Liam Fox 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.

Share Page
View Expenses by: Date - Category - Status

14th May 2024 (1)
Date
Tue 14th May 2024
60238544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Invoice - May 2024
Landline & internet package
Amount
£71.42
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
4004551-83
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£102.00
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
4004555-460
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£15.53
Paid
Date
Wed 24th Apr 2024
4004555-463
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£24.49
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-108
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60238548-1
Type
Accommodation
(Rent)
Description
London accommodation - April invoice
Amount
£2,388.75
Paid
Date
Thu 18th Apr 2024
60235784-1
Type
Office Costs
(Utilities)
Description
Constituency Office Invoice - British Gas - April 2024
Gas
Amount
£31.52
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
4004555-461
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£85.32
Paid

15th April 2024 (3)
Date
Mon 15th Apr 2024
60230211-1
Type
Office Costs
(Utilities)
Description
EDF Invoice - Constituency Office - 3rd June 2023 to 31st August 2023
Electricity
Amount
£103.37
Paid
Date
Mon 15th Apr 2024
60230211-3
Type
Office Costs
(Utilities)
Description
EDF Invoice - Constituency Office - 15th November 2023 to 14th February 2024
Electricity
Amount
£102.03
Paid
Date
Mon 15th Apr 2024
60230211-2
Type
Office Costs
(Utilities)
Description
EDF Invoice - Constituency Office - 16th September 2023 to 14th November 2023
Electricity
Amount
£69.00
Paid

14th April 2024 (1)
Date
Sun 14th Apr 2024
60233192-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Invoice - Constituency Office - April 2024
Landline & internet package
Amount
£71.42
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60235788-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Water Bill - April 2024
Water
Amount
£118.34
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
4004555-462
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£150.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60233198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Invoice - April 2024
Amount
£39.88
Paid

2nd April 2024 (5)
Date
Tue 2nd Apr 2024
60229876-1
Type
Office Costs
(Equipment - purchase)
Description
Invoice - Office Equipment
Computer, laptop, PC, tablet & accessories
Amount
£2,320.76
Paid
Date
Tue 2nd Apr 2024
60229835-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Water Bill - 6th April 2023 to 11th November 2023
Water
Amount
£164.98
Paid
Date
Tue 2nd Apr 2024
60229842-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Gas Bill - 22nd November 2023 to 21 December 2023
Gas
Amount
£100.80
Paid
Date
Tue 2nd Apr 2024
60229842-2
Type
Office Costs
(Utilities)
Description
Constituency Office - Gas Bill - 22nd December 2023 to 17 January 2024
Gas
Amount
£101.53
Paid
Date
Tue 2nd Apr 2024
60229842-3
Type
Office Costs
(Utilities)
Description
Constituency Office - Gas Bill - 18th January 2024 to 21st February 2024
Gas
Amount
£94.86
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60234757-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - April Invoice
Amount
£3,000.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60230622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60234585-1
Type
Office Costs
(Utilities)
Description
Constituency Office Invoice - British Gas - March 2024
Gas
Amount
£33.86
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
4004497-195
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£183.19
Paid

15th March 2024 (2)
Date
Fri 15th Mar 2024
4004489-486
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£101.28
Paid
Date
Fri 15th Mar 2024
4004489-487
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£146.23
Paid

31st January 2024 (1)
Date
Wed 31st Jan 2024
4004297-80
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£28.14
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
4004297-79
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£42.66
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
60219099-1
Type
Accommodation
(Rent)
Description
Invoice - February 2024
Amount
£2,388.75
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60218380-1
Type
Office Costs
(Software & applications)
Description
Annual Invoice - Caseworker
Amount
£690.00
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60216897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice - January 2024
Amount
£36.66
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60214805-1
Type
Accommodation
(Rent)
Description
London Accommodation - January 2024
Amount
£2,388.75
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
70006350-1
Type
Office Costs
(Stationery & printing)
Description
Repayment-Printing Invoices-60210204:1
Amount
Repaid
Repaid : £290.00

4th December 2023 (1)
Date
Mon 4th Dec 2023
60212671-1
Type
Accommodation
(Rent)
Description
Invoice - December 2023
Amount
£2,388.75
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60211115-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60210204-1
Type
Office Costs
(Stationery & printing)
Description
Printing Invoice
Amount
£290.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60208555-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Bill - November
Amount
£36.66
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60208473-1
Type
Office Costs
(Website hosting and design)
Description
Annual Website Fee
Amount
£360.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60208368-1
Type
Office Costs
(Advertising and contact cards)
Description
LOCALiQ VAT Invoice
Amount
£1,399.45
Paid
Date
Tue 31st Oct 2023
60205819-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205965-1
Type
Office Costs
(Stationery & printing)
Description
Equipment Purchase
Amount
£364.76
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60205329-1
Type
Accommodation
(Rent)
Description
Invoice for November 2023
Amount
£2,275.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60205270-1
Type
Office Costs
(Advertising and contact cards)
Description
LOCALiQ Invoice
Amount
£6,997.25
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
4004083-410
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.34
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60202542-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bill - October
Amount
£30.99
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202521-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60202527-1
Type
Accommodation
(Rent)
Description
Rent for [***][***][***]
Amount
£2,275.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
4004026-44
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£3.24
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
4004026-45
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£0.97
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60198407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - September 2023
Amount
£30.55
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60198415-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] - Rent for September 2023
Amount
£2,275.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
4003963-5
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£10.39
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60195673-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£324.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60195348-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] - Rent for August
Amount
£2,275.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60195392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - August
Amount
£30.55
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60191354-1
Type
Office Costs
(Equipment - purchase)
Description
Work Laptop for [***][***][***]
Computer, laptop, PC, tablet & accessories
Amount
£1,525.66
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60189367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - July 2023
Amount
£30.55
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
4003825-74
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£69.90
Paid
Date
Fri 30th Jun 2023
4003825-73
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.44
Paid
Date
Fri 30th Jun 2023
60219335-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
4003825-72
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£72.07
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60195347-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] - Invoice for July
Amount
£2,275.00
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60184559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - June 2023
Amount
£30.55
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60184563-1
Type
Accommodation
(Rent)
Description
June rent for London Accommodation
Amount
£2,275.00
Paid

10th May 2023 (4)
Date
Wed 10th May 2023
4003741-16
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£7.37
Paid
Date
Wed 10th May 2023
4003741-15
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£15.83
Paid
Date
Wed 10th May 2023
4003741-18
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.08
Paid
Date
Wed 10th May 2023
4003741-17
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.50
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Phone Bill - May
Amount
£30.55
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60179438-1
Type
Accommodation
(Rent)
Description
Rent for [***][***][***]
Amount
£2,275.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60178054-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid

29th March 2023 (5)
Date
Wed 29th Mar 2023
60174857-1
Type
Office Costs
(Bought-in services)
Description
Annual Invoice - Policy Research Unit [200009330][200009579-0]
Amount
£3,188.00
Paid
Date
Wed 29th Mar 2023
4003575-255
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£205.24
Paid
Date
Wed 29th Mar 2023
4003575-257
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Wed 29th Mar 2023
4003575-256
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid
Date
Wed 29th Mar 2023
4003575-258
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid

28th March 2023 (5)
Date
Tue 28th Mar 2023
60181158-1
Type
Accommodation
(Rent)
Description
Rent for [***] [***] [***] (December 2022 to April 2023)
Amount
£2,275.00
Paid
Date
Tue 28th Mar 2023
4003580-1831
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.63
Paid
Date
Tue 28th Mar 2023
4003580-1832
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.16
Paid
Date
Tue 28th Mar 2023
4003580-1833
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.73
Paid
Date
Tue 28th Mar 2023
4003580-1834
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.72
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
4003580-1830
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.16
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60174856-1
Type
Office Costs
(Website hosting and design)
Description
https://www.liamfox.co.uk/
Amount
£360.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003464-102
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bristol Parkway
Amount
£137.27
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003464-391
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£231.17
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003480-746
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.74
Paid

13th February 2023 (3)
Date
Mon 13th Feb 2023
4003480-749
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£127.94
Paid
Date
Mon 13th Feb 2023
4003480-748
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.98
Paid
Date
Mon 13th Feb 2023
4003480-750
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.23
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
4003480-751
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£146.23
Paid
Date
Thu 9th Feb 2023
60173302-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
4003480-752
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£113.81
Paid

5th February 2023 (2)
Date
Sun 5th Feb 2023
4003480-747
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£138.24
Paid
Date
Sun 5th Feb 2023
4003480-745
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£191.92
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
4003445-476
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£137.27
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
4003506-362
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£231.17
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003506-363
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Nailsea & Backwell
Amount
£67.17
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
4003506-361
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£137.27
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
4003386-39
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£74.64
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003379-46
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£53.06
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60173301-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual Invoice 2023
Amount
£600.00
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
4003360-252
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£115.27
Paid
Date
Tue 10th Jan 2023
4003360-431
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£62.57
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60159668-1
Type
Office Costs
(Advertising and contact cards)
Description
LocaliQ Invoice
Amount
£7,974.10
Paid
Date
Fri 16th Dec 2022
4003205-496
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£115.97
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
4003259-275
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£22.74
Paid
Date
Tue 13th Dec 2022
4003259-273
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.23
Paid
Date
Tue 13th Dec 2022
4003259-274
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£1.08
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
4003205-591
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£77.87
Paid
Date
Fri 2nd Dec 2022
4003205-592
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£77.87
Paid
Date
Fri 2nd Dec 2022
4003205-590
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£77.87
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60160410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
4003204-608
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£137.27
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
70005214-3
Type
Office Costs
(Volunteer - agreed arrangement costs)
Description
[***] [***] [***] Claim line 60129699:3 is a duplicate of 60129661:4.
Train travel
Amount
Repaid
Repaid : £12.00
Date
Tue 22nd Nov 2022
70005214-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] [***] Claim line 60129699:1 is a duplicate of 60129661:1.
Train travel
Amount
Repaid
Repaid : £18.40
Date
Tue 22nd Nov 2022
70005214-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] [***] Claim line 60129699:2 is a duplicate of 60129661:2.
Train travel
Amount
Repaid
Repaid : £12.00
Date
Tue 22nd Nov 2022
70005214-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] [***] Claim line 60129699:4 is a duplicate of 60129661:3.
Train travel
Amount
Repaid
Repaid : £19.00

