office costs
Amount
£10.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
654321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Monthly Payment Card
Amount
£94.87
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651687
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/drink Constituency
WM Staff in Constituency
Between London & Constituency
1 nights
Amount
£7.80
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
697950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£126.50
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651825
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaner
Office cleaning
Amount
£10.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651703
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster top up
Constituency staffin WM
Between London & Constituency
From: Tooting
To: Westminster
Amount
£5.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650898
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/drink Constituency
WM Staff in Constituency
Between London & Constituency
3 nights
Amount
£8.10
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650889
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/drink Constituency
MP Staff
Between London & Constituency
4 nights
Amount
£1.69
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
697803
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£36.15
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644209
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink Constituency
MP Staff
Between London & Constituency
2 nights
Amount
£2.60
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
647803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Monthly Payment Card
Amount
£95.78
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642367
Type
Office Costs
(Const Office Cleaning)
Description
Weekly office cleaner
Office Costs
Amount
£36.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
642981
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink Constituency
WM Staff in Constituency
Between London & Constituency
2 nights
Amount
£5.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
641130
Type
Office Costs
(Stationery Purchase)
Description
HP INC UK LIMITED
Monthly Payment Card
Amount
£285.60
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
637898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
House over ran so MP had to purchase
Rail Ticket for MP
Between London & Constituency
From: London Paddington
To: Torquay
Amount
£125.10
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
637487
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaner
Office Costs
Amount
£10.00
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
635552
Type
Office Costs
(Computer HW Purchase)
Description
AO RETAIL LIMITED
Monthly Payment Card
Amount
£308.00
Paid
Date
Fri 12th Jan 2018
637490
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Surgery venue
Staff parking/Surgery venue
Within Constituency Travel
Amount
£2.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
630850
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink in WM
Constituency Staff in WM
Between London & Constituency
3 nights
Amount
£2.65
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
630911
Type
Office Costs
(Postage Purchase)
Description
Docs to constituent
Office Costs
Amount
£1.30
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
631063
Type
Office Costs
(Stationery Purchase)
Description
No
Monthly Payment Card
Amount
£33.00
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
619808
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink WM
Staff in Westminster
Between London & Constituency
1 nights
Amount
£17.70
Paid
Date
Wed 22nd Nov 2017
632521
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: TOTNES
To: LONDON PADDINGTON
Amount
£92.50
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
622037
Type
Office Costs
(Postage Purchase)
Description
Documents to WM Office
Office Costs
Amount
£7.25
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
632601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£53.30
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
621255
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Barclaycard Monthly Bill
Amount
£83.34
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616379
Type
Office Costs
(Const Office Cleaning)
Description
Weekly Office Cleaner
Office Costs
Amount
£48.00
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
614442
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink in Constituency
WM Staff in Constituency
Between London & Constituency
3 nights
Amount
£2.40
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
611101
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink In Constituency
WM Staff in Constituency
Between London & Constituency
4 nights
Amount
£4.70
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
619787
Type
Office Costs
(Const Office Repairs)
Description
PAT testing for electrics
Maintenence Costs for Constitu
Amount
£46.50
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
610545
Type
MP Travel
(Public Tr AIR)
Description
Flights to and from WM
Flights to WM from Constituenc
Between London & Constituency
From: Exeter
To: London City
Amount
£224.20
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610241
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink in Constituency
WM Staff in Constituency
Between London & Constituency
2 nights
Amount
£2.60
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
632239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£76.15
Paid

3rd October 2017 (2)
Date
Tue 3rd Oct 2017
615621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclaycard Monthly Bill
Amount
£88.93
Paid
Date
Tue 3rd Oct 2017
610234
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink in Constituency
WM Staff in Constituency
Between London & Constituency
1 nights
Amount
£5.10
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
608417
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink in Constituency
WM Staff in Constituency
Between London & Constituency
2 nights
Amount
£3.50
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
632153
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£120.80
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
606097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 82 miles
Amount
£36.90
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
608334
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink In Constituency
WM Staff in Constituency
Between London & Constituency
2 nights
Amount
£8.75
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
608419
Type
Office Costs
(Install/Maint Office Equip.)
Description
HP Color LaserJet Pro
Service of Printer
Amount
£397.86
Paid

