Laura Sandys 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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7th July 2015 (1)
Date
Tue 7th Jul 2015
454569
Type
Winding Up
(Office Miscellaneous)
Description
[***] - Invoice for Constituency Office Winding Up Operations
Supercedes Claim No. [***]
Amount
£5,175.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
454568
Type
Winding Up
(Staff Costs - Routine)
Description
[***] [***] - Provision of Temporary Staffing Cover and Assistance with Constituency Office Closure
Supercedes Claim No 447521
Amount
£1,500.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
442784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
Notpaid
Claimed: £50.00
Not Paid : £50.00
Reason: Not Under Scheme

28th May 2015 (1)
Date
Thu 28th May 2015
454566
Type
Winding Up
(Office Redecorating)
Description
Refurbishment of Constituency Office
Supercedes Claim No [***]
Amount
£660.00
Paid

27th May 2015 (2)
Date
Wed 27th May 2015
454570
Type
Winding Up
(Office Removals)
Description
Removal and Transportation of Former Constituency Office Contents
Supercedes Claim No.[***]
Amount
£192.00
Paid
Date
Wed 27th May 2015
454567
Type
Winding Up
(Office Make Good Dilapidations)
Description
F J Rogers - Halogen Light Fittings
Supercedes Claim No 433757
Amount
£30.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
433756
Type
Office Costs
(Const Office Water)
Description
Water Rates (1st April 2015 to 31st May 2015)
John C. Holmes (Water Rates)
Amount
£38.40
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
429672
Type
Office Costs
(Professional Services)
Description
Invoice [***]
M Moorhouse : Mar 15 - May 15
Amount
£450.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
429669
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (02.08.2014 to 29.04.2015)
John C Holmes (Gas Bill)
Amount
£308.50
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
429668
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Constituency Office Winding Up Operations
Andrew [***]
Amount
£2,475.00
Paid

4th May 2015 (1)
Date
Mon 4th May 2015
429670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No[***]
British Telecom
Amount
£331.33
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
433751
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Office Transition Consultancy - Admin / IT
Matthew [***]
Amount
£600.00
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
429659
Type
Office Costs
(Waste Disposal)
Description
Invoice [***]
Banner Business Services Ltd
Amount
£14.28
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
429665
Type
Staffing
(Professional Services (Staff.))
Description
Provision of Office Support and Temporary Staffing Cover
[***]
Amount
£1,600.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425765
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Office Transition Consultancy - Admin / IT
Matthew James Ellison
Amount
£600.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
429666
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Constituency Office Winding Up Operations
Andrew Whitby-Collins
Amount
£1,950.00
Paid

13th March 2015 (2)
Date
Fri 13th Mar 2015
417974
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travel - [***] [***]
London Underground - [***] [***]
Staff Home Office to London
From: London
To: London
Amount
£101.00
Paid
Date
Fri 13th Mar 2015
417971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd (March 2014)
Amount
£40.44
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
433771
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (20.11.2014 to 24.02.2015)
John C Holmes (Electricity)
Amount
Notpaid
Claimed: £168.09
Not Paid : £168.09
Reason: Over 90 Days

5th March 2015 (1)
Date
Thu 5th Mar 2015
453970
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: DERBY
Amount
£159.05
Paid

1st March 2015 (2)
Date
Sun 1st Mar 2015
425763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 1st Mar 2015
429673
Type
Office Costs
(Website - Design/Production)
Description
Invoice [***]
Eazyweb Internet Services Ltd
Amount
Notpaid
Claimed: £126.00
Not Paid : £126.00
Reason: Evidence Late

28th February 2015 (1)
Date
Sat 28th Feb 2015
417157
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Office Transition Consultancy - Admin / IT
[***]
Amount
£600.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
417165
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
M Moorhouse : Dec 14 - Feb 15
Amount
£450.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
417153
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Constituency Office Winding Up Operations
Andrew Whitby-Collins
Amount
£4,500.00
Paid

15th February 2015 (1)
Date
Sun 15th Feb 2015
429851
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

13th February 2015 (3)
Date
Fri 13th Feb 2015
419948
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid
Date
Fri 13th Feb 2015
411831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd (Feb. 2015)
Amount
£44.38
Paid
Date
Fri 13th Feb 2015
417163
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travel - [***] [***]
London Underground - [***] [***]
Staff Home Office to London
From: London
To: London
Amount
£101.00
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
417154
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Office Transition Consultancy - Admin / IT
[***]
Amount
£600.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
411363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: BROADSTAIRS
To: LONDON ST PANCRAS INTL
Amount
£43.50
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
418669
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
News Stand
Amount
£117.00
Paid

13th January 2015 (2)
Date
Tue 13th Jan 2015
411829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No.[***]
Vodafone UK Ltd (Jan. 2015
Amount
Notpaid
Claimed: £71.14
Not Paid : £71.14
Reason: Insufficient Evidence
Date
Tue 13th Jan 2015
417159
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travel - [***] [***]
London Underground - [***] [***]
Staff Home Office to London
From: London
To: London
Amount
£101.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
405329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
Notpaid
Claimed: £169.19
Not Paid : £169.19
Reason: Over 90 Days

12th December 2014 (1)
Date
Fri 12th Dec 2014
411828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd (Dec. 2014
Amount
Notpaid
Claimed: £38.29
Not Paid : £38.29
Reason: Over 90 Days

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
399187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.43
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
397461
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (22.08.2014 to 19.11.2014)
[***] (Electricity)
Amount
£49.31
Paid
Date
Mon 1st Dec 2014
397459
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (20.11.2014 to 21.11.2014)
John C Holmes (Gas Bill)
Amount
£24.14
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
398629
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
M Moorhouse : Aug - Nov 2014
Amount
£600.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
398993
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. CMITS100141/14
Jill McSweeney Consultancy
Amount
£600.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
406786
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.54
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
398608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd (Nov. 2014
Amount
£38.34
Paid

3rd November 2014 (3)
Date
Mon 3rd Nov 2014
394181
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travel - [***]
London Underground -[***]
Staff Home Office to London
From: London
To: London
Amount
£98.70
Paid
Date
Mon 3rd Nov 2014
399761
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 15/12/2014
Staff Home Office to London
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£76.60
Paid
Date
Mon 3rd Nov 2014
417973
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travel - [***] [***]
London Underground - [***] [***]
Staff Home Office to London
From: London
To: London
Amount
Notpaid
Claimed: £98.70
Not Paid : £98.70
Reason: Wrong Expense Categ.

2nd November 2014 (2)
Date
Sun 2nd Nov 2014
405174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 2nd Nov 2014
405325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
Notpaid
Claimed: £123.94
Not Paid : £123.94
Reason: Over 90 Days

30th October 2014 (1)
Date
Thu 30th Oct 2014
390207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***] Mtng@Leeds, Speech@Sheff. Uni
Trainline Import 07/11/2014
Other MP travel as per 9.3c
From: LEEDS
To: SHEFFIELD
Amount
£15.70
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
398609
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£40.15
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
398219
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Petrol Expenses (Shirley Filling Station, Great Bookham, Surrey)
[***] (Petrol)
Between London & Constituency
From: London
To: Constituenct
Amount
£39.03
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
399189
Type
Office Costs
(Other)
Description
St. Lawrence Parish Office, Ramsgate (Hire of Hall)
Room Hire
Amount
£35.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
399191
Type
Office Costs
(Other)
Description
Cylinder Keys
Timpson (Cash Purchase)
Amount
£6.00
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
398607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd (Oct. 2014
Amount
£59.04
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387455
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (02.08.2014 to 26.09.2014)
John C Holmes (Gas Bill)
Amount
£25.77
Paid

3rd October 2014 (3)
Date
Fri 3rd Oct 2014
392509
Type
Office Costs
(Other)
Description
The Oak Hotel, Harbour Parade, Ramsgate (Hire of Hall)
Room Hire
Amount
Notpaid
Claimed: £80.00
Not Paid : £80.00
Reason: Over 90 Days
Date
Fri 3rd Oct 2014
399193
Type
MP Travel
(Parking)
Description
Parking (Harbour Parade, Ramsgate)
Parking Charges
Between London & Constituency
Amount
£2.00
Paid
Date
Fri 3rd Oct 2014
397423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid

2nd October 2014 (2)
Date
Thu 2nd Oct 2014
392510
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
News Stand
Amount
£77.40
Paid
Date
Thu 2nd Oct 2014
399188
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travel - [***] [***]
London Underground - [***]
Staff Home Office to London
From: London
To: London
Amount
£98.70
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
398610
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
N W News (12.04.14 - 27.09.14)
Amount
£63.75
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
397425
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

