Leo Docherty Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (1) - Paid (1401) - Repaid (10)

Notpaid (1)

Date
Fri 22nd Mar 2019
721108
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
Notpaid
Claimed: £6.75
Not Paid : £6.75
Reason: Not Under Scheme

Paid (1401)

Date
Wed 11th Sep 2024
6016344-1
Type
Office Costs
(Rent)
Description
[***] 26-27 September 2024
Amount
£68.49
Paid
Date
Tue 30th Jul 2024
90042751-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Mon 29th Jul 2024
60247101-1
Type
Office Costs
(Postage & couriers)
Description
Return of House of Commons Stationery
Amount
£20.95
Paid
Date
Thu 25th Jul 2024
60245925-4
Type
Office Costs
(Cleaning services)
Description
Cleaning for August
Amount
£72.00
Paid
Date
Tue 23rd Jul 2024
60245925-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£15.00
Paid
Date
Mon 22nd Jul 2024
60245925-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£43.60
Paid
Date
Tue 16th Jul 2024
90042605-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Wed 10th Jul 2024
60245925-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£18.00
Paid
Date
Fri 28th Jun 2024
60242309-16
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 27th Jun 2024
60243459-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for July
Amount
£72.00
Paid
Date
Thu 27th Jun 2024
60242309-14
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 27th Jun 2024
90042073-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Wed 19th Jun 2024
60242309-3
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 18th Jun 2024
90041899-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Sat 15th Jun 2024
60244194-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Thu 13th Jun 2024
60244194-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£138.66
Paid
Date
Thu 13th Jun 2024
60244194-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£21.90
Paid
Date
Tue 11th Jun 2024
60242324-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Fri 7th Jun 2024
60244194-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£24.14
Paid
Date
Fri 7th Jun 2024
60244194-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£137.86
Paid
Date
Mon 3rd Jun 2024
60244194-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ KBO FIRE & SECURIT
Amount
£697.51
Paid
Date
Wed 29th May 2024
90041368-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Mon 27th May 2024
60239690-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for June
Amount
£72.00
Paid
Date
Wed 22nd May 2024
60241205-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£62.71
Paid
Date
Thu 16th May 2024
90041253-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 16th May 2024
60239114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for May 2024
Amount
£68.03
Paid
Date
Thu 16th May 2024
60241205-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£303.80
Paid
Date
Wed 15th May 2024
60241205-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Mon 13th May 2024
60241205-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£21.90
Paid
Date
Thu 9th May 2024
60241205-5
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£20.23
Paid
Date
Wed 8th May 2024
60237144-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Tue 7th May 2024
60241205-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£138.66
Paid
Date
Tue 7th May 2024
60241205-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£44.99
Paid
Date
Fri 26th Apr 2024
90040713-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 23rd Apr 2024
60234850-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for May
Amount
£108.00
Paid
Date
Mon 22nd Apr 2024
4004522-106
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 16th Apr 2024
90040571-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 16th Apr 2024
60234214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for April 2024
Amount
£68.03
Paid
Date
Mon 15th Apr 2024
60236318-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Sat 13th Apr 2024
60236318-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£19.90
Paid
Date
Wed 10th Apr 2024
60232745-3
Type
Office Costs
(Equipment - purchase)
Description
Fire Box Keys
Other office equipment
Amount
£7.99
Paid
Date
Wed 10th Apr 2024
60236318-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Electricity
Amount
£19.33
Paid
Date
Tue 9th Apr 2024
60232745-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Tue 9th Apr 2024
60236318-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£434.86
Paid
Date
Mon 8th Apr 2024
60232745-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waster
Amount
£2.50
Paid
Date
Thu 4th Apr 2024
60236318-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£138.66
Paid
Date
Wed 27th Mar 2024
60231147-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
READE SIGNS LTD
Amount
£3,741.00
Paid
Date
Tue 26th Mar 2024
60231121-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£354.00
Paid
Date
Tue 26th Mar 2024
60231121-1
Type
Office Costs
(Stationery & printing)
Description
IMPRINT COLOUR
Amount
£163.20
Paid
Date
Mon 25th Mar 2024
60231121-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£424.48
Paid
Date
Mon 25th Mar 2024
60231121-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£15.15
Paid
Date
Fri 15th Mar 2024
60231121-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Wed 13th Mar 2024
60231121-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£26.50
Paid
Date
Tue 5th Mar 2024
60231121-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Tue 30th Jan 2024
90038646-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Thu 18th Jan 2024
60217349-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Tue 16th Jan 2024
90038493-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 16th Jan 2024
60218424-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for January 2024
Amount
£63.97
Paid
Date
Fri 12th Jan 2024
60217473-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office for January
Amount
£72.00
Paid
Date
Wed 10th Jan 2024
60217349-1
Type
Office Costs
(Postage & couriers)
Description
Registered postage to Government Department
Amount
£14.70
Paid
Date
Wed 10th Jan 2024
4004297-828
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£282.00
Paid
Date
Tue 26th Dec 2023
90037886-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Fri 22nd Dec 2023
60215157-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Wed 20th Dec 2023
60215905-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£35.20
Paid
Date
Tue 19th Dec 2023
90037765-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Sat 16th Dec 2023
60214450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for December 2023
Amount
£63.97
Paid
Date
Fri 15th Dec 2023
60215905-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Fri 15th Dec 2023
60213864-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of confidential waste
Amount
£9.70
Paid
Date
Wed 13th Dec 2023
60215905-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£26.50
Paid
Date
Sun 10th Dec 2023
60215905-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£21.94
Paid
Date
Wed 6th Dec 2023
60215905-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Mon 4th Dec 2023
60215905-6
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£128.79
Paid
Date
Wed 29th Nov 2023
60213864-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Tue 28th Nov 2023
90037198-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Thu 16th Nov 2023
90037084-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 16th Nov 2023
60209050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for November 2023
Amount
£63.97
Paid
Date
Wed 15th Nov 2023
60211824-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Mon 13th Nov 2023
60206403-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Mon 13th Nov 2023
60211824-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Mon 13th Nov 2023
60211824-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£26.50
Paid
Date
Sun 12th Nov 2023
60211824-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£173.68
Paid
Date
Sun 12th Nov 2023
60211824-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£19.33
Paid
Date
Fri 10th Nov 2023
60211824-6
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£59.85
Paid
Date
Tue 7th Nov 2023
60211824-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£41.00
Paid
Date
Wed 1st Nov 2023
60206403-1
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Sundries
Amount
£19.25
Paid
Date
Mon 30th Oct 2023
60205865-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for November
Amount
£108.00
Paid
Date
Thu 26th Oct 2023
90036533-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 17th Oct 2023
90036399-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Mon 16th Oct 2023
60204731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for October 2023
Amount
£63.97
Paid
Date
Sun 15th Oct 2023
60208310-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Fri 13th Oct 2023
60208310-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£26.50
Paid
Date
Fri 13th Oct 2023
60204296-1
Type
Office Costs
(Stationery & printing)
Description
Confidential waste shredding
Amount
£11.00
Paid
Date
Mon 9th Oct 2023
60208310-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£69.15
Paid
Date
Fri 6th Oct 2023
60208310-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Wed 4th Oct 2023
60202525-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for October 2023
Amount
£72.00
Paid
Date
Wed 4th Oct 2023
60208310-5
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£15.68
Paid
Date
Wed 27th Sep 2023
60202516-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£35.65
Paid
Date
Tue 26th Sep 2023
90035776-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Fri 22nd Sep 2023
60202516-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£106.55
Paid
Date
Thu 21st Sep 2023
60202516-3
Type
Office Costs
(Stationery & printing)
Description
IMPRINT COLOUR
Amount
£813.60
Paid
Date
Tue 19th Sep 2023
90035650-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Sat 16th Sep 2023
60201214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for September 2023
Amount
£63.97
Paid
Date
Fri 15th Sep 2023
60202516-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Wed 13th Sep 2023
60202516-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£15.00
Paid
Date
Thu 7th Sep 2023
60202516-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Thu 7th Sep 2023
60202516-6
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£19.33
Paid
Date
Thu 7th Sep 2023
60202516-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£65.97
Paid
Date
Fri 1st Sep 2023
4004026-664
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£210.00
Paid
Date
Tue 29th Aug 2023
90035089-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Wed 23rd Aug 2023
60198281-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£60.76
Paid
Date
Mon 21st Aug 2023
60196727-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for September 2023
Amount
£72.00
Paid
Date
Fri 18th Aug 2023
60198281-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 16th Aug 2023
60196382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for August 2023
Amount
£63.97
Paid
Date
Tue 15th Aug 2023
90034933-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 15th Aug 2023
60198281-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Wed 9th Aug 2023
60198281-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£73.98
Paid
Date
Tue 8th Aug 2023
60198281-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£41.00
Paid
Date
Mon 7th Aug 2023
60198281-7
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£158.71
Paid
Date
Mon 7th Aug 2023
60198281-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Mon 7th Aug 2023
60198281-6
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£22.46
Paid
Date
Thu 27th Jul 2023
60193422-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for August 2023
Amount
£72.00
Paid
Date
Thu 27th Jul 2023
90034422-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Fri 21st Jul 2023
4003963-410
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£210.00
Paid
Date
Tue 18th Jul 2023
90034284-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Sun 16th Jul 2023
60192479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for July 2023
Amount
£63.97
Paid
Date
Sat 15th Jul 2023
60194755-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Fri 7th Jul 2023
60194755-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Fri 7th Jul 2023
60194755-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.36
Paid
Date
Tue 4th Jul 2023
60194755-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£15.68
Paid
Date
Mon 3rd Jul 2023
60189888-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for July 2023
Amount
£72.00
Paid
Date
Tue 27th Jun 2023
60190219-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£35.33
Paid
Date
Tue 27th Jun 2023
90033669-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Sat 17th Jun 2023
60187400-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for June 2023
Amount
£63.97
Paid
Date
Fri 16th Jun 2023
60190219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Thu 15th Jun 2023
90033502-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 15th Jun 2023
60190219-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Wed 7th Jun 2023
60190219-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£88.35
Paid
Date
Wed 7th Jun 2023
60190219-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£19.33
Paid
Date
Fri 2nd Jun 2023
60184540-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for June
Amount
£108.00
Paid
Date
Fri 2nd Jun 2023
60190219-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£558.00
Paid
Date
Tue 30th May 2023
90032973-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 16th May 2023
90032810-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 16th May 2023
60183972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for May 2023
Amount
£81.81
Paid
Date
Mon 15th May 2023
60185618-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Wed 10th May 2023
60185618-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Tue 9th May 2023
60185618-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£41.00
Paid
Date
Tue 9th May 2023
60185618-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£21.94
Paid
Date
Tue 9th May 2023
60185618-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£224.67
Paid
Date
Mon 1st May 2023
60180225-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for May
Amount
£72.00
Paid
Date
Thu 27th Apr 2023
90032291-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Wed 19th Apr 2023
60180996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£128.10
Paid
Date
Tue 18th Apr 2023
90032155-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 18th Apr 2023
4003602-57
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Sun 16th Apr 2023
60178176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for April 2023
Amount
£65.97
Paid
Date
Sat 15th Apr 2023
60180996-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Fri 14th Apr 2023
4003652-136
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid
Date
Fri 14th Apr 2023
4003652-137
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£144.00
Paid
Date
Thu 6th Apr 2023
60180996-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK [***]
Amount
£20.00
Paid
Date
Wed 5th Apr 2023
60180996-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£333.02
Paid
Date
Mon 3rd Apr 2023
60175512-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for April
Amount
£72.00
Paid
Date
Thu 30th Mar 2023
60176163-1
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£319.11
Paid
Date
Tue 28th Mar 2023
90031559-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 28th Mar 2023
60176291-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£468.00
Paid
Date
Mon 27th Mar 2023
60174570-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Fri 24th Mar 2023
60176163-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£8.89
Paid
Date
Thu 23rd Mar 2023
60176291-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Thu 23rd Mar 2023
60176163-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£146.96
Paid
Date
Thu 23rd Mar 2023
60176163-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£143.28
Paid
Date
Thu 23rd Mar 2023
60176163-5
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£100.14
Paid
Date
Mon 20th Mar 2023
60176163-6
Type
Office Costs
(Stationery & printing)
Description
IMPRINT COLOUR
Amount
£552.00
Paid
Date
Fri 17th Mar 2023
60173108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for March 2023
Amount
£86.89
Paid
Date
Thu 16th Mar 2023
90031395-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 16th Mar 2023
60173928-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£18.00
Paid
Date
Wed 15th Mar 2023
60176291-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£112.31
Paid
Date
Wed 15th Mar 2023
60176291-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Fri 10th Mar 2023
60167987-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 10th Mar 2023
60167987-6
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 7th Mar 2023
60165505-6
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£11.80
Paid
Date
Tue 7th Mar 2023
60176163-7
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£49.75
Paid
Date
Mon 6th Mar 2023
60170695-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£58.55
Paid
Date
Mon 6th Mar 2023
60176163-8
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£79.30
Paid
Date
Fri 3rd Mar 2023
60165505-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£12.40
Paid
Date
Fri 3rd Mar 2023
60176291-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£294.35
Paid
Date
Thu 2nd Mar 2023
60176163-9
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£605.94
Paid
Date
Wed 1st Mar 2023
60168275-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£5.16
Paid
Date
Tue 28th Feb 2023
90030856-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Mon 27th Feb 2023
60167987-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 27th Feb 2023
60167987-4
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 20th Feb 2023
60170688-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£21.09
Paid
Date
Thu 16th Feb 2023
90030713-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 16th Feb 2023
60168275-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£20.00
Paid
Date
Thu 16th Feb 2023
60167983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for February 2023
Amount
£62.49
Paid
Date
Wed 15th Feb 2023
60167991-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for March
Amount
£72.00
Paid
Date
Wed 15th Feb 2023
60170688-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Tue 14th Feb 2023
60167987-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Tue 14th Feb 2023
60167987-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 14th Feb 2023
4003580-833
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£282.00
Paid
Date
Thu 9th Feb 2023
60165505-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid
Date
Thu 9th Feb 2023
60165505-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£22.00
Paid
Date
Wed 8th Feb 2023
60170688-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£26.00
Paid
Date
Tue 7th Feb 2023
60170688-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Tue 7th Feb 2023
60170688-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£112.16
Paid
Date
Thu 2nd Feb 2023
60170688-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£440.87
Paid
Date
Wed 1st Feb 2023
60165361-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Mon 30th Jan 2023
60165320-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£51.55
Paid
Date
Thu 26th Jan 2023
60165361-2
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for February
Amount
£72.00
Paid
Date
Thu 26th Jan 2023
60165361-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office for 26 January
Amount
£36.00
Paid
Date
Thu 26th Jan 2023
60165505-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.20
Paid
Date
Thu 26th Jan 2023
90030170-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 24th Jan 2023
60165320-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£55.30
Paid
Date
Thu 19th Jan 2023
