Kwasi Kwarteng 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

19th June 2024 (1)
Date
Wed 19th Jun 2024
60242785-1
Type
Miscellaneous
(Moving Fees)
Description
Crown workspace removal of items from House of Commons office to home
Agency fees
Amount
£388.80
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-57
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

17th April 2024 (7)
Date
Wed 17th Apr 2024
4004555-104
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.08
Paid
Date
Wed 17th Apr 2024
4004555-93
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 17th Apr 2024
4004555-101
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 17th Apr 2024
4004555-102
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.33
Paid
Date
Wed 17th Apr 2024
4004555-100
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£209.95
Paid
Date
Wed 17th Apr 2024
4004555-99
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.33
Paid
Date
Wed 17th Apr 2024
4004555-103
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214568-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for Christmas cards sent in relation to work as an MP
Amount
£17.25
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60214563-8
Type
Office Costs
(Stationery & printing)
Description
POSTMARK LIMITED
Amount
£6.85
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036712-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 1st Nov 2023
60214563-9
Type
Office Costs
(Equipment - purchase)
Description
HOUSE OF COMPUTERS LTD
Computer, laptop, PC, tablet & accessories
Amount
£499.99
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191660-1
Type
Office Costs
(Website hosting and design)
Description
website hosting for www.kwasi4spelthorne.org.uk
Amount
£360.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60190703-2
Type
Office Costs
(Hospitality)
Description
Bottled water for meeting hosted in constituency office
Amount
£5.07
Paid

28th June 2023 (7)
Date
Wed 28th Jun 2023
4003804-452
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£118.45
Paid
Date
Wed 28th Jun 2023
4003804-456
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£14.02
Paid
Date
Wed 28th Jun 2023
4003804-454
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£35.33
Paid
Date
Wed 28th Jun 2023
4003804-457
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£118.45
Paid
Date
Wed 28th Jun 2023
4003804-458
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£118.45
Paid
Date
Wed 28th Jun 2023
4003804-455
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£209.95
Paid
Date
Wed 28th Jun 2023
4003804-453
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.46
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-118
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60168292-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60168292-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60165992-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies for Caseworker online caseworking system
Amount
£600.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165102-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60165102-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60165102-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60156269-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60154248-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154248-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

1st November 2022 (8)
Date
Tue 1st Nov 2022
90028255-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 1st Nov 2022
4003169-4
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.84
Paid
Date
Tue 1st Nov 2022
4003169-2
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.70
Paid
Date
Tue 1st Nov 2022
4003169-3
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.64
Paid
Date
Tue 1st Nov 2022
4003169-200
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.68
Paid
Date
Tue 1st Nov 2022
4003169-0
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid
Date
Tue 1st Nov 2022
4003169-199
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.14
Paid
Date
Tue 1st Nov 2022
4003169-1
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.04
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151706-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60151166-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 2nd Sep 2022
60151166-1
Type
Staff Travel
(Parking)
Description
Constituent meeting at Talking Tree cafe, Staines upon Thames
Within constituency
Amount
£2.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60151166-3
Type
Office Costs
(Hospitality)
Description
Water for constituent group meeting
Amount
£3.38
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140163-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

26th July 2022 (4)
Date
Tue 26th Jul 2022
4002749-516
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.98
Paid
Date
Tue 26th Jul 2022
4002749-519
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Tue 26th Jul 2022
4002749-517
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Tue 26th Jul 2022
4002749-518
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60135773-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting services in respect of www.kwasi4spelthorne.org.uk
Amount
£360.00
Paid
Date
Mon 4th Jul 2022
60140163-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60140163-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60129678-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-96
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60125299-1
Type
Office Costs
(Software & applications)
Description
Payment to Elected Technologies for online Caseworker service
Amount
£600.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021023-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103259-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£60.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60101399-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60101399-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 1st Oct 2021
60101399-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.90
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60103864-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£367.01
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60106519-2
Type
Office Costs
(Stationery & printing)
Description
Toner & imaging unit for constituency office printer
Amount
£279.36
Paid