15th September 2014 (3)
Date
Mon 15th Sep 2014
398594
Type
Office Costs
(Professional Services)
Description
Window Cleaning (5th August 2014)
John C Holmes (Window Cleaning
Amount
£7.50
Paid
Date
Mon 15th Sep 2014
387454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd (Sept. 2014
Amount
£64.75
Paid
Date
Mon 15th Sep 2014
398593
Type
Office Costs
(Other)
Description
[***] (Kettle)
John C. Holmes [***]
Amount
£14.99
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
379605
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (31.05.2014 to 21.08.2014)
[***] (Electricity)
Amount
£126.07
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
394182
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travel - [***] [***]
London Underground - [***] [***]
Staff Home Office to London
From: London
To: London
Amount
Notpaid
Claimed: £98.70
Not Paid : £98.70
Reason: Over 90 Days

1st September 2014 (1)
Date
Mon 1st Sep 2014
386044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to London
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£43.70
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
398196
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.99
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
398146
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
N W News (12.04.14 - 28.06.14)
Amount
Notpaid
Claimed: £30.60
Not Paid : £30.60
Reason: Over 90 Days

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
384293
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: RAMSGATE
Amount
£40.70
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
387452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd (August 2014)
Amount
£61.18
Paid

12th August 2014 (3)
Date
Tue 12th Aug 2014
376376
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (24.12.2013 to 01.08.2014)
John C Holmes (Gas Bill)
Amount
Notpaid
Claimed: £17.45
Not Paid : £17.45
Reason: Over 90 Days
Date
Tue 12th Aug 2014
376375
Type
Office Costs
(Const Office Water)
Description
Water Rates (April 2014 to March 2015)
John C. Holmes (Water Rates)
Amount
£179.34
Paid
Date
Tue 12th Aug 2014
387458
Type
Office Costs
(Stationery Purchase)
Description
Invoice No.[***]
Stationery (Pens Unlimited)
Amount
£16.40
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375545
Type
Office Costs
(Other)
Description
Invoice No. [***]
F J Rogers
Amount
£90.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
381943
Type
Office Costs
(Television Licence Purchase)
Description
Licence No. [***]
Televison Licence
Amount
£145.50
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
375453
Type
Office Costs
(Advertising)
Description
Invoice No. [***]
Hayward Design and Print Ltd
Amount
£382.20
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
375455
Type
Office Costs
(Stationery Purchase)
Description
Invoice No.[***]
Stationery (Pens Unlimited)
Amount
£10.57
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
375454
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
M Moorhouse : July 2014
Amount
£150.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
374628
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
383640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Staff Home Office to London
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£76.60
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
375452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No.[***]
Vodafone UK Ltd (July 2014)
Amount
£36.24
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
375547
Type
Office Costs
(Const Office repairs)
Description
Invoice No. [***]
Stand-Fast Security Specialist
Amount
£39.78
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
381944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.64
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
375448
Type
Office Costs
(Const Office repairs)
Description
Replacement Lavatory Seat (B and Q PLC)
Office Repair
Amount
Notpaid
Claimed: £14.76
Not Paid : £14.76
Reason: Insufficient Evidence

13th June 2014 (1)
Date
Fri 13th Jun 2014
375447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd (June 2014)
Amount
Notpaid
Claimed: £63.61
Not Paid : £63.61
Reason: Over 90 Days

12th June 2014 (1)
Date
Thu 12th Jun 2014
375405
Type
MP Travel
(Parking)
Description
Parking (Hawley Square, Margate)
Parking Charges
Between London & Constituency
Amount
Notpaid
Claimed: £2.00
Not Paid : £2.00
Reason: Over 90 Days

5th June 2014 (1)
Date
Thu 5th Jun 2014
363547
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (25.02.2014 to 30.05.2014)
John C Holmes (Electricity)
Amount
£126.07
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
375427
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail Travel: Isleworth - London
Rail Travel: [***] [***]
Volunteer Travel
From: Isleworth
To: London
Amount
£45.00
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
364175
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
M Moorhouse : May 2014
Amount
£150.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
375444
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] (Office Cleaning)
Office Cleaning: May 2014
Amount
Notpaid
Claimed: £27.00
Not Paid : £27.00
Reason: Insufficient Evidence

22nd May 2014 (1)
Date
Thu 22nd May 2014
359245
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (24.12.2013 to 27.03.2014)
John C Holmes (Gas Bill)
Amount
£181.50
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
383086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: RAMSGATE
Amount
£40.80
Paid
Date
Fri 16th May 2014
359937
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.12
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
364174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Vodafone UK Ltd
Amount
Notpaid
Claimed: £180.61
Not Paid : £180.61
Reason: Insufficient Evidence

1st May 2014 (2)
Date
Thu 1st May 2014
375402
Type
Office Costs
(Other)
Description
Hygiene Supplies (Asda)
Cash Purchases
Amount
Notpaid
Claimed: £6.00
Not Paid : £6.00
Reason: Over 90 Days
Date
Thu 1st May 2014
375379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
British Telecom
Amount
Notpaid
Claimed: £164.57
Not Paid : £164.57
Reason: Not Under Scheme

28th April 2014 (3)
Date
Mon 28th Apr 2014
353419
Type
Office Costs
(Website - Design/Production)
Description
Invoice No. [***]
Eazyweb Internet Services Ltd
Amount
£504.00
Paid
Date
Mon 28th Apr 2014
353418
Type
Office Costs
(Waste Disposal)
Description
Invoice No. [***]
Biffa Waste Management Service
Amount
£214.66
Paid
Date
Mon 28th Apr 2014
353417
Type
Office Costs
(Waste Disposal)
Description
Invoice No. [***]
Biffa Waste Management Service
Amount
£373.78
Paid

25th April 2014 (2)
Date
Fri 25th Apr 2014
357887
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
M Moorhouse : April 2014
Amount
£150.00
Paid
Date
Fri 25th Apr 2014
357752
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning: April 2014
Amount
£36.00
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
382794
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Staff Home Office to London
From: RAMSGATE
To: LONDON VICTORIA
Amount
£23.80
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
357756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£52.29
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
355221
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
N W News (01.02.14 - 29.03.14)
Amount
£22.95
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
356716
Type
Accommodation
(Hotel NOT London Area)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Accommodation
Number of nights not recorded
Amount
Repaid
Repaid : £199.00

8th April 2014 (1)
Date
Tue 8th Apr 2014
355222
Type
Office Costs
(Computer HW Purchase)
Description
Invoice No. [***]
Specialist Computer Centre
Amount
£31.26
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
355220
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
N W News (21.12.13 - 22.02.14)
Amount
£25.50
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
355232
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] March 2014
Amount
£150.00
Paid

1st April 2014 (16)
Date
Tue 1st Apr 2014
353410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£76.01
Paid
Date
Tue 1st Apr 2014
357751
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning: March 2014
Amount
£36.00
Paid
Date
Tue 1st Apr 2014
353412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
Notpaid
Claimed: £13.50
Not Paid : £13.50
Reason: Not Under Scheme
Date
Tue 1st Apr 2014
355223
Type
Office Costs
(Other)
Description
Hygeine Supplies (Tesco)
Cash Purchases
Amount
£3.68
Paid
Date
Tue 1st Apr 2014
353409
Type
Office Costs
(Professional Services)
Description
Invoice No. 2014 / 003
M Moorhouse : February 2014
Amount
£150.00
Paid
Date
Tue 1st Apr 2014
353414
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
N W News (21.12.13 - 25.01.13)
Amount
£15.30
Paid
Date
Tue 1st Apr 2014
353420
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£20.80
Paid
Date
Tue 1st Apr 2014
353416
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (27.11.2013 to 24.02.2014)
John C Holmes (Electricity)
Amount
£128.79
Paid
Date
Tue 1st Apr 2014
355219
Type
Office Costs
(Other)
Description
Hygiene Supplies (Poundland Ltd)
Cash Purchases - Cleaning
Amount
£6.00
Paid
Date
Tue 1st Apr 2014
353415
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Ryman Stationery
Amount
£22.97
Paid
Date
Tue 1st Apr 2014
353421
Type
Office Costs
(Other)
Description
Cliftonville Community Centre
Room Hire
Amount
£30.00
Paid
Date
Tue 1st Apr 2014
353411
Type
Office Costs
(Other)
Description
[***] [***] (Office Cleaning)
Office Cleaning: February 2014
Amount
£36.00
Paid
Date
Tue 1st Apr 2014
328823
Type
Office Costs
(Newspapers/Journals)
Description
Subscription Payment 52 Weeks from 10th December 2012
East Kent Mercury Advertising
Amount
£119.60
Paid
Date
Tue 1st Apr 2014
353413
Type
Office Costs
(Professional Services)
Description
Window Cleaning (27th February 2014)
John C Holmes (Window Cleaning
Amount
£18.00
Paid
Date
Tue 1st Apr 2014
353422
Type
Office Costs
(Other)
Description
[***] [***] (Office Cleaning)
Office Cleaning: January 2014
Amount
£45.00
Paid
Date
Tue 1st Apr 2014
353423
Type
Office Costs
(Other)
Description
Invoice No. [***]
F J Rogers
Amount
£32.04
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
360370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.94
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
357749
Type
Staffing
(Professional Services (Staff.))
Description
Office Support 22.01.2014 to 18.03.2014
Finian O'Mahoney
Amount
£750.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
353408
Type
MP Travel
(Parking)
Description
Parking (County Road, Maidstone)
Parking Charges
Between London & Constituency
Amount
£2.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
360707
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Volunteer Travel
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£76.60
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
360663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Laura Sandys MP [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON VICTORIA
To: RAMSGATE
Amount
£35.80
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
338306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: Birchington
Rail Travel: Birchington - SW1
Between London & Constituency
From: Birchington
To: London
Amount
£21.70
Paid