12th September 2017 (2)
Date
Tue 12th Sep 2017
607918
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
Barclaycard Monthly Bill
Amount
£370.69
Paid
Date
Tue 12th Sep 2017
604961
Type
MP Travel
(Taxi Working Late After 10pm)
Description
After 10pm Taxi
Taxi From Train Station
From: House of Commons
To: Paddington
Amount
£19.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
608342
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink in WM
Constituency Staff in WM
Between London & Constituency
2 nights
Amount
£6.98
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
631892
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£76.15
Paid
Date
Mon 4th Sep 2017
630686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£121.80
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
608421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Martins Church
Office Costs
Amount
£15.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602347
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs
Amount
£48.00
Paid

29th August 2017 (2)
Date
Tue 29th Aug 2017
631705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£115.40
Paid
Date
Tue 29th Aug 2017
602359
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink in Constituency
WM Staff in Constituency
Between London & Constituency
1 nights
Amount
£2.05
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
601974
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
Barclaycard Monthly Bill
Amount
£259.20
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
598096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - APPG Visit - [***] - [***] APPG Visit
Direct Travel Import 07/08/201
Extended Travel MP Only
From: LONDON PADDINGTON
To: HEATHROW TERMINAL 5 RAIL
Amount
£37.40
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595599
Type
Office Costs
(Postage Purchase)
Description
Postage to Staff
Constituency Office Costs
Amount
£3.40
Paid

17th July 2017 (2)
Date
Mon 17th Jul 2017
592878
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink in Constituency
WM Staff in Constituency
Between London & Constituency
2 nights
Amount
£2.35
Paid
Date
Mon 17th Jul 2017
616135
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£115.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
595243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclaycard Monthly Bill
Amount
£88.58
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
596098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: TORQUAY
To: LONDON UNDERGROUND ZONE 1
Amount
£97.90
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
591154
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink in Constituency
WM Staff in Constituency Offic
Between London & Constituency
3 nights
Amount
£5.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
589494
Type
Office Costs
(Const Office Repairs)
Description
Office Door re-align/adjust
Office Door re-align/adjust
Amount
£65.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596353
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£115.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
589486
Type
Office Costs
(Const Office Repairs)
Description
Re-Instate HOC Signage
Re-Instate Parliamentary Signs
Amount
£55.00
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
591171
Type
Office Costs
(Const Office Cleaning)
Description
Windows
Constituency Office Costs
Amount
£10.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
588757
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL CHARGES
Barclaycard Monthly Bill
Amount
£2.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
585036
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food/Drink in Constituency
WM Staff in Constituency
Between London & Constituency
3 nights
Amount
£5.05
Paid

24th May 2017 (2)
Date
Wed 24th May 2017
583233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE TOP UP VESTA
Barclaycard Monthly Bill
Amount
£10.00
Paid
Date
Wed 24th May 2017
581883
Type
Staffing
(Professional Services (Staff.))
Description
Evolution Human Resources
HR Consultancy
Amount
£7,680.00
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
581888
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
Westminster Staff In Constitue
Between London & Constituency
2 nights
Amount
£8.55
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581885
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In constituency
Westminster Staff in Constitue
Between London & Constituency
4 nights
Amount
£7.99
Paid

8th May 2017 (2)
Date
Mon 8th May 2017
581884
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
Westminster Staff In Constitue
Between London & Constituency
4 nights
Amount
£7.90
Paid
Date
Mon 8th May 2017
586256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£115.00
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
583558
Type
Office Costs
(Postage Purchase)
Description
First Class Postage
Constituency Office Costs
Amount
£1.30
Paid

19th April 2017 (2)
Date
Wed 19th Apr 2017
575434
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
Westminster Staff in Constitue
Between London & Constituency
2 nights
Amount
£7.90
Paid
Date
Wed 19th Apr 2017
595544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: TORQUAY
Amount
£97.90
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
579813
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Office Costs
Amount
£10.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
574207
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
Westminster Staff in Constitue
Between London & Constituency
4 nights
Amount
£5.70
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
580753
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
Westminster Staff in Constitue
Between London & Constituency
1 nights
Amount
£4.99
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578801
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***]
Barclaycard Monthly Bill
Between London & Constituency
Amount
£59.00
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
574627
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£52.50
Paid
Date
Mon 13th Mar 2017
573507
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
Westminster Staff in Constitue
Between London & Constituency
1 nights
Amount
£5.70
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
574428
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: TORQUAY
Amount
£121.40
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
573546
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Surgery Room
Surgery St Martins Church Fee
Amount
£10.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclaycard Monthly Bill
Amount
£86.59
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
573524
Type
Office Costs
(Newspapers/Journals)
Description
Herald Express
Office Costs
Amount
£1.20
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
573521
Type
Office Costs
(Furniture Purchase)
Description
Combi Filing Cabinet
Office Equip for [***]
Amount
£37.99
Paid