6th August 2021 (3)
Date
Fri 6th Aug 2021
60106519-1
Type
Office Costs
(Stationery & printing)
Description
Ink for constituency office printer
Amount
£265.25
Paid
Date
Fri 6th Aug 2021
60095067-4
Type
Staff Travel
(Parking)
Description
Parking for constituency visits in Staines
Within constituency
Amount
£2.30
Paid
Date
Fri 6th Aug 2021
60095067-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60095067-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60095067-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60090500-1
Type
Office Costs
(Website hosting and design)
Description
www.kwasi4spelthorne.org.uk
Amount
£300.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60088472-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084588-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-69
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072517-2
Type
Office Costs
(Software & applications)
Description
Elected Techologies for Caseworker, online filing and storage system
Amount
£600.00
Paid

4th December 2020 (5)
Date
Fri 4th Dec 2020
4001528-112
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Fri 4th Dec 2020
4001528-113
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Fri 4th Dec 2020
4001528-110
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£209.95
Paid
Date
Fri 4th Dec 2020
4001528-114
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Fri 4th Dec 2020
4001528-111
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.71
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012088-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

23rd November 2020 (4)
Date
Mon 23rd Nov 2020
4001422-536
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-537
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£104.98
Paid
Date
Mon 23rd Nov 2020
4001422-538
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-535
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60065393-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60065393-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065393-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key for constituency office
Amount
£7.95
Paid

10th August 2020 (6)
Date
Mon 10th Aug 2020
4001150-17
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001152-433
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001152-429
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-430
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid
Date
Mon 10th Aug 2020
4001152-427
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-428
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60053350-1
Type
Office Costs
(Website hosting and design)
Description
website hosting for www.kwasi4spelthorne.org.uk
Amount
£300.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008591-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-64
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036768-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies fee for caseworker online storage system annual fee
Amount
£600.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60034933-1
Type
Office Costs
(Stationery & printing)
Description
Ink for constituency office printer
Amount
£221.04
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036468-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for public meeting to discuss constituency local plan
Amount
£90.00
Paid

14th January 2020 (8)
Date
Tue 14th Jan 2020
4000703-190
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£19.85
Paid
Date
Tue 14th Jan 2020
4000703-191
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£205.82
Paid
Date
Tue 14th Jan 2020
4000703-192
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-193
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-194
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.58
Paid
Date
Tue 14th Jan 2020
4000703-187
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-188
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£116.12
Paid
Date
Tue 14th Jan 2020
4000703-189
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£0.43
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-325
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.35
Paid
Date
Thu 21st Nov 2019
4000603-326
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.62
Paid
Date
Thu 21st Nov 2019
4000603-327
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.34
Paid

12th September 2019 (8)
Date
Thu 12th Sep 2019
4000446-789
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.82
Paid
Date
Thu 12th Sep 2019
4000446-784
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£19.85
Paid
Date
Thu 12th Sep 2019
4000446-785
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid
Date
Thu 12th Sep 2019
4000446-787
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid
Date
Thu 12th Sep 2019
4000446-802
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.15
Paid
Date
Thu 12th Sep 2019
4000446-803
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.43
Paid
Date
Thu 12th Sep 2019
4000446-811
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£205.82
Paid
Date
Thu 12th Sep 2019
4000446-812
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017342-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses for computer work for [***]
Amount
£99.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60013907-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.84
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013142-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Internet
Amount
£47.99
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-665
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid
Date
Tue 9th Jul 2019
4000308-876
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.85
Paid
Date
Tue 9th Jul 2019
4000308-387
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.92
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000303-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunbury
Amount
£10.60
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009654-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting for www.kwasi4spelthorne.org.uk
Amount
£300.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010042-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline & internet package
Amount
£47.99
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£47.99
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005110-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency surgery
Amount
£72.00
Paid