31st January 2014 (3)
Date
Fri 31st Jan 2014
355217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 31st Jan 2014
333780
Type
Staffing
(Professional Services (Staff.))
Description
Office Support 10.01.2014 to 22.01.2014
[***]
Amount
£210.00
Paid
Date
Fri 31st Jan 2014
338212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: London - Ramsgate
Between London & Constituency
From: London
To: Ramsgate
Amount
£37.40
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
330575
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : January 2014
Amount
£150.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
338211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: London - Ramsgate
Between London & Constituency
From: London
To: Ramsgate
Amount
£40.00
Paid

16th January 2014 (2)
Date
Thu 16th Jan 2014
338207
Type
MP Travel
(Parking)
Description
Parking (High Street, Broadstairs)
Parking Charges
Between London & Constituency
Amount
£3.00
Paid
Date
Thu 16th Jan 2014
344641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

14th January 2014 (2)
Date
Tue 14th Jan 2014
330577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£114.64
Paid
Date
Tue 14th Jan 2014
338191
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. [***]
Jill McSweeney Consultancy
Amount
£600.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
328204
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (27.09.2013 to 23.12.2013)
John C Holmes (Gas Bill)
Amount
£130.70
Paid

12th January 2014 (2)
Date
Sun 12th Jan 2014
338299
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel: Margate - London
Rail Travel: Margate - London
Between London & Constituency
From: Margate
To: London
Amount
£5.70
Paid
Date
Sun 12th Jan 2014
338301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Margate
Rail Travel: London - Margate
Between London & Constituency
From: London
To: Margate
Amount
£32.90
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
328822
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
320710
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
M [***] : December 2013
Amount
£150.00
Paid

20th December 2013 (2)
Date
Fri 20th Dec 2013
334878
Type
Staffing
(Professional Services (Staff.))
Description
Office Support 25.11.2013 to 20.12.2013
[***]
Amount
£220.00
Paid
Date
Fri 20th Dec 2013
320707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£43.06
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
359547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£41.47
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
331039
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317977
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
EKS Office Equipment
Amount
£40.93
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
316141
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (22.08.2013 to 26.11.2013)
John C Holmes (Electricity)
Amount
£128.79
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
318957
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£45.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
338208
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: London - Ramsgate
Between London & Constituency
From: London
To: Ramsgate
Amount
£32.30
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
319267
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: London - Ramsgate
Between London & Constituency
From: London
To: Ramsgate
Amount
£36.30
Paid
Date
Mon 25th Nov 2013
313828
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
M [***] : November 2013
Amount
£150.00
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
313827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£83.01
Paid

9th November 2013 (1)
Date
Sat 9th Nov 2013
319154
Type
Office Costs
(Other)
Description
Cleaning Supplies (Jayshreen Ltd)
Cash Purchases
Amount
£3.49
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
311501
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£17.60
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
311502
Type
Office Costs
(Professional Services)
Description
Window Cleaning (26th October 2013)
John C Holmes (Window Cleaning
Amount
£9.00
Paid

25th October 2013 (2)
Date
Fri 25th Oct 2013
311505
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid
Date
Fri 25th Oct 2013
311504
Type
Office Costs
(Professional Services)
Description
Invoice [***]
[***] : October 2013
Amount
£150.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
311503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£62.25
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
312806
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Staff Home Office to Const
From: LONDON ST PANCRAS INTL
To: RAMSGATE
Amount
£40.20
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
313517
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Researcher [***]
Jessica Chichester
Amount
£1,577.00
Paid
Date
Mon 7th Oct 2013
313518
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Researcher
Jessica [***]
Amount
£1,577.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
319151
Type
MP Travel
(Parking)
Description
Parking (Leopold Street)
Parking Charges
Between London & Constituency
Amount
Notpaid
Claimed: £3.00
Not Paid : £3.00
Reason: Not Under Scheme

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
304171
Type
Office Costs
(Other)
Description
Office Vacuum Cleaner Purchase (Argos)
Office Vacuum Cleaner
Amount
£29.99
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300643
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (20.06.2013 to 26.09.2013)
[***] (Gas Bill)
Amount
£52.80
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£133.48
Paid

27th September 2013 (6)
Date
Fri 27th Sep 2013
312673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON VICTORIA
To: RAMSGATE
Amount
£37.70
Paid
Date
Fri 27th Sep 2013
319152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: Ramsgate - London
Between London & Constituency
From: London
To: Ramsgate
Amount
£36.30
Paid
Date
Fri 27th Sep 2013
328469
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 7 miles
Amount
£3.20
Paid
Date
Fri 27th Sep 2013
304167
Type
MP Travel
(Parking)
Description
Parking (St. Peter's Park Road)
Parking Charges
Between London & Constituency
Amount
£1.00
Paid
Date
Fri 27th Sep 2013
304168
Type
Office Costs
(Waste Disposal)
Description
Invoice No. [***]
Biffa Waste Management Service
Amount
£6.67
Paid
Date
Fri 27th Sep 2013
304166
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
299021
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : September 2013
Amount
£150.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
319153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: Ramsgate - London
Between London & Constituency
From: London
To: Ramsgate
Amount
£30.50
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
299019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£57.10
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
304613
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
News Stand
Amount
£72.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
304172
Type
Office Costs
(Other)
Description
Hygiene Supplies (Tesco)
Cash Purchases
Amount
£1.99
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
299018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£67.30
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
304165
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£45.00
Paid

27th August 2013 (2)
Date
Tue 27th Aug 2013
294221
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : August 2013
Amount
£150.00
Paid
Date
Tue 27th Aug 2013
294219
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (30.05.2013 to 21.08.2013)
[***] (Electricity)
Amount
£128.79
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
315232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: Ramsgate - London
Rail Travel: Ramsgate - London
Between London & Constituency
From: Ramsgate
To: London
Amount
£37.30
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
294220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£79.75
Paid

17th August 2013 (1)
Date
Sat 17th Aug 2013
294485
Type
Office Costs
(Newspapers/Journals)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£19.80
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
297778
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Staff Home Office to Const
From: RAMSGATE
To: CANTERBURY WEST
Amount
£9.00
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
311499
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
291356
Type
Office Costs
(Advertising)
Description
Invoice No. [***]
Print Unlimited UK Ltd
Amount
£45.00
Paid

2nd August 2013 (2)
Date
Fri 2nd Aug 2013
294212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: London - Ramsgate
Between London & Constituency
From: London
To: Ramsgate
Amount
£34.40
Paid
Date
Fri 2nd Aug 2013
294214
Type
Office Costs
(Advertising)
Description
Advertisement in Matchday Programme for 2011 - 2012
Ramsgate Football Club
Amount
£400.00
Paid

1st August 2013 (5)
Date
Thu 1st Aug 2013
294211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: London - Ramsgate
Between London & Constituency
From: London
To: Ramsgate
Amount
£33.30
Paid
Date
Thu 1st Aug 2013
291359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£171.15
Paid
Date
Thu 1st Aug 2013
294213
Type
Office Costs
(Other)
Description
Cleaning Supplies ( [***] Ltd)
Cash Purchases
Amount
£1.64
Paid
Date
Thu 1st Aug 2013
294486
Type
Office Costs
(Website - Hosting)
Description
Invoice No. [***]
Eazyweb Internet Services Ltd
Amount
£14.40
Paid
Date
Thu 1st Aug 2013
294215
Type
Office Costs
(Television Licence Purchase)
Description
Licence No. [***]
Televison Licence
Amount
£145.50
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
294216
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
[***] News
Amount
£52.80
Paid