8th November 2022 (1)
Date
Tue 8th Nov 2022
60159661-1
Type
Accommodation
(Rent)
Description
Invoice for December 2022 to March 2023
Amount
£7,746.72
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003070-187
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.24
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
4003167-98
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£137.27
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
4003047-24
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£274.79
Paid
Date
Mon 17th Oct 2022
4003047-23
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£183.19
Paid
Date
Mon 17th Oct 2022
4003047-25
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£366.38
Paid
Date
Mon 17th Oct 2022
4003047-26
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£205.24
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
4003029-410
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£231.17
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
4003029-409
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£137.27
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
4002893-232
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£207.36
Paid
Date
Thu 29th Sep 2022
4002893-233
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£99.61
Paid

25th September 2022 (2)
Date
Sun 25th Sep 2022
4002893-231
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£191.92
Paid
Date
Sun 25th Sep 2022
4002893-230
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£207.36
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002872-123
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£137.27
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60151676-1
Type
Office Costs
(Stationery & printing)
Description
Stationary Printing for 2022-23
Amount
£252.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
4002854-118
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£231.17
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60159487-1
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£1,401.60
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
4002893-228
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£207.36
Paid
Date
Fri 9th Sep 2022
4002893-229
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£76.33
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
4002805-278
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.78
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60151434-1
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice - August 2022
Amount
£438.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
4002696-664
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£231.17
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60151433-1
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£262.80
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002696-663
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£51.92
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
4002641-529
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£115.97
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134113-1
Type
Office Costs
(Equipment - purchase)
Description
IT computer equipment
Printer, photocopier & scanner
Amount
£459.99
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
4002606-312
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£138.77
Paid
Date
Fri 10th Jun 2022
4002606-499
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£102.97
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60132206-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60134973-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.35
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60134973-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.70
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
4002563-573
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£33.12
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002563-572
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£33.12
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60134973-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.65
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131335-4
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£165.60
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
4002544-75
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£33.87
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
4002574-575
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£54.53
Paid
Date
Fri 6th May 2022
4002544-74
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£33.87
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
4002530-464
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£33.12
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60131333-2
Type
Office Costs
(Bought-in services)
Description
Invoice for May 2022
Professional & consultancy
Amount
£500.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
4002530-465
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£36.07
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
4002530-494
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£52.12
Paid
Date
Fri 29th Apr 2022
60131911-1
Type
Accommodation
(Rent)
Description
Invoice for June to November 2022
Amount
£12,999.96
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60131331-2
Type
Accommodation
(Rent)
Description
May Flat Rent
Amount
£2,166.66
Paid
Date
Thu 28th Apr 2022
60131335-3
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£186.72
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
4002530-493
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£67.17
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60131335-2
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£207.60
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60131335-1
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£963.60
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
60129661-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Tickets
Subsistence
Amount
£19.00
Paid
Date
Fri 1st Apr 2022
60129699-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Ticket
Train travel
Amount
£19.00
Paid
Date
Fri 1st Apr 2022
60131331-1
Type
Accommodation
(Rent)
Description
April Flat Rent
Amount
£2,166.66
Paid
Date
Fri 1st Apr 2022
60131332-1
Type
Office Costs
(Pooled staffing services)
Description
MP: Pooled Research Services 2022-23
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Fri 1st Apr 2022
60131333-1
Type
Office Costs
(Bought-in services)
Description
Invoice for April 2022
Professional & consultancy
Amount
£500.00
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60132206-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Thu 31st Mar 2022
60129661-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Tickets
Subsistence
Amount
£12.00
Paid
Date
Thu 31st Mar 2022
60129699-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Ticket
Train travel
Amount
£12.00
Paid

29th March 2022 (6)
Date
Tue 29th Mar 2022
4002422-181
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£65.69
Paid
Date
Tue 29th Mar 2022
4002422-56
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£118.03
Paid
Date
Tue 29th Mar 2022
4002422-180
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£365.14
Paid
Date
Tue 29th Mar 2022
4002422-179
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£365.14
Paid
Date
Tue 29th Mar 2022
4002422-177
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£272.74
Paid
Date
Tue 29th Mar 2022
4002422-178
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£365.14
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60129661-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Tickets
Subsistence
Amount
£12.00
Paid
Date
Mon 28th Mar 2022
60129699-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Ticket
Train travel
Amount
£12.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
4002410-548
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£50.62
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60129699-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Ticket
Train travel
Amount
£97.50
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60129661-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Tickets
Subsistence
Amount
£97.50
Paid

9th March 2022 (6)
Date
Wed 9th Mar 2022
4002423-496
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.00
Paid
Date
Wed 9th Mar 2022
4002385-466
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£67.17
Paid
Date
Wed 9th Mar 2022
4002423-207
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.33
Paid
Date
Wed 9th Mar 2022
4002423-497
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.99
Paid
Date
Wed 9th Mar 2022
4002423-208
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.16
Paid
Date
Wed 9th Mar 2022
4002423-499
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.34
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002423-498
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£405.12
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-542
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£26.17
Paid
Date
Wed 2nd Mar 2022
4002385-434
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£28.62
Paid

21st February 2022 (3)
Date
Mon 21st Feb 2022
60129661-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Tickets
Subsistence
Amount
£18.40
Paid
Date
Mon 21st Feb 2022
60129661-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Tickets
Subsistence
Amount
£360.00
Paid
Date
Mon 21st Feb 2022
60129699-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Ticket
Train travel
Amount
£18.40
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60109609-2
Type
Accommodation
(Rent)
Description
Jan to March - Flat Rent
Amount
£3,790.72
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
4002229-15
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£79.87
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
4002229-190
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£73.57
Paid
Date
Fri 3rd Dec 2021
4002229-189
Type
MP Travel
(Rail)
Description
Reed & Mackay [200006916-5]
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£73.57
Paid
Date
Fri 3rd Dec 2021
4002563-575
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£73.57
Paid
Date
Fri 3rd Dec 2021
4002563-574
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£-73.57
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60109609-1
Type
Accommodation
(Rent)
Description
December - Flat Rent
Amount
£2,166.00
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
4002490-107
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£103.10
Paid
Date
Tue 23rd Nov 2021
4002490-56
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60104874-1
Type
Accommodation
(Rent)
Description
November Flat Rent
Amount
£2,166.66
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60100137-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecommunications / O2 / Oct 2021
Amount
£134.30
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100134-1
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£1,092.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60100131-1
Type
Accommodation
(Rent)
Description
October Flat Rent
Amount
£2,166.66
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60100133-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone - September 2021
Amount
£31.00
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60100135-1
Type
Office Costs
(Utilities)
Description
Constituency Office - EDF Bill - Sept 2021
Electricity
Amount
£49.53
Paid
Date
Fri 3rd Sep 2021
60100137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecommunications / O2 / Sept 2021
Amount
£63.54
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096228-1
Type
Accommodation
(Rent)
Description
September Flat Rent
Amount
£2,166.66
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096222-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone - August 2021
Amount
£49.16
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092563-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecommunications / O2 / August 2021
Amount
£27.62
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60100130-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60100130-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
4001945-50
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£139.32
Paid
Date
Thu 29th Jul 2021
4001945-51
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£171.82
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60092565-1
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£1,092.00
Paid
Date
Tue 27th Jul 2021
60092560-1
Type
Office Costs
(Utilities)
Description
Constituency Office - British Gas Bill - July 2021
Gas
Amount
£201.92
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60100130-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

24th July 2021 (2)
Date
Sat 24th Jul 2021
60100132-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sat 24th Jul 2021
60100132-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60100130-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60092561-3
Type
Accommodation
(Rent)
Description
August Flat Rent
Amount
£2,166.66
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60096219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone - July 2021
Amount
£47.42
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001945-49
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£65.69
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60092569-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - BT Bill - July 2021
Landline & internet package
Amount
£52.92
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60092563-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecommunications / O2 / July 2021
Amount
£112.76
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60092561-2
Type
Accommodation
(Rent)
Description
July Flat Rent
Amount
£2,166.66
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60096213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone - June 2021
Amount
£42.77
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60092569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - BT Bill - June 2021
Landline & internet package
Amount
£52.92
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60092562-1
Type
Office Costs
(Utilities)
Description
Constituency Office - EDF Bill - June 2021
Electricity
Amount
£53.20
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60092563-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecommunications / O2 / June 2021
Amount
£66.81
Paid

30th May 2021 (3)
Date
Sun 30th May 2021
60094975-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sun 30th May 2021
60094975-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sun 30th May 2021
60092564-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60092561-1
Type
Accommodation
(Rent)
Description
June Flat Rent
Amount
£2,166.66
Paid
Date
Fri 28th May 2021
60092564-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60092564-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60092564-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60092572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff Mobile Phone - May 2021
Amount
£34.86
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60092564-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60092291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill May 2021 - Constituency Office
Landline & internet package
Amount
£52.92
Paid
Date
Fri 14th May 2021
60092564-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60092290-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60092290-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60082606-1
Type
Office Costs
(Advertising and contact cards)
Description
Archant Invoice
Amount
£1,008.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60092289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telecommunications / O2 / May 2021
Amount
£125.90
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082608-1
Type
Accommodation
(Rent)
Description
May 2021 Flat Rent
Amount
£2,166.66
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079379-1
Type
Accommodation
(Rent)
Description
April 2021 Flat Rent
Amount
£2,166.66
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079255-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£3,000.00
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
4001737-111
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£68.35
Paid
Date
Tue 30th Mar 2021
60078891-1
Type
Office Costs
(Pooled staffing services)
Description
PRU Invoice
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid
Date
Tue 30th Mar 2021
4001709-1004
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£115.27
Paid

26th March 2021 (5)
Date
Fri 26th Mar 2021
4001737-107
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£145.54
Paid
Date
Fri 26th Mar 2021
60079003-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - 16th Feb to 20th March 2021
Gas
Amount
£26.67
Paid
Date
Fri 26th Mar 2021
4001737-109
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£188.40
Paid
Date
Fri 26th Mar 2021
4001737-110
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£188.40
Paid
Date
Fri 26th Mar 2021
4001737-108
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£188.40
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60079289-1
Type
Office Costs
(Equipment - purchase)
Description
HP Docking Station for Parliamentary HP Laptop
Computer, laptop, PC, tablet & accessories
Amount
£119.99
Paid
Date
Thu 25th Mar 2021
60079289-2
Type
Office Costs
(Equipment - purchase)
Description
HP Monitor
Computer, laptop, PC, tablet & accessories
Amount
£232.99
Paid