15th May 2019 (6)
Date
Wed 15th May 2019
4000159-310
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-311
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-312
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-309
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000157-42
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-100
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003318-1
Type
Office Costs
(Bought-in services)
Description
Data Protection Registration
Professional & consultancy
Amount
£40.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001585-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency Brexit meeting
Amount
£60.30
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001585-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office telephone package
Landline & internet package
Amount
£47.99
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
constituency office costs
Amount
£44.11
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716745
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency surgery
Room hire for surgery
Amount
£36.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
718061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
constituency office telephone
Amount
£65.73
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711015
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal cost and re-installation of computer equipment to temporary constituency office
Moving costs
Amount
£216.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
constituency office telephone
Amount
£75.33
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
712216
Type
Office Costs
(Stationery Purchase)
Description
ink for constituency office
Printer ink
Amount
£214.92
Paid

24th December 2018 (1)
Date
Mon 24th Dec 2018
703232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office calls rental
constituency office telephone
Amount
£213.84
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone calls
Constituency telephone
Amount
£138.15
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691270
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689966
Type
Office Costs
(Const Office Rent)
Description
rent for new constituency office
constituency office rent
Amount
£3,000.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
693858
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return trip to constituency
return travel to constiutency
Between London & Constituency
From: London
To: Ashford
Amount
£8.10
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
685137
Type
Office Costs
(Professional Services)
Description
Assessment of constituency office rent value
Assessment of office rent
Amount
£360.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
constituency telephone
Amount
£190.99
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
678052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
constituency office telephone
Amount
£168.19
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
674785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
674787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff travel to westminster
staff travel to westminster
Between London & Constituency
From: Staines
To: Westminster
Amount
£16.40
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
675085
Type
Office Costs
(Website - Hosting)
Description
Cost of website hosting
website hosting
Amount
£300.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657050
Type
Office Costs
(Contact Cards)
Description
Business cards for researcher
Business cards / data reg
Amount
£74.40
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
656395
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
moving computer equipment for constituency office
moving of computers
Amount
£24.00
Paid
Date
Mon 30th Apr 2018
656394
Type
Office Costs
(Stationery Purchase)
Description
ink for constituency printer
Ink for constituency printer
Amount
£215.45
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637049
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 128 miles
Amount
£57.60
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
630344
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
constituency office rent
Amount
£3,350.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
604047
Type
Office Costs
(Contact Cards)
Description
business cards for constituency office
ink + business cards
Amount
£50.40
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592360
Type
Office Costs
(Contact Cards)
Description
Business cards for parliamentary assistant
website hosting and office cos
Amount
£60.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588953
Type
Office Costs
(Other)
Description
data protection registration as required by Information Commissioner
data protection registration
Amount
£35.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
600018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
572950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff travel to Westminster
staff travel to Westminste
Between London & Constituency
From: Staines
To: House of Commons
Amount
£17.90
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
572962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
572197
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555250
Type
Office Costs
(Contact Cards)
Description
Business cards for parliamentary assistant
Business cards
Amount
£60.00
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
561198
Type
Office Costs
(Other Equip Purchase)
Description
Printer for constituency office
Printer for constituency offic
Amount
£269.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
553690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.48
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544976
Type
Office Costs
(Stationery Purchase)
Description
overprinting h of c postcards
headed stationery
Amount
£33.60
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534281
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£300.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
520656
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers
Local newspapers
Amount
£35.65
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
520655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
513164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.79
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511659
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Constituency office rent
Amount
£3,350.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
509923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£25.92
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
507115
Type
Office Costs
(Other)
Description
Data protection registration required by the Information Commissioner's Office
Data protection registration
Amount
£35.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.46
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491223
Type
Office Costs
(Recruitment Services)
Description
cost of placing advert on linkedin for constitency worker
Job advert
Amount
£227.94
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483554
Type
Office Costs
(Contact Cards)
Description
Business cards for researcher