12th February 2017 (1)
Date
Sun 12th Feb 2017
573539
Type
MP Travel
(Taxi)
Description
Swindon-Brize Norton
Taxi for MP AFPS Visit
Extended Travel MP Only
From: Swindon
To: Brize Norton
Amount
£48.50
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
569295
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£115.40
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
565743
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
Westminster Staff in Constitue
Staff Home Office to Const
1 nights
Amount
£9.80
Paid
Date
Thu 2nd Feb 2017
568880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: Torquay
Amount
£115.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565473
Type
Office Costs
(Newspapers/Journals)
Description
Herald Express
Office Cleaning/Sundries
Amount
£1.20
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
565170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclaycard Monthly Bill
Amount
£84.40
Paid
Date
Mon 30th Jan 2017
559163
Type
Office Costs
(Const Office Repairs)
Description
Repair Work to Doos/Windows
Building Maintenence
Amount
£160.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
559157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Excess Off Peak Return
Excess Off Peak Rail Ticket
Between London & Constituency
From: London Terminals
To: Torquay
Amount
£23.50
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
562733
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: Torquay
Amount
£115.00
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
562492
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£115.00
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
559046
Type
Office Costs
(Const Office Water)
Description
WWW.SWWBUSINESS.CO.UK
Barclaycard Monthly Bill
Amount
£42.28
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
559166
Type
Office Costs
(Newspapers/Journals)
Description
Herald Express/Milk
Office Cleaning/Sundries
Amount
£2.20
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
562385
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.60
Paid
Date
Mon 12th Dec 2016
551350
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
WM Staff in Constituency
Between London & Constituency
1 nights
Amount
£8.44
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
551345
Type
MP Travel
(Taxi)
Description
AFPT Visit to RAF Scampton
TAXI FARES MP
Extended Travel MP Only
From: RAF Scampton
To: Lincoln Central
Amount
£8.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
551356
Type
Office Costs
(Other)
Description
Toilet paper/milk-[***]
Office Cleaning Sundries
Amount
Repaid
Repaid : £1.00

4th December 2016 (1)
Date
Sun 4th Dec 2016
562148
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£112.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553393
Type
Office Costs
(Business Rates)
Description
WWW.TORBAY.GOV.UK
Barclaycard Monthly Bill
Amount
£294.78
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
547493
Type
Staff Travel
(Parking MP Staff)
Description
Parking in constituency
Travel In Constituency
Within Constituency Travel
Amount
£0.50
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
547496
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
WM Staff in Constituency
Between London & Constituency
8 nights
Amount
£9.55
Paid
Date
Mon 14th Nov 2016
562022
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.60
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
547490
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
549492
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£112.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547529
Type
Office Costs
(Newspapers/Journals)
Description
2 x Herald Express
Office Cleaning/Sundries
Amount
£2.40
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
543360
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In constituency
WM Staff In Constituency
Between London & Constituency
1 nights
Amount
£14.95
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547352
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] WEBSITE
Barclaycard Monthly Bill
Between London & Constituency
Amount
£46.00
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
541418
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Carpark at Surgery for Staff
Within Constituency Travel
Amount
£3.70
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541469
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
WM Staff in Constituency
Between London & Constituency
4 nights
Amount
£4.78
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
543354
Type
MP Travel
(Public Tr RAIL - SGL)
Description
extra train ticket
EMERGENCY TRAIN TICKET
Other MP Travel as per 9.3c
From: YORK
To: KINGSCROSS
Amount
£98.70
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
543357
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
WM Staff in Constituency
Between London & Constituency
1 nights
Amount
£7.95
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
541126
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
Barclaycard Monthly Bill
Between London & Constituency
Amount
£78.50
Paid

13th October 2016 (2)
Date
Thu 13th Oct 2016
534875
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constitiuency
WM Staff in Constituency
Between London & Constituency
1 nights
Amount
£5.60
Paid
Date
Thu 13th Oct 2016
549692
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.60
Paid