26th July 2013 (3)
Date
Fri 26th Jul 2013
294210
Type
MP Travel
(Parking)
Description
Parking (High Street, Broadstairs)
Parking Charges
Between London & Constituency
Amount
£2.00
Paid
Date
Fri 26th Jul 2013
291352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 26th Jul 2013
294218
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285094
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : July 2013
Amount
£150.00
Paid

24th July 2013 (2)
Date
Wed 24th Jul 2013
294217
Type
Office Costs
(Other)
Description
Window Cleaning (14th July 2013)
[***] (Window Cleaning
Amount
£5.25
Paid
Date
Wed 24th Jul 2013
285092
Type
Office Costs
(Const Office Water)
Description
Water Rates (April 2013 to March 2014)
[***] (Water Rates)
Amount
£173.70
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
285093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£49.26
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
297657
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Staff Home Office to London
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£42.40
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284052
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
News Stand
Amount
£91.20
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
284055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Broadstairs
Rail Travel: Ramsgate - London
Between London & Constituency
From: London
To: Broadstairs
Amount
£36.30
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
291355
Type
Office Costs
(Advertising)
Description
Printing 1800 Double Sided Colour Flyers for the 2013 Jobs Fair
STCA
Amount
£244.80
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
284056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Margate
Rail Travel: Ramsgate - London
Between London & Constituency
From: London
To: Margate
Amount
£35.90
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£187.69
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
284050
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
278962
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (23.03.2013 to 19.06.2013)
[***] (Gas Bill)
Amount
£263.79
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278501
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] June 2013
Amount
£150.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
278499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£72.09
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278963
Type
Office Costs
(Other)
Description
Window Cleaning (14th June 2013)
[***] (Window Cleaning
Amount
£5.25
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
278497
Type
Office Costs
(Advertising)
Description
Invoice No. [***]
Hayward Design and Print Ltd
Amount
£381.54
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
274837
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (23.02.2013 to 29.05.2013)
[***] (Electricity)
Amount
£119.26
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
275051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£136.63
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
284049
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

25th May 2013 (2)
Date
Sat 25th May 2013
284051
Type
Office Costs
(Other)
Description
Hygiene Supplies (Co-Operative Group Ltd)
Cash Purchases
Amount
£3.00
Paid
Date
Sat 25th May 2013
270214
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : May 2013
Amount
£150.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
295577
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: BROADSTAIRS
To: LONDON ST PANCRAS INTL
Amount
£74.40
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
269564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£41.02
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269563
Type
Office Costs
(Other)
Description
Registration No. [***]
ICO Renewal
Amount
£35.00
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
270213
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£23.35
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274569
Type
MP Travel
(Public Tr AIR)
Description
EXPEDIA CO UK Travel Agencies [***]
Air Travel - London to Berlin
European travel MP only
From: London (Heathrow)
To: Berlin
Amount
£3.00
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
264761
Type
Office Costs
(Other)
Description
Replacement and Fitting of New Tap
[***] (Gas)
Amount
£112.50
Paid
Date
Fri 10th May 2013
278494
Type
MP Travel
(Parking)
Description
Parking ( [***] )
Parking Charges
Between London & Constituency
Amount
£4.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
264760
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
EKS Office Equipment
Amount
£466.80
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
264762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£69.31
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
275843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

26th April 2013 (2)
Date
Fri 26th Apr 2013
316140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: Ramsgate - London
Between London & Constituency
From: London
To: Ramsgate
Amount
£34.40
Paid
Date
Fri 26th Apr 2013
278519
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£33.00
Paid

25th April 2013 (2)
Date
Thu 25th Apr 2013
278496
Type
Office Costs
(Other)
Description
Cleaning Supplies (Wilkinson)
Cash Purchases
Amount
£3.00
Paid
Date
Thu 25th Apr 2013
260776
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] April 2013
Amount
£150.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
264763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£53.24
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
259722
Type
Office Costs
(Other)
Description
The Odds Club, High Street, Ramsgate (Hire of Hall)
Room Hire
Amount
£30.00
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
257437
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£15.40
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
268551
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Banner Business Services Ltd
Amount
£446.77
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
260263
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
256304
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (14.12.2012 to 22.03.2013)
[***] (Gas)
Amount
£140.29
Paid

1st April 2013 (12)
Date
Mon 1st Apr 2013
256310
Type
Office Costs
(Website - Design/Production)
Description
Invoice No. [***]
Eazyweb Internet Services Ltd
Amount
£504.00
Paid
Date
Mon 1st Apr 2013
243367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£87.07
Paid
Date
Mon 1st Apr 2013
256309
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
Easynet Ltd (Website Hosting)
Amount
£30.00
Paid
Date
Mon 1st Apr 2013
256303
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£42.00
Paid
Date
Mon 1st Apr 2013
258389
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription (December 2012 - February 2013)
[***] News
Amount
£30.30
Paid
Date
Mon 1st Apr 2013
256307
Type
Office Costs
(Waste Disposal)
Description
Invoice No. [***]
Biffa Waste Management Service
Amount
£199.50
Paid
Date
Mon 1st Apr 2013
256308
Type
Office Costs
(Waste Disposal)
Description
Invoice No. [***]
Biffa Waste Management Service
Amount
£339.31
Paid
Date
Mon 1st Apr 2013
256305
Type
Office Costs
(Other)
Description
Invoice No. [***]
[***]
Amount
£27.00
Paid
Date
Mon 1st Apr 2013
258390
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription (January, February and March 2013)
News Stand
Amount
£102.75
Paid
Date
Mon 1st Apr 2013
256311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£76.24
Paid
Date
Mon 1st Apr 2013
256302
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : March 2013
Amount
£150.00
Paid
Date
Mon 1st Apr 2013
256306
Type
Office Costs
(Other)
Description
Cleaning Supplies
Cash Purchase (Waitrose)
Amount
£7.32
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
291809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: BROADSTAIRS
To: LONDON UNDERGROUND ZONE 1-6
Amount
£42.10
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
260262
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
291530
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£73.70
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
244681
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : February 2013
Amount
£150.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244674
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
243895
Type
Office Costs
(Other)
Description
[***] Baptist Church (Hire of Viking Hall from 10am to 1pm)
Room Hire
Amount
£162.00
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
244516
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£21.15
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
242158
Type
Office Costs
(Website - Design/Production)
Description
Invoice No. [***]
Eazyweb Internet Services Ltd
Amount
£504.00
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
242156
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£33.00
Paid
Date
Fri 25th Jan 2013
242154
Type
Office Costs
(Waste Disposal)
Description
Invoice No. [***]
Biffa Waste Management Service
Amount
£7.43
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
243897
Type
MP Travel
(Parking)
Description
Parking ( [***] Broadstairs)
Parking Charges
Between London & Constituency
Amount
£0.50
Paid

22nd January 2013 (2)
Date
Tue 22nd Jan 2013
243898
Type
Office Costs
(Other)
Description
Black Sacks (Asda)
Cash Purchases
Amount
£1.00
Paid
Date
Tue 22nd Jan 2013
236748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£133.98
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
242157
Type
Office Costs
(Other)
Description
Invoice No [***]
Londis Newspaper Subscription
Amount
£16.95
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236541
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (20.09.2012 to 13.12.2012)
[***] (Gas)
Amount
£90.84
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
243896
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£15.55
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
290241
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£42.40
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240477
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Banner Stationery Purchases
Amount
£115.15
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
233370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£76.18
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
245452
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No [***]
Vodafone UK Ltd
Amount
£48.31
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
244677
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
230283
Type
MP Travel
(Parking)
Description
Parking [***]
Parking Charges
Between London & Constituency
Amount
£2.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228214
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (18.08.2012 to 26.11.2012)
[***] (Electricity)
Amount
£92.14
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
228455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£55.27
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
227894
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£45.00
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
228213
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
N W News
Amount
£45.60
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
223808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£75.37
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
227895
Type
MP Travel
(Parking)
Description
Parking (Victoria Parade)
Parking Charges
Between London & Constituency
Amount
£2.10
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
220434
Type
Office Costs
(Other)
Description
Subscription Payment 52 Weeks from 10th December 2012
East Kent Mercury Advertising
Amount
£104.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
221571
Type
Staffing
(Professional Services (Staff.))
Description
Office Administration from 15th to 26th October
[***]
Amount
£352.50
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
231356
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£71.40
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
220436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£144.54
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
220435
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
221570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£72.00
Paid