60166197-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£43.26
Paid
Date
Wed 18th Jan 2023
60165000-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from Brookwood
London-constituency MP & Staff
From: Brookwood
To: London Terminals
Amount
£19.00
Paid
Date
Tue 17th Jan 2023
60166205-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 17th Jan 2023
90030033-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Mon 16th Jan 2023
60163542-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for January 2023
Amount
£60.95
Paid
Date
Sun 15th Jan 2023
60166197-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Thu 12th Jan 2023
60163261-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office
Amount
£36.00
Paid
Date
Wed 11th Jan 2023
60166197-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£164.08
Paid
Date
Wed 11th Jan 2023
60166197-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£60.25
Paid
Date
Tue 10th Jan 2023
60158454-3
Type
Staff Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Tue 10th Jan 2023
60158454-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£26.40
Paid
Date
Tue 10th Jan 2023
60162584-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£55.30
Paid
Date
Tue 10th Jan 2023
60162949-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from Farnborough Main
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Mon 9th Jan 2023
60166197-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.78
Paid
Date
Mon 9th Jan 2023
60166197-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£150.87
Paid
Date
Sun 1st Jan 2023
60163261-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Tue 27th Dec 2022
90029448-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Mon 19th Dec 2022
60158364-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 16th Dec 2022
60160636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for December 2022
Amount
£68.19
Paid
Date
Thu 15th Dec 2022
90029283-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 15th Dec 2022
60161189-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Thu 15th Dec 2022
60158364-5
Type
Staff Travel
(Parking)
Description
Parking at station for travel to Westminster
London-constituency MP & Staff
Amount
£9.90
Paid
Date
Thu 15th Dec 2022
60158364-4
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Brookwood
To: London Terminals
Amount
£26.05
Paid
Date
Fri 9th Dec 2022
60158454-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 9th Dec 2022
60158364-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 8th Dec 2022
60161189-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£190.24
Paid
Date
Thu 8th Dec 2022
60149881-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 8th Dec 2022
60158364-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 1st Dec 2022
60161189-3
Type
Office Costs
(Equipment - purchase)
Description
VIDAXL UK
Office furniture
Amount
£63.99
Paid
Date
Thu 1st Dec 2022
60163261-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Thu 1st Dec 2022
60161189-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.85
Paid
Date
Tue 29th Nov 2022
90028761-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 29th Nov 2022
60156178-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£51.55
Paid
Date
Tue 29th Nov 2022
60157464-2
Type
Office Costs
(Equipment - purchase)
Description
Air Fresheners
Sundries
Amount
£4.50
Paid
Date
Tue 29th Nov 2022
60157681-2
Type
Office Costs
(Equipment - purchase)
Description
TAILOR MADE TECHNOLOGI
Computer, laptop, PC, tablet & accessories
Amount
£540.00
Paid
Date
Tue 29th Nov 2022
60157464-1
Type
Office Costs
(Equipment - purchase)
Description
Extension Lead
Computer, laptop, PC, tablet & accessories
Amount
£12.00
Paid
Date
Tue 29th Nov 2022
60157681-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£84.44
Paid
Date
Sat 26th Nov 2022
60153909-1
Type
Office Costs
(Stationery & printing)
Description
Planner
Amount
£13.89
Paid
Date
Fri 25th Nov 2022
60153909-3
Type
Office Costs
(Postage & couriers)
Description
Postage - registered delivery excess on grey mailer
Amount
£1.10
Paid
Date
Fri 25th Nov 2022
60153909-2
Type
Office Costs
(Stationery & printing)
Description
IT Equipment - Adapter
Amount
£9.99
Paid
Date
Wed 23rd Nov 2022
60158364-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Brookwood
To: London Terminals
Amount
£19.00
Paid
Date
Wed 16th Nov 2022
60154582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for November 2022
Amount
£63.49
Paid
Date
Tue 15th Nov 2022
90028591-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 15th Nov 2022
60157681-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£238.00
Paid
Date
Tue 15th Nov 2022
60157681-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Tue 15th Nov 2022
60149881-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Wed 9th Nov 2022
60157681-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£60.36
Paid
Date
Fri 4th Nov 2022
60153908-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£13.40
Paid
Date
Thu 3rd Nov 2022
60153914-1
Type
Office Costs
(Equipment - purchase)
Description
Keys for Constituency Office
Sundries
Amount
£41.42
Paid
Date
Tue 1st Nov 2022
60153914-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Tue 1st Nov 2022
60157681-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£79.46
Paid
Date
Wed 26th Oct 2022
90028063-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Wed 19th Oct 2022
60151213-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£55.30
Paid
Date
Wed 19th Oct 2022
60153908-2
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£22.75
Paid
Date
Tue 18th Oct 2022
90027957-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Sun 16th Oct 2022
60151211-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for October 2022
Amount
£62.49
Paid
Date
Sat 15th Oct 2022
60152905-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Thu 13th Oct 2022
60152905-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£60.25
Paid
Date
Thu 13th Oct 2022
60149881-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 13th Oct 2022
60149881-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 10th Oct 2022
60152905-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.47
Paid
Date
Mon 10th Oct 2022
60152905-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.36
Paid
Date
Mon 10th Oct 2022
60152905-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£102.77
Paid
Date
Sat 8th Oct 2022
60148830-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of weeds and moss in yard at rear of office
Amount
£60.00
Paid
Date
Thu 6th Oct 2022
60152905-6
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£348.00
Paid
Date
Sat 1st Oct 2022
60145448-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Fri 30th Sep 2022
60147642-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.60
Paid
Date
Fri 30th Sep 2022
60147642-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.80
Paid
Date
Thu 29th Sep 2022
60147642-4
Type
Staff Travel
(Other public transport)
Description
Constituency Office to North Camp (Return) - attending event on behalf of MP
Within constituency
Amount
£5.60
Paid
Date
Wed 28th Sep 2022
60147642-5
Type
Staff Travel
(Other public transport)
Description
Constituency Office to Rushmoor Borough Council (Return) - meetings on behalf of MP
Within constituency
Amount
£6.70
Paid
Date
Tue 27th Sep 2022
90027357-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 27th Sep 2022
60148346-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£76.39
Paid
Date
Mon 26th Sep 2022
60147193-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£51.55
Paid
Date
Mon 26th Sep 2022
60147642-3
Type
Staff Travel
(Rail)
Description
Working in Westminster on Monday 26th September 2022
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£28.95
Paid
Date
Wed 21st Sep 2022
60148346-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£607.13
Paid
Date
Tue 20th Sep 2022
60147642-6
Type
Staff Travel
(Other public transport)
Description
Constituency Office to Rushmoor Borough Council (Return) - meetings on behalf of MP
Within constituency
Amount
£6.30
Paid
Date
Fri 16th Sep 2022
60146504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for September 2022
Amount
£59.49
Paid
Date
Fri 16th Sep 2022
60148346-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.47
Paid
Date
Thu 15th Sep 2022
90027195-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 15th Sep 2022
60148346-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Wed 14th Sep 2022
60147642-7
Type
Staff Travel
(Other public transport)
Description
Constituency Office to Rushmoor Borough Council (Single) - meetings on behalf of MP
Within constituency
Amount
£4.80
Paid
Date
Tue 13th Sep 2022
60145904-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Tue 13th Sep 2022
60145904-4
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sat 10th Sep 2022
60148346-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£48.79
Paid
Date
Thu 8th Sep 2022
60148346-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£60.25
Paid
Date
Thu 1st Sep 2022
60143885-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner for 6 Union Street
Amount
£20.00
Paid
Date
Thu 1st Sep 2022
60145448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Tue 30th Aug 2022
90026682-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Wed 17th Aug 2022
60144580-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 16th Aug 2022
90026511-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 16th Aug 2022
60142377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for August 2022
Amount
£62.49
Paid
Date
Mon 15th Aug 2022
60144580-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£34.99
Paid
Date
Tue 9th Aug 2022
60144580-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£60.25
Paid
Date
Mon 1st Aug 2022
60129855-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Tue 26th Jul 2022
90025993-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 19th Jul 2022
90025887-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Sat 16th Jul 2022
60139168-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for July 2022
Amount
£57.49
Paid
Date
Fri 15th Jul 2022
60141346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£60.25
Paid
Date
Fri 15th Jul 2022
60141346-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Tue 12th Jul 2022
60141346-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£163.57
Paid
Date
Tue 12th Jul 2022
60141346-4
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£140.45
Paid
Date
Fri 1st Jul 2022
60129855-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Tue 28th Jun 2022
90025325-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 28th Jun 2022
60145904-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 16th Jun 2022
60134039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for June 2022
Amount
£73.91
Paid
Date
Thu 16th Jun 2022
90025136-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Wed 15th Jun 2022
60136181-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£54.25
Paid
Date
Wed 15th Jun 2022
60136181-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Tue 14th Jun 2022
60136181-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£14.49
Paid
Date
Mon 13th Jun 2022
60136181-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£172.96
Paid
Date
Mon 6th Jun 2022
60136181-5
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£63.11
Paid
Date
Mon 6th Jun 2022
60131587-1
Type
Office Costs
(Equipment - purchase)
Description
Door Bell
Other office equipment
Amount
£16.14
Paid
Date
Wed 1st Jun 2022
60129855-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Thu 26th May 2022
90024586-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Tue 24th May 2022
60131684-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£18.98
Paid
Date
Mon 23rd May 2022
60131684-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£142.80
Paid
Date
Mon 23rd May 2022
60131684-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£90.48
Paid
Date
Mon 23rd May 2022
60131684-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£86.56
Paid
Date
Mon 23rd May 2022
60131684-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£92.49
Paid
Date
Thu 19th May 2022
60131587-3
Type
Office Costs
(Equipment - purchase)
Description
Flagpoles
Sundries
Amount
£13.90
Paid
Date
Thu 19th May 2022
60131587-4
Type
Office Costs
(Equipment - purchase)
Description
Union Jack Flag
Sundries
Amount
£7.45
Paid
Date
Thu 19th May 2022
60131587-5
Type
Office Costs
(Equipment - purchase)
Description
Ukrainian Flag
Sundries
Amount
£8.47
Paid
Date
Tue 17th May 2022
90024466-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 17th May 2022
60131684-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£14.49
Paid
Date
Mon 16th May 2022
60131573-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for May 2022
Amount
£62.49
Paid
Date
Sun 15th May 2022
60131684-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Wed 11th May 2022
60131684-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£42.26
Paid
Date
Wed 11th May 2022
60131587-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidentail Waste Shredding
Amount
£22.50
Paid
Date
Tue 10th May 2022
60128526-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£55.30
Paid
Date
Wed 4th May 2022
60131684-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£143.49
Paid
Date
Sun 1st May 2022
60129855-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Thu 28th Apr 2022
60128244-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£68.93
Paid
Date
Thu 28th Apr 2022
4002464-99
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Wed 27th Apr 2022
60127186-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£55.30
Paid
Date
Tue 26th Apr 2022
90023908-1
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Thu 21st Apr 2022
60128244-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£14.49
Paid
Date
Wed 20th Apr 2022
60128244-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£66.24
Paid
Date
Tue 19th Apr 2022
90023807-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Mon 18th Apr 2022
60126137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for April 2022
Amount
£159.18
Paid
Date
Fri 15th Apr 2022
60128244-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Mon 11th Apr 2022
60128244-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.70
Paid
Date
Mon 4th Apr 2022
60128244-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£786.08
Paid
Date
Fri 1st Apr 2022
60129855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work Mobile Contract
Amount
£15.00
Paid
Date
Fri 1st Apr 2022
60129854-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.20
Paid
Date
Tue 22nd Mar 2022
60123622-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£14.49
Paid
Date
Fri 18th Mar 2022
4002423-1650
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£282.00
Paid
Date
Wed 16th Mar 2022
60123622-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TAILOR MADE TECHNOLOGI
Landline & internet package
Amount
£49.14
Paid
Date
Tue 15th Mar 2022
60123622-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Mon 14th Mar 2022
60123622-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£150.00
Paid
Date
Mon 14th Mar 2022
60123622-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£146.06
Paid
Date
Thu 10th Mar 2022
60117736-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 10th Mar 2022
60123622-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£50.45
Paid
Date
Thu 10th Mar 2022
60117736-4
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 3rd Mar 2022
60118678-2
Type
Staff Travel
(Other public transport)
Description
1) Home [***] [***] 2) Various 3) Meetings on behalf of MP
Within constituency
Amount
£6.40
Paid
Date
Wed 2nd Mar 2022
60118678-1
Type
Staff Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£22.10
Paid
Date
Thu 24th Feb 2022
60117736-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 24th Feb 2022
60117736-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 27th Jan 2022
90021847-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Wed 26th Jan 2022
60113771-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Andover
To: London Terminals
Amount
£55.90
Paid
Date
Tue 18th Jan 2022
90021735-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Sun 16th Jan 2022
60112847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for January 2022
Amount
£48.72
Paid
Date
Tue 4th Jan 2022
90021502-0
Type
Office Costs
(Rent)
Amount
£1,041.67
Paid
Date
Wed 29th Dec 2021
60112014-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Thu 16th Dec 2021
90020923-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 16th Dec 2021
60109798-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for December 2021
Amount
£58.35
Paid
Date
Wed 15th Dec 2021
60112014-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£49.14
Paid
Date
Wed 15th Dec 2021
60112014-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Mon 13th Dec 2021
60109039-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 6th Dec 2021
60108085-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work for 6 Union Street
Amount
£363.63
Paid
Date
Mon 6th Dec 2021
60112014-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£114.89
Paid
Date
Thu 2nd Dec 2021
60106870-2
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£12.80
Paid
Date
Thu 2nd Dec 2021
60106870-1
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£13.05
Paid
Date
Wed 1st Dec 2021
60106873-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract for Work Phone - Dec 2021
Amount
£15.00
Paid
Date
Wed 1st Dec 2021
60112014-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£600.07
Paid
Date
Tue 30th Nov 2021
90020437-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,041.67
Paid
Date
Tue 30th Nov 2021
60106988-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Mon 29th Nov 2021
60106892-1
Type
Office Costs
(Equipment - purchase)
Description
Office Tool Set
Other office equipment
Amount
£27.00
Paid
Date
Tue 16th Nov 2021
90020273-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,547.00
Paid
Date
Tue 16th Nov 2021
60105057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for November 2021
Amount
£48.36
Paid
Date
Mon 15th Nov 2021
60106988-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Mon 15th Nov 2021
60106988-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.86
Paid
Date
Wed 10th Nov 2021
60106988-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£49.14
Paid
Date
Wed 10th Nov 2021
60106988-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£103.05
Paid
Date
Mon 8th Nov 2021
60106981-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 2nd Nov 2021
60106988-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Mon 1st Nov 2021
60106873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract for Work Phone - Oct 2021 and Nov 2021
Amount
£24.68
Paid
Date
Tue 26th Oct 2021
90019728-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,041.67
Paid
Date
Fri 22nd Oct 2021
60097434-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 22nd Oct 2021
60097434-3
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 22nd Oct 2021
60101619-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency Office
London-constituency MP & Staff
From: Andover
To: Aldershot
Amount
£24.40
Paid
Date
Thu 21st Oct 2021
60103909-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£349.23
Paid
Date
Tue 19th Oct 2021
90019623-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,547.00
Paid
Date
Mon 18th Oct 2021
60103909-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£136.68
Paid
Date
Mon 18th Oct 2021
60103909-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£266.73
Paid
Date
Sat 16th Oct 2021
60101034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for October 2021
Amount
£48.36
Paid
Date
Fri 15th Oct 2021
60103909-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 14th Oct 2021
60100776-1
Type
Miscellaneous
(Removals)
Description
Transfer of office contents from Storage Unit to new office [200006941]
Agency fees
Amount
£420.00
Paid
Date
Tue 12th Oct 2021
60103909-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£107.34
Paid
Date
Tue 5th Oct 2021
60104391-2
Type
Office Costs
(Equipment - purchase)
Description
New Door Handle
Sundries
Amount