23rd March 2021 (4)
Date
Tue 23rd Mar 2021
4001709-1002
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£43.20
Paid
Date
Tue 23rd Mar 2021
4001709-897
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.71
Paid
Date
Tue 23rd Mar 2021
4001709-898
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.57
Paid
Date
Tue 23rd Mar 2021
4001709-1000
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£31.79
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
4001737-106
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£277.87
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079000-2
Type
MP Travel
(Rail)
Description
Train Tickets - travel to and from constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£72.90
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
4001709-998
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.54
Paid
Date
Thu 18th Mar 2021
4001709-1001
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£39.02
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
4001709-997
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.89
Paid

16th March 2021 (3)
Date
Tue 16th Mar 2021
4001737-104
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£186.00
Paid
Date
Tue 16th Mar 2021
4001737-105
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£186.00
Paid
Date
Tue 16th Mar 2021
4001737-103
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£279.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079292-1
Type
Office Costs
(Stationery & printing)
Description
2021 Year Wall Planner A1 Large 85cm X 58cm Laminated Wall Calendar
Amount
£6.99
Paid

14th March 2021 (15)
Date
Sun 14th Mar 2021
4001709-1005
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£116.53
Paid
Date
Sun 14th Mar 2021
4001709-900
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.89
Paid
Date
Sun 14th Mar 2021
4001709-1006
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£159.94
Paid
Date
Sun 14th Mar 2021
60079000-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Sun 14th Mar 2021
4001709-892
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.62
Paid
Date
Sun 14th Mar 2021
4001709-999
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£24.17
Paid
Date
Sun 14th Mar 2021
4001709-1008
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£229.92
Paid
Date
Sun 14th Mar 2021
4001709-893
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.10
Paid
Date
Sun 14th Mar 2021
4001709-899
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.12
Paid
Date
Sun 14th Mar 2021
4001709-895
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.02
Paid
Date
Sun 14th Mar 2021
4001709-896
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.24
Paid
Date
Sun 14th Mar 2021
4001709-1003
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£50.21
Paid
Date
Sun 14th Mar 2021
4001709-891
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.44
Paid
Date
Sun 14th Mar 2021
4001709-894
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.82
Paid
Date
Sun 14th Mar 2021
4001709-1007
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£202.56
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60079054-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Invoice for Constituency Office - March 2021
Landline & internet package
Amount
£50.64
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60079000-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60079000-1
Type
MP Travel
(Rail)
Description
Train Tickets - travel to and from constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£72.90
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079004-1
Type
Office Costs
(Utilities)
Description
EDF Energy Bill - 10 Dec 2020 to 02 March 2021
Electricity
Amount
£60.44
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60079002-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2021 Mobile Invoice
Amount
£20.91
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60078999-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60078999-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60079289-5
Type
Office Costs
(Equipment - purchase)
Description
Dell Desktop Keyboard for use by [***] [***] [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
4001685-33
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£138.00
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60078999-5
Type
MP Travel
(Rail)
Description
Train Tickets - travel to and from constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£71.10
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
60079289-6
Type
Office Costs
(Equipment - purchase)
Description
Mini Kit and tripod to record from smart phone
Other office equipment
Amount
£50.14
Paid
Date
Thu 18th Feb 2021
4001685-32
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£138.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60079289-7
Type
Office Costs
(Equipment - purchase)
Description
Extension Lead / 4 way plug
Other office equipment
Amount
£16.98
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
4001685-31
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£68.35
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60079054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Invoice for Constituency Office - Feb 2021
Landline & internet package
Amount
£50.64
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60078999-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
4001685-30
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£116.93
Paid
Date
Fri 5th Feb 2021
60078999-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60079256-1
Type
Office Costs
(Stationery & printing)
Description
Printing Headed Paper
Amount
£370.80
Paid

3rd February 2021 (2)
Date
Wed 3rd Feb 2021
60079289-3
Type
Office Costs
(Equipment - purchase)
Description
Audio Recorder for use by [***]
Computer, laptop, PC, tablet & accessories
Amount
£92.49
Paid
Date
Wed 3rd Feb 2021
60079002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 2021 Mobile Invoice
Amount
£83.87
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60073281-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for use by Parliamentary staff (Mrs[***])
Printer, photocopier & scanner
Amount
£413.70
Paid
Date
Mon 1st Feb 2021
60079289-4
Type
Office Costs
(Equipment - purchase)
Description
Headphones for MS Teams calls for use by [***] [***] [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

30th January 2021 (2)
Date
Sat 30th Jan 2021
60073180-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for use by staff
Other office equipment
Amount
£16.49
Paid
Date
Sat 30th Jan 2021
60078996-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

29th January 2021 (4)
Date
Fri 29th Jan 2021
60073179-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Equipment for use by MP
Printer, photocopier & scanner
Amount
£364.99
Paid
Date
Fri 29th Jan 2021
60073135-1
Type
Office Costs
(Stationery & printing)
Description
Office Equipment
Amount
£91.25
Paid
Date
Fri 29th Jan 2021
60073181-1
Type
Office Costs
(Postage & couriers)
Description
Constituency Office Post Redirection (Royal Mail) - Staff Homeworking due to lockdown
Amount
£519.00
Paid
Date
Fri 29th Jan 2021
60078996-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

27th January 2021 (6)
Date
Wed 27th Jan 2021
60073203-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - 22nd Dec 20 to 21st Jan 21
Gas
Amount
£35.98
Paid
Date
Wed 27th Jan 2021
4001604-29
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid
Date
Wed 27th Jan 2021
60073197-1
Type
Accommodation
(Rent)
Description
February 2021 Flat Rent
Amount
£1,343.40
Paid
Date
Wed 27th Jan 2021
4001604-32
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Wed 27th Jan 2021
4001604-31
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Wed 27th Jan 2021
4001604-30
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60078996-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60073139-1
Type
Office Costs
(Equipment - purchase)
Description
Computer docking station for [***] Parliamentary Laptop
Computer, laptop, PC, tablet & accessories
Amount
£371.77
Paid
Date
Fri 22nd Jan 2021
60078996-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073204-1
Type
Office Costs
(Stationery & printing)
Description
Box of A4 Paper
Amount
£19.99
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60078996-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60073274-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual Fee
Amount
£600.00
Paid
Date
Fri 15th Jan 2021
60078996-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60073200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Invoice for Constituency Office - Jan 2021
Landline & internet package
Amount
£50.64
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60078996-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60078996-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60073201-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 2021 Mobile Invoice
Amount
£33.37
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60073202-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - 22nd Nov 20 to 21st Dec 20
Gas
Amount
£32.97
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60073196-1
Type
Accommodation
(Rent)
Description
January 2021 Flat Rent
Amount
£2,166.66
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
4001603-100
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£49.20
Paid
Date
Mon 14th Dec 2020
60073199-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Invoice for Constituency Office - Dec 2020
Landline & internet package
Amount
£50.64
Paid
Date
Mon 14th Dec 2020
4001603-99
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£62.88
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60073201-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dec 2020 Mobile Invoice
Amount
£39.92
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60067458-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 130 miles
Amount
£58.50
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60067456-2
Type
MP Travel
(Rail)
Description
Train Tickets - travel to and from constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£71.10
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60067459-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - 22nd October to 21st November
Gas
Amount
£37.51
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067454-1
Type
Accommodation
(Rent)
Description
December 2020 Flat Rent
Amount
£2,166.66
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
70003092-1
Type
Office Costs
(Utilities)
Description
[***]: #717089 - duplicate claim submitted for 'Const Office Gas' in February 2019. Please repay.
Gas
Amount
Repaid
Repaid : £70.38

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-314
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£16.68
Paid

14th November 2020 (2)
Date
Sat 14th Nov 2020
60067462-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for Constituency Office - Nov 2020
Landline & internet package
Amount
£50.54
Paid
Date
Sat 14th Nov 2020
60067456-1
Type
MP Travel
(Rail)
Description
Train Tickets - travel to and from constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£71.10
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60067455-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov Mobile Bill
Amount
£59.54
Paid

2nd November 2020 (6)
Date
Mon 2nd Nov 2020
60064352-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting & design - Bluetree Digital Services
Amount
£300.00
Paid
Date
Mon 2nd Nov 2020
60064351-3
Type
Office Costs
(Stationery & printing)
Description
Triplast 324 x 229 mm A4 C4 Manilla Hard Board Backed Envelopes (Pack of 10)
Amount
£4.49
Paid
Date
Mon 2nd Nov 2020
60064351-4
Type
Office Costs
(Stationery & printing)
Description
Notebook & Hard Board Backed Envelopes
Amount
£20.97
Paid
Date
Mon 2nd Nov 2020
60064351-2
Type
Office Costs
(Stationery & printing)
Description
Triplast 324 x 229 mm A4 C4 Manilla Hard Board Backed Envelopes (Pack of 10)
Amount
£4.49
Paid
Date
Mon 2nd Nov 2020
60064349-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - Jan to Mar 2021
Amount
£750.00
Paid
Date
Mon 2nd Nov 2020
60064351-1
Type
Office Costs
(Stationery & printing)
Description
Triplast 324 x 229 mm A4 C4 Manilla Hard Board Backed Envelopes (Pack of 20)
Amount
£8.19
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60067458-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 130 miles
Amount
£58.50
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064729-2
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£302.40
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60064723-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - 1st October 2020 to 21 October 2020
Gas
Amount
£50.62
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
4001344-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£71.10
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60063899-1
Type
Accommodation
(Rent)
Description
November 2020 Flat Rent
Amount
£2,166.66
Paid
Date
Fri 23rd Oct 2020
60064729-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£189.60
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
4001343-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£71.10
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60067462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for Constituency Office - Oct 2020
Landline & internet package
Amount
£50.54
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60063896-1
Type
MP Travel
(Rail)
Description
10/10/2020 - Train Tickets - Return Journey to Constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£71.10
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60063895-1
Type
Office Costs
(Utilities)
Description
Water Bill - Constituency Office - 9th April 2020 to 06th Oct 2020
Water
Amount
£88.01
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60063897-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - 21 August 2020 to 30 September 2020
Gas
Amount
£27.45
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60067455-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct Mobile Bill
Amount
£80.09
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60063898-1
Type
Accommodation
(Rent)
Description
October 2020 Flat Rent
Amount
£2,166.66
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
4001273-565
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.45
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60067462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for Constituency Office - Sept 2020
Landline & internet package
Amount
£50.54
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60067455-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept Mobile Bill
Amount
£38.33
Paid
Date
Thu 3rd Sep 2020
60063893-1
Type
Office Costs
(Utilities)
Description
EDF Energy Bill - 28 Feb 2020 to 01 Sept 2020
Electricity
Amount
£140.01
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60058195-1
Type
Accommodation
(Rent)
Description
September 2020 Flat Rent
Amount
£2,166.66
Paid