23rd October 2012 (2)
Date
Tue 23rd Oct 2012
214274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£134.16
Paid
Date
Tue 23rd Oct 2012
224135
Type
Office Costs
(Other)
Description
Cleaning Consumables (Asda)
Cash Purchases
Amount
£4.06
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214273
Type
Staffing
(Professional Services (Staff.))
Description
CMITS Support 2012 - 2013
[***] Consultancy
Amount
£600.00
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
215797
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£19.05
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
230285
Type
Office Costs
(Other)
Description
Black Sacks (Co-Operative Group Ltd)
Cash Purchases
Amount
£2.72
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
213550
Type
Staffing
(Professional Services (Staff.))
Description
Office Administration from 1st to 12th October
[***]
Amount
£262.50
Paid
Date
Fri 12th Oct 2012
229497
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.20
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
213549
Type
Office Costs
(Advertising)
Description
Invoice No. [***]
Hayward Design and Print
Amount
£286.80
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
213548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
Partpaid
Claimed: £137.06
Not Paid : £13.50
Reason: Not Under Scheme

28th September 2012 (1)
Date
Fri 28th Sep 2012
213551
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£36.00
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
213555
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£837.91
Paid

21st September 2012 (2)
Date
Fri 21st Sep 2012
207733
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£179.16
Paid
Date
Fri 21st Sep 2012
207617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£48.39
Paid

14th September 2012 (2)
Date
Fri 14th Sep 2012
189530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***] [***]
British Telecom
Amount
£115.72
Paid
Date
Fri 14th Sep 2012
207734
Type
MP Travel
(Parking)
Description
Parking [***]
Parking Charges
Non-London MP-to/from London
Amount
£2.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
213543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Sandwich
Rail Travel: Ramsgate - London
Non-London MP-to/from London
From: London
To: Sandwich
Amount
£24.15
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
204955
Type
Staffing
(Professional Services (Staff.))
Description
One Month Holiday Cover - Office Administration
[***]
Amount
£1,400.00
Paid
Date
Tue 11th Sep 2012
213553
Type
Office Costs
(Stationery Purchase)
Description
Ryman Stationery Card Purchase
Ryman Stationery Card Purchase
Amount
£20.36
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
210815
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£71.40
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
207732
Type
Office Costs
(Other)
Description
Hygiene Supplies (Asda)
Cash Purchases
Amount
£1.96
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
213554
Type
MP Travel
(Parking)
Description
Parking [***]
Parking Charges
Non-London MP-to/from London
Amount
£1.80
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
204192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
£64.58
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
204190
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£45.00
Paid
Date
Fri 31st Aug 2012
204191
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£175.73
Paid

25th August 2012 (2)
Date
Sat 25th Aug 2012
200676
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : August 2012
Amount
£225.00
Paid
Date
Sat 25th Aug 2012
204188
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
[***]
Amount
£38.35
Paid

23rd August 2012 (2)
Date
Thu 23rd Aug 2012
200137
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (16.06.2012 to 17.08.2012)
[***] (Electricity)
Amount
£104.09
Paid
Date
Thu 23rd Aug 2012
206573
Type
Office Costs
(Other)
Description
Meeting Room Hire as per Invoice No. [***]
Trinity Resource Centre Ltd
Amount
£50.50
Paid

21st August 2012 (2)
Date
Tue 21st Aug 2012
209185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: MARGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£71.40
Paid
Date
Tue 21st Aug 2012
200135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Vodafone UK Ltd
Amount
£71.20
Paid

19th August 2012 (1)
Date
Sun 19th Aug 2012
200675
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£17.43
Paid

17th August 2012 (2)
Date
Fri 17th Aug 2012
201098
Type
Office Costs
(Website - Design/Production)
Description
Invoice No. [***]
Eazyweb Internet Services Ltd
Amount
£720.00
Paid
Date
Fri 17th Aug 2012
230284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Ramsgate
Rail Travel: Ramsgate - London
Between London & Constituency
From: London
To: Ramsgate
Amount
£21.20
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
204189
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Sunbscription (Ju;y 2012)
News Stand
Amount
£34.10
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
199521
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£270.41
Paid

13th August 2012 (3)
Date
Mon 13th Aug 2012
200868
Type
Office Costs
(Other)
Description
Invoice No. [***]
[***]
Amount
£27.00
Paid
Date
Mon 13th Aug 2012
200866
Type
Office Costs
(Other)
Description
Window Cleaning (March - July 2012)
John C Holme - Window Cleaning
Amount
£18.75
Paid
Date
Mon 13th Aug 2012
198866
Type
Office Costs
(Advertising)
Description
Advertisement in Matchday Programme for 2011 - 2012
Ramsgate Football Club
Amount
£400.00
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
214275
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
204193
Type
Office Costs
(Other)
Description
Hygiene Supplies ( [***] Ltd)
Cash Purchases
Amount
£1.99
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
198236
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£20.35
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
215794
Type
Office Costs
(Computer HW Purchase)
Description
Invoice No. [***]
Dell UK Ltd: Keyboard
Amount
£21.60
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
198235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
Partpaid
Claimed: £71.70
Not Paid : £13.50
Reason: Not Under Scheme
Date
Wed 1st Aug 2012
198865
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£103.61
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
199314
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription
[***]
Amount
£26.55
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
206118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
na na
Trainline Import 18/09/2012
Between London & Constituency
From: RAMSGATE
To: LONDON VICTORIA
Amount
£37.55
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
193433
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] July 2012
Amount
£225.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£66.54
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
193222
Type
Office Costs
(Television Licence Purchase)
Description
Licence No. [***]
Televison Licence
Amount
£145.50
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
191558
Type
Office Costs
(Const Office Water)
Description
Water Rates (April 2011 to March 2013
Water Rates
Amount
£314.90
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
191561
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£31.83
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
191559
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Sunbscription (May and June 2012)
News Stand
Amount
£68.20
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
190987
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£92.39
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
141265
Type
Office Costs
(Const Office Gas)
Description
Gas Bill (09.09.2011 to 19.12.2011)
[***] (Gas)
Amount
£106.81
Paid

29th June 2012 (4)
Date
Fri 29th Jun 2012
198237
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£33.75
Paid
Date
Fri 29th Jun 2012
163897
Type
Office Costs
(Stationery Purchase)
Description
Cash Purchase - Staples
Stationery / Postage
Amount
£6.99
Paid
Date
Fri 29th Jun 2012
139703
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£103.59
Paid
Date
Fri 29th Jun 2012
198233
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
189531
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£6.30
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
182777
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (28.02.2012 to 31.05.2012)
[***] (Electricity)
Amount
£118.02
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
184588
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : June 2012
Amount
£225.00
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
205194
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£70.70
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
184589
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (28.02.2012 to 31.05.2012)
[***] (Electricity)
Amount
£66.65
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
192945
Type
Office Costs
(Other)
Description
Cleaning Consumables (Co-Operative Group Ltd)
Cash Purchases
Amount
£4.10
Paid

13th June 2012 (2)
Date
Wed 13th Jun 2012
192944
Type
MP Travel
(Parking)
Description
Parking [***]
Parking Charges
Non-London MP-to/from London
Amount
£1.00
Paid
Date
Wed 13th Jun 2012
186131
Type
Office Costs
(Computer HW Purchase)
Description
Invoice No. [***]
Dell Corporation Ltd
Amount
£811.50
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
182778
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£179.16
Paid
Date
Fri 8th Jun 2012
204187
Type
Office Costs
(Other)
Description
Registration No. [***]
Data Protection Act Renewal
Amount
£35.00
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
182779
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription and Batteries
N W News
Amount
£61.08
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
191556
Type
Office Costs
(Professional Services)
Description
Invoice dated 1st June 2012
[***]
Amount
£54.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
179571
Type
Office Costs
(Waste Disposal)
Description
Cheque No. [***]
Biffa Waste Management Service
Amount
£509.28
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
179943
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£188.02
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
198862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: London - Margate
Rail Travel: Ramsgate - London
Non-London MP-to/from London
From: London
To: Margate
Amount
£34.50
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
176403
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : May 2012
Amount
£225.00
Paid

24th May 2012 (4)
Date
Thu 24th May 2012
176398
Type
Office Costs
(Stationery Purchase)
Description
Cheque No. [***]
Banner Business Services Ltd
Amount
£551.20
Paid
Date
Thu 24th May 2012
189635
Type
Office Costs
(Other)
Description
Quotation Reference : [***]
Eazyweb Internet Services Ltd
Amount
£990.00
Paid
Date
Thu 24th May 2012
176399
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
EKS Office Equipment
Amount
£137.90
Paid
Date
Thu 24th May 2012
176400
Type
Office Costs
(Advertising)
Description
Invoice No. [***]
Lanes (South East) Ltd
Amount
£72.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
173772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone Mobile Phone Bill
Amount
£145.99
Paid