£23.29
Paid
Date
Tue 5th Oct 2021
60103909-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Sun 3rd Oct 2021
60104391-1
Type
Office Costs
(Equipment - purchase)
Description
New Door Handle
Sundries
Amount
£23.29
Paid
Date
Fri 1st Oct 2021
60103909-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
READE SIGNS LTD
Amount
£2,727.72
Paid
Date
Tue 28th Sep 2021
90019010-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,041.67
Paid
Date
Sun 26th Sep 2021
60101546-1
Type
Office Costs
(Stationery & printing)
Description
Laminator and laminating pouches
Amount
£33.21
Paid
Date
Fri 24th Sep 2021
60097437-2
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Andover
To: Aldershot
Amount
£24.20
Paid
Date
Thu 23rd Sep 2021
60099811-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Sep 2021
60099811-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 16th Sep 2021
90018865-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,547.00
Paid
Date
Thu 16th Sep 2021
60099811-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 16th Sep 2021
60097438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for September 2021
Amount
£48.36
Paid
Date
Thu 16th Sep 2021
60099821-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 15th Sep 2021
60099821-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Tue 14th Sep 2021
60097434-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Tue 14th Sep 2021
60099821-3
Type
Office Costs
(Moving Fees)
Description
LOK ?N? STORE
Agency fees
Amount
£-291.01
Paid
Date
Tue 14th Sep 2021
60097437-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Andover
To: Aldershot
Amount
£24.20
Paid
Date
Mon 13th Sep 2021
60099811-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Sep 2021
60097428-2
Type
Office Costs
(Equipment - purchase)
Description
Vacuum Cleaner
Other office equipment
Amount
£149.99
Paid
Date
Mon 13th Sep 2021
60097098-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£9.80
Paid
Date
Fri 10th Sep 2021
60099811-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 10th Sep 2021
60097428-1
Type
Office Costs
(Moving Fees)
Description
Decorator for new constituency office
Agency fees
Amount
£1,500.00
Paid
Date
Tue 7th Sep 2021
60099821-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£96.95
Paid
Date
Tue 7th Sep 2021
60099821-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Mon 6th Sep 2021
60099811-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Sep 2021
60099821-6
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£98.95
Paid
Date
Thu 2nd Sep 2021
60095508-1
Type
Office Costs
(Bought-in services)
Description
Electrical work required for new office
Professional & consultancy
Amount
£2,366.35
Paid
Date
Thu 2nd Sep 2021
60097098-7
Type
Staff Travel
(Other public transport)
Description
Rushmoor Borough Council to Home - Meetings with Constituents
Within constituency
Amount
£4.00
Paid
Date
Thu 2nd Sep 2021
60099821-7
Type
Office Costs
(Moving Fees)
Description
LOK ?N? STORE
Agency fees
Amount
£206.02
Paid
Date
Thu 2nd Sep 2021
60097098-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Thu 26th Aug 2021
90018309-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,041.67
Paid
Date
Tue 24th Aug 2021
60096022-1
Type
Office Costs
(Bought-in services)
Description
HEALYS
Professional & consultancy
Amount
£720.00
Paid
Date
Tue 24th Aug 2021
60097098-6
Type
Staff Travel
(Rail)
Description
Working in Westminster Office
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£33.60
Paid
Date
Thu 19th Aug 2021
60094848-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ironmongery - various items
Amount
£25.04
Paid
Date
Wed 18th Aug 2021
60096022-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£252.55
Paid
Date
Wed 18th Aug 2021
60096022-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£83.98
Paid
Date
Tue 17th Aug 2021
90018198-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,547.00
Paid
Date
Mon 16th Aug 2021
60094086-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for August 2021
Amount
£48.36
Paid
Date
Sun 15th Aug 2021
60096022-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Sat 14th Aug 2021
60094848-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LED Ceiling spot lights
Amount
£24.99
Paid
Date
Tue 10th Aug 2021
60094848-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rear corridor light bulb
Amount
£7.14
Paid
Date
Tue 10th Aug 2021
60094848-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement taps
Amount
£9.99
Paid
Date
Tue 10th Aug 2021
60094848-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Disabled toilet door lock
Amount
£16.80
Paid
Date
Tue 10th Aug 2021
60094848-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Sink water seal bottle trap
Amount
£8.00
Paid
Date
Tue 10th Aug 2021
60096022-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Fri 6th Aug 2021
60096022-6
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£127.68
Paid
Date
Thu 5th Aug 2021
60096022-7
Type
Miscellaneous
(Removals)
Description
LOK ?N? STORE [200006965]
Agency fees
Amount
£206.02
Paid
Date
Wed 28th Jul 2021
60094349-1
Type
Office Costs
(Moving Fees)
Description
FULCHERS SOLICITORS
Legal costs
Amount
£5.00
Paid
Date
Fri 23rd Jul 2021
60097098-5
Type
Staff Travel
(Rail)
Description
Working in Westminster Office
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£33.60
Paid
Date
Fri 16th Jul 2021
60090983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for July 2021
Amount
£48.36
Paid
Date
Thu 15th Jul 2021
90017513-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 15th Jul 2021
60094348-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Jul 2021
60094349-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Tue 13th Jul 2021
60094349-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Mon 12th Jul 2021
60091288-1
Type
Office Costs
(Moving Fees)
Description
Postage for sending lease documentation to all parties for signing
Legal costs
Amount
£14.50
Paid
Date
Thu 8th Jul 2021
60094349-4
Type
Miscellaneous
(Removals)
Description
LOK ?N? STORE [200006962]
Agency fees
Amount
£206.02
Paid
Date
Wed 7th Jul 2021
60094349-5
Type
Office Costs
(Equipment - purchase)
Description
PEACH TECHNOLOGIES LTD
Other office equipment
Amount
£690.00
Paid
Date
Wed 7th Jul 2021
60094349-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£146.03
Paid
Date
Tue 29th Jun 2021
60097098-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 28th Jun 2021
60089238-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 25th Jun 2021
60097098-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.80
Paid
Date
Thu 24th Jun 2021
60089238-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Jun 2021
60089242-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-27.00
Paid
Date
Wed 16th Jun 2021
60087944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£49.08
Paid
Date
Tue 15th Jun 2021
90016777-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 15th Jun 2021
60089242-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Tue 15th Jun 2021
60089242-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Mon 14th Jun 2021
60089238-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 11th Jun 2021
60089238-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 10th Jun 2021
60089242-4
Type
Miscellaneous
(Removals)
Description
LOK N STORE
Amount
£206.02
Paid
Date
Mon 7th Jun 2021
60089238-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 28th May 2021
60085729-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 26th May 2021
4001844-432
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£132.00
Paid
Date
Mon 24th May 2021
60085729-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 23rd May 2021
60085790-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£4.63
Paid
Date
Sun 23rd May 2021
60085790-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£5.09
Paid
Date
Fri 21st May 2021
60085790-3
Type
Office Costs
(Moving Fees)
Description
READE SIGNS LTD
Agency fees
Amount
£195.84
Paid
Date
Thu 20th May 2021
60085729-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 18th May 2021
90016138-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 18th May 2021
60085790-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Mon 17th May 2021
60084405-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 17th May 2021
60084405-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Visit
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 17th May 2021
60085729-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 16th May 2021
60084398-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£48.36
Paid
Date
Sat 15th May 2021
60085790-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 13th May 2021
60085729-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 13th May 2021
60085790-6
Type
Miscellaneous
(Removals)
Description
LOK N STORE [200006961]
Agency fees
Amount
£112.01
Paid
Date
Thu 13th May 2021
60085790-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£46.16
Paid
Date
Wed 12th May 2021
60085790-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£113.35
Paid
Date
Mon 10th May 2021
60081330-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Mon 10th May 2021
60085729-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 7th May 2021
60081330-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 5th May 2021
60081330-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 5th May 2021
60085790-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.88
Paid
Date
Wed 5th May 2021
60085790-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£25.13
Paid
Date
Tue 4th May 2021
60081330-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Tue 4th May 2021
60085790-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SERCO.COM
Amount
£12.36
Paid
Date
Fri 30th Apr 2021
60081330-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Thu 29th Apr 2021
60081330-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 29th Apr 2021
60082884-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 28th Apr 2021
60081330-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 28th Apr 2021
60082289-1
Type
Office Costs
(Moving Fees)
Description
Removal of office contents to Storage Unit
Agency fees
Amount
£420.00
Paid
Date
Mon 26th Apr 2021
60082884-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 23rd Apr 2021
4001752-34
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Thu 22nd Apr 2021
60080745-4
Type
MP Travel
(Congestion charge & toll)
Description
Driving from Westminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 21st Apr 2021
60081330-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 21st Apr 2021
60081567-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Wed 21st Apr 2021
60081567-4
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 20th Apr 2021
60082899-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Mon 19th Apr 2021
60080745-3
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 16th Apr 2021
60081488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£48.36
Paid
Date
Thu 15th Apr 2021
60080745-2
Type
MP Travel
(Congestion charge & toll)
Description
Driving from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Apr 2021
60082899-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 15th Apr 2021
90015445-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Thu 15th Apr 2021
60081319-2
Type
Office Costs
(Stationery & printing)
Description
Paper bubble wrap for office move
Amount
£4.50
Paid
Date
Thu 15th Apr 2021
60082899-2
Type
Office Costs
(Moving Fees)
Description
LOK 'N' STORE
Agency fees
Amount
£282.66
Paid
Date
Thu 15th Apr 2021
60081330-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 14th Apr 2021
60082899-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£110.41
Paid
Date
Wed 14th Apr 2021
60081319-1
Type
Office Costs
(Stationery & printing)
Description
Bubble Wrap for office move packaging
Amount
£18.00
Paid
Date
Mon 12th Apr 2021
60080745-1
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Apr 2021
60081567-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 12th Apr 2021
60081567-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 7th Apr 2021
60082899-5
Type
Office Costs
(Moving Fees)
Description
LOK 'N' STORE
Agency fees
Amount
£25.00
Paid
Date
Wed 7th Apr 2021
60082899-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£31.03
Paid
Date
Wed 7th Apr 2021
60082899-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£47.97
Paid
Date
Wed 31st Mar 2021
60079988-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Wed 31st Mar 2021
60079259-2
Type
Office Costs
(Stationery & printing)
Description
Toners for House of Commons Printer
Amount
£118.81
Paid
Date
Wed 31st Mar 2021
60079259-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for House of Commons
Printer, photocopier & scanner
Amount
£172.80
Paid
Date
Wed 31st Mar 2021
60079066-1
Type
Office Costs
(Bought-in services)
Description
Legal Fees regarding Constituency Office
Professional & consultancy
Amount
£780.00
Paid
Date
Tue 30th Mar 2021
60073800-1
Type
Staff Travel
(Taxi)
Description
From GU14[***] to [***] (Home) - return from constituency engagements with Member.
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£13.20
Paid
Date
Tue 30th Mar 2021
60077293-11
Type
MP Travel
(Congestion charge & toll)
Description
Driving to and from Westminster
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 30th Mar 2021
60079072-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office waste collection
Amount
£14.52
Paid
Date
Mon 29th Mar 2021
60081330-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sun 28th Mar 2021
60081486-1
Type
Accommodation
(Cleaning services)
Description
End of Tenancy Clean for [***]
Amount
£650.00
Paid
Date
Thu 25th Mar 2021
60077293-10
Type
MP Travel
(Congestion charge & toll)
Description
Driving from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 24th Mar 2021
60079832-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£63.92
Paid
Date
Wed 24th Mar 2021
60079988-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£145.30
Paid
Date
Wed 24th Mar 2021
60079988-3
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£588.47
Paid
Date
Mon 22nd Mar 2021
60077653-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 22nd Mar 2021
60077653-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 22nd Mar 2021
60077293-9
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 21st Mar 2021
60079988-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£167.00
Paid
Date
Sat 20th Mar 2021
60079988-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Fri 19th Mar 2021
60079832-11
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£803.19
Paid
Date
Fri 19th Mar 2021
60079832-13
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£268.16
Paid
Date
Fri 19th Mar 2021
60079988-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£129.00
Paid
Date
Thu 18th Mar 2021
60079832-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.30
Paid
Date
Thu 18th Mar 2021
60077293-8
Type
MP Travel
(Congestion charge & toll)
Description
Driving from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 17th Mar 2021
60079988-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£105.14
Paid
Date
Wed 17th Mar 2021
60079832-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£208.26
Paid
Date
Wed 17th Mar 2021
60079832-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£48.29
Paid
Date
Wed 17th Mar 2021
60079832-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£107.06
Paid
Date
Tue 16th Mar 2021
90014710-1
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 16th Mar 2021
60077655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.90
Paid
Date
Mon 15th Mar 2021
60079832-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Sat 13th Mar 2021
60079832-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£27.31
Paid
Date
Fri 12th Mar 2021
60079832-3
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£234.57
Paid
Date
Fri 12th Mar 2021
60077293-7
Type
MP Travel
(Congestion charge & toll)
Description
Driving from Westminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Tue 9th Mar 2021
60079832-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£226.83
Paid
Date
Mon 8th Mar 2021
60079832-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£66.82
Paid
Date
Mon 8th Mar 2021
60077293-6
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 4th Mar 2021
60077293-5
Type
MP Travel
(Congestion charge & toll)
Description
Driving from Westminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Mon 1st Mar 2021
60077293-4
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 26th Feb 2021
4001655-288
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£273.60
Paid
Date
Thu 25th Feb 2021
60077293-3
Type
MP Travel
(Congestion charge & toll)
Description
Driving from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 24th Feb 2021
60076360-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£118.38
Paid
Date
Wed 24th Feb 2021
60076360-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£6.45
Paid
Date
Tue 23rd Feb 2021
60076360-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Mon 22nd Feb 2021
60077293-1
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 19th Feb 2021
60076360-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£31.08
Paid
Date
Fri 19th Feb 2021
60076360-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£69.10
Paid
Date
Wed 17th Feb 2021
60076360-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£123.61
Paid
Date
Tue 16th Feb 2021
90014030-0
Type
Accommodation
(Rent)
Amount
£1,547.00
Paid
Date
Tue 16th Feb 2021
60075926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.90
Paid
Date
Mon 15th Feb 2021
60076360-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 11th Feb 2021
60073317-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 11th Feb 2021
60073317-8
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 8th Feb 2021
60073317-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 8th Feb 2021
60073317-6
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 7th Feb 2021
60075920-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***] [***] [***]
Landline & internet package
Amount
£28.98
Paid
Date
Sun 7th Feb 2021
60075920-2
Type
Accommodation
(Utilities)
Description
Gas for [***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Sun 7th Feb 2021
60075920-1
Type
Accommodation
(Utilities)
Description
Electricity for 8 [***] [***]
Electricity
Amount
£30.80
Paid
Date
Fri 5th Feb 2021
60076360-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£135.99
Paid
Date
Thu 4th Feb 2021
60076360-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SERCO.COM
Amount
£20.52
Paid
Date
Wed 3rd Feb 2021
60073317-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 3rd Feb 2021
60073317-4
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Feb 2021
60076360-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£72.99
Paid
Date
Wed 3rd Feb 2021
60076360-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Tue 2nd Feb 2021
90013666-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Mon 1st Feb 2021
60073317-2
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 1st Feb 2021
60073317-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 1st Feb 2021
60073323-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Equipment
Computer, laptop, PC, tablet & accessories
Amount
£1,373.99
Paid
Date
Fri 29th Jan 2021
60073320-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office
Amount
£15.00
Paid
Date
Thu 28th Jan 2021
60073319-1
Type
Office Costs
(Stationery & printing)
Description
Viking Stationery Order
Amount
£62.89
Paid
Date
Thu 21st Jan 2021
60072650-9
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster during National Lockdown
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 21st Jan 2021
60072650-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 21st Jan 2021
60072650-7
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster during National Lockdown
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Jan 2021
60072650-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 21st Jan 2021
60072650-2
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster during National Lockdown
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Jan 2021