9th August 2020 (2)
Date
Sun 9th Aug 2020
60055841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone calls made by a staff member (Ione) whilst working from home due to Covid19 rules
Amount
£55.00
Paid
Date
Sun 9th Aug 2020
60055843-1
Type
Accommodation
(Rent)
Description
August 2020 Flat Rent
Amount
£2,166.66
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
4001233-45
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60055842-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - May and June 2020
Gas
Amount
£42.52
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60037811-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£1,500.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051596-1
Type
Accommodation
(Rent)
Description
July 2020 Flat Rent
Amount
£2,166.66
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60051589-1
Type
MP Travel
(Rail)
Description
20/06/2020 - Train Tickets - Return Journey to Constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£71.10
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60051594-1
Type
MP Travel
(Rail)
Description
13/06/2020 - Train Tickets - Return Journey to Constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£71.10
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
4001045-76
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-202.56
Paid
Date
Mon 8th Jun 2020
4001045-232
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-25.46
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60051588-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.22
Paid

5th June 2020 (2)
Date
Fri 5th Jun 2020
60051588-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.22
Paid
Date
Fri 5th Jun 2020
4001042-31
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£62.88
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-171
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60051588-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.22
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60051588-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.22
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60051595-1
Type
Accommodation
(Rent)
Description
June 2020 Flat Rent
Amount
£2,166.66
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
4000981-222
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£202.56
Paid
Date
Tue 5th May 2020
4000981-223
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£25.46
Paid
Date
Tue 5th May 2020
4000981-221
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£51.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046730-1
Type
Accommodation
(Rent)
Description
May Flat Rent
Amount
£2,166.66
Paid

14th April 2020 (34)
Date
Tue 14th Apr 2020
4000944-1932
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.09
Paid
Date
Tue 14th Apr 2020
4000944-1928
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.97
Paid
Date
Tue 14th Apr 2020
4000944-909
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.45
Paid
Date
Tue 14th Apr 2020
4000944-911
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£98.50
Paid
Date
Tue 14th Apr 2020
4000944-926
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.86
Paid
Date
Tue 14th Apr 2020
4000944-917
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£42.56
Paid
Date
Tue 14th Apr 2020
4000944-931
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£26.27
Paid
Date
Tue 14th Apr 2020
4000944-929
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-915
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.71
Paid
Date
Tue 14th Apr 2020
4000944-921
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£51.00
Paid
Date
Tue 14th Apr 2020
4000944-908
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.82
Paid
Date
Tue 14th Apr 2020
4000944-2251
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£202.56
Paid
Date
Tue 14th Apr 2020
4000944-2250
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.46
Paid
Date
Tue 14th Apr 2020
4000944-930
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-924
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.52
Paid
Date
Tue 14th Apr 2020
4000944-923
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-1929
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.30
Paid
Date
Tue 14th Apr 2020
4000944-925
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.69
Paid
Date
Tue 14th Apr 2020
4000944-918
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£30.78
Paid
Date
Tue 14th Apr 2020
4000944-910
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.14
Paid
Date
Tue 14th Apr 2020
4000944-1930
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.67
Paid
Date
Tue 14th Apr 2020
4000944-1460
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£32.76
Paid
Date
Tue 14th Apr 2020
4000944-914
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.12
Paid
Date
Tue 14th Apr 2020
4000944-912
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.68
Paid
Date
Tue 14th Apr 2020
4000944-920
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.54
Paid
Date
Tue 14th Apr 2020
4000944-1931
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.83
Paid
Date
Tue 14th Apr 2020
4000944-919
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.60
Paid
Date
Tue 14th Apr 2020
4000944-922
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£59.90
Paid
Date
Tue 14th Apr 2020
4000944-913
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.62
Paid
Date
Tue 14th Apr 2020
4000944-1927
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£39.07
Paid
Date
Tue 14th Apr 2020
4000944-1926
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.15
Paid
Date
Tue 14th Apr 2020
4000944-916
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.06
Paid
Date
Tue 14th Apr 2020
4000944-927
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.57
Paid
Date
Tue 14th Apr 2020
4000944-928
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60046727-1
Type
Office Costs
(Utilities)
Description
Water Bill - Constituency Office - 1st Nov 2019 to 8th April 2020
Water
Amount
£83.33
Paid

3rd April 2020 (4)
Date
Fri 3rd Apr 2020
4000916-171
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-170
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid
Date
Fri 3rd Apr 2020
4000916-172
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-173
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60046729-1
Type
Accommodation
(Rent)
Description
April Flat Rent
Amount
£2,166.66
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60042769-1
Type
Office Costs
(Equipment - purchase)
Description
HP EliteBook x360 830 G6
Computer, laptop, PC, tablet & accessories
Amount
£1,413.11
Paid
Date
Tue 31st Mar 2020
60042773-1
Type
Office Costs
(Stationery & printing)
Description
Extension Cable to enable Home Working (during coronavirus outbreak)
Amount
£10.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042771-1
Type
Office Costs
(Stationery & printing)
Description
Memory Stick
Amount
£19.99
Paid

11th March 2020 (17)
Date
Wed 11th Mar 2020
4000835-1119
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£83.04
Paid
Date
Wed 11th Mar 2020
4000835-1120
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£172.44
Paid
Date
Wed 11th Mar 2020
4000835-1121
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£8.96
Paid
Date
Wed 11th Mar 2020
4000835-1122
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£38.48
Paid
Date
Wed 11th Mar 2020
4000835-1123
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Computer, laptop, PC, tablet & accessories
Amount
£159.53
Paid
Date
Wed 11th Mar 2020
4000835-1124
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£40.72
Paid
Date
Wed 11th Mar 2020
4000835-1125
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£32.06
Paid
Date
Wed 11th Mar 2020
4000835-1126
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£7.92
Paid
Date
Wed 11th Mar 2020
4000835-1127
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£30.72
Paid
Date
Wed 11th Mar 2020
4000835-1128
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.96
Paid
Date
Wed 11th Mar 2020
4000835-1129
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.90
Paid
Date
Wed 11th Mar 2020
4000835-1130
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£48.53
Paid
Date
Wed 11th Mar 2020
4000835-1131
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.57
Paid
Date
Wed 11th Mar 2020
4000835-1132
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.98
Paid
Date
Wed 11th Mar 2020
4000835-1133
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.91
Paid
Date
Wed 11th Mar 2020
4000835-1134
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£82.27
Paid
Date
Wed 11th Mar 2020
4000835-1135
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£64.13
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
4000891-555
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£29.60
Paid
Date
Fri 6th Mar 2020
60041946-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - Feb 2020
Gas
Amount
£63.95
Paid
Date
Fri 6th Mar 2020
4000891-553
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Yatton
Amount
£55.10
Paid
Date
Fri 6th Mar 2020
4000891-554
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Swindon (Wilts)
Amount
£18.40
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000860-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.80
Paid
Date
Sun 1st Mar 2020
4000860-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.60
Paid
Date
Sun 1st Mar 2020
4000860-77
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bridgwater
Amount
£51.50
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041943-1
Type
Office Costs
(Utilities)
Description
EDF Energy Bill - November 2019 to February 2020
Electricity
Amount
£72.15
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
4000837-90
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037975-1
Type
Office Costs
(Stationery & printing)
Description
Headed Letter Paper
Amount
£80.40
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
4000837-89
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036741-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 312 miles
Amount
£140.40
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
60036798-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - Jan to March 2020
Amount
£750.00
Paid
Date
Mon 17th Feb 2020
60037543-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£750.00
Paid
Date
Mon 17th Feb 2020
60037982-1
Type
Office Costs
(Stationery & printing)
Description
Equipment for Office (stationery) - February 2020
Amount
£33.56
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60037977-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February 2020 - Constituency BT Bill
Landline & internet package
Amount
£50.64
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
4000837-87
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£277.87
Paid
Date
Thu 13th Feb 2020
4000837-88
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Thu 13th Feb 2020
60037536-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual Fee 2020-21
Amount
£600.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000837-86
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.88
Paid

7th February 2020 (5)
Date
Fri 7th Feb 2020
4000751-162
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-163
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-164
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-165
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
60034960-1
Type
Accommodation
(Rent)
Description
February Flat Rent (part of)
Amount
£1,253.40
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60037542-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - January 2020
Gas
Amount
£112.31
Paid
Date
Thu 6th Feb 2020
60034546-1
Type
Staff Travel
(Rail)
Description
[***] - Train Ticket - 19th Nov - Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£25.55
Paid
Date
Thu 6th Feb 2020
60034547-1
Type
Staff Travel
(Rail)
Description
[***] - Train Ticket - 23rd Nov - Travel from Constituency
London-constituency MP & Staff
From: Nailsea & Backwell
To: London Terminals
Amount
£25.55
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60035273-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Expenses: Reimbursement claim (MP) Liam Fox [***] Surgery Room Hire - 24th Jan 2020 - Portishead
Amount
£8.00
Paid
Date
Fri 31st Jan 2020
60034954-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire - 17th Jan 2020 - Clevedon
Amount
£40.50
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60034557-1
Type
Office Costs
(Training - staff)
Description
[***] - Parli Training Course
Amount
£510.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60034558-1
Type
MP Travel
(Rail)
Description
Single Train Ticket to Travel to the Constituency - 24th Jan 2020
London-constituency MP & Staff
From: London Terminals
To: Bristol Temple Meads
Amount
£36.40
Paid
Date
Fri 24th Jan 2020
4000793-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.80
Paid
Date
Fri 24th Jan 2020
4000793-255
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£63.10
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
4000749-997
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Bristol Temple Meads
Amount
£6.10
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
4000749-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£63.10
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
4000793-253
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.10
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000749-996
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.60
Paid
Date
Sun 12th Jan 2020
4000749-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.80
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
4000749-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Yatton
Amount
£71.10
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60034555-1
Type
Accommodation
(Rent)
Description
January Flat Rent
Amount
£2,166.66
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034556-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent - Oct to Dec 2019
Amount
£750.00
Paid