20th May 2012 (1)
Date
Sun 20th May 2012
203800
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: RAMSGATE
To: LONDON ST PANCRAS INTL
Amount
£38.50
Paid

19th May 2012 (1)
Date
Sat 19th May 2012
175700
Type
Office Costs
(Newspapers/Journals)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£37.05
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
176696
Type
Office Costs
(Other)
Description
[***] (Office Cleaning)
Office Cleaning
Amount
£20.25
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
168557
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill : 4th December 2011 to 27th February 2012
[***]
Amount
£153.84
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
179545
Type
Office Costs
(Newspapers/Journals)
Description
Account No. [***]
News Stand
Amount
£66.65
Paid

13th May 2012 (1)
Date
Sun 13th May 2012
175219
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£7.38
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174656
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
Easynet Ltd (Website Hosting)
Amount
£60.00
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
191557
Type
Office Costs
(Professional Services)
Description
Food Security Round Table Research
[***]
Amount
£600.00
Paid
Date
Tue 1st May 2012
173774
Type
Office Costs
(Professional Services)
Description
Secretarial Services
[***]
Amount
£440.00
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
141264
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] (Caseworker)
Amount
£297.00
Paid
Date
Mon 30th Apr 2012
173771
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : April 2011
Amount
£225.00
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
201158
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 30/08/2012
Within Constituency Travel
From: RAMSGATE
To: LONDON ST PANCRAS INTL
Amount
£76.80
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
175220
Type
Office Costs
(Newspapers/Journals)
Description
N W News ( [***] Ramsgate)
Newspaper Subscrition
Amount
£41.30
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
190698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Vodafone UK Ltd
Amount
£58.33
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
174662
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£13.56
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
175705
Type
Office Costs
(Advertising)
Description
Invoice No. [***]
Hayward Design and Print
Amount
£154.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
189528
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

3rd April 2012 (4)
Date
Tue 3rd Apr 2012
174649
Type
Office Costs
(Newspapers/Journals)
Description
NW News
Newspaper Subscription
Amount
£14.75
Paid
Date
Tue 3rd Apr 2012
186137
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 3rd Apr 2012
174642
Type
Office Costs
(Other)
Description
Campaign to Protect Rural England Subscription
CPRE Subscription
Amount
£31.00
Paid
Date
Tue 3rd Apr 2012
173775
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£89.11
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
174651
Type
Office Costs
(Other)
Description
[***] Baptist Church (Hire of Viking Hall from 4pm to 6pm)
Room Hire
Amount
£44.00
Paid

1st April 2012 (4)
Date
Sun 1st Apr 2012
163901
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : March 2012
Amount
£225.00
Paid
Date
Sun 1st Apr 2012
163902
Type
Office Costs
(Newspapers/Journals)
Description
Account - Londis : Invoice No. [***]
Newspapers
Amount
£16.70
Paid
Date
Sun 1st Apr 2012
176695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
Cellhire PLC
Amount
£33.60
Paid
Date
Sun 1st Apr 2012
163898
Type
Office Costs
(Website - Hosting)
Description
Invoice No. [***]
Eazyweb Internet Services Ltd
Amount
£504.00
Paid

30th March 2012 (3)
Date
Fri 30th Mar 2012
174666
Type
Office Costs
(Other)
Description
Hygiene Supplies (Co-Operative Group Ltd) - Cash Purchase
Cash / Card Purchases
Amount
£2.14
Paid
Date
Fri 30th Mar 2012
174644
Type
Office Costs
(Other)
Description
[***] Office Cleaning
Office Cleaning
Amount
£33.75
Paid
Date
Fri 30th Mar 2012
86394
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Westminster staff training on case management system
2010-11 [***] travel
Non-London MP-to/from London
From: Ramsgate
To: Westminster
Amount
£37.80
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
163899
Type
Office Costs
(Other)
Description
Window Cleaning
[***]
Amount
£7.50
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
174640
Type
MP Travel
(Parking)
Description
Parking[***]
Parking Charges
Non-London MP-to/from London
Amount
£1.00
Paid
Date
Thu 22nd Mar 2012
174655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail Travel for Constituency AGM
Constituency AGM Travel
Non-London MP-to/from London
From: London Victoria
To: Margate
Amount
£31.10
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
200998
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£82.80
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
125773
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£28.80
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
153697
Type
Office Costs
(Other)
Description
Invoice No. [***] (Biffa - Waste Disposal)
Office Cleaning and Sundries
Amount
£7.04
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
158454
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£189.04
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
153116
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : February 2012
Amount
£225.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
153119
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return - London Victoria to Ramsgate
Rail Travel: London - Ramsgate
Non-London MP-to/from London
From: London
To: Ramsgate
Amount
£34.50
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
153117
Type
Office Costs
(Computer HW Purchase)
Description
PC World - Card Purchase
Computer Monitor Purchase
Amount
£129.97
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
191964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: RAMSGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£71.40
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
158453
Type
Office Costs
(Advertising)
Description
Invoice No. [***] (Hayward Design Print Ltd)
Surgery Information Leaflets
Amount
£313.40
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
163904
Type
Office Costs
(Other)
Description
Office Cleaning : [***]
Cash / Card Purchases
Amount
£20.25
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146545
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : January 2012
Amount
£225.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
161990
Type
MP Travel
(Parking)
Description
Car Parking for Constituency Meeting
Car Parking Charges
Within Constituency Travel
Amount
£1.00
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
162300
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 13th Jan 2012
152080
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£177.02
Paid

6th January 2012 (2)
Date
Fri 6th Jan 2012
146546
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Travel from Constituency to Westminster (Return)
Rail Travel
Non-London MP-to/from London
From: Ramsgate
To: London
Amount
£31.60
Paid
Date
Fri 6th Jan 2012
153167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Travel: Ramsgate - London
Rail Travel: Ramsgate - London
Non-London MP-to/from London
From: Ramsgate
To: London
Amount
£31.60
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
152079
Type
Office Costs
(Other)
Description
Londis - Invoice No. [***]
Constuency Newspapers
Amount
£39.60
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
138546
Type
Office Costs
(Professional Services)
Description
Secretarial Services
[***]
Amount
£605.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
152078
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice No. [***] (Cellhire PLC)
Telephone Bill / SIM Rental
Amount
£33.60
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138437
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill (26.08.2011 to 30.11.2011
[***] (Electricity)
Amount
£99.73
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
138440
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£38.40
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
136870
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£158.78
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
138436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice No. [***]
British Telecom
Amount
Partpaid
Claimed: £135.64
Not Paid : £27.00
Reason: Not Under Scheme

30th November 2011 (1)
Date
Wed 30th Nov 2011
138435
Type
Office Costs
(Other)
Description
Waitrose (Cleaning Consumables)
Cash / Cheque Payments
Amount
£3.30
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133877
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : November 2011
Amount
£225.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
135741
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£89.11
Paid

22nd November 2011 (4)
Date
Tue 22nd Nov 2011
133876
Type
Office Costs
(Stationery Purchase)
Description
Invoices paid via Cheque No. [***]
Banner Business Services Ltd
Amount
£302.32
Paid
Date
Tue 22nd Nov 2011
133881
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire PLC : Invoice No. [***]
SIM Rental : October 2011
Amount
£33.60
Paid
Date
Tue 22nd Nov 2011
117796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice No. [***]
SIM Rental : August 2011
Amount
£33.60
Paid
Date
Tue 22nd Nov 2011
134138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Margate : Return
Rail Travel to Conference
Non-London MP-to/from London
From: London
To: Margate
Amount
£32.50
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
152077
Type
Office Costs
(Other)
Description
Cleaning Equipment (Card Purchase - [***])
Office Cleaning and Sundries
Amount
£10.95
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
152081
Type
Office Costs
(Other)
Description
Cleaning Consumables (Tesco - Card Purchase)
Cash / Card Purchases
Amount
£6.69
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
138439
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Office Rental Increase
[***]
Amount
£337.50
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
133879
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£91.15
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
133878
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Ramsgate to London (Return)
Rail Travel : [***]
Non-London MP-to/from London
From: Ramsgate
To: London
Amount
£37.80
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
133880
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£32.40
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
146543
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