60072650-4
Type
MP Travel
(Congestion charge & toll)
Description
Driving to Westminster during National Lockdown
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Jan 2021
60072650-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 21st Jan 2021
60072659-2
Type
Office Costs
(Software & applications)
Description
Annual Subscription for new editing software
Amount
£59.99
Paid
Date
Thu 21st Jan 2021
60072650-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 21st Jan 2021
60073668-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th Jan 2021
90013307-1
Type
Office Costs
(Rent)
Amount
£2,375.01
Paid
Date
Sat 16th Jan 2021
60072652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£48.03
Paid
Date
Thu 14th Jan 2021
60072707-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner for Constituency Office
Amount
£75.48
Paid
Date
Thu 14th Jan 2021
60072078-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Frontage repair to constituency office
Amount
£326.70
Paid
Date
Thu 14th Jan 2021
60073668-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£103.55
Paid
Date
Wed 13th Jan 2021
60072659-1
Type
Office Costs
(Software & applications)
Description
Trial for new editing software
Amount
£4.49
Paid
Date
Mon 11th Jan 2021
60073668-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SERCO.COM
Amount
£21.24
Paid
Date
Sun 10th Jan 2021
60072649-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***] [***] [***]
Landline & internet package
Amount
£28.98
Paid
Date
Sun 10th Jan 2021
60072649-1
Type
Accommodation
(Utilities)
Description
Electricity for[***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Sun 10th Jan 2021
60072649-2
Type
Accommodation
(Utilities)
Description
Gas for [***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Thu 7th Jan 2021
60073668-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£42.31
Paid
Date
Thu 7th Jan 2021
60073668-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.55
Paid
Date
Wed 6th Jan 2021
90013016-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Wed 6th Jan 2021
60071122-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance for Constituency Office
Amount
£239.46
Paid
Date
Tue 5th Jan 2021
60073668-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Wed 30th Dec 2020
60067799-9
Type
MP Travel
(Congestion charge & toll)
Description
Parliament recalled and sitting after midnight
Parliament recall: MP
Amount
£15.00
Paid
Date
Wed 30th Dec 2020
60067799-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 40 miles
Amount
£18.00
Paid
Date
Sun 27th Dec 2020
60071043-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 17th Dec 2020
60067799-7
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Thu 17th Dec 2020
60070661-4
Type
Staff Travel
(Other public transport)
Description
1) North Camp Village 2) Constituency Office 3) return from Constituency Engagement
Within constituency
Amount
£3.50
Paid
Date
Wed 16th Dec 2020
60069657-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£51.99
Paid
Date
Wed 16th Dec 2020
60071043-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.50
Paid
Date
Wed 16th Dec 2020
60070898-2
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£2.99
Paid
Date
Tue 15th Dec 2020
60070668-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£31.96
Paid
Date
Mon 14th Dec 2020
60067799-6
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Fri 11th Dec 2020
60070661-1
Type
Staff Travel
(Taxi)
Description
[***] [***] (Home) to Hawley Primary (Constituency Engagement), no public transport available
Within constituency
From: Constituency home
To: Other constituency location
Amount
£19.60
Paid
Date
Thu 10th Dec 2020
60070668-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£3.00
Paid
Date
Thu 10th Dec 2020
60070668-3
Type
Office Costs
(Stationery & printing)
Description
Presentation Frame for Christmas Card Competition
Amount
£9.00
Paid
Date
Thu 10th Dec 2020
60067799-5
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Wed 9th Dec 2020
60071043-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£110.96
Paid
Date
Tue 8th Dec 2020
60070661-3
Type
Staff Travel
(Rail)
Description
Return from home to Parliamentary Office
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£31.20
Paid
Date
Tue 8th Dec 2020
60071043-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Mon 7th Dec 2020
60071043-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SERCO.COM
Amount
£27.24
Paid
Date
Mon 7th Dec 2020
60067799-2
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Mon 7th Dec 2020
60071043-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£20.81
Paid
Date
Mon 7th Dec 2020
60071043-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£27.98
Paid
Date
Sun 6th Dec 2020
60070537-2
Type
Accommodation
(Utilities)
Description
Gas for[***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Sun 6th Dec 2020
60070537-1
Type
Accommodation
(Utilities)
Description
Electricity for[***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Sun 6th Dec 2020
60070537-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for[***]
Landline & internet package
Amount
£28.98
Paid
Date
Fri 4th Dec 2020
60067836-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.86
Paid
Date
Fri 4th Dec 2020
60067836-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£37.59
Paid
Date
Fri 4th Dec 2020
60067836-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.93
Paid
Date
Fri 4th Dec 2020
60067836-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£105.73
Paid
Date
Fri 4th Dec 2020
60067836-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Fri 4th Dec 2020
60067836-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 3rd Dec 2020
60067799-1
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Tue 1st Dec 2020
90012281-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Tue 1st Dec 2020
60067331-1
Type
Accommodation
(Council tax)
Description
Council Tax for[***] [***] [***]
Amount
£217.00
Paid
Date
Mon 23rd Nov 2020
4001422-341
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£204.00
Paid
Date
Mon 16th Nov 2020
60067327-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.90
Paid
Date
Thu 12th Nov 2020
60065953-3
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Thu 12th Nov 2020
60065953-5
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Thu 12th Nov 2020
60065953-2
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Thu 12th Nov 2020
60065953-6
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Thu 12th Nov 2020
60065953-1
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Thu 12th Nov 2020
60065953-4
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Mon 9th Nov 2020
60065319-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£72.29
Paid
Date
Mon 9th Nov 2020
60065319-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£20.92
Paid
Date
Mon 9th Nov 2020
60065319-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£41.56
Paid
Date
Mon 9th Nov 2020
60065319-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SERCO.COM
Amount
£23.40
Paid
Date
Mon 9th Nov 2020
60065319-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£105.49
Paid
Date
Mon 9th Nov 2020
60065319-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£111.70
Paid
Date
Mon 9th Nov 2020
60065319-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£18.99
Paid
Date
Mon 9th Nov 2020
60065319-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Mon 9th Nov 2020
60065319-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£20.38
Paid
Date
Mon 9th Nov 2020
60065319-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SERCO.COM
Amount
£27.24
Paid
Date
Mon 9th Nov 2020
60065319-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Mon 9th Nov 2020
60065319-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DODONLINE.CO.UK
Amount
£325.00
Paid
Date
Sat 7th Nov 2020
60067328-1
Type
Accommodation
(Utilities)
Description
Electricity for[***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Sat 7th Nov 2020
60067328-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***] [***] [***]
Landline & internet package
Amount
£28.98
Paid
Date
Sat 7th Nov 2020
60067328-2
Type
Accommodation
(Utilities)
Description
Gas for[***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Mon 2nd Nov 2020
60064302-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for Constituency Office
Amount
£15.00
Paid
Date
Sun 1st Nov 2020
90011617-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Sun 1st Nov 2020
60065269-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***] [***] [***]
Amount
£217.00
Paid
Date
Thu 22nd Oct 2020
60062328-13
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Mon 19th Oct 2020
60062328-12
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Sun 18th Oct 2020
90011247-1
Type
Office Costs
(Rent)
Amount
£2,375.01
Paid
Date
Fri 16th Oct 2020
60062328-11
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Fri 16th Oct 2020
60064012-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£49.89
Paid
Date
Mon 12th Oct 2020
60062328-10
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Fri 9th Oct 2020
60070661-2
Type
Staff Travel
(Taxi)
Description
[***] [***] (Home) to Aviator Hotel (Constituency Engagement), no public transport available
Within constituency
From: Constituency home
To: Other constituency location
Amount
£8.20
Paid
Date
Thu 8th Oct 2020
60064009-2
Type
Accommodation
(Utilities)
Description
Gas for [***]
Gas
Amount
£45.49
Paid
Date
Thu 8th Oct 2020
60064009-1
Type
Accommodation
(Utilities)
Description
Electricity for[***]
Electricity
Amount
£73.59
Paid
Date
Thu 8th Oct 2020
60064009-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***]
Landline & internet package
Amount
£28.98
Paid
Date
Thu 8th Oct 2020
60062328-9
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Mon 5th Oct 2020
60062328-8
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Sun 4th Oct 2020
90010965-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Thu 1st Oct 2020
60060904-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***] [***]
Amount
£217.00
Paid
Date
Thu 1st Oct 2020
60062328-7
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Mon 28th Sep 2020
60062328-6
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Sun 27th Sep 2020
60062017-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Fri 25th Sep 2020
60058139-5
Type
Staff Travel
(Other public transport)
Description
1) Home [***] [***] 2) Various Constituency Locations 3) Constituency Engagements with Member
Within constituency
Amount
£6.30
Paid
Date
Wed 23rd Sep 2020
60063659-3
Type
Office Costs
(Stationery & printing)
Description
Office shelving component for new CCTV system
Amount
£9.00
Paid
Date
Wed 23rd Sep 2020
60070898-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Miscellanous office costs
Amount
£8.00
Paid
Date
Wed 23rd Sep 2020
60062328-5
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Tue 22nd Sep 2020
60063659-2
Type
Office Costs
(Stationery & printing)
Description
Office shelving unit for new CCTV system
Amount
£51.99
Paid
Date
Mon 21st Sep 2020
60062328-4
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Fri 18th Sep 2020
60062017-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£72.29
Paid
Date
Fri 18th Sep 2020
60058139-4
Type
Staff Travel
(Other public transport)
Description
1) Home [***] [***] 2) Various Constituency Locations 3) Constituency Engagements with Member
Within constituency
Amount
£6.30
Paid
Date
Thu 17th Sep 2020
60058139-3
Type
Staff Travel
(Other public transport)
Description
1) Home [***] [***] 2) Various Constituency Locations 3) Constituency Engagements with Member
Within constituency
Amount
£6.30
Paid
Date
Thu 17th Sep 2020
60062328-3
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Wed 16th Sep 2020
60059422-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£90.22
Paid
Date
Wed 16th Sep 2020
60059422-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£79.56
Paid
Date
Wed 16th Sep 2020
60059422-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£107.30
Paid
Date
Wed 16th Sep 2020
60059422-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.99
Paid
Date
Wed 16th Sep 2020
60059422-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Wed 16th Sep 2020
60059422-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£41.38
Paid
Date
Wed 16th Sep 2020
60059512-2
Type
Office Costs
(Equipment - purchase)
Description
Cleaning materials
Other office equipment
Amount
£6.60
Paid
Date
Wed 16th Sep 2020
60059422-11
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS LTD
Office furniture
Amount
£339.60
Paid
Date
Wed 16th Sep 2020
60059422-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£576.95
Paid
Date
Wed 16th Sep 2020
60059512-4
Type
Office Costs
(Equipment - purchase)
Description
Kitchen cleaning/utensils and Extension Lead
Other office equipment
Amount
£23.40
Paid
Date
Wed 16th Sep 2020
60059422-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£46.93
Paid
Date
Wed 16th Sep 2020
60059422-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Wed 16th Sep 2020
60059422-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.70
Paid
Date
Wed 16th Sep 2020
60059422-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£21.23
Paid
Date
Wed 16th Sep 2020
60059512-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Shredding
Amount
£36.00
Paid
Date
Wed 16th Sep 2020
60059422-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.62
Paid
Date
Wed 16th Sep 2020
60059512-1
Type
Office Costs
(Equipment - purchase)
Description
Hand sanitiser
Other office equipment
Amount
£3.10
Paid
Date
Wed 16th Sep 2020
60059512-3
Type
Office Costs
(Equipment - purchase)
Description
Additional keys for staff members
Other office equipment
Amount
£40.00
Paid
Date
Wed 16th Sep 2020
60060863-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.90
Paid
Date
Tue 15th Sep 2020
60062017-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Mon 14th Sep 2020
60062328-2
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Mon 14th Sep 2020
60062017-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£23.20
Paid
Date
Mon 14th Sep 2020
60062017-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.70
Paid
Date
Thu 10th Sep 2020
60058139-2
Type
Staff Travel
(Other public transport)
Description
1) Home [***] [***] 2) Various Constituency Locations 3) Constituency Engagements with Member
Within constituency
Amount
£6.30
Paid
Date
Wed 9th Sep 2020
60058579-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail for Constituency Office
Amount
£1.80
Paid
Date
Tue 8th Sep 2020
60060864-1
Type
Accommodation
(Utilities)
Description
Electricity for[***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Tue 8th Sep 2020
60060864-2
Type
Accommodation
(Utilities)
Description
Gas for[***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Tue 8th Sep 2020
60060864-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for[***] [***] [***]
Landline & internet package
Amount
£28.98
Paid
Date
Fri 4th Sep 2020
60058139-1
Type
Staff Travel
(Other public transport)
Description
1) Home [***] [***] 2) Various Constituency Locations 3) Constituency Engagements with Member
Within constituency
Amount
£6.30
Paid
Date
Thu 3rd Sep 2020
60062328-1
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Wed 2nd Sep 2020
60057481-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News and Mail for Constituency Office
Amount
£1.80
Paid
Date
Wed 2nd Sep 2020
60063677-1
Type
Staff Travel
(Parking)
Description
Meeting in Westminster
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 2nd Sep 2020
60063677-2
Type
Staff Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£41.20
Paid
Date
Tue 1st Sep 2020
60057554-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***]
Amount
£217.00
Paid
Date
Tue 1st Sep 2020
90010232-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Fri 28th Aug 2020
60057481-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News and Mail for Constituency Office
Amount
£1.80
Paid
Date
Wed 26th Aug 2020
60055034-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 26th Aug 2020
60057481-8
Type
Office Costs
(Stationery & printing)
Description
Stationery for Constituency Office
Amount
£4.70
Paid
Date
Wed 26th Aug 2020
60055034-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 70 miles
Amount
£31.50
Paid
Date
Sun 23rd Aug 2020
90009963-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Sun 16th Aug 2020
60057531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.90
Paid
Date
Sat 15th Aug 2020
60057481-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Last bill for mobile phone contract used during lockdown period - GPB5.81+VAT=GPB6.97
Amount
£6.97
Paid
Date
Sat 8th Aug 2020
60057530-1
Type
Accommodation
(Utilities)
Description
Electricity for [***]
Electricity
Amount
£73.59
Paid
Date
Sat 8th Aug 2020
60057530-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***]
Landline & internet package
Amount
£28.98
Paid
Date
Sat 8th Aug 2020
60057530-2
Type
Accommodation
(Utilities)
Description
Gas for [***]
Gas
Amount
£45.49
Paid
Date
Thu 6th Aug 2020
60055316-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£17.23
Paid
Date
Thu 6th Aug 2020
60055316-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Thu 6th Aug 2020
60055316-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£15.18
Paid
Date
Thu 6th Aug 2020
60055316-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£111.14
Paid
Date
Thu 6th Aug 2020
60055316-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£128.40
Paid
Date
Thu 6th Aug 2020
60055316-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Wed 5th Aug 2020
60057744-4
Type
Staff Travel
(Rail)
Description
To collect equipment from Westminster office
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£25.60
Paid
Date
Mon 3rd Aug 2020
60055035-6
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Mon 3rd Aug 2020
60055035-7
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Mon 3rd Aug 2020
60055035-5
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Mon 3rd Aug 2020
60055035-1
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Mon 3rd Aug 2020
60055035-4
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Mon 3rd Aug 2020
60055035-2
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Mon 3rd Aug 2020
60055012-2
Type
Staff Travel
(Congestion charge & toll)
Description
Drive to House of Commons to move files and PC for Constituency Office
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 3rd Aug 2020
60055035-3
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Mon 3rd Aug 2020
60055012-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 3rd Aug 2020
60055012-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 3rd Aug 2020
60055012-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency office
Distance: 70 miles
Amount
£31.50
Paid
Date
Sat 1st Aug 2020
60055003-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***]
Amount
£217.00
Paid
Date
Thu 30th Jul 2020
60057661-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for Constituency Office
Amount
£15.00
Paid
Date
Wed 29th Jul 2020
60057481-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News and Mail for Constituency Office
Amount
£1.80
Paid
Date
Thu 23rd Jul 2020
60057744-3
Type
Staff Travel
(Taxi)
Description
[***] (Home) to GU14 [***] (Sarsen Stones Pub) for Constituency Engagement with Member - no public transport available
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.80
Paid
Date
Thu 16th Jul 2020
60054990-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.90
Paid
Date
Wed 15th Jul 2020
90009173-1
Type
Office Costs
(Rent)
Amount
£2,375.01
Paid
Date
Wed 15th Jul 2020
60054454-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract [***] for July 2020 to transfer Constituency Office Landline during Lockdown - GPB15.00 plus VAT
Amount
£18.00
Paid
Date
Tue 7th Jul 2020
60054995-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***]
Landline & internet package
Amount
£31.16
Paid
Date
Tue 7th Jul 2020
60054995-3
Type
Accommodation
(Utilities)
Description
Electricity for [***]
Electricity
Amount
£73.59
Paid
Date
Tue 7th Jul 2020
60054995-4
Type
Accommodation
(Utilities)
Description
Gas for[***]
Gas
Amount
£45.49
Paid
Date
Fri 3rd Jul 2020
60057744-1
Type
Staff Travel
(Other public transport)