13th December 2019 (3)
Date
Fri 13th Dec 2019
60034554-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.93
Paid
Date
Fri 13th Dec 2019
60034553-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 264 miles
Amount
£118.80
Paid
Date
Fri 13th Dec 2019
60039896-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60039896-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60039896-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

9th December 2019 (3)
Date
Mon 9th Dec 2019
60034554-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.93
Paid
Date
Mon 9th Dec 2019
60034552-1
Type
Staff Travel
(Rail)
Description
[***] - Train Ticket - 9th Dec - Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£35.35
Paid
Date
Mon 9th Dec 2019
60039896-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60034551-1
Type
Staff Travel
(Rail)
Description
[***] - Train Ticket - 7th Dec - Travel from Constituency
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£25.55
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60039896-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60034554-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.93
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60039896-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60039896-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

2nd December 2019 (3)
Date
Mon 2nd Dec 2019
60034554-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.93
Paid
Date
Mon 2nd Dec 2019
60034550-1
Type
Staff Travel
(Rail)
Description
[***] - Train Ticket - 2nd Dec - Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£35.35
Paid
Date
Mon 2nd Dec 2019
60039896-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60034549-1
Type
Staff Travel
(Rail)
Description
[***] - Train Ticket - 30th Nov - Travel from Constituency
London-constituency MP & Staff
From: Yatton
To: London Terminals
Amount
£25.55
Paid

29th November 2019 (3)
Date
Fri 29th Nov 2019
60027985-1
Type
Accommodation
(Rent)
Description
December Flat Rent
Amount
£2,166.66
Paid
Date
Fri 29th Nov 2019
60034554-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.93
Paid
Date
Fri 29th Nov 2019
60039896-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60039896-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
60034554-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.93
Paid
Date
Mon 25th Nov 2019
60034548-1
Type
Staff Travel
(Rail)
Description
[***] - Train Ticket - 25th Nov - Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Yatton
Amount
£35.35
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60039896-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60034554-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.93
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60039896-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60034554-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.93
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60039896-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60039896-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£61.88
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
4000587-171
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£62.75
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-922
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Yatton
Amount
£92.00
Paid
Date
Fri 1st Nov 2019
4000569-923
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Yatton
Amount
£69.20
Paid
Date
Fri 1st Nov 2019
60025192-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 260 miles
Amount
£117.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60025197-1
Type
Accommodation
(Rent)
Description
November Flat Rent
Amount
£2,166.66
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000611-603
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Yatton
Amount
£92.00
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
4000611-602
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Yatton
Amount
£69.20
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Yatton
Amount
£69.20
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-427
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-428
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-429
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-430
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60024164-1
Type
Accommodation
(Rent)
Description
Flat Rent - October
Amount
£2,166.66
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Yatton
Amount
£69.20
Paid
Date
Thu 19th Sep 2019
4000466-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Yatton
Amount
£92.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020070-2
Type
Accommodation
(Rent)
Description
Flat Rent - September 2019
Amount
£2,166.66
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60016633-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - July 2019
Gas
Amount
£26.88
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-986
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.61
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60024370-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£46.17
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013642-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Clevedon surgery room hire
Amount
£27.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60013642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Yatton village hall room hire
Amount
£12.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012463-1
Type
Accommodation
(Rent)
Description
Accommodation rent in advance for August
Amount
£2,166.66
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60012153-1
Type
Office Costs
(Rent)
Description
Constituency office rent in advance July-September
Amount
£750.00
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60011416-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July BT bill for constituency office
Landline & internet package
Amount
£47.04
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
60011199-1
Type
Office Costs
(Utilities)
Description
British gas bill for constituency office
Gas
Amount
£31.16
Paid
Date
Tue 9th Jul 2019
4000308-687
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.46
Paid
Date
Tue 9th Jul 2019
4000308-163
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.79
Paid
Date
Tue 9th Jul 2019
4000308-401
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.79
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
4000293-98
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£70.66
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60011424-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for July, for those expenses related to parliamentary work
Amount
£122.32
Paid
Date
Wed 3rd Jul 2019
60010383-1
Type
Accommodation
(Rent)
Description
Monthly accommodation rent July
Amount
£2,166.66
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office June
Internet
Amount
£47.04
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60007190-1
Type
Office Costs
(Utilities)
Description
Constituency office gas June
Gas
Amount
£59.73
Paid
Date
Mon 10th Jun 2019
60006208-1
Type
Office Costs
(Rent)
Description
Constituency office rent April, May, and June
Amount
£750.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60005782-1
Type
Office Costs
(Utilities)
Description
EDF energy June bill for constituency office
Electricity
Amount
£63.80
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June mobile phone bill claim for parliamentary work only
Amount
£108.47
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Clevedon surgery room hire May
Amount
£55.00
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60004431-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room for Portishead surgery June
Amount
£8.00
Paid
Date
Tue 21st May 2019
60004180-1
Type
Accommodation
(Rent)
Description
Monthly rent in advance for June
Amount
£2,166.66
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000157-80
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000157-26
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-456
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.61
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May BT bill for constituency office
Internet
Amount
£47.04
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001936-1
Type
Accommodation
(Rent)
Description
Monthly rent in advance for May
Amount
£2,166.66
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60002724-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill from May
Water
Amount
£120.53
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001937-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill 24th April
Gas
Amount
£43.41
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60001212-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill April
Internet
Amount
£47.04
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60001212-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill April
Gas
Amount
£76.75
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721551
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clevedon surgery venue hire March
Clevedon surgery
Amount
£33.75
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
60001320-1
Type
Accommodation
(Rent)
Description
London accommodation rent April 2019
Amount
£2,166.66
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719529
Type
Office Costs
(Internet Usage/Rental)
Description
BT bill for March
Const office internet
Amount
£47.04
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718400
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent January, February, and March 2019
Constituency office rent
Amount
£750.00
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
714447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for March
Phone bill March
Amount
£98.33
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
718704
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity August to February
Const office electricity
Amount
£73.70
Paid

26th February 2019 (2)
Date
Tue 26th Feb 2019
717089
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas February
Constituency office gas
Amount
£70.38
Paid
Date
Tue 26th Feb 2019
717088
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas February
Constituency office gas
Amount
£70.38
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712633
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office BT bill February
Office internet February
Amount
£47.04
Paid

3rd February 2019 (1)
Date
Sun 3rd Feb 2019
706191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for January
January phone bill
Amount
£155.13
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
706807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
713916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
Train travel
Between London & Constituency
From: Yatton
To: London
Amount
£38.70
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704520
Type
Office Costs
(Internet Usage/Rental)
Description
January BT bill for constituency office
Const. office internet
Amount
£47.04
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703864
Type
Office Costs
(Const Office Gas)
Description
December constituency office gas
Constituency office gas
Amount
£55.74
Paid

3rd January 2019 (3)
Date
Thu 3rd Jan 2019
701945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January mobile phone bill
January phone bill
Amount
£29.64
Paid
Date
Thu 3rd Jan 2019
701936
Type
Accommodation
(Accommodation Rent)
Description
January Rent
January Rent
Amount
£1,183.40
Paid
Date
Thu 3rd Jan 2019
701942
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room in Yatton village hall
Yatton surgery venue hire
Amount
£12.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703398
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery in Clevedon
Clevedon surgery
Amount
£33.00
Paid

23rd December 2018 (1)
Date
Sun 23rd Dec 2018
703400
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
December train travel
Between London & Constituency
From: Yatton
To: London
Amount
£36.20
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699361
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Portishead surgery
Amount
£8.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697496
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office internet December
Const office internet
Amount
£47.04
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
697495
Type
Office Costs
(Const Office Gas)
Description
British gas bill October-December
Constituency office gas
Amount
£70.45
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693765
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent May-December
Constituency office rent
Amount
£2,000.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
703394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693364
Type
Office Costs
(Const Office Electricity)
Description
EDF electricity constituency office
Const office electricity
Amount
£38.43
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
692357
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portishead surgery venue hire
Portishead surgery
Amount
£8.00
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
691955
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from constituency to London
Train travel to London
Between London & Constituency
From: Bristol Temple Mead
To: London
Amount
£34.30
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
692957
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691315
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office internet November
Constituency office internet
Amount
£47.04
Paid

12th November 2018 (2)
Date
Mon 12th Nov 2018
690895
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nailsea surgery room hire
Surgery room hire
Amount
£24.00
Paid
Date
Mon 12th Nov 2018
690906
Type
Accommodation
(Accommodation Rent)
Description
Rent for December
December accommodation rent
Amount
£2,166.66
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
686956
Type
Office Costs
(Website - Hosting)
Description
Bluetree website hosting
Website services
Amount
£300.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
687136
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clevedon surgery room hire
Surgery room hire
Amount
£41.25
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
690674
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas
Constituency office gas
Amount
£7.66
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
685850
Type
Accommodation
(Accommodation Rent)
Description
Accommodation two months rent
Accommodation Rent
Amount
£4,333.32
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
684890
Type
Office Costs
(Internet Usage/Rental)
Description
BT bill constituency office October
Constituency office internet
Amount
£47.04
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
684483
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas Sept-Oct
Constituency office gas
Amount
£12.49
Paid
Date
Tue 9th Oct 2018
685017
Type
Office Costs
(Const Office Water)
Description
Constituency office water
Constituency office water
Amount
£92.64
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
699328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October mobile phone bill
Mobile phone
Amount
£118.72
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681092
Type
Accommodation
(Accommodation Rent)
Description
Monthly accommodation rent for October
October rent
Amount
£2,166.66
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
683895
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.74
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679598
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office internet September
Constituency office internet
Amount
£45.48
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
675342
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for September
September rent
Amount
£2,166.66
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
674956
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency office electric
Amount
£42.41
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677989
Type
Office Costs
(Internet Usage/Rental)
Description
August constituency office internet
Constituency office internet
Amount
£45.48
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670640
Type
Accommodation
(Accommodation Rent)
Description
July and August rent
Accommodation rent
Amount
£4,333.32
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
670642
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clevedon surgery room hire
Clevedon surgery
Amount
£27.00
Paid
Date
Tue 31st Jul 2018
673200
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas July
Constituency office gas
Amount
£59.41
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
668030
Type
Office Costs
(Internet Usage/Rental)
Description
BT bill constituency office
Constituency office internet
Amount
£45.48
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
667818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portishead surgery
Venue hire
Amount
£8.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663332
Type
Office Costs
(Stationery Purchase)
Description
House of Commons letterheads
Paper letterheads
Amount
£94.80
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
663629
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency internet June
Constituency office internet
Amount
£45.48
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
663326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from constituency to London
Train travel
Between London & Constituency
From: Yatton
To: London
Amount
£37.50
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658316
Type
Office Costs
(Const Office Electricity)
Description
EDF energy constituency office
Const. office electricity
Amount
£38.01
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Clevedon surgery
Clevedon surgery
Amount
£27.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
656320
Type
Accommodation
(Accommodation Rent)
Description
June accommodation rent
June rent
Amount
£2,166.66
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656172
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train travel Yatton to London
Staff travel
Between London & Constituency
From: Yatton
To: London
Amount
£89.20
Paid