12th October 2016 (2)
Date
Wed 12th Oct 2016
541460
Type
Office Costs
(Newspapers/Journals)
Description
Herald Express
Office Cleaning/Sundries
Amount
£1.20
Paid
Date
Wed 12th Oct 2016
534872
Type
Office Costs
(Professional Services)
Description
General maintenence of fire extinguishers /smoke alarms etc
Annual Fire check
Amount
£94.08
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
549368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£90.20
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
531883
Type
Office Costs
(Const Office Repairs)
Description
Carpet/plastic trim/rubbish removal
Completion of Office
Amount
£665.00
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
533873
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
WM Staff in Constituency
Between London & Constituency
5 nights
Amount
£5.20
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539360
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL
Barclaycard Monthly Bill
Between London & Constituency
Amount
£140.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528252
Type
Office Costs
(Const Office Repairs)
Description
Finishing off additional office
Building Work
Amount
£180.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.60
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
533863
Type
Office Costs
(Newspapers/Journals)
Description
Herald Express
Office Cleaning
Amount
£1.20
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
541673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£90.20
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526182
Type
Office Costs
(Const Office Repairs)
Description
Finishing off reception area see invoice
Building Work
Amount
£185.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531524
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Barclaycard Monthly Bill
Amount
£391.12
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
526025
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
WM Staff in Constituency
Between London & Constituency
7 nights
Amount
£5.60
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
529319
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£22.75
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
526017
Type
Office Costs
(Newspapers/Journals)
Description
Herald Express
Local Newspaper Purchases
Amount
£1.20
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
525994
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Windmill Centre , Torquay
Surgery Room Hire
Amount
£10.00
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
526018
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Supplies
Office Cleaning
Amount
£6.95
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclaycard Monthly Bill
Amount
£64.92
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
520883
Type
Office Costs
(Const Office Cleaning)
Description
Windows
Office Cleaning
Amount
£8.00
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
520865
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food In Constituency
WM Staff in Constituency
Between London & Constituency
10 nights
Amount
£3.99
Paid

13th July 2016 (2)
Date
Wed 13th Jul 2016
517921
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in Constituency
WM Staff in Constituency
Between London & Constituency
1 nights
Amount
£7.85
Paid
Date
Wed 13th Jul 2016
529076
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.60
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
517900
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in Westminster
Constituency Staff in WM
Staff Home Office to London
1 nights
Amount
£18.20
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
528671
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£52.40
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513572
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in Constituency
WM Staff in Constituency
Between London & Constituency
3 nights
Amount
£13.40
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520571
Type
Office Costs
(Const Office Repairs)
Description
B & Q 1162
Barclaycard Monthly Bill
Amount
£29.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
513675
Type
Office Costs
(Const Office Cleaning)
Description
windows
Office Cleaning
Amount
£16.00
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
513686
Type
Office Costs
(Stationery Purchase)
Description
plain white envelopes
Stationary/post
Amount
£2.75
Paid
Date
Tue 7th Jun 2016
528806
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.60
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
517454
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£91.20
Paid
Date
Mon 6th Jun 2016
513695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Matthias Church
Surgery Room hire
Amount
£17.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511506
Type
Office Costs
(Const Office Repairs)
Description
Final Building Invoice for alteration
Completion of Office Alteratio
Amount
£975.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516048
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
Barclaycard Monthly Bill
Between London & Constituency
Amount
£292.50
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
510651
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in Constituency
WM Staff in Const 23/5/1-3/6/1
Staff Home Office to Const
1 nights
Amount
£17.48
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
507967
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accomodation/mess service chrg/TTand refreshments
DEFENCE ACADEMY VISIT
Extended Travel MP Only
1 nights
Amount
£21.25
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
517274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.60
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
517332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: PAIGNTON
To: LONDON PADDINGTON
Amount
£113.00
Paid
Date
Tue 3rd May 2016
502558
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in Constituency
Westminster Staff in Constitue
Staff Home Office to Const
1 nights
Amount
£21.38
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
502332
Type
Office Costs
(Const Office cleaning)
Description
Weekly Cleaner for Office
Office Costs
Amount
£48.00
Paid
Date
Tue 26th Apr 2016
509184
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Barclaycard Monthly Bill
Amount
£546.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
517042
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.60
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
509330
Type
Office Costs
(Const Office Cleaning)
Description
cleaning supplies
Constituency Office Cleaning
Amount
£3.00
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
504162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£90.80
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
498004
Type
Office Costs
(Const Office cleaning)
Description
OFFICE WINDOWS
Office Costs plus MP staff exp
Amount
£16.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501909
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***] - PREMIER TRAVEL
Barclaycard Monthly Bill
Between London & Constituency
Amount
£56.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498014
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in Constituency
Westminster Staff in constitue
Staff Home Office to Const
10 nights
Amount
£11.88
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
504699
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£52.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
495446
Type
Office Costs
(Waste Disposal)
Description
TOR[***] LTD Government Services-Not Elsewhere Classified
Barclaycard Monthly Bill
Amount
£30.00
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
504083
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£91.20
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
504648
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLASGOW
To: BRISTOL
Amount
£203.99
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491032
Type
Office Costs
(Postage Purchase)
Description
6 x 1st class stamps
Stamps
Amount
£3.78
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
503971
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£52.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489372
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Barclaycard Monthy Bill
Amount
£73.06
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482242
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner for London Staff
Staff Subsistance
Between London & Constituency
1 nights
Amount
£19.25
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481239
Type
Office Costs
(Business Rates)
Description
WWW.TORBAY.GOV.UK Government Services-Not Elsewhere Classified
Jan Credit Card
Amount
£315.18
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
503872
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£90.40
Paid
Date
Tue 5th Jan 2016
481335
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Westminster to Paddington
Late Sitting Parliament
From: Westminster
To: Paddington
Amount
£14.40
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
476110
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Dec Credit Card
Amount
£45.96
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
481331
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Expenses Dec and Jan
Amount
£75.06
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
474531
Type
Office Costs
(Stationery Purchase)
Description
Christmas Contact Cards [***]
December Claim
Amount
Repaid
Repaid : £136.00