Description
1) Home[***] 2) Various 3) Constituency Engagements with Member
Within constituency
Amount
£6.30
Paid
Date
Wed 1st Jul 2020
60052006-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***]
Amount
£217.00
Paid
Date
Wed 1st Jul 2020
90008927-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Wed 1st Jul 2020
60057481-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News and Mail for Constituency Office
Amount
£1.80
Paid
Date
Mon 29th Jun 2020
60052009-10
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.70
Paid
Date
Sat 27th Jun 2020
60052274-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Fri 26th Jun 2020
60057744-2
Type
Staff Travel
(Other public transport)
Description
1) Home [***] 2) Various 3) Constituency Engagements with Member
Within constituency
Amount
£6.30
Paid
Date
Thu 25th Jun 2020
60052009-9
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Tue 23rd Jun 2020
60052274-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Mon 22nd Jun 2020
60052009-8
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.70
Paid
Date
Thu 18th Jun 2020
60052009-7
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Wed 17th Jun 2020
60050899-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Tue 16th Jun 2020
60050137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.90
Paid
Date
Mon 15th Jun 2020
60052009-6
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Mon 15th Jun 2020
60054454-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract [***] for June 2020 to transfer Constituency Office Landline during Lockdown - GPB15.55 plus VAT
Amount
£18.66
Paid
Date
Thu 11th Jun 2020
60052274-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 11th Jun 2020
60052274-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£27.44
Paid
Date
Thu 11th Jun 2020
60052009-5
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Tue 9th Jun 2020
60052274-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£109.92
Paid
Date
Mon 8th Jun 2020
60052009-4
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Sun 7th Jun 2020
60051257-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***]
Landline & internet package
Amount
£28.98
Paid
Date
Sun 7th Jun 2020
60051257-1
Type
Accommodation
(Utilities)
Description
Electricity for [***]
Electricity
Amount
£73.59
Paid
Date
Sun 7th Jun 2020
60051257-2
Type
Accommodation
(Utilities)
Description
Gas for [***]
Gas
Amount
£45.49
Paid
Date
Fri 5th Jun 2020
60052274-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£13.68
Paid
Date
Fri 5th Jun 2020
60052274-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£33.66
Paid
Date
Thu 4th Jun 2020
60052009-2
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.40
Paid
Date
Wed 3rd Jun 2020
60052274-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£107.99
Paid
Date
Wed 3rd Jun 2020
60052009-1
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.40
Paid
Date
Wed 3rd Jun 2020
90008382-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Mon 1st Jun 2020
60048917-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***]
Amount
£217.00
Paid
Date
Wed 27th May 2020
60048907-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Wed 27th May 2020
60048907-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Wed 27th May 2020
4001016-116
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 20th May 2020
60048907-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£107.06
Paid
Date
Sat 16th May 2020
60048082-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.90
Paid
Date
Fri 15th May 2020
60048907-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.20
Paid
Date
Fri 15th May 2020
60047502-4
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£117.60
Paid
Date
Fri 15th May 2020
60047502-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£113.92
Paid
Date
Fri 15th May 2020
60047502-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Fri 15th May 2020
60047502-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Fri 15th May 2020
60047502-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-5.39
Paid
Date
Fri 15th May 2020
60047502-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£28.72
Paid
Date
Fri 15th May 2020
60047502-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£24.08
Paid
Date
Fri 15th May 2020
60054454-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract[***] for May 2020 to transfer Constituency Office Landline during Lockdown - GPB15.00 plus VAT
Amount
£18.00
Paid
Date
Mon 11th May 2020
60048907-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£42.37
Paid
Date
Mon 11th May 2020
60048069-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Finanical Times Subscription
Amount
£270.00
Paid
Date
Fri 8th May 2020
60047454-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***]
Landline & internet package
Amount
£28.98
Paid
Date
Fri 8th May 2020
60047454-3
Type
Accommodation
(Utilities)
Description
Gas for [***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Fri 8th May 2020
60047454-1
Type
Accommodation
(Utilities)
Description
Electricity for [***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Wed 6th May 2020
90007787-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Fri 1st May 2020
60046061-2
Type
Accommodation
(Council tax)
Description
Council Tax for [***]
Amount
£217.00
Paid
Date
Thu 30th Apr 2020
60048907-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 16th Apr 2020
60048082-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£48.55
Paid
Date
Wed 15th Apr 2020
90007333-1
Type
Office Costs
(Rent)
Amount
£2,375.01
Paid
Date
Wed 15th Apr 2020
60054454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract [***] for March/April 2020 to transfer Constituency Office Landline during Lockdown - GPB28.06 plus VAT
Amount
£33.67
Paid
Date
Tue 14th Apr 2020
4000944-272
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid
Date
Wed 8th Apr 2020
60046060-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***] [***] [***]
Landline & internet package
Amount
£28.98
Paid
Date
Wed 8th Apr 2020
60044155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£107.80
Paid
Date
Wed 8th Apr 2020
60044155-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCED PRESERVATIONS
Amount
£219.00
Paid
Date
Wed 8th Apr 2020
60044135-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£479.41
Paid
Date
Wed 8th Apr 2020
60044135-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£93.85
Paid
Date
Wed 8th Apr 2020
60044135-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£42.17
Paid
Date
Wed 8th Apr 2020
60044135-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£213.62
Paid
Date
Wed 8th Apr 2020
60044155-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£34.91
Paid
Date
Wed 8th Apr 2020
60044155-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£19.34
Paid
Date
Wed 8th Apr 2020
60044155-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£33.49
Paid
Date
Wed 8th Apr 2020
60046060-2
Type
Accommodation
(Utilities)
Description
Gas for [***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Wed 8th Apr 2020
60046060-1
Type
Accommodation
(Utilities)
Description
Electricity for [***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Fri 3rd Apr 2020
60047812-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK [200003222]
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid
Date
Wed 1st Apr 2020
90007123-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Wed 1st Apr 2020
60046061-1
Type
Accommodation
(Council tax)
Description
Council Tax for [***]
Amount
£217.94
Paid
Date
Tue 31st Mar 2020
60044276-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£12.99
Paid
Date
Fri 27th Mar 2020
60044276-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Wed 25th Mar 2020
60043333-5
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Mon 23rd Mar 2020
60043333-4
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.70
Paid
Date
Thu 19th Mar 2020
60043333-3
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.00
Paid
Date
Mon 16th Mar 2020
60043333-2
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.70
Paid
Date
Mon 16th Mar 2020
60045531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.83
Paid
Date
Fri 13th Mar 2020
60044156-1
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) Various Businesses/Organisations in Aldershot/Farnborough 3) Accompanying MP on Constituency Visits
Within constituency
Amount
£6.30
Paid
Date
Thu 12th Mar 2020
60043333-1
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Sun 8th Mar 2020
60039498-5
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.70
Paid
Date
Sun 8th Mar 2020
60039498-2
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.60
Paid
Date
Sun 8th Mar 2020
60039498-4
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Sun 8th Mar 2020
60039498-1
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Sun 8th Mar 2020
60041609-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***]
Landline & internet package
Amount
£27.98
Paid
Date
Sun 8th Mar 2020
60041609-2
Type
Accommodation
(Utilities)
Description
Gas for [***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Sun 8th Mar 2020
60041609-1
Type
Accommodation
(Utilities)
Description
Electricity for [***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Wed 4th Mar 2020
90006469-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Tue 3rd Mar 2020
60044276-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Fri 28th Feb 2020
60038200-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 28th Feb 2020
60038200-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Fri 28th Feb 2020
60038200-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 28th Feb 2020
60038200-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 28th Feb 2020
60038200-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Thu 27th Feb 2020
60039072-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£13.00
Paid
Date
Thu 27th Feb 2020
60037846-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.80
Paid
Date
Tue 25th Feb 2020
60039072-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 24th Feb 2020
60037244-1
Type
Staff Travel
(Rail)
Description
Rail Travel
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£27.20
Paid
Date
Thu 20th Feb 2020
60033886-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 20th Feb 2020
60033886-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sun 16th Feb 2020
60039064-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile Phone Usage
Amount
£47.07
Paid
Date
Thu 13th Feb 2020
60037846-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Tue 11th Feb 2020
60039072-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£43.08
Paid
Date
Tue 11th Feb 2020
60039072-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£67.17
Paid
Date
Sun 9th Feb 2020
60036764-1
Type
Accommodation
(Utilities)
Description
Electricity for [***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Sun 9th Feb 2020
60036764-2
Type
Accommodation
(Utilities)
Description
Gas for 8 [***] [***]
Gas
Amount
£45.49
Paid
Date
Sun 9th Feb 2020
60036764-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***] [***] [***]
Landline & internet package
Amount
£27.98
Paid
Date
Fri 7th Feb 2020
60039072-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£103.44
Paid
Date
Fri 7th Feb 2020
60038200-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Fri 7th Feb 2020
60038200-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 7th Feb 2020
60038200-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Wed 5th Feb 2020
90006010-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Wed 5th Feb 2020
60037846-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Fri 31st Jan 2020
60033914-1
Type
Staff Travel
(Rail)
Description
Rail Travel to Westminster, 31.01.20
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£21.40
Paid
Date
Fri 31st Jan 2020
60035052-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£50.41
Paid
Date
Fri 31st Jan 2020
60033894-1
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Fri 31st Jan 2020
60033894-4
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.70
Paid
Date
Fri 31st Jan 2020
60033894-6
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.70
Paid
Date
Fri 31st Jan 2020
60033894-5
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Fri 31st Jan 2020
60033894-2
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Fri 31st Jan 2020
60033894-3
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.70
Paid
Date
Thu 30th Jan 2020
60035052-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£221.95
Paid
Date
Thu 30th Jan 2020
60033915-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Tue 28th Jan 2020
60031737-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance for 147 Victoria Road, Aldershot
Amount
£239.46
Paid
Date
Tue 28th Jan 2020
60035052-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£265.15
Paid
Date
Mon 27th Jan 2020
60033704-2
Type
Office Costs
(Equipment - purchase)
Description
Presentation photo frames
Other office equipment
Amount
£12.00
Paid
Date
Fri 24th Jan 2020
60033704-1
Type
Office Costs
(Equipment - purchase)
Description
Presentation photo frames
Other office equipment
Amount
£12.00
Paid
Date
Fri 24th Jan 2020
60038200-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 24th Jan 2020
60038200-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 17th Jan 2020
60032576-1
Type
Staff Travel
(Rail)
Description
Rail Travel to Westminster
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£27.20
Paid
Date
Thu 16th Jan 2020
60034038-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£47.07
Paid
Date
Wed 15th Jan 2020
90005554-1
Type
Office Costs
(Rent)
Amount
£2,375.01
Paid
Date
Wed 8th Jan 2020
60033889-1
Type
Accommodation
(Utilities)
Description
Electricity for[***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Wed 8th Jan 2020
60033889-2
Type
Accommodation
(Utilities)
Description
Gas for [***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Wed 8th Jan 2020
60033889-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***] [***] [***]
Landline & internet package
Amount
£27.98
Paid
Date
Tue 7th Jan 2020
60035052-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Mon 6th Jan 2020
60035052-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£95.05
Paid
Date
Mon 6th Jan 2020
60035052-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.63
Paid
Date
Mon 6th Jan 2020
60035052-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£41.34
Paid
Date
Sun 5th Jan 2020
60030603-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Sun 5th Jan 2020
60030603-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Sun 5th Jan 2020
60030603-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Sun 5th Jan 2020
60030603-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Sun 5th Jan 2020
60030603-8
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
Within constituency
Amount
£5.00
Paid
Date
Sun 5th Jan 2020
60030603-4
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
Within constituency
Amount
£5.00
Paid
Date
Sun 5th Jan 2020
60030603-6
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
Within constituency
Amount
£5.00
Paid
Date
Sun 5th Jan 2020
60030603-2
Type
Staff Travel
(Parking)
Description
Parking for Constituency Office
Within constituency
Amount
£5.00
Paid
Date
Thu 2nd Jan 2020
90005503-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Wed 1st Jan 2020
60031739-1
Type
Accommodation
(Council Tax)
Description
Council Tax for[***] [***] [***]
Amount
£209.00
Paid
Date
Sat 28th Dec 2019
60031744-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FPMFOREIGNPOLICYMAG
Amount
£7.93
Paid
Date
Sun 22nd Dec 2019
60031744-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Thu 19th Dec 2019
60031667-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Wed 18th Dec 2019
60031647-3
Type
Staff Travel
(Rail)
Description
Rail Travel, December 2019
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£26.45
Paid
Date
Tue 17th Dec 2019
60031744-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Mon 16th Dec 2019
60034038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£5.81
Paid
Date
Mon 9th Dec 2019
60031744-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£49.41
Paid
Date
Sun 8th Dec 2019
60031736-1
Type
Accommodation
(Utilities)
Description
Electricity for[***] [***] [***]
Electricity
Amount
£73.59
Paid
Date
Sun 8th Dec 2019
60031736-2
Type
Accommodation
(Utilities)
Description
Gas for [***] [***] [***]
Gas
Amount
£45.49
Paid
Date
Sun 8th Dec 2019
60031736-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for [***] [***] [***]
Landline & internet package
Amount
£27.98
Paid
Date
Fri 6th Dec 2019
60031744-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£98.48
Paid
Date
Fri 6th Dec 2019
60028544-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£7.21
Paid
Date
Fri 6th Dec 2019
60028544-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Fri 6th Dec 2019
60028544-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Fri 6th Dec 2019
60028544-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.54
Paid
Date
Fri 6th Dec 2019
60028544-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£38.18
Paid
Date
Fri 6th Dec 2019
60028544-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£150.74
Paid
Date
Thu 5th Dec 2019
90004911-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Mon 2nd Dec 2019
60029929-1
Type
Staff Travel
(Rail)
Description
Visit to constituency office for casework
London-constituency MP & Staff
From: London Terminals
To: Aldershot
Amount
£10.50
Paid
Date
Sun 1st Dec 2019
60026348-1
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***]
Amount
£209.00
Paid
Date
Thu 21st Nov 2019
4000603-620
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-621
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Sun 10th Nov 2019
60026361-3
Type
Staff Travel
(Parking)
Description
Parking for transporting confidential files to Constituency Office
Within constituency
Amount
£5.00
Paid
Date
Sun 10th Nov 2019
60026361-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Sun 10th Nov 2019
60026360-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£7.21
Paid
Date
Sun 10th Nov 2019
60026360-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£102.67
Paid
Date
Sun 10th Nov 2019
60026360-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Sun 10th Nov 2019
60026360-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Sun 10th Nov 2019
60026360-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£16.22
Paid
Date
Sat 9th Nov 2019
60027047-1
Type
Accommodation
(Utilities)
Description
Utilities: Electricity, Gas, Phone and Broadband for October
Other fuel
Amount
£147.06
Paid
Date
Sat 9th Nov 2019
60026347-16
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Sat 9th Nov 2019
60026347-20
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Sat 9th Nov 2019
60026347-13
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Sat 9th Nov 2019
60026347-14
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Sat 9th Nov 2019
60026347-19
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough North
To: London Terminals
Amount
£17.20
Paid
Date
Sat 9th Nov 2019
60026347-21
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough North
To: London Terminals
Amount
£17.20
Paid
Date
Sat 9th Nov 2019
60026347-17
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough North
To: London Terminals
Amount
£17.20
Paid
Date
Sat 9th Nov 2019
60026347-15
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough North
To: London Terminals
Amount
£17.20
Paid
Date
Sat 9th Nov 2019
60026347-18
Type
MP Travel
(Rail)
Description
London to Farnborough
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£15.60
Paid
Date
Thu 7th Nov 2019
60027882-1
Type
Accommodation
(Utilities)
Description
South East Water 29.04.19 - 4.11.19
Water
Amount
£119.98
Paid
Date
Wed 6th Nov 2019
60026645-1
Type
Staff Travel
(Rail)
Description
Dissolution move from Parliament to constituency taking laptops by rail
London-constituency MP & Staff
From: London Terminals
To: Aldershot
Amount
£12.15
Paid
Date
Tue 5th Nov 2019
60027045-1
Type
MP Travel
(Rail)
Description
Travel from London to Aldershot Constituency
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Fri 1st Nov 2019