14th May 2018 (2)
Date
Mon 14th May 2018
655555
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office internet May
Constituency office internet
Amount
£45.48
Paid
Date
Mon 14th May 2018
656169
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portishead surgery room hire
Surgery room hire
Amount
£8.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652098
Type
Accommodation
(Accommodation Rent)
Description
Accommodation rent May
Accommodation rent May
Amount
£2,166.66
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
652244
Type
Office Costs
(Const Office Gas)
Description
Constituency office British gas
Const. office gas
Amount
£46.30
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651101
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Backwell Parish Hall surgery hire
Backwell surgery
Amount
£10.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
651110
Type
Office Costs
(Const Office Water)
Description
Constituency office water
Constituency water
Amount
£86.64
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
650290
Type
Office Costs
(Internet Usage/Rental)
Description
BT bill for constituency office
Constituency internet
Amount
£45.48
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
650107
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Yatton village hall room hire
Yatton surgery
Amount
£12.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
650776
Type
Accommodation
(Accommodation Rent)
Description
April Rent
Accommodation Rent
Amount
£2,166.66
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
650286
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clevedon surgery room hire 31/04/2018
Surgery room hire
Amount
£27.00
Paid
Date
Sun 1st Apr 2018
651408
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rentTr[***]
Constituency office rent
Amount
£1,967.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
649290
Type
Office Costs
(Const Office Gas)
Description
Constituency office gas
Const. office gas
Amount
£58.04
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
647981
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Printer for constituency
Amount
£327.63
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643974
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Compliment Slip printing
Compliment slips
Amount
£55.20
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643763
Type
Office Costs
(Internet Usage/Rental)
Description
March constituency office internet
Const office internet
Amount
£45.48
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
642398
Type
Office Costs
(Const Office Electricity)
Description
September-February constituency office electric
Constituency electricity
Amount
£42.98
Paid
Date
Wed 28th Feb 2018
639892
Type
Office Costs
(Const Office Gas)
Description
British gas bill constituency office
Constituency Office Gas
Amount
£54.35
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
642292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Yatton to London train
Train Travel
Between London & Constituency
From: Yatton
To: London Terminals
Amount
£37.50
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
637866
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office BT business
Constituency internet
Amount
£63.48
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
635468
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Clevedon surgery 19 January
Clevedon surgery
Amount
£27.00
Paid
Date
Wed 31st Jan 2018
635464
Type
Office Costs
(Const Office Gas)
Description
Const. office February gas
Const. Office Gas
Amount
£60.80
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
635471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portishead surgery
Portishead surgery
Amount
£8.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portishead surgery
Portishead surgery
Amount
£8.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633524
Type
Accommodation
(Accommodation Rent)
Description
Monthly rend in advance February
February rent
Amount
£1,093.40
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
631084
Type
Office Costs
(Internet Usage/Rental)
Description
BT bill January
BT Business Bill
Amount
£45.48
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] return Yatton/London
Staff travel
Between London & Constituency
From: Yatton
To: London
Amount
£89.20
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
629024
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent for January
January rent
Amount
£2,166.66
Paid
Date
Thu 4th Jan 2018
629108
Type
Office Costs
(Internet Usage/Rental)
Description
BT bill for North Somerset Office
BT constituency office
Amount
£236.35
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
631426
Type
Office Costs
(Const Office Gas)
Description
Const. office gas Nov and Dec
British Gas
Amount
£66.66
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
629357
Type
Office Costs
(Internet Usage/Rental)
Description
BT bill for constituency office
BT for constituency office
Amount
£45.48
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
622159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Yatton Village Hall Surgery
Room hire for surgeries
Amount
£12.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623888
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity Sept/Nov
Constituency Office Electric
Amount
£26.68
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
619504
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent in advance, December
December rent
Amount
£2,166.66
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
623885
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill for Sept/Oct
Constituency Office water
Amount
£13.27
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618433
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Claverham Village Hall
Surgery Hire
Amount
£25.50
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
630944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel constituency to London
Train travel
Between London & Constituency
From: London
To: Yatton
Amount
£36.20
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616374
Type
Office Costs
(Website - Hosting)
Description
Annual website fee for Bluetree
Bluetree website
Amount
£300.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611240
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent in advance for November
November rent
Amount
£2,166.66
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608139
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for October
October rent
Amount
£2,166.66
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
603368
Type
Accommodation
(Accommodation Rent)
Description
Rent in advance for September
September Rent
Amount
£2,166.66
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599777
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portishead surgery
Portishead surgery venue hire
Amount
£16.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
597897
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Clevedon in April and July
Clevedon surgery
Amount
£60.75
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
597894
Type
Accommodation
(Accommodation Rent)
Description
August rent in advance
August rent
Amount
£2,166.66
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
610938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard super off-peak return
London-Constituency travel
Between London & Constituency
From: Yatton
To: London Terminals
Amount
£64.80
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589775
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Yatton village hall for surgery
Hire of Yatton village hall
Amount
£12.00
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
589082
Type
Accommodation
(Accommodation Rent)
Description
Rent claim for June and July
Accomodation rent
Amount
£4,333.32
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
585799
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.39
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579093
Type
Accommodation
(Accommodation Rent)
Description
Rent for London accomodation
Rent
Amount
£4,333.32
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
576068
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps
Purchase of stamps
Amount
£159.70
Paid

6th April 2017 (2)
Date
Thu 6th Apr 2017
573828
Type
Office Costs
(Contact Cards)
Description
Business cards for [***] [***]
Business cards
Amount
£82.80
Paid
Date
Thu 6th Apr 2017
573824
Type
Office Costs
(Professional Services)
Description
Maggs Allen surveyors for constituency office
Surveyors Constituency office
Amount
£720.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572971
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Fedden Room Portishead
Portishead surgery
Amount
£16.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572346
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room 2 for Clevedon surgery
Clevedon surgery
Amount
£27.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563346
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Yatton village hall for surgery
Yatton surgery
Amount
£12.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room 2, Clevedon, on 13 January
Clevedon Surgery
Amount
£27.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555127
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Fedden Room, Portishead
Venue hire Portishead
Amount
£8.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
555507
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent January
January Rent
Amount
£1,043.40
Paid

13th December 2016 (2)
Date
Tue 13th Dec 2016
550207
Type
Accommodation
(Accommodation Rent)
Description
Rent from 1 December to 31 December
December rent
Amount
£2,166.66
Paid
Date
Tue 13th Dec 2016
550205
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for 1 November until 30 November
November rent
Amount
£2,166.66
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
549282
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Yatton Village Hall
Hire of Yatton village hall
Amount
£9.50
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
549284
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room 2 for MP surgery in Clevedon
Surgery Hire Clevedon
Amount
£55.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
550565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel between London and constituency
Train travel
Between London & Constituency
From: London Terminals
To: Weston Super Mare
Amount
£69.10
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
547480
Type
Office Costs
(Website - Hosting)
Description
Annual website fee for Bluetree content management system
Bluetree website
Amount
£300.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
547478
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with Dr Liam Fox and Parliamentary staff
MP Staff Travel
Between London & Constituency
From: Yatton
To: Paddington
Amount
£79.70
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
547476
Type
Accommodation
(Accommodation Rent)
Description
Accommodation for 1st to 31st of October
Monthly Accommodation Rent
Amount
£2,233.32
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
555563
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nailsea surgery venue hire
Nailsea surgery
Amount
£20.00
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
541964
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£63.60
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
531571
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portishead town council
Surgery Venue Hire
Amount
£16.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
532469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Portishead town council
Venue hire Portishead surgery
Amount
£27.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
529677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Mobile Contract For Staff
Monthly Staff Mobile Contract
Amount
£21.75
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
529685
Type
Office Costs
(Stationery Purchase)
Description
Equipment for MP's office
Constituency Pending File
Amount
£11.94
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
530056
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Yatton Village Hall 02/09/16
Surgry Venue Hire
Amount
£9.50
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
523904
Type
Accommodation
(Accommodation Rent)
Description
Accomodation for 1st to 30th of September 2016
Accomodation In Advance
Amount
£2,166.66
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
523552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Mobile Contract (Staff)
Monthly Staff Mobile Contract
Amount
£21.20
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
523550
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire For Surgery on the 1st July 2016
Venue Hire for Surgery
Amount
£27.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
520791
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance for July
Monthly Rent In Advance
Amount
£2,166.66
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
523551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract (Staff)
Monthly Staff Mobile Contract
Amount
£98.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
516339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract For Staff
Monthly Mobile Staff Contract
Amount
£100.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
528933
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.70
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
512756
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent for July in Advance
Monthly Rent In Advance
Amount
£2,166.66
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIAM FOX - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.70
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
511233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Mobile Contract (For Staff)
Monthly Staff Mobile Contract
Amount
£21.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
511238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency Travel to North Somerset
Rail Travel to Constituency
Between London & Constituency
From: Paddington
To: Yatton
Amount
£63.60
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
507013
Type
Accommodation
(Accommodation Rent)
Description
Rent For 1st of June to June 30th
Monthly Rent
Amount
£2,166.66
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
517294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.70
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
510735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire for Saturday 14th May 2016
Venue Hire For Surgery
Amount
£55.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Mobile Contract (Staff)
Monthly Staff Mobile Contract
Amount
£21.87
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
506885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract (Staff)
Monthly Staff Mobile Contract
Amount
£79.46
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
502209
Type
Accommodation
(Accommodation Rent)
Description
Rent For Accomodation May
Monthly Rent In Advance
Amount
£2,166.66
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
517099
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIAM FOX - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.70
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
498500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile EE Contract For Staff
Monthly Staff Mobile Contract
Amount
£21.47
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
499443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract (For Staff)
Staff Mobile Contract
Amount
£169.52
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
498497
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for April 2016
Accomodation Rent
Amount
£2,166.66
Paid
Date
Fri 1st Apr 2016
498498
Type
Office Costs
(Professional Services)
Description
Profession IT services (See invoice for details)
Professional IT Services
Amount
£990.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498504
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire For Surgery
Venue Hire For Surgery
Amount
£27.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
494014
Type
Office Costs
(Stationery Purchase)
Description
6000 Sheets of A5 HoC Letterheads
Stationery Purchase
Amount
£216.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
504829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: BRISTOL TEMPLE MEADS
Amount
£71.20
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Orange Contract (Staff)
Mobile Contract Staff
Amount
£80.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
492049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile EE Contract (Staff)
Monthly Mobile Contract Staff
Amount
£21.79
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493527
Type
Office Costs
(Professional Services)
Description
Professional IT Services (See Invoice for Details)
Professional IT Services
Amount
£990.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487610
Type
Office Costs
(Stationery Purchase)
Description
2 Wall Charts Purchased for Parliamentary Office
Office Stationery Purchase
Amount
£9.98
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Mobile Contract For Staff
Staff Mobile Contract
Amount
£21.34
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
484486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract (For Chief of Staff)
Monthly Staff Mobile Contract
Amount
£70.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
490981
Type
Office Costs
(Professional Services)
Description
Professional IT Services (Details on Invoice) For February
Professional IT Services
Amount
£990.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
482565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire For Surgery (Clevedon)
Venue Hire for Surgery
Amount
£27.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
504412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.70
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
482564
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Venue Hire for Surgery
Amount
£16.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
477822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Mobile Contract (Staff)
Monthly Mobile Contract
Amount
£21.41
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
484485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract (For Chief of Staff)
Monthly Mobile Contract
Amount
£65.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Rail Travel to Constituency
Rail Travel For MP
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£86.80
Paid