30th October 2011 (2)
Date
Sun 30th Oct 2011
123851
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£79.39
Paid
Date
Sun 30th Oct 2011
106431
Type
Office Costs
(Professional Services)
Description
Casework 01.06.2011 to 30.06.2011
Finian O'Mahony (Casworker)
Amount
£54.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
127631
Type
Office Costs
(Stationery Purchase)
Description
Invoice No [***]
Banner Business Services Ltd
Amount
£23.50
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
125775
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] : October 2011
Amount
£225.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
126444
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£26.63
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
123850
Type
Office Costs
(Other)
Description
Subscription Payment 17th October 2011
East Kent Mercury Advertising
Amount
£96.20
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
126442
Type
Office Costs
(Other)
Description
Cleaning Consumables for Constituency Office
Waitrose Cash Receipt
Amount
£1.24
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
125774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC : Invoice No. [***]
SIM Rental : September 2011
Amount
£33.60
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
123847
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£27.60
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
165114
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

26th September 2011 (2)
Date
Mon 26th Sep 2011
123849
Type
Office Costs
(Other)
Description
News Stand Account from 25th July and August 2011
News Stand Account : August
Amount
£43.40
Paid
Date
Mon 26th Sep 2011
123846
Type
Office Costs
(Other)
Description
Invoice No. [***]
[***] (Spot Lights)
Amount
£31.20
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
118360
Type
Office Costs
(Professional Services)
Description
Invoice No. [***]
[***] (September 2011)
Amount
£225.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
118359
Type
Office Costs
(Const Office Gas)
Description
British Gas : June - September 2011
[***] : 23.09.2011
Amount
£4.57
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
123854
Type
Office Costs
(Computer SW Purchase)
Description
Invoice No. [***]
Dell UK Ltd: Software Purchase
Amount
£102.24
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
118547
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£252.07
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
118546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Account No. [***]
British Telecom : 15.09.11
Amount
£528.65
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
117220
Type
Office Costs
(Const Office Electricity)
Description
Electricity : June - August 2011
[***] Invoice : 13.09.11
Amount
£99.73
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
117201
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£22.80
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
117203
Type
Office Costs
(Other)
Description
Lavatory Consumables
Asda Cash Receipt
Amount
£1.80
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
115241
Type
Office Costs
(Postage Purchase)
Description
6 x First Class Stamps
Waitrose Cash Receipt
Amount
£2.76
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
114087
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£20.40
Paid

25th August 2011 (2)
Date
Thu 25th Aug 2011
115242
Type
Office Costs
(Other)
Description
Cleaning Consumables
Wilkinson Card Purchase
Amount
£3.09
Paid
Date
Thu 25th Aug 2011
118838
Type
Staffing
(Professional Services (Staff.))
Description
Invoice No. [***]
Thanet College
Amount
£350.00
Paid

23rd August 2011 (2)
Date
Tue 23rd Aug 2011
117027
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 23rd Aug 2011
117797
Type
Office Costs
(Venue Hire)
Description
Hire of St. George's Church Hall
St. George's Church Hall hire
Amount
£20.00
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
115244
Type
Office Costs
(Other)
Description
Hire Charge
Newington Community Centre
Amount
£30.00
Paid

20th August 2011 (4)
Date
Sat 20th Aug 2011
112478
Type
Office Costs
(Professional Services)
Description
[***] (Invoice No. [***] )
[***] (August 2011)
Amount
£340.00
Paid
Date
Sat 20th Aug 2011
108448
Type
Office Costs
(Computer HW Purchase)
Description
Invoice No. [***]
Dell UK Ltd : PSU / Monitor
Amount
£832.80
Paid
Date
Sat 20th Aug 2011
114086
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£19.20
Paid
Date
Sat 20th Aug 2011
115247
Type
Office Costs
(Other)
Description
Cylinder Key
[***] - Cash Receipt
Amount
£1.95
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
117205
Type
Office Costs
(Other)
Description
Hoover Bags
Homebasics Cash Receipt
Amount
£4.99
Paid

14th August 2011 (1)
Date
Sun 14th Aug 2011
108250
Type
Office Costs
(Television Licence Purchase)
Description
Licence No. [***]
Televison Licence
Amount
£145.50
Paid

10th August 2011 (2)
Date
Wed 10th Aug 2011
112479
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire PLC : Invoice No. [***]
SIM Rental : July 2011
Amount
£33.60
Paid
Date
Wed 10th Aug 2011
111631
Type
Office Costs
(Other)
Description
Lavatory Supplies
Jayshreen Ltd Cash Purchase
Amount
£1.99
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
111632
Type
Office Costs
(Other)
Description
Cleaning Consumables
Waitrose Cash Purchase
Amount
£2.51
Paid

6th August 2011 (1)
Date
Sat 6th Aug 2011
111635
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£16.80
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
112562
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
111630
Type
Office Costs
(Other)
Description
Cleaning Consumables
Waitrose Cash Purchase
Amount
£1.22
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107164
Type
Office Costs
(Professional Services)
Description
[***] (Invoice No. [***] )
[***] (June / July 2011)
Amount
£340.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
108444
Type
Office Costs
(Other)
Description
News Stand Account for June 2011
News Stand Account for June
Amount
£33.00
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
108443
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis: Newspaper Subscription
Amount
£13.20
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
108249
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice No. [***]
SIM Rental : June 2011
Amount
£33.60
Paid

10th July 2011 (1)
Date
Sun 10th Jul 2011
108449
Type
Office Costs
(Other)
Description
Invoice No. [***]
Londis Newspaper Subscription
Amount
£12.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
111634
Type
Office Costs
(Other)
Description
Lavatory Supplies
Co-Op Cash Purchase
Amount
£2.43
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
108426
Type
Office Costs
(Advertising)
Description
Advertisement in Matchday Programme for 2011 - 2012
Ramsgate Football Club
Amount
£400.00
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
108253
Type
Office Costs
(Const Office Rent 2)
Description
Rent
[***]
Amount
£731.25
Paid
Date
Thu 30th Jun 2011
107162
Type
Office Costs
(Professional Services)
Description
Casework for 01.05.2011 to 31.05.2011
[***] (Caseworker)
Amount
£171.00
Paid

29th June 2011 (2)
Date
Wed 29th Jun 2011
118190
Type
Office Costs
(Stationery Purchase)
Description
Invoice No. [***]
Banner Business Services Ltd
Amount
£35.76
Paid
Date
Wed 29th Jun 2011
111102
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner Purchase 29.06.2011
Amount
£-29.33
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
111633
Type
Office Costs
(Other)
Description
Extension Lead
[***] Card Purchase
Amount
£4.99
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
108445
Type
Office Costs
(Computer HW Purchase)
Description
Invoice No. [***]
Dell UK Ltd : Installation
Amount
£102.24
Paid

15th June 2011 (2)
Date
Wed 15th Jun 2011
108447
Type
Office Costs
(Computer HW Purchase)
Description
Invoice No. [***]
Dell UK Ltd : PSU Purchase
Amount
£630.00
Paid
Date
Wed 15th Jun 2011
108251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Telephone Bill
Amount
Partpaid
Claimed: £376.45
Not Paid : £13.50
Reason: Not Under Scheme

14th June 2011 (1)
Date
Tue 14th Jun 2011
108442
Type
Office Costs
(Computer HW Purchase)
Description
Invoice No. [***]
Dell UK Ltd- Monitor Purchase
Amount
£202.80
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
108248
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice No. [***]
SIM Rental : May 2011
Amount
£33.60
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
106426
Type
Office Costs
(Other)
Description
Newspapers (Account for May 2011)
Newspapers (May 2011)
Amount
£33.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
111636
Type
Office Costs
(Other)
Description
Registration No. [***]
Data Protection Act Renewal
Amount
£35.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
111637
Type
Staffing
(Pooled Staffing Services)
Description
Invoice No. [***]
PRU Subscription
Amount
£3,960.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104646
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Statement Date 25th June 2011
Amount
£29.33
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
106428
Type
Office Costs
(Mobile Usage/Rental)
Description
BlackBerry SIM Rental : May 2011
SIM Rental : May 2011
Amount
£33.60
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
106427
Type
Office Costs
(Other)
Description
Newspapers (Account for April 2011
Newspapers : April 2011
Amount
£31.50
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
108429
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 76 miles
Amount
£34.20
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2011.05 Payment Card
Amount
Partpaid
Claimed: £117.93
Not Paid : £13.50
Reason: Not Under Scheme