90004308-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,825.00
Paid
Date
Fri 1st Nov 2019
60026352-2
Type
Accommodation
(Council Tax)
Description
Council Tax for Constituency Accommodation
Amount
£209.00
Paid
Date
Wed 30th Oct 2019
60031647-4
Type
Staff Travel
(Rail)
Description
Rail Travel, October 2019
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£20.15
Paid
Date
Sat 26th Oct 2019
60028311-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Sat 26th Oct 2019
60028311-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Fri 25th Oct 2019
60024366-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.90
Paid
Date
Fri 25th Oct 2019
60024366-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£97.03
Paid
Date
Fri 25th Oct 2019
60024366-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£7.54
Paid
Date
Fri 25th Oct 2019
60024366-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£46.95
Paid
Date
Fri 25th Oct 2019
60024366-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Fri 25th Oct 2019
60024366-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Fri 25th Oct 2019
60024366-6
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£46.95
Paid
Date
Fri 25th Oct 2019
60024366-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£298.00
Paid
Date
Fri 25th Oct 2019
60024366-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£90.51
Paid
Date
Fri 25th Oct 2019
60024366-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.64
Paid
Date
Fri 25th Oct 2019
60028311-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 25th Oct 2019
60028311-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Fri 25th Oct 2019
60028311-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 25th Oct 2019
60028311-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 23rd Oct 2019
60031667-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Sat 19th Oct 2019
60031647-5
Type
Staff Travel
(Rail)
Description
Rail Travel, October 2019
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£7.90
Paid
Date
Thu 17th Oct 2019
90003798-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.01
Paid
Date
Wed 16th Oct 2019
60023629-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Wed 16th Oct 2019
60027881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile Phone Usage
Amount
£63.94
Paid
Date
Tue 15th Oct 2019
60024297-2
Type
Office Costs
(Stationery & printing)
Description
Presentation frames
Amount
£12.00
Paid
Date
Thu 10th Oct 2019
60023629-8
Type
Office Costs
(Stationery & printing)
Description
Presentation Frame for 'Parliamentary Pub of the Year' Competition
Amount
£12.00
Paid
Date
Thu 10th Oct 2019
60028311-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 10th Oct 2019
60028311-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Thu 10th Oct 2019
60028311-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Thu 10th Oct 2019
60028311-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Thu 10th Oct 2019
60028311-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Wed 9th Oct 2019
60023629-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Tue 8th Oct 2019
60024297-1
Type
Office Costs
(Postage & couriers)
Description
Next day delivery for MP package to constituent
Amount
£7.40
Paid
Date
Mon 7th Oct 2019
60027046-1
Type
Accommodation
(Utilities)
Description
Utilities: Electricity for September
Electricity
Amount
£73.59
Paid
Date
Mon 7th Oct 2019
60027046-2
Type
Accommodation
(Utilities)
Description
Utilities: Gas for September
Gas
Amount
£45.49
Paid
Date
Mon 7th Oct 2019
60027046-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Landline Phone and Broadband for September
Landline & internet package
Amount
£27.98
Paid
Date
Sat 5th Oct 2019
60028311-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Sat 5th Oct 2019
60028311-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 4th Oct 2019
60028311-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 4th Oct 2019
60028311-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Fri 4th Oct 2019
60028311-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Thu 3rd Oct 2019
60023629-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Wed 2nd Oct 2019
90003685-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,825.00
Paid
Date
Tue 1st Oct 2019
60026352-1
Type
Accommodation
(Council Tax)
Description
Council Tax for Constituency Accommodation
Amount
£209.00
Paid
Date
Thu 26th Sep 2019
60020357-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 26th Sep 2019
60020357-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Thu 26th Sep 2019
60020357-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.94
Paid
Date
Thu 26th Sep 2019
60020357-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£15.03
Paid
Date
Wed 25th Sep 2019
60023629-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Mon 23rd Sep 2019
60020278-1
Type
Staffing
(Bought-in services)
Description
[***] caseworker and secretarial support services
Administrative services
Amount
£888.00
Paid
Date
Fri 20th Sep 2019
60020354-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Fri 20th Sep 2019
60020354-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 20th Sep 2019
60020354-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 20th Sep 2019
60020354-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Thu 19th Sep 2019
60023629-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Mon 16th Sep 2019
60027880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE: Mobile phone usage
Amount
£63.29
Paid
Date
Sat 14th Sep 2019
60026346-2
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Fri 13th Sep 2019
60020354-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£7.11
Paid
Date
Fri 13th Sep 2019
60020354-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.72
Paid
Date
Fri 13th Sep 2019
60020354-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 13th Sep 2019
60020285-1
Type
Staff Travel
(Rail)
Description
Return rail ticket to constituency office in the course of employment duties by [***] [***] Senior Parliamentary Assisstant to Leo Docherty MP
London-constituency MP & Staff
From: London Terminals
To: Aldershot
Amount
£18.40
Paid
Date
Tue 10th Sep 2019
60020282-1
Type
Accommodation
(Utilities)
Description
Electricity bill for [***]
Electricity
Amount
£73.59
Paid
Date
Tue 10th Sep 2019
60020282-2
Type
Accommodation
(Utilities)
Description
Gas bill for [***]
Gas
Amount
£45.49
Paid
Date
Tue 10th Sep 2019
60020282-3
Type
Accommodation
(Utilities)
Description
Phone & broadband for[***]
Other fuel
Amount
£27.98
Paid
Date
Mon 9th Sep 2019
60026346-1
Type
MP Travel
(Rail)
Description
Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Sun 1st Sep 2019
90002954
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,825.00
Paid
Date
Sun 1st Sep 2019
60017241-1
Type
Accommodation
(Council Tax)
Description
Council Tax for September 2019 in respect of[***]
Amount
£209.00
Paid
Date
Thu 29th Aug 2019
60018371-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£7.60
Paid
Date
Wed 28th Aug 2019
60018371-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Thu 22nd Aug 2019
60018371-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Mon 19th Aug 2019
4000395-839
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-872
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-873
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-874
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-875
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.85
Paid
Date
Mon 19th Aug 2019
4000395-876
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.14
Paid
Date
Mon 19th Aug 2019
4000395-63
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-65
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-62
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-64
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Fri 16th Aug 2019
60023629-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Fri 16th Aug 2019
60020274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill dated 16.08.2019
Amount
£63.85
Paid
Date
Fri 16th Aug 2019
90002497
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,775.00
Paid
Date
Tue 13th Aug 2019
60018371-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.64
Paid
Date
Thu 8th Aug 2019
60018371-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£97.14
Paid
Date
Thu 8th Aug 2019
60016151-1
Type
Accommodation
(Utilities)
Description
Electricity bill for July 2019 for [***]
Electricity
Amount
£41.95
Paid
Date
Thu 8th Aug 2019
60016151-2
Type
Accommodation
(Utilities)
Description
Gas bill for July 2019 for [***]
Gas
Amount
£45.39
Paid
Date
Thu 8th Aug 2019
60016151-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline phone and broadband for July 2019 [***]
Landline & internet package
Amount
£27.98
Paid
Date
Wed 7th Aug 2019
60023676-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Tue 6th Aug 2019
60014558-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£7.65
Paid
Date
Tue 6th Aug 2019
60014558-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Tue 6th Aug 2019
60014558-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Tue 6th Aug 2019
60014558-3
Type
Accommodation
(Rent)
Description
PROSPECT ESTATE AGENCY
Amount
£120.00
Paid
Date
Tue 6th Aug 2019
60014558-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Tue 6th Aug 2019
60014558-5
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£41.76
Paid
Date
Tue 6th Aug 2019
60014558-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.14
Paid
Date
Tue 6th Aug 2019
60014558-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 6th Aug 2019
60014558-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.DODS.ESCOSUBS.COM
Amount
£130.00
Paid
Date
Tue 6th Aug 2019
60014558-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£97.21
Paid
Date
Thu 1st Aug 2019
60014787-1
Type
Accommodation
(Council Tax)
Description
Council Tax in respect of [***]
Amount
£209.00
Paid
Date
Wed 24th Jul 2019
60023676-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aldershot News & Mail
Amount
£1.60
Paid
Date
Sat 20th Jul 2019
60023629-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.66
Paid
Date
Fri 19th Jul 2019
60012489-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 19th Jul 2019
60012489-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 19th Jul 2019
60012489-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£7.11
Paid
Date
Wed 17th Jul 2019
60011904-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Wed 17th Jul 2019
60011904-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Wed 17th Jul 2019
60011904-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Jul 2019
60011904-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Jul 2019
60011904-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Jul 2019
60011904-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Jul 2019
60011904-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Jul 2019
60011904-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Jul 2019
90001853
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,775.00
Paid
Date
Wed 17th Jul 2019
90001801
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.01
Paid
Date
Tue 16th Jul 2019
60012762-1
Type
MP Travel
(Rail)
Description
Anytime Day Return from Farnborough constituency to London and return, 16.07.19
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£33.40
Paid
Date
Tue 16th Jul 2019
60012763-2
Type
Office Costs
(Hospitality)
Description
Tea with constituents in the course of constituency duties
Amount
£32.88
Paid
Date
Tue 16th Jul 2019
60012764-1
Type
Office Costs
(Hospitality)
Description
Dinner with VIP Constituents visiting the Palace of Westminster, in the course of Mr. Docherty's constituency duties.
Amount
£224.43
Paid
Date
Tue 16th Jul 2019
60013001-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone usage, bill dated 16th July 2019, bill number [***]
Amount
£65.09
Paid
Date
Fri 12th Jul 2019
60011909-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 12th Jul 2019
60011909-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 12th Jul 2019
60011909-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 12th Jul 2019
60011909-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Wed 10th Jul 2019
60010794-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£7.32
Paid
Date
Wed 10th Jul 2019
60010794-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Wed 10th Jul 2019
60010794-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Wed 10th Jul 2019
60010794-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£35.78
Paid
Date
Wed 10th Jul 2019
60010794-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.35
Paid
Date
Wed 10th Jul 2019
60010794-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£43.68
Paid
Date
Wed 10th Jul 2019
60010794-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£104.71
Paid
Date
Wed 10th Jul 2019
60010776-2
Type
MP Travel
(Rail)
Description
Anytime Day single Farnborough constituency to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Wed 10th Jul 2019
60010776-4
Type
MP Travel
(Rail)
Description
Anytime Day Single Farnborough constituency to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Wed 10th Jul 2019
60010776-1
Type
MP Travel
(Rail)
Description
Anytime Day single London to Farnborough constituency
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Wed 10th Jul 2019
60010776-3
Type
MP Travel
(Rail)
Description
Anytime Day Single London to Farnborough constituency
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Tue 9th Jul 2019
4000308-121
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£15.17
Paid
Date
Tue 9th Jul 2019
4000308-597
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid
Date
Tue 9th Jul 2019
4000308-68
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.78
Paid
Date
Tue 9th Jul 2019
4000308-646
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.86
Paid
Date
Tue 9th Jul 2019
4000308-642
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£29.95
Paid
Date
Tue 9th Jul 2019
4000308-827
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-833
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.78
Paid
Date
Tue 9th Jul 2019
4000308-855
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Tue 9th Jul 2019
4000308-841
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Sun 7th Jul 2019
60012761-1
Type
MP Travel
(Parking)
Description
Heathrow Airport Parking to catch flight to Washington DC with delegation of Members of Committee on Arms Export Controls. No mainline train links between constituency home and LHR and Mrs. Docherty unavailable to drive to airport.No other travel means.
Extended UK travel
Amount
£68.00
Paid
Date
Sun 7th Jul 2019
60012998-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for[***], 05.06.19 - 30.06.19
Electricity
Amount
£41.95
Paid
Date
Sun 7th Jul 2019
60012998-2
Type
Accommodation
(Utilities)
Description
Gas Bill for [***], 05.06.19 - 30.06.19
Gas
Amount
£45.39
Paid
Date
Sun 7th Jul 2019
60012998-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and Broadband bill for [***], July 2019
Landline & internet package
Amount
£27.98
Paid
Date
Mon 1st Jul 2019
60012763-1
Type
Office Costs
(Hospitality)
Description
Tea with constituents in the course of constituency duties.
Amount
£19.95
Paid
Date
Mon 1st Jul 2019
60010804-1
Type
Accommodation
(Council Tax)
Description
Council Tax for July 2019 for [***]
Amount
£209.00
Paid
Date
Sat 29th Jun 2019
60009634-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Sat 29th Jun 2019
60009634-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 27th Jun 2019
60008758-1
Type
Accommodation
(Utilities)
Description
Electricity bill for [***] for period 30.04.19 to 31.05.19
Electricity
Amount
£41.95
Paid
Date
Thu 27th Jun 2019
60008758-2
Type
Accommodation
(Utilities)
Description
Gas bill for [***] for period 30.04.19 to 31.05.19
Gas
Amount
£45.39
Paid
Date
Thu 27th Jun 2019
60008758-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Residential landline rental, calls and broadband for June 2019
Landline & internet package
Amount
£28.88
Paid
Date
Tue 25th Jun 2019
60010775-5
Type
MP Travel
(Rail)
Description
Anytime Day Single Farnborough constituency to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Mon 24th Jun 2019
60010775-4
Type
MP Travel
(Rail)
Description
Anytime Day Single Farnborough constituency to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Mon 24th Jun 2019
60010775-3
Type
MP Travel
(Rail)
Description
Anytime Day Single London to Farnborough constituency
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Sat 22nd Jun 2019
60008768-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Sat 22nd Jun 2019
60008768-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 21st Jun 2019
60008119-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 21st Jun 2019
60008119-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 21st Jun 2019
60008119-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 21st Jun 2019
60008119-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 21st Jun 2019
60008119-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 21st Jun 2019
60008119-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 21st Jun 2019
60008119-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 21st Jun 2019
60008119-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 21st Jun 2019
60008119-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 21st Jun 2019
60008119-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 20th Jun 2019
4000261-486
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£125.81
Paid
Date
Thu 20th Jun 2019
60010775-2
Type
MP Travel
(Rail)
Description
Anytime Day Single constituency Farnborough to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Wed 19th Jun 2019
90001137
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,775.00
Paid
Date
Wed 19th Jun 2019
60010775-1
Type
MP Travel
(Rail)
Description
Anytime Day Single London to Farnborough constituency
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Mon 17th Jun 2019
60009641-3
Type
MP Travel
(Rail)
Description
Anytime Day Single rail journey from constituency to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Mon 17th Jun 2019
60009641-4
Type
MP Travel
(Rail)
Description
Anytime Day Single rail journey from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Sun 16th Jun 2019
60009636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone usage for month ending 16th June, 2019
Amount
£63.29
Paid
Date
Wed 12th Jun 2019
60009641-2
Type
MP Travel
(Rail)
Description
Standard Day Single rail journey from constituency to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Mon 10th Jun 2019
60009641-1
Type
MP Travel
(Rail)
Description
Anytime Day Single rail journey from constituency to London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Fri 7th Jun 2019
60006330-1
Type
Accommodation
(Utilities)
Description
South East Water : supply to[***]; 07.011.18-29.04.19
Water
Amount
£193.25
Paid
Date
Thu 6th Jun 2019
60006359-1
Type
MP Travel
(Rail)
Description
Constituency to London rail travel
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£17.20
Paid
Date
Wed 5th Jun 2019
60006356-1
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£23.10
Paid
Date
Sat 1st Jun 2019
60005857-1
Type
Accommodation
(Council Tax)
Description
Council Tax for the month of June 2019 in respect of[***]
Amount
£209.00
Paid
Date
Fri 31st May 2019
60008106-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 31st May 2019
60008106-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 31st May 2019
60008106-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Thu 30th May 2019
60006381-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£7.37
Paid
Date
Wed 22nd May 2019
60006381-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Wed 22nd May 2019
60006352-1
Type
MP Travel
(Rail)
Description
Constituency to London Rail Travel
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£33.40
Paid
Date
Tue 21st May 2019
60008106-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Tue 21st May 2019
60008106-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Mon 20th May 2019
60006338-1
Type
Office Costs
(Hospitality)
Description
Tea with VIP constituents visiting Parliament.