Business cards
Amount
£60.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
481578
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
491234
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff meeting re constituency event
Staff tube journey
Staff Travel for Training
From: Westminster
To: Westminster
Amount
£6.50
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479403
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper + delivery
Local newspaper
Amount
£36.80
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
459490
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
constituency office rent
Amount
£3,350.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
443533
Type
Office Costs
(Website - Hosting)
Description
website hosting
website hosting
Amount
£300.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.86
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
418085
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Local newspaper
Amount
£33.35
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
418082
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
411227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.83
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400781
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
394491
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
388099
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Local Newspaper
Amount
£45.10
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371675
Type
Office Costs
(Website - Hosting)
Description
website hosting www.kwart2010.com
Website hosting
Amount
£300.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
367127
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
365361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
358767
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
352621
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
348034
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
constituency office rent
Amount
£2,350.00
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
320220
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Local newspapers
Amount
£1.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
320228
Type
Office Costs
(Const Office Rent)
Description
3350
Constituency office rent
Amount
£3,350.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269209
Type
Office Costs
(Other)
Description
Payment to Information Commissioner
ICO payment
Amount
£35.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
253086
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR meal
1 x MDR dinner
Amount
£15.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243716
Type
MP Travel
(Food & Drink)
Description
MDR dinner
MDR dinner
Diverted journey MP only
1 nights
Amount
£10.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
212623
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£316.80
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201373
Type
Office Costs
(Stationery Purchase)
Description
ink and stationery from Banner
Stationery purchase
Amount
£121.66
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
182140
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR dinner
Food and drink
Amount
£10.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
176318
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items from Banner
Office expenditure
Amount
£137.17
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
175969
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT work to connect constituency printers to PICT equipment
IT work
Amount
£200.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
168887
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
Members Dining Room meal
Amount
£15.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
161730
Type
Office Costs
(Stationery Purchase)
Description
ink for hofc printer
ink for h of c printer
Amount
£238.17
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158629
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
Constituency Office rent
Amount
£3,350.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
152114
Type
Office Costs
(Stationery Purchase)
Description
ink for HofC office printer
Ink
Amount
£89.11
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
126390
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Ink
Amount
£89.11
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105450
Type
Office Costs
(Payment Telephone/Mobile)
Description
Hire of parliamentary blackberry
Parliamentary Blackberry
Amount
£33.74
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
105301
Type
Office Costs
(Stationery Purchase)
Description
printer ink
Printer ink
Amount
£84.60
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
93696
Type
Office Costs
(Computer SW Purchase)
Description
Computer software from ebay
Computer software
Amount
£335.90
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
87105
Type
MP Travel
(Hotel Late Sitting)
Description
overnight hotel stay after late sitting
hotel accomodation
1 nights
Amount
£150.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
82931
Type
Office Costs
(Payment Telephone/Mobile)
Description
Conservative party blackberry
Printer ink / other supplies
Amount
£50.02
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
89244
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
constituency office rent
Amount
£3,350.00
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
69796
Type
Office Costs
(Payment Telephone/Mobile)
Description
hire and call charges Parliamentary Blackberry
Rental and calls Blackberry
Amount
£102.86
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
57828
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of PICT computer for constituency office (allocation already used)
Computer -constituency office
Amount
£794.59
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
56981
Type
Office Costs
(Advertising)
Description
Production of a sign to advertise surgery contact details
Notice to advertise surgery
Amount
£90.01
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
45542
Type
Office Costs
(Other)
Description
Set of keys to consituency office for secretary to allow him to work in the constituency
Keys
Amount
£9.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
45536
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner in Members Dining Room
Taxi
Amount
£15.00
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
38923
Type
Office Costs
(Website - Hosting)
Description
Web hosting and support
website hosting
Amount
£228.00
Paid

27th July 2010 (2)
Date
Tue 27th Jul 2010
22290
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire pager hire
Pager hire
Amount
£54.84
Paid
Date
Tue 27th Jul 2010
30183
Type
Office Costs
(Printer Purchase)
Description
Black printer cartridge for HoC Printer
Ink for H of C printer
Amount
£140.99
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13834
Type
Staffing
(Pooled Staffing Services)
Description
Subscription to PRU
Parliamentary Resources Unit
Amount
£3,877.50
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
13813
Type
Office Costs
(Contact Cards)
Description
business cards to display telephone number issued by HoC
Amount
£58.75
Paid