2nd January 2016 (1)
Date
Sat 2nd Jan 2016
477866
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchased for the Office
Office Stationery Purchase
Amount
£5.98
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
477823
Type
Office Costs
(Professional Services)
Description
Professional Services for January
Professional IT Services
Amount
£990.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
474699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract (Staff)
Monthly Mobile Contract
Amount
£90.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
472621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Mobile Contract (Staff)
Monthly Mobile Contract
Amount
£20.87
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
474058
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Drink Reimbursement for Volunteer
Food Purchases For Volunteer
Amount
£7.50
Paid
Date
Thu 3rd Dec 2015
486786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FOX
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£101.00
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
471214
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent for December
Monthly Rent
Amount
£2,166.66
Paid
Date
Tue 1st Dec 2015
473603
Type
Office Costs
(Professional Services)
Description
Professional Services for December
Professional Services
Amount
£990.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472626
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Venue Hire
Amount
£27.00
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
486667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIAM FOX - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.00
Paid
Date
Fri 27th Nov 2015
470832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Contract
Monthly Mobile Contract
Amount
£254.85
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
471436
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel to Westminster
Volunteer Travel
Volunteer Travel
From: Westminster
To: Camden Town
Amount
£1.50
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
466770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Mobile Contract
Monthly Mobile Contract
Amount
£23.87
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
467815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile
Monthly Mobile Contract
Amount
£120.00
Paid

1st November 2015 (3)
Date
Sun 1st Nov 2015
471218
Type
Office Costs
(Professional Services)
Description
Professional IT Services (See Invoice for Details)
Professional IT Services
Amount
£990.00
Paid
Date
Sun 1st Nov 2015
466613
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 135 miles
Amount
£60.58
Paid
Date
Sun 1st Nov 2015
471220
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Hosting (Details on Invoice)
Bluetree Website Maintenance
Amount
£300.00
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
465212
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Clevedon North Somerset BS21 [***]
Venue Hire For Surgery
Amount
£27.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
486448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LIAM FOX - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£46.10
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
465196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Contracts
Monthly Mobile Contract
Amount
£199.61
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly T-Mobile EE Contract
Monthly Mobile Contract Staff
Amount
£20.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
461796
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent November
Monthly Rent in Advance
Amount
£2,166.66
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
466843
Type
Staffing
(Food & Drink Volunteer)
Description
Food Reimbursed for Volunteer
Volunteer Food and Drink
Amount
£8.55
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
460406
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Underground Travel
Volunteer Tube Travel
Volunteer Travel
From: West India Quay
To: Shadwell
Amount
£1.50
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
460156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract
Monthly Orange Mobile Contract
Amount
£70.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460030
Type
Office Costs
(Professional Services)
Description
Professional Services (Details on Invoice)
Professional Services
Amount
£990.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
460418
Type
Staffing
(Food & Drink Volunteer)
Description
Food Purchased at Tesco
Volunteer Food And Drink
Amount
£7.36
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
458188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Contract
Monthly Mobile Contract
Amount
£311.29
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
456711
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance (October)
Monthly Rent in Advance
Amount
£2,166.66
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
486102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIAM FOX - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.00
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
456073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SGL Rail From Constituency to London
Rail Travel From Constituency
Between London & Constituency
From: Nailsea And Backwell
To: London Paddington
Amount
£35.30
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
455014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Contract
Monthly Mobile Contract
Amount
£311.29
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
455763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract
Monthly Mobile Contract
Amount
£224.43
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
453437
Type
Accommodation
(Accommodation Rent)
Description
Accomodation 1 Sep - 30 Sep
Accomodation In Advance
Amount
£2,166.66
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
458293
Type
Office Costs
(Professional Services)
Description
Professional IT Services (Details On Invoice)
Professional IT Services
Amount
£990.00
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
452709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Package
Monthly Mobile Package
Amount
£48.41
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
449912
Type
Office Costs
(Professional Services)
Description
Professional IT Services (See Invoice for Details)
Profession IT Services
Amount
£990.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
444688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Package
Monthly Mobile Package
Amount
£163.37
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
446538
Type
Accommodation
(Accommodation Rent)
Description
Rent for 1 August - 31 August 2015
Accomodation Rent In Advance
Amount
£2,166.66
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
443986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Package
Monthly Mobile Package
Amount
£85.06
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
442246
Type
Office Costs
(Contact Cards)
Description
2000 Green HoC Letterheads 500x Green on White HoC Business Cards
Business Card Purchase
Amount
£152.40
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
485722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.00
Paid
Date
Fri 3rd Jul 2015
448309
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire: Clevedon Town Council
Venue Hire for Surgery
Amount
£26.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
442174
Type
Office Costs
(Postage Purchase)
Description
Stationary Purchase (Stamps) 12 1st Class 12 2nd Class
Stationary Purchase
Amount
£14.04
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
442420
Type
Accommodation
(Accommodation Rent)
Description
Rent for July 1st - July 31st
Rent For The Month
Amount
£2,436.66
Paid
Date
Wed 1st Jul 2015
441219
Type
Office Costs
(Professional Services)
Description
Professional Services (Details on Invoice)
Professional IT Services
Amount
£990.00
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
438801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthy 02 Mobile Package
Monthly Mobile Package
Amount
£222.08
Paid

25th June 2015 (2)
Date
Thu 25th Jun 2015
485425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIAM FOX - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.00
Paid
Date
Thu 25th Jun 2015
437042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Package
Monthly Mobile Package
Amount
£51.85
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
435251
Type
Accommodation
(Accommodation Rent)
Description
Rent for 13th Jun - 30th of Jun
Rent for the Month
Amount
£1,201.79
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434600
Type
Office Costs
(Stationery Purchase)
Description
Purchase of a Collins Colplan Wall Planner
Stationary Purchase
Amount
£9.99
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
441649
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
438097
Type
Office Costs
(Professional Services)
Description
Professional Services (Details on Form Attached)
Professional IT Services
Amount
£990.00
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
485178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LIAM FOX - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: YATTON
Amount
£79.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
432411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Package
Monthly Mobile Package
Amount
£213.52
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
433384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery in Clevedon
Venue Hire for Surgery
Amount
£26.00
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
430694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between MP Constituency and London
MP Travel by Train
Between London & Constituency
From: Yatton
To: London Paddington
Amount
£63.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
434299
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP Staff Travel to the Constituency during the General Election
MP Staff Rail Travel
Between London & Constituency
From: Paddington
To: Yatton
Amount
£79.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
427888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Contract
Monthly Mobile Phone Package
Amount
£54.94
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
441221
Type
Office Costs
(Professional Services)
Description
Professional It Services (See Invoice for Details)
Professional IT Services
Amount
£743.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
427284
Type
Accommodation
(Accommodation Rent)
Description
Rent for May/Jun 2015
Accomodation for May/June 2015
Amount
£4,063.69
Paid

27th April 2015 (2)
Date
Mon 27th Apr 2015
427434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Mobile Contract
Monthly Mobile Package
Amount
£174.36
Paid
Date
Mon 27th Apr 2015
427291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthy Orange Mobile Phone Contract
Monthly Mobile Phone Package
Amount
£40.96
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
434728
Type
Accommodation
(Accommodation Rent)
Description
Rent for 13 Apr - 12 May 2015
Rent for the Month
Amount
£2,030.81
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
434307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 142 miles
Amount
£63.90
Paid

31st March 2015 (3)
Date
Tue 31st Mar 2015
423615
Type
Staffing
(Budget Repayment (Staffing))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-268.38
Paid
Date
Tue 31st Mar 2015
427373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for 31 March
Surgery Venue Hire 31st March
Amount
£26.00
Paid
Date
Tue 31st Mar 2015
427424
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
422360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly o2 Mobile Contract
Monthly Mobile Contract
Amount
£240.42
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
421471
Type
Office Costs
(Contact Cards)
Description
2000 Business Cards
Business Card Purchase
Amount
£300.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
418976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Package
Monthly Mobile Phone Package
Amount
£227.47
Paid

20th March 2015 (2)
Date
Fri 20th Mar 2015
453929
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£-79.00
Paid
Date
Fri 20th Mar 2015
421326
Type
Office Costs
(Postage Purchase)
Description
200 2nd Class Stamps and 12 Large 2nd Class Postage Stamps
Postage Purchase
Amount
£114.76
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
418339
Type
Office Costs
(IT/Other Equipment Hire)
Description
Toshiba 500GB External Hard Drive
IT Equipment Purchase
Amount
£33.99
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
417727
Type
Office Costs
(Professional Services)
Description
Professional IT Services (details on invoice)
Professional IT Services
Amount
£750.00
Paid