Amount
£6.06
Paid
Date
Mon 20th May 2019
60006381-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 20th May 2019
60006349-1
Type
MP Travel
(Rail)
Description
Constituency to London rail travel
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£33.60
Paid
Date
Fri 17th May 2019
60008106-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 17th May 2019
60008106-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 17th May 2019
60008106-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 17th May 2019
90000505
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,775.00
Paid
Date
Thu 16th May 2019
60004328-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE : Mobile phone usage for month to 16th May 2019
Amount
£163.29
Paid
Date
Wed 15th May 2019
4000159-6
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£30.05
Paid
Date
Wed 15th May 2019
4000159-5
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-7
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.90
Paid
Date
Wed 15th May 2019
4000159-8
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.64
Paid
Date
Wed 15th May 2019
4000159-840
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.99
Paid
Date
Wed 15th May 2019
4000159-825
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.34
Paid
Date
Wed 15th May 2019
4000159-826
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.15
Paid
Date
Wed 15th May 2019
4000159-827
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.50
Paid
Date
Wed 15th May 2019
4000159-828
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.34
Paid
Date
Wed 15th May 2019
4000159-829
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.34
Paid
Date
Wed 15th May 2019
4000159-830
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.27
Paid
Date
Wed 15th May 2019
4000159-831
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.97
Paid
Date
Wed 15th May 2019
4000159-832
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£30.34
Paid
Date
Wed 15th May 2019
4000159-833
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£29.06
Paid
Date
Wed 15th May 2019
4000159-834
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£38.66
Paid
Date
Wed 15th May 2019
4000159-835
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-836
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-837
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-838
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-839
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.78
Paid
Date
Wed 15th May 2019
4000162-51
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Tue 14th May 2019
60006381-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Sun 12th May 2019
60006345-1
Type
MP Travel
(Rail)
Description
Farnborough to London 12th May 2019
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£16.10
Paid
Date
Sat 11th May 2019
60008100-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Sat 11th May 2019
60008100-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 9th May 2019
60006381-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Wed 8th May 2019
60006381-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£103.36
Paid
Date
Mon 6th May 2019
60008750-1
Type
Accommodation
(Utilities)
Description
Electricity supply to[***] for the period 31.03.19 to 30.04.19
Electricity
Amount
£41.95
Paid
Date
Mon 6th May 2019
60008750-2
Type
Accommodation
(Utilities)
Description
Gas supply to [***] for the period 31.03.19 to 30.04.19
Gas
Amount
£45.39
Paid
Date
Mon 6th May 2019
60008750-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Residential line rental and standard broadband for May 2019
Landline & internet package
Amount
£27.98
Paid
Date
Wed 1st May 2019
60001741-1
Type
Accommodation
(Council Tax)
Description
Council Tax dated 01 May 2019 in respect of [***], Farnborough
Amount
£209.00
Paid
Date
Tue 30th Apr 2019
60004840-1
Type
Staffing
(Bought-in services)
Description
Bought-in services to cover annual leave of member of staff
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 29th Apr 2019
60004336-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£11.99
Paid
Date
Mon 29th Apr 2019
60004336-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
FOREIGN POLICY
Amount
£7.18
Paid
Date
Sat 27th Apr 2019
60004838-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDRWRTN LTD RT
Amount
£112.00
Paid
Date
Fri 26th Apr 2019
60008100-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 26th Apr 2019
60008100-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 26th Apr 2019
60008100-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 26th Apr 2019
60008100-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Mon 22nd Apr 2019
60004336-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£26.00
Paid
Date
Tue 16th Apr 2019
60003054-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£63.29
Paid
Date
Mon 15th Apr 2019
60000828-1
Type
Office Costs
(Bought-in services)
Description
Deed of Variation to amend lease of constituency office to accommodate quarterly rather than monthly payments of rent
Professional & consultancy
Amount
£588.00
Paid
Date
Thu 11th Apr 2019
60000632-4
Type
MP Travel
(Rail)
Description
Single rail ticket Didcot Parkway to London
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£33.70
Paid
Date
Wed 10th Apr 2019
60004336-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£33.96
Paid
Date
Wed 10th Apr 2019
60004336-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£273.37
Paid
Date
Wed 10th Apr 2019
60000415-1
Type
Accommodation
(Council Tax)
Description
Council Tax 01.04.19
Amount
£209.56
Paid
Date
Wed 10th Apr 2019
60000418-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Pump Service of Constituency office at 147 Victoria Road, Aldershot
Amount
£219.00
Paid
Date
Mon 8th Apr 2019
60000632-3
Type
MP Travel
(Rail)
Description
Single rail ticket Didcot Parkway to London
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£33.70
Paid
Date
Mon 8th Apr 2019
60004336-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PEACH TECHNOLOGIES LTD
Landline & internet package
Amount
£99.59
Paid
Date
Sun 7th Apr 2019
60001741-2
Type
Accommodation
(Utilities)
Description
Electricity, Gas, phone and broadband in respect of [***]
Electricity
Amount
£115.32
Paid
Date
Sat 6th Apr 2019
60000631-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of pump at constituency office 147 Victoria Road, Aldershot
Amount
£219.00
Paid
Date
Thu 4th Apr 2019
60000632-2
Type
MP Travel
(Rail)
Description
Single rail ticket London to Didcot Parkway
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£27.30
Paid
Date
Mon 1st Apr 2019
60004336-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid
Date
Mon 1st Apr 2019
60000632-1
Type
MP Travel
(Rail)
Description
Return rail ticket from constituency to London
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£33.70
Paid
Date
Thu 28th Mar 2019
724493
Type
Office Costs
(Newspapers/Journals)
Description
FOREIGN POLICY
March 2019 Payment Card
Amount
£7.08
Paid
Date
Wed 27th Mar 2019
725516
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Return journey from constituency to London
Rail Travel
Between London & Constituency
From: Constituency
To: London
Amount
£34.40
Paid
Date
Mon 18th Mar 2019
720662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Return journey from constituency to London
Rail Travel
Between London & Constituency
From: Constituency
To: London
Amount
£33.60
Paid
Date
Sat 16th Mar 2019
720668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage; bill dated 16th March, 2019
EE mobile phone usage
Amount
£71.94
Paid
Date
Sun 10th Mar 2019
724787
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Phone and Broadband
Energy March 2019
Amount
£27.98
Paid
Date
Fri 22nd Feb 2019
718537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 16th Feb 2019
718506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage; bill dated 16th February, 2019
EE mobile phone usage
Amount
£61.94
Paid
Date
Mon 11th Feb 2019
718497
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Return journey from constituency to London
Rail Travel
Between London & Constituency
From: Constituency
To: London
Amount
£34.40
Paid
Date
Mon 11th Feb 2019
716505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PEACH TECHNOLOGIES LTD
February 2019 Payment Card
Amount
£97.36
Paid
Date
Sun 10th Feb 2019
716834
Type
Accommodation
(Electricity)
Description
Electricity
Energy February 2019
Amount
£41.95
Paid
Date
Fri 8th Feb 2019
718504
Type
Office Costs
(Furniture Purchase)
Description
Picture framing for constituency office
Office Furniture
Amount
£28.00
Paid
Date
Wed 16th Jan 2019
725128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
EE mobile phone usage
Amount
£62.50
Paid
Date
Tue 15th Jan 2019
709914
Type
Office Costs
(Newspapers/Journals)
Description
THE SPECTATOR /[***]
January 2019 Payment Card
Amount
£11.99
Paid
Date
Mon 14th Jan 2019
705377
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Return journey from constituency to London
Rail Travel
Between London & Constituency
From: Constituency
To: London
Amount
£34.40
Paid
Date
Tue 8th Jan 2019
710315
Type
Accommodation
(Electricity)
Description
Electricity
Energy January 2019
Amount
£41.95
Paid
Date
Tue 1st Jan 2019
703069
Type
Accommodation
(Council Tax)
Description
Council Tax for January 2019
Council Tax January 2019
Amount
£201.00
Paid
Date
Mon 24th Dec 2018
704409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage. Bill dated 16th December, 2018[***]
EE mobile phone usage
Amount
£62.50
Paid
Date
Sat 22nd Dec 2018
702753
Type
Office Costs
(Newspapers/Journals)
Description
TELEGRAPH SUBSCRIPTION
December 2018 Payment Card
Amount
£26.00
Paid
Date
Tue 11th Dec 2018
699441
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual buildings insurance in respect of 147 Victoria Road, Aldershot for the year 19.12.18-18.1219
Constituency Office Bldgs.Ins.
Amount
£216.12
Paid
Date
Sun 9th Dec 2018
704303
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Phone and Broadband
Energy December 2018
Amount
£27.98
Paid
Date
Sat 1st Dec 2018
699562
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 1st Dec 2018
693937
Type
Accommodation
(Council Tax)
Description
Council Tax for December 2018
Council Tax December 2018
Amount
£201.00
Paid
Date
Wed 28th Nov 2018
699437
Type
Office Costs
(Hospitality)
Description
Entertaining to lunch distinguished constituents
Constituents' Visits
Amount
£69.92
Paid
Date
Mon 26th Nov 2018
699565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey to constituency
Return Rail Journeys
Between London & Constituency
From: Farnborough
To: London
Amount
£32.60
Paid
Date
Fri 16th Nov 2018
693033
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 16th Nov 2018
693946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage. Bill dated 16th November, 2018
EE mobile phone usage
Amount
£109.19
Paid
Date
Thu 15th Nov 2018
695376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PEACH TECHNOLOGIES LTD
November 2018 Payment Card
Amount
£95.54
Paid
Date
Wed 14th Nov 2018
693029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey to constituency
Return Rail Travel
Between London & Constituency
From: Farnborough
To: London
Amount
£32.40
Paid
Date
Thu 8th Nov 2018
693945
Type
Accommodation
(Water)
Description
Water Bill : 8th May - 7th November
Water
Amount
£165.75
Paid
Date
Wed 7th Nov 2018
691359
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Energy November 2018
Amount
£27.98
Paid
Date
Mon 5th Nov 2018
693032
Type
Office Costs
(Hospitality)
Description
Entertaining to tea distinguished employer in constituency
Constituents' visits
Amount
£12.65
Paid
Date
Mon 5th Nov 2018
689615
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties.
Return Rail Journey
Between London & Constituency
From: London
To: Aldershot
Amount
£18.90
Paid
Date
Thu 1st Nov 2018
689329
Type
Accommodation
(Council Tax)
Description
Council Tax for November 2018
Council Tax November 2018
Amount
£201.00
Paid
Date
Wed 31st Oct 2018
689326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties.
Return rail journey
Between London & Constituency
From: London
To: Aldershot
Amount
£18.90
Paid
Date
Thu 25th Oct 2018
686637
Type
Staffing
(Professional Services (Staff.))
Description
Marisa Heath: caseworker and secretarial support
Professional Services
Amount
£352.00
Paid
Date
Tue 23rd Oct 2018
689044
Type
Office Costs
(Newspapers/Journals)
Description
THE SPECTATOR /[***]
October 2018 Payment Card
Amount
£11.99
Paid
Date
Mon 22nd Oct 2018
686638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey to constituency
Return Rail Travel
Between London & Constituency
From: Farnborough
To: London
Amount
£33.40
Paid
Date
Mon 22nd Oct 2018
686639
Type
Office Costs
(Hospitality)
Description
Entertaining to tea distinguished Councillors from the constituency
Constituents' visits
Amount
£9.70
Paid
Date
Mon 22nd Oct 2018
686429
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties.
Return rail journey
Between London & Constituency
From: London
To: Constituency
Amount
£17.90
Paid
Date
Tue 16th Oct 2018
686631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage. Bill dated 16.10.2018.
EE mobile phone usage
Amount
£62.54
Paid
Date
Mon 15th Oct 2018
685366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties
Return rail journey
Between London & Constituency
From: London
To: Constituency
Amount
£17.90
Paid
Date
Wed 10th Oct 2018
684443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Any time rail return constituency to London
Return rail travel
Between London & Constituency
From: Farnborough
To: London
Amount
£33.40
Paid
Date
Fri 5th Oct 2018
685625
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 4th Oct 2018
684439
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Journey to constituency office in the course of Parliamentary duties.
Return Rail Journey
Between London & Constituency
From: London
To: Constituency
Amount
£18.90
Paid
Date
Tue 2nd Oct 2018
682979
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties
Return Rail Journey
Between London & Constituency
From: London
To: Constituency
Amount
£17.90
Paid
Date
Mon 1st Oct 2018
681225
Type
Accommodation
(Council Tax)
Description
Council Tax for October 2018
Council Tax October 2018
Amount
£201.00
Paid
Date
Fri 28th Sep 2018
681224
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Journey to constituency office in the course of Parliamentary duties.
Return Rail Journeys
Between London & Constituency
From: London
To: Constituency
Amount
£18.90
Paid
Date
Fri 21st Sep 2018
680769
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties.
Return Rail Journey
Between London & Constituency
From: London
To: Constituency
Amount
£18.90
Paid
Date
Thu 20th Sep 2018
682673
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO
September 2018 Payment Card
Amount
£132.41
Paid
Date
Thu 20th Sep 2018
680631
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties
Return Rail Journey
Between London & Constituency
From: London
To: Constituency
Amount
£18.90
Paid
Date
Wed 19th Sep 2018
680245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties
Return Rail Journey
Between London & Constituency
From: London
To: Constituency
Amount
£18.90
Paid
Date
Tue 18th Sep 2018
680239
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties
Return Rail Journey
Between London & Constituency
From: London
To: Constituency
Amount
£18.90
Paid
Date
Tue 18th Sep 2018
681221
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties
Return Rail Journeys
Between London & Constituency
From: London
To: Constituency
Amount
£18.90
Paid
Date
Mon 17th Sep 2018
680246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 109 miles
Amount
£49.05
Paid
Date
Sun 16th Sep 2018
684444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage. Bill dated 16th September, 2018
EE mobile phone usage
Amount
£61.94
Paid
Date
Fri 14th Sep 2018
679788
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Returne rail journey to constituency office in the course of Parliamentary duties.
Return Rail Journey
Between London & Constituency
From: London
To: Aldershot
Amount
£18.90
Paid
Date
Fri 14th Sep 2018
679787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties
Return Rail Journey
Between London & Constituency
From: London
To: Aldershot
Amount
£18.90
Paid
Date
Thu 13th Sep 2018
680242
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus journey between Aldershot and Farnborough in the course of Parliamentary duties
Bus journey
Within Constituency Travel
From: Aldershot Central
To: Farnborough Central
Amount
£5.90
Paid
Date
Tue 11th Sep 2018
679318
Type
Office Costs
(Furniture Purchase)
Description
Purchase of picture for constituency office
Furniture purchase
Amount
£82.00
Paid
Date
Fri 7th Sep 2018
679310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties
Return Rail Journeys
Between London & Constituency
From: London
To: Aldershot
Amount
£18.90
Paid
Date
Fri 7th Sep 2018
679322
Type
Accommodation
(Electricity)
Description
Electricity usage
Energy September 2018
Amount
£66.00
Paid
Date
Sat 1st Sep 2018
677941
Type
Accommodation
(Council Tax)
Description
Council Tax for September 2018
Council Tax September 2018
Amount
£201.00
Paid
Date
Thu 30th Aug 2018
675613
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties.
Return Rail Journeys
Between London & Constituency
From: London
To: Aldershot
Amount
£17.90
Paid
Date
Thu 23rd Aug 2018
675040
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentary duties.
Return Rail Journey
Between London & Constituency
From: London
To: Aldershot
Amount
£18.90
Paid
Date
Mon 20th Aug 2018
677443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PEACH TECHNOLOGIES LTD
August 2018 Payment Card
Amount
£79.09
Paid
Date
Thu 16th Aug 2018
677945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobilie phone usage. Bill dated 16.08.2018.
EE Mobile Phone Usage
Amount
£61.94
Paid
Date
Wed 8th Aug 2018
673924
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Phone and Broadband
Energy August 2018
Amount
£26.48
Paid
Date
Wed 1st Aug 2018
672541
Type
Accommodation
(Council Tax)
Description
Council Tax for August 2018
Council Tax August 2018
Amount
£201.00
Paid
Date
Sat 28th Jul 2018
672542
Type
MP Travel
(Taxi)
Description
Taxi to London Heathrow Airport to catch flight to Beiing to take part in All Party Parliamentary Group visit to China in the course of Mr Docherty's Parliamentary duties.
Taxi
Extended Travel
From: Nettlebed, Oxon
To: London Heathrow Airport
Amount
£65.00
Paid
Date
Mon 23rd Jul 2018
668978
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail ticket to Henley-on-Thames where family based for the summer.
Return rail travel
Extended Travel
From: Henley-on-Thames
To: London
Amount
£30.90
Paid
Date
Mon 23rd Jul 2018
668974
Type
Office Costs
(Hospitality)
Description
Tea with constituents in the course of Mr. Docherty's constituency duties
Hospitality
Amount
£5.91
Paid
Date
Fri 20th Jul 2018
668982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime rail return London to constituency to attend Farnborough Air Show in the course of Parliamentary and constituency duties
Return rail travel
Between London & Constituency
From: London
To: Farnborough
Amount
£11.55
Paid
Date
Thu 19th Jul 2018
672117
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] LETTINGS
July 2018 Payment Card
Amount
£120.00
Paid
Date
Mon 16th Jul 2018
668970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage. Bill dated 16th July 2018.
EE mobile phone usage
Amount
£70.49
Paid
Date
Thu 12th Jul 2018
667655
Type
Office Costs
(Hospitality)
Description
Entertaining to tea 7 guests all of whom were constituents and three of whom were winners of National Police Bravery Awards
Hospitality
Amount
£24.35
Paid
Date
Wed 11th Jul 2018
667654
Type
Office Costs
(Hospitality)
Description
Entertaining to tea three constituents in the course of Parliamentary and constituency duties
Constituents' visits
Amount
£34.01
Paid
Date
Mon 9th Jul 2018
673917
Type
Accommodation
(Electricity)
Description
Electricity
Energy July 2018
Amount
£66.00
Paid
Date
Fri 6th Jul 2018
667611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to constituency office in the course of Parliamentary duties
Return rail journey
Between London & Constituency
From: London
To: Aldershot
Amount
£12.50
Paid
Date
Thu 5th Jul 2018
667650
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of red ribbon for Mayor to cut to officially open the constituency office on 6th July 2018.
Constituency office
Amount
£1.99
Paid
Date
Thu 5th Jul 2018
667617
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of scissors for constituency office use
Constituency Office
Amount
£1.00
Paid
Date
Thu 5th Jul 2018
667616
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail journey to constituency office in the course of Parliamentar duties
Return rail journey
Between London & Constituency
From: London
To: Aldershot
Amount
£17.90
Paid
Date
Thu 5th Jul 2018
668216
Type
Office Costs
(Const Office Cleaning)
Description
Purchase of cleaning materials for constituency office
Constituency Office
Amount
£23.95
Paid
Date
Wed 4th Jul 2018
667653
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey
Rail travel
Between London & Constituency
From: Farnborough
To: London
Amount
£32.40
Paid
Date
Sun 1st Jul 2018
663869
Type
Accommodation
(Council Tax)
Description
Council Tax for July 2018
Council Tax for July 2018
Amount
£201.00
Paid
Date
Wed 27th Jun 2018
663089
Type
Office Costs
(Hospitality)
Description
Tea with two soldiers visiting for Prime Minister's Questions during the course of Mr. Docherty's constituency duties.
Constituents' Visits
Amount
£3.94
Paid
Date
Mon 18th Jun 2018
667016
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
June 2018 Payment Card
Amount
£38.96
Paid
Date
Mon 18th Jun 2018
663082
Type
Office Costs
(Hospitality)
Description
Entertaining to coffee a constituent who came to the House to lobby Mr. Docherty
Constituents' Visits
Amount
£3.94
Paid
Date
Sat 16th Jun 2018
663014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage. Bill dated 16th June, 2018
EE mobile phone usage
Amount
£61.94
Paid
Date
Thu 7th Jun 2018
673913
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Phone and Broadband
Energy June 2018
Amount
£27.03
Paid
Date
Wed 6th Jun 2018
659484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket: London/Aldershot to constituency office
Staff rail travel
Between London & Constituency
From: London
To: Aldershot
Amount
£18.90
Paid
Date
Tue 5th Jun 2018
659539
Type
Office Costs
(Postage Purchase)
Description
Purchase of freepost envelopes for responses/signatures to the Petition on behalf of military veterans to support a Statute of Limitations for prosecutions. This exercise is wholly in accordance with Mr. Docherty's Parliamentary and constituency duties.