20th April 2011 (4)
Date
Wed 20th Apr 2011
85298
Type
Office Costs
(Other)
Description
constituency office window cleaning
2011 c office utiliities rate
Amount
£7.50
Paid
Date
Wed 20th Apr 2011
85297
Type
Office Costs
(Const Office Rent)
Description
constituency office rent April 2011
2010-11 office rent April
Amount
£243.75
Paid
Date
Wed 20th Apr 2011
85300
Type
Office Costs
(Contact Cards)
Description
MP contact cards
2011 contact cards
Amount
£329.00
Paid
Date
Wed 20th Apr 2011
85301
Type
Office Costs
(Install/Maint Office Equip.)
Description
printer imaging unit call out charge
2011-12 printer maintenance
Amount
£398.16
Paid

31st March 2011 (6)
Date
Thu 31st Mar 2011
85296
Type
Office Costs
(Const Office Rent)
Description
constituency office rent Feb 2011
2011 February rental
Amount
£243.75
Paid
Date
Thu 31st Mar 2011
86901
Type
Office Costs
(Install/Maint Office Equip.)
Description
EKS Imaging Unit
2010-11 EKS Imaging unit
Amount
£308.93
Paid
Date
Thu 31st Mar 2011
86895
Type
Office Costs
(Advertising)
Description
Surgery poster design
2010-11 Surgery Posters
Amount
£21.74
Paid
Date
Thu 31st Mar 2011
85773
Type
Office Costs
(Other)
Description
local newspapers
2010-11 newspapers
Amount
£16.80
Paid
Date
Thu 31st Mar 2011
85769
Type
Office Costs
(Other)
Description
newspapers
2010-11 newspapers
Amount
£128.00
Paid
Date
Thu 31st Mar 2011
85770
Type
Office Costs
(Stationery Purchase)
Description
EPS cheetah cartridge
2010-11 cartridges
Amount
£18.32
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
79525
Type
Office Costs
(Website - Design/Production)
Description
MP website
website
Amount
Notpaid
Claimed: £840.00
Not Paid : £840.00
Reason: Not Payable Under Scheme

18th March 2011 (1)
Date
Fri 18th Mar 2011
77428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
braodband
2010-11 constituency internet
Amount
£209.03
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
74501
Type
Office Costs
(Const Office Rent)
Description
2011 March constituency rent
Amount
£243.75
Paid

3rd February 2011 (6)
Date
Thu 3rd Feb 2011
67403
Type
Office Costs
(Const Office Electricity)
Description
2011 Jan rental
Amount
£96.53
Paid
Date
Thu 3rd Feb 2011
67374
Type
Office Costs
(Computer HW Purchase)
Description
cartridges paper clips and pens
2010 stationery/office equpt
Amount
£84.93
Paid
Date
Thu 3rd Feb 2011
67359
Type
Office Costs
(Other)
Description
digital camera
2010 hard drive and camera
Amount
£97.86
Paid
Date
Thu 3rd Feb 2011
67348
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer monitor/software package
2010 computer purchase
Amount
£794.59
Paid
Date
Thu 3rd Feb 2011
67395
Type
Office Costs
(Install/Maint Office Equip.)
Description
callout cartridge and imaging unit
2010 printer maintenance etc
Amount
£487.04
Paid
Date
Thu 3rd Feb 2011
67448
Type
Office Costs
(Const Office Rent)
Description
2010 December contituency rent
Amount
£243.75
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
79490
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 77 miles
Amount
£30.76
Paid

23rd November 2010 (5)
Date
Tue 23rd Nov 2010
50175
Type
Office Costs
(Other)
Description
stationery office equipment etc
2010 office consumables
Amount
£53.57
Paid
Date
Tue 23rd Nov 2010
50193
Type
Office Costs
(Other)
Description
printer cartridges Peter Jones
2010 printer cartridges
Amount
£49.85
Paid
Date
Tue 23rd Nov 2010
50162
Type
Office Costs
(Const Office Rent)
Description
2010 constituency rent Nov
Amount
£243.75
Paid
Date
Tue 23rd Nov 2010
50160
Type
Office Costs
(Contact Cards)
Description
Hayward Design
2010 Tent cards
Amount
£273.78
Paid
Date
Tue 23rd Nov 2010
50151
Type
Office Costs
(Other)
Description
East Kent Messenger
newspapers
Amount
£75.40
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
48015
Type
Office Costs
(Television Licence Purchase)
Description
annual TV licence
2010 TV licence con office
Amount
£109.13
Paid
Date
Fri 12th Nov 2010
48016
Type
Office Costs
(Other)
Description
share of window cleaning con office
2010 window cl con office
Amount
£24.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50188
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge london
2010 congeston charges
Const Home to Westminster
Amount
Partpaid
Claimed: £26.00
Not Paid : £2.00
Reason: Not Payable Under Scheme

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
20134
Type
Office Costs
(Const Office Electricity)
Description
office rental
Amount
£175.84
Paid

22nd October 2010 (5)
Date
Fri 22nd Oct 2010
41850
Type
Office Costs
(Const Office Rent)
Description
rental valuation Surveyor fee
Amount
£117.50
Paid
Date
Fri 22nd Oct 2010
41875
Type
Office Costs
(Other)
Description
Banner printer cartidges
Banner printer cartridges
Amount
£177.42
Paid
Date
Fri 22nd Oct 2010
41888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental calls May-Aug10
Amount
£402.72
Paid
Date
Fri 22nd Oct 2010
41886
Type
Office Costs
(Other)
Description
newspapers
newspapers
Amount
£21.20
Paid
Date
Fri 22nd Oct 2010
41880
Type
Staffing
(Pooled Staffing Services)
Description
PRU subscription 2010-2011 [***]
PRU subscription2010-2011
1 nights
Amount
£3,877.50
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
23699
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£43.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
23702
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
23711
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 76 miles
Amount
£30.40
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
23700
Type
Staffing
(Professional Services (Staff.))
Description
[***]
research
Amount
£95.00
Paid
Date
Mon 26th Jul 2010
20114
Type
Staffing
(Professional Services (Staff.))
Description
intern travel costs
intern travel
Amount
£349.10
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
23710
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 76 miles
Amount
£30.40
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
20125
Type
Office Costs
(Advertising)
Description
Ramsgate Football Club
surgery advertising
Amount
£400.00
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
23709
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 76 miles
Amount
£30.40
Paid
Date
Thu 22nd Jul 2010
20132
Type
Office Costs
(Office Furniture Purchase)
Description
purchase of office furniture
constituency furniture
Amount
£443.82
Paid

18th July 2010 (1)
Date
Sun 18th Jul 2010
23708
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 76 miles
Amount
£30.40
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
23707
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 76 miles
Amount
£30.40
Paid

11th July 2010 (2)
Date
Sun 11th Jul 2010
20169
Type
Office Costs
(Stationery Purchase)
Description
stationery
office set up
Amount
£98.35
Paid
Date
Sun 11th Jul 2010
23706
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 76 miles
Amount
£30.40
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
23705
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 76 miles
Amount
£30.40
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
20120
Type
Office Costs
(Stationery Purchase)
Description
banner stationery
banner
Amount
£140.11
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
20122
Type
Office Costs
(Stationery Purchase)
Description
stationery
banner
Amount
£179.98
Paid
Date
Mon 5th Jul 2010
20118
Type
Staffing
(Professional Services (Staff.))
Description
digital economy research
[***]
Amount
£250.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
14468
Type
Staffing
(Professional Services (Staff.))
Description
152.5 hours @£8.00
[***] June
Amount
£1,220.00
Paid

30th June 2010 (3)
Date
Wed 30th Jun 2010
26011
Type
Staffing
(Professional Services (Staff.))
Description
bought in services
[***]
Amount
£2,740.00
Paid
Date
Wed 30th Jun 2010
26005
Type
Staffing
(Professional Services (Staff.))
Description
paid in services
[***]
Amount
£1,220.00
Paid
Date
Wed 30th Jun 2010
23698
Type
Staffing
(Professional Services (Staff.))
Description
[***]
professional services
Amount
£1,699.17
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
23704
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 76 miles
Amount
£30.40
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
23703
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 76 miles
Amount
£30.40
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
3672
Type
Office Costs
(Computer SW Purchase)
Description
Case Management system
database management system
Amount
£2,515.63
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
20165
Type
Office Costs
(Stationery Purchase)
Description
stationery
office set up
Amount
£96.71
Paid
Date
Tue 1st Jun 2010
33604
Type
Office Costs
(Website - Hosting)
Description
9 months of hosting contract
easyweb
Amount
£370.12
Paid

31st May 2010 (3)
Date
Mon 31st May 2010
9727
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£735.00
Paid
Date
Mon 31st May 2010
9723
Type
Staffing
(Professional Services (Staff.))
Description
[***] - caseworker
[***]
Amount
£230.00
Paid
Date
Mon 31st May 2010
9736
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£2,220.00
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
23701
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 76 miles
Amount
£30.40
Paid