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
484919
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£111.90
Paid
Date
Thu 3rd Dec 2015
485028
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: TORQUAY
Amount
£-100.50
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
470847
Type
Staff Travel
(Taxi MP Staff)
Description
Training event x 2 people Kirstyann and Liz
Training for Staff
Staff Travel for Training
From: Paddington
To: Westminster
Amount
£8.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
470306
Type
Office Costs
(Security)
Description
[***] Business Services-Not Elsewhere Classified
Oct/Nov Credit Card
Amount
£161.00
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
468010
Type
Office Costs
(Const Office repairs)
Description
Constituency Office Improvements
Office Improvements
Amount
£2,730.00
Paid
Date
Wed 11th Nov 2015
467989
Type
Start Up
(Office Alterations StartUp)
Description
External signage
Constituency Office Start Up
Amount
£399.00
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
484878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£90.40
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
470559
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and fit of fire extinguishers
Fire Safety Equipment
Amount
£381.78
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464597
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
01/10/2015
Amount
£59.95
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
457883
Type
Office Costs
(Waste Disposal)
Description
TOR[***] LTD Government Services-Not Elsewhere Classified
Office waste collection/equip
Amount
£181.80
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456221
Type
Start Up
(Office Alterations StartUp)
Description
External improvements
Office Refurbishment
Amount
£1,500.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
484811
Type
MP Travel
(Public Tr RAIL - RTN)
Description
2 journeys extended travel
Direct Travel Import 17/02/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£110.50
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
456192
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Travel across London
Staff Training in Westminster
Amount
£12.00
Paid
Date
Mon 7th Sep 2015
484742
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: TORQUAY
To: LONDON PADDINGTON
Amount
£111.20
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
470865
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
Office Expenses
Amount
£69.98
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
452151
Type
Staffing
(Staff Training Costs)
Description
PREMIER INN[***] PREMIER TRAVEL
Aug Credit Card Reconciliation
Amount
£353.50
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
446155
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Travel
Between London & Constituency
From: Torquay
To: London
Amount
£89.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445744
Type
MP Travel
(Food & Drink)
Description
JSCSC RECEPTION Caterers
Extended travel MP only
Amount
£11.56
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440749
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FGW WEBSALES Passenger Railways
Travel and accommodation
Between London & Constituency
From: Torquay
To: London
Amount
£187.20
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
485176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KEVIN FOSTER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: TORQUAY
To: LONDON UNDERGROUND ZONE 1
Amount
£96.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
485810
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: TORQUAY
To: LONDON UNDERGROUND ZONE 1
Amount
£248.00
Paid