Postage
Amount
£116.40
Paid
Date
Mon 4th Jun 2018
662990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return constituency to London
Return Rail Travel
Between London & Constituency
From: Farnborough
To: London
Amount
£32.60
Paid
Date
Fri 1st Jun 2018
658758
Type
Accommodation
(Council Tax)
Description
Council Tax payment for June 2018
Council Tax for June 2018
Amount
£201.00
Paid
Date
Wed 16th May 2018
657049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile charges
Mobile Telephone
Amount
£61.94
Paid
Date
Mon 14th May 2018
657055
Type
Office Costs
(Hospitality)
Description
Entertaining to tea distinguished Gurkha constituents.
Constituents' visits
Amount
£8.08
Paid
Date
Fri 11th May 2018
660218
Type
Accommodation
(Water)
Description
South East Water Bill for the period 07.11.2017-08.05.2018
Water
Amount
£335.49
Paid
Date
Tue 8th May 2018
657053
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return constituency to London
Return Rail Travel
Between London & Constituency
From: Farnborough
To: London
Amount
£32.70
Paid
Date
Sun 6th May 2018
656238
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill for May 2018
Energy May 2018
Amount
£26.48
Paid
Date
Fri 4th May 2018
656241
Type
Office Costs
(Other Equip Purchase)
Description
Screwdriver purchased to assemble flat-pack furniture in constituency office
Screwdriver
Amount
£1.00
Paid
Date
Fri 4th May 2018
656245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket: London/Aldershot
Staff rail travel
Between London & Constituency
From: London
To: Aldershot
Amount
£18.90
Paid
Date
Thu 3rd May 2018
652418
Type
Office Costs
(Postage Purchase)
Description
Special Delivery return to solicitors of signed lease of premises of new constituency office at [***] [***] [***] Aldershot
Postage costs
Amount
£7.30
Paid
Date
Wed 2nd May 2018
661714
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH
May 2018 Payment Card
Amount
£691.20
Paid
Date
Tue 1st May 2018
652423
Type
Office Costs
(Website - Hosting)
Description
Annual website fee for website management and technical support
Website fee
Amount
£300.00
Paid
Date
Tue 1st May 2018
651961
Type
Accommodation
(Council Tax)
Description
Council Tax payment for May 2018
Council Tax for May 2018
Amount
£201.00
Paid
Date
Mon 30th Apr 2018
651853
Type
Office Costs
(Const Office Buildings Insur.)
Description
8/12ths of annual premium of buildings insurance in respect of 147 Victoria Road, Aldershot which is Mr. Docherty's constituency office.
Constituency Office Bldgs.Ins.
Amount
£142.50
Paid
Date
Sat 28th Apr 2018
657220
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 27th Apr 2018
654520
Type
Office Costs
(Contents Insurance)
Description
HISCOX UNDERWRITING LT
April 2018 Payment Card
Amount
£112.00
Paid
Date
Fri 27th Apr 2018
651958
Type
Staffing
(Professional Services (Staff.))
Description
Provision of caseworker and secretarial duties during staff absence
Marisa Heath
Amount
£836.00
Paid
Date
Wed 25th Apr 2018
652286
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket for Mr. [***] to be on site for delivery of furniture to constituency office on 27.04.18.
Return Rail Ticket
Between London & Constituency
From: London Vauxhall
To: Aldershot
Amount
£21.00
Paid
Date
Mon 16th Apr 2018
650940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return constituency to London
Return rail travel
Between London & Constituency
From: Farnborough
To: London
Amount
£33.40
Paid
Date
Mon 16th Apr 2018
651866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone usage for April 2018
Mobile Telephone usage
Amount
£72.17
Paid
Date
Sat 7th Apr 2018
656233
Type
Accommodation
(Electricity)
Description
Electricity usage
Energy April 2018
Amount
£66.00
Paid
Date
Sun 1st Apr 2018
657320
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Sun 1st Apr 2018
652452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return constituency to London
Return rail travel
Between London & Constituency
From: Farnborough
To: London
Amount
£33.40
Paid
Date
Sun 1st Apr 2018
650800
Type
Accommodation
(Council Tax)
Description
Council Tax for April 2018
Council Tax for April 2018
Amount
£198.69
Paid
Date
Wed 28th Mar 2018
648002
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH
March 2018 Payment Card
Amount
£691.20
Paid
Date
Wed 28th Mar 2018
645488
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Advised by IPSA Policy Team to classify journey between London and second home in Oxfordshire as 'between London and constituency', 29.3.18.
Return rail travel
Between London & Constituency
From: Didcot
To: London
Amount
£64.60
Paid
Date
Wed 14th Mar 2018
643376
Type
Office Costs
(Hospitality)
Description
Tea with constituents attending Westminster Hall debate on Women and Work, 14.03.2018
Hospitality
Amount
£6.05
Paid
Date
Wed 7th Mar 2018
644698
Type
Accommodation
(Electricity)
Description
Electricity bill for March 2018
Utility Warehouse March 2018
Amount
£66.00
Paid
Date
Thu 1st Mar 2018
639509
Type
Accommodation
(Council Tax)
Description
Council Tax for[***] [***] [***] Farnborough
Council Tax for March 2018
Amount
£234.00
Paid
Date
Mon 26th Feb 2018
641323
Type
Office Costs
(Computer SW Purchase)
Description
avangate movavi.com
February Payment Card
Amount
£59.88
Paid
Date
Sat 24th Feb 2018
644690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone usage for February 2018
Mobile telephone usage
Amount
£185.79
Paid
Date
Fri 23rd Feb 2018
638924
Type
Office Costs
(Professional Services)
Description
Administrative support in Parliamentary office
[***]
Amount
£792.00
Paid
Date
Mon 12th Feb 2018
638977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Aldershot to London
Off-peak Day Return
Between London & Constituency
From: London
To: Aldershot
Amount
£17.90
Paid
Date
Tue 6th Feb 2018
639511
Type
Accommodation
(Electricity)
Description
Electricity
Utility Warehouse Feb 2018
Amount
£66.00
Paid
Date
Thu 1st Feb 2018
633944
Type
Accommodation
(Council Tax)
Description
Council Tax payment for February 2018
Council Tax February 2018
Amount
£234.00
Paid
Date
Wed 31st Jan 2018
633758
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Utility Warehouse Jan 2018
Amount
£26.80
Paid
Date
Mon 22nd Jan 2018
633952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Farnborough to London
Rail Travel Dec 2017/Jan 2018
Between London & Constituency
From: Farnborough
To: London
Amount
£33.40
Paid
Date
Wed 3rd Jan 2018
635760
Type
Office Costs
(Const Office Rent)
Description
SENSE BDL (UCL MERCHAN
January 2018 Payment Card
Amount
£225.00
Paid
Date
Mon 1st Jan 2018
630924
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] Farnborough
Council Tax for January 2018
Amount
£234.00
Paid
Date
Fri 29th Dec 2017
633707
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and broadband
Utility Warehouse December 201
Amount
£28.51
Paid
Date
Wed 13th Dec 2017
633687
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH
December 2017 Payment Card
Amount
£1,142.40
Paid
Date
Thu 7th Dec 2017
623512
Type
Accommodation
(Water)
Description
Water bill for the period 19th August - 7th November 2017 in respect of [***]
Water bill
Amount
£69.78
Paid
Date
Wed 6th Dec 2017
633705
Type
Accommodation
(Gas)
Description
Gas Bill: 20.08.17-19.09.17
Gas Bill
Amount
£6.24
Paid
Date
Mon 4th Dec 2017
622199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return constituency to London
Return rail ticket
Between London & Constituency
From: Farnborough
To: London
Amount
£32.40
Paid
Date
Fri 1st Dec 2017
622151
Type
Accommodation
(Council Tax)
Description
Council tax payment for December 2017
Council Tax for December 2017
Amount
£234.00
Paid
Date
Tue 28th Nov 2017
631444
Type
Accommodation
(Electricity)
Description
EDF final electricity bill, 20.8.17-18.9.17
Electricity Bill
Amount
£20.68
Paid
Date
Mon 27th Nov 2017
621840
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return constituency to London
Return rail ticket
Between London & Constituency
From: Farnborough
To: London
Amount
£32.40
Paid
Date
Mon 13th Nov 2017
621459
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH
November 2017 Payment Card
Amount
£691.20
Paid
Date
Fri 10th Nov 2017
618194
Type
Staffing
(Professional Services (Staff.))
Description
Marisa Heath: supporting Parliamentary Assistant services to cover office annual leave
Professional Services (Staff)
Amount
£770.00
Paid
Date
Thu 9th Nov 2017
621832
Type
Accommodation
(Gas)
Description
Gas Bill for November 2017
Utility Warehouse for Nov.2017
Amount
£66.00
Paid
Date
Tue 7th Nov 2017
621835
Type
Accommodation
(Water)
Description
Water charges for the period 19.8.17-30.9.17
South East Water bill
Amount
£11.63
Paid
Date
Mon 6th Nov 2017
621783
Type
Accommodation
(Gas)
Description
Gas Bill for the period 20.8.17-19.9.17
Gas bill
Amount
£22.10
Paid
Date
Wed 1st Nov 2017
618696
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return London to constituency
Return rail ticket
Between London & Constituency
From: London
To: Farnborough
Amount
£32.40
Paid
Date
Wed 1st Nov 2017
621778
Type
Accommodation
(Council Tax)
Description
Council Tax payment for November 2017
Council Tax for November 2017
Amount
£235.68
Paid
Date
Thu 26th Oct 2017
615852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return London to constituency
Return rail ticket
Between London & Constituency
From: London
To: Farnborough
Amount
£32.40
Paid
Date
Mon 23rd Oct 2017
611947
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Adapter Plug Cable to access external hard drive used to store Parliamentary records.
Adapter Cable
Amount
£9.99
Paid
Date
Fri 13th Oct 2017
611584
Type
MP Travel
(Taxi)
Description
Single taxi journey from home in Farnborough Hampshire to London Heathrow Airport. Journey was undertaken to join Parliamentary delegation on flight to Bahrain.
Taxi journey
Extended Travel
From: Farnborough
To: London Heathrow Airport
Amount
£63.00
Paid
Date
Mon 9th Oct 2017
611203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey to and from constituency
Return rail journey
Between London & Constituency
From: Farnborough
To: London
Amount
£32.40
Paid
Date
Sun 8th Oct 2017
621825
Type
Accommodation
(Electricity)
Description
Electricity Bill for October 2017
Utiity Warehouse for Oct 2017
Amount
£66.00
Paid
Date
Fri 29th Sep 2017
621787
Type
Accommodation
(Internet)
Description
Home Phone and Broadband charges for September 2017
Phone and Broadband
Amount
£52.06
Paid
Date
Wed 27th Sep 2017
615427
Type
Office Costs
(Const Office Rent)
Description
SENSE BDL (UCL MERCHAN
October Payment Card
Amount
£225.00
Paid
Date
Mon 25th Sep 2017
608074
Type
Office Costs
(Advertising)
Description
To design and produce advertising for Parliamentary and constituency surgery purposes
Forbes Design
Amount
£180.00
Paid
Date
Sun 24th Sep 2017
610913
Type
MP Travel
(Taxi)
Description
Single taxi journey from home in Didcot, Oxfordshire to London Heathrow Airport. Journey was undertaken to join Parliamentary delegation on flight to Saudi Arabia.
Taxi journey
Extended Travel
From: Didcot
To: London Heathrow Airport
Amount
£65.00
Paid
Date
Mon 11th Sep 2017
603873
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Anytime rail return constituency to London
Return rail ticket
Between London & Constituency
From: Farnborough
To: London
Amount
£32.40
Paid
Date
Thu 7th Sep 2017
607734
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Office costs : stationery
Amount
£322.80
Paid
Date
Mon 4th Sep 2017
603385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Farnborough Main to London
Rail Travel
Between London & Constituency
From: Farnborough
To: London
Amount
£16.20
Paid
Date
Tue 29th Aug 2017
621780
Type
Accommodation
(Electricity)
Description
Electricity and Gas Bill for registered property. Bill for 4 days only following occupation of the property when the Docherty family moved into the constituency following Leo Docherty's election in June 2017.
Electricity and Gas Bill
Amount
£8.90
Paid
Date
Mon 28th Aug 2017
602111
Type
Office Costs
(Advertising)
Description
Invoice from Forbes Design to design banner and print, and to design single sided A5 flyer for pop-up surgery advertising
Advertising
Amount
£294.00
Paid
Date
Mon 21st Aug 2017
600175
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Mr. Docherty and family moved into the constituency on 21st August from their home in South Moreton, Oxfordshire
House move
Amount
£474.00
Paid
Date
Mon 7th Aug 2017
601802
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
[***] [***] LETTINGS
August Payment Card
Amount
£306.00
Paid
Date
Mon 31st Jul 2017
595834
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion charge incurred due to return of office admin and supporting documents removed prior to Dissolution.
Congestion charge
Staff Home Office to London
Amount
£11.50
Paid
Date
Fri 28th Jul 2017
595830
Type
Staffing
(Professional Services (Staff.))
Description
Provision of caseworker and secretarial duties during staff absence
Marisa Heath
Amount
£704.00
Paid
Date
Mon 17th Jul 2017
592801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail ticket
Rail return
Extended Travel
From: Didcot Parkway
To: London
Amount
£63.00
Paid
Date
Fri 14th Jul 2017
597910
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 10th Jul 2017
592650
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey London to Didcot Parkway
Rail Return
Extended Travel
From: Didcot Parkway
To: London
Amount
£63.00
Paid
Date
Mon 3rd Jul 2017
595037
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
JAMES GRIFFIN LETTINGS
June and July Payment Card
Amount
£306.00
Paid
Date
Mon 26th Jun 2017
591045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey, Didcot Parkway - London - Didcot Parkway
Return rail ticket
Extended Travel
From: Didcot Parkway
To: London
Amount
£63.00
Paid
Date
Fri 23rd Jun 2017
597906
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 20th Jun 2017
595828
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail journey London to Didcot Parkway
Rail Return
Extended Travel
From: Didcot Parkway
To: London
Amount
£63.00
Paid
Date
Fri 16th Jun 2017
589540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket required to accompany Leo Docherty MP on a day in the constituency at the request of the Member
Return Rail Ticket
Staff Home Office to Const
From: London
To: Farnborough
Amount
£17.80
Paid
Date
Thu 15th Jun 2017
596360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DOCHERTY/LEO MR
Direct Travel Import 01/08/201
Between London & Constituency
From: DIDCOT PARKWAY
To: LONDON UND ZONE 1
Amount
£34.50
Paid

Repaid (10)

Date
Mon 26th Sep 2022
70005095-1
Type
Office Costs
(Rent)
Description
Use of post box by Conservative Association- admin fee -1 year- payable on 2nd October
Amount
Repaid
Repaid : £60.00
Date
Mon 4th Oct 2021
70004118-1
Type
Office Costs
(Rent)
Description
Use of post box by Conservative Association
Amount
Repaid
Repaid : £60.00
Date
Wed 31st Mar 2021
70003397-1
Type
Accommodation
(Rent)
Description
[***] - ACC rent overpayment - February 2021
Amount
Repaid
Repaid : £890.00
Date
Mon 15th Feb 2021
70003265-1
Type
Accommodation
(Rent)
Description
[***] - ACC rent overpayment - August 2019
Amount
Repaid
Repaid : £1,045.00
Date
Sat 1st Aug 2020
70002775-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
60000631
Amount
Repaid
Repaid : £219.00
Date
Fri 10th Jan 2020
70002095-1
Type
Office Costs
(Hospitality)
Description
Repayments for parts of Hospitality claims: 686639, 67055,699437,667654
Amount
Repaid
Repaid : £45.49
Date
Fri 10th Jan 2020
70002095-2
Type
Office Costs
(Hospitality)
Description
Repayments for parts of Hospitality claims: 686639, 67055,699437,667654
Amount
Repaid
Repaid : £45.49
Date
Fri 10th Jan 2020
70002095-3
Type
Office Costs
(Hospitality)
Description
Repayments for parts of Hospitality claims: 686639, 67055,699437,667654
Amount
Repaid
Repaid : £45.49
Date
Fri 10th Jan 2020
70002095-4
Type
Office Costs
(Hospitality)
Description
Repayments for parts of Hospitality claims: 686639, 67055,699437,667654
Amount
Repaid
Repaid : £45.49
Date
Fri 6th Dec 2019
70001724-2
Type
Office Costs
(Rent)
Description
GE: IT equipment for campaigning activities
Amount
Repaid
Repaid : £1,145.19