27th February 2015 (3)
Date
Fri 27th Feb 2015
413101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Contract
Monthly Mobile Package
Amount
£205.23
Paid
Date
Fri 27th Feb 2015
448529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7033920 (YATTON)
Amount
£79.00
Paid
Date
Fri 27th Feb 2015
413471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental February
Amount
£34.99
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
411734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Package
Monthly Mobile Package
Amount
£30.76
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
413596
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.10
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
416106
Type
Office Costs
(Professional Services)
Description
Professional IT Services (Details Provided on Invoice)
Professional IT Services
Amount
£750.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
408341
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
406816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 mobile Package
Monthly Mobile Package
Amount
£252.06
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411113
Type
Office Costs
(Professional Services)
Description
Professional It Services (Details in Invoice)
Professional It Services
Amount
£750.00
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
446986
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7033920 (YATTON)
Amount
£39.50
Paid
Date
Fri 16th Jan 2015
447197
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7033920 (YATTON)
Amount
£39.50
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
406817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Package
Monthly Mobile Package
Amount
£28.26
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406498
Type
Accommodation
(Accommodation Rent)
Description
Rent For The Month
Rent for Jan 13/ Feb 12 2015
Amount
£883.80
Paid

27th December 2014 (1)
Date
Sat 27th Dec 2014
401584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Package
Monthly Mobile Package
Amount
£353.38
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
411109
Type
Office Costs
(Professional Services)
Description
Professional IT Services (Details In Invoice)
Professional IT Services
Amount
£750.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
400366
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
398380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly T Mobile Mobile Phone Package
Monthly Mobile Phone Package
Amount
£15.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
400735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Package
Monthly Mobile Package
Amount
£33.18
Paid

27th November 2014 (3)
Date
Thu 27th Nov 2014
395437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Package
Monthly Mobile Package
Amount
£145.54
Paid
Date
Thu 27th Nov 2014
437867
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBYAT (YATTON)
Amount
£77.50
Paid
Date
Thu 27th Nov 2014
395510
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation
Amount
£1,971.66
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
395439
Type
Office Costs
(Stationery Purchase)
Description
Stationary and Office Supplies
Stationary and Office Supplies
Amount
£130.10
Paid
Date
Tue 11th Nov 2014
407301
Type
Office Costs
(Professional Services)
Description
Professional IT Services full details provided in invoice attached
Professional IT Services
Amount
£750.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
394804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Orange Mobile Package
Monthly Mobile Package
Amount
£32.15
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
397460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.64
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
394188
Type
Office Costs
(Website - Hosting)
Description
Annual Website Fee for Blue Tree Content Management System
Annual Website Fee
Amount
£300.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
394186
Type
Office Costs
(Contact Cards)
Description
Invoice for 500 Business Cards
Commons Business Cards
Amount
£92.40
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Mobile Package
Monthly Mobile Package
Amount
£403.74
Paid

23rd October 2014 (2)
Date
Thu 23rd Oct 2014
388336
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Nov/Dec
Amount
£1,971.66
Paid
Date
Thu 23rd Oct 2014
400534
Type
Accommodation
(Accommodation Rent)
Description
Rent For The Month
Rent for Nov 13 /Dec 12 2014
Amount
£1,971.66
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
389548
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
387245
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Oct/Nov
Amount
£1,971.26
Paid

30th September 2014 (2)
Date
Tue 30th Sep 2014
387027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£34.06
Paid
Date
Tue 30th Sep 2014
387246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental September
Amount
£34.99
Paid

27th September 2014 (1)
Date
Sat 27th Sep 2014
387262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile Package
Monthly Mobile Package
Amount
£267.06
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
381852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Office Equipment 19/09/14
Amount
£34.99
Paid

13th September 2014 (2)
Date
Sat 13th Sep 2014
387031
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.71
Paid
Date
Sat 13th Sep 2014
437410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: BATH SPA
To: PAD (LONDON PADDINGTON)
Amount
£90.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380863
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Sept/Oct
Amount
£1,971.66
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
379442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Montly mobile Package
Amount
£40.79
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375965
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Aug/Sept
Amount
£1,971.66
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
375971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£20.46
Paid

27th July 2014 (1)
Date
Sun 27th Jul 2014
375967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile package - July
Monthly Mobile Package
Amount
£78.29
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
376422
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.67
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
366404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile package
Monthly Mobile Package
Amount
£103.23
Paid
Date
Mon 30th Jun 2014
371690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental - June
Amount
£34.99
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile package - June
Monthly Mobile Package
Amount
£273.93
Paid

20th June 2014 (2)
Date
Fri 20th Jun 2014
370819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
MP train - London to Constit'
Between London & Constituency
From: London
To: Yatton
Amount
£61.50
Paid
Date
Fri 20th Jun 2014
365357
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation July/Aug
Amount
£1,971.66
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
371691
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from Constituency to London
Staff Rail Journey - LDN-YAT
Between London & Constituency
From: Yatton
To: London
Amount
£34.50
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental - May
Amount
£34.99
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
364656
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Jun/July
Amount
£1,971.66
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
360257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile package
Monthly Mobile Package
Amount
£116.48
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
357576
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridge
Stationery - Paper and Ink
Amount
£69.07
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
360258
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nailsea Surgery Hire
Constituency surgery hire
Amount
£30.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
360255
Type
Office Costs
(Stationery Purchase)
Description
Files etc.
Office Stationery
Amount
£10.87
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
358158
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent in advance
Accomodation Apr/May/Jun
Amount
£3,943.32
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
358161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£43.46
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
364648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly 02 Mobile package - April
Monthly Mobile Packagex2
Amount
£181.08
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
364663
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.31
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
348271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile package
Monthly Mobile Package
Amount
£50.00
Paid
Date
Mon 31st Mar 2014
356880
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Train - constituency single
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£61.50
Paid
Date
Mon 31st Mar 2014
348268
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent in advance
Accomodation Feb-March
Amount
£491.40
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
352368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Train - constituency single
Between London & Constituency
From: London Paddingtom
To: Yatton
Amount
£34.50
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
348273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Mobile Package
Monthly Mobile Package
Amount
£113.62
Paid

7th March 2014 (2)
Date
Fri 7th Mar 2014
341299
Type
Office Costs
(Stationery Purchase)
Description
Wallplanner and Wallets
Various office stationery
Amount
£15.97
Paid
Date
Fri 7th Mar 2014
341301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental - Feb
Amount
£34.99
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
341303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£60.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
341302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Mobile Package
Monthly Mobile Package
Amount
£106.67
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
331273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental - Jan
Amount
£33.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
331275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£39.06
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
331278
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.60
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
341305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train London to Yatton
Train LDN-Constit Jan-Feb
Between London & Constituency
From: London
To: Yatton
Amount
£34.50
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
331272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Mobile Package
Monthly Mobile Package
Amount
£42.73
Paid

12th January 2014 (1)
Date
Sun 12th Jan 2014
331269
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single - Constituency to London
Train Single Ticket - Jan
Between London & Constituency
From: Yatton
To: London Padington
Amount
£34.50
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
328148
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Nov-Dec-Jan-Feb
Amount
£1,971.66
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
327649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental
Amount
£33.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
327656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£56.33
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
327658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train - Constituency to London
Train Travel - December 2013
Between London & Constituency
From: Yatton
To: London Paddington
Amount
£33.50
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Mobile Package
Monthly Mobile Package
Amount
£165.25
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
319368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£64.50
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
319370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Mobile Package
Monthly Mobile Package
Amount
£51.55
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
317069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Travel - November
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£75.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
319365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental
Amount
£33.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Mobile Phone Package
Amount
£55.81
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
307225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Phone Package
Monthly Mobile Package
Amount
£134.07
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
319371
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
305126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Travel 12-13th Oct
Train Travel - Constituency
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£59.50
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
305130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Line Rental for Communications Equipment
Line Rental
Amount
£33.00
Paid
Date
Tue 8th Oct 2013
305101
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Comp Slips
Stationery - Letterheads
Amount
£165.60
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
307223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Yatton - Return
Oct Constituency Train Travel
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£75.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
305111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone mobile package
Monthly mobile package
Amount
£60.17
Paid

27th September 2013 (2)
Date
Fri 27th Sep 2013
305127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Package - Sept
Mobile package - Sept-Oct
Amount
£52.35
Paid
Date
Fri 27th Sep 2013
305109
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

26th September 2013 (2)
Date
Thu 26th Sep 2013
305108
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Sept-Oct-Nov
Amount
£1,971.66
Paid
Date
Thu 26th Sep 2013
306863
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Sept-Oct
Amount
£1,971.66
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
307226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile Package
Monthly Mobile Package
Amount
£199.44
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
303393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train travel - Constituency
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£59.50
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
294833
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
294838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile Package
Monthly Mobile Package
Amount
£59.45
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
292121
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Acommodation Aug-Sept
Amount
£1,971.66
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile Package
Monthly Mobile Package
Amount
£207.25
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
290061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile Package
Monthly Mobile Package
Amount
£57.82
Paid
Date
Wed 31st Jul 2013
294831
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
285054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package - Jun
Amount
£235.03
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£57.39
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282264
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire May-July
Surgery Venue Hire
Amount
£35.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
282266
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
288825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Various Train Travel
Between London & Constituency
From: LDN Paddington
To: Yatton
Amount
£59.50
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
282271
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation July-Aug
Amount
£1,917.66
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
276312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Monthly Mobile Package
Monthly Mobile Package
Amount
£289.95
Paid

5th June 2013 (2)
Date
Wed 5th Jun 2013
282275
Type
Office Costs
(Computer HW Purchase)
Description
Laptop;keyboard;speaker;mouse purchase Office
Hardware computer purchase
Amount
£1,114.56
Paid
Date
Wed 5th Jun 2013
276314
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Jun-July 13
Amount
£1,971.66
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
276315
Type
Office Costs
(Stationery Purchase)
Description
Rymans - Wallplanner and Notebooks
Ryman's Stationery
Amount
£21.96
Paid
Date
Mon 3rd Jun 2013
280992
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Train Travel LDN-CONSTITUENCY
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£59.50
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
285146
Type
Office Costs
(Computer HW Purchase)
Description
Brother Printer
Printer Purchase
Amount
£64.99
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
271388
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid
Date
Fri 31st May 2013
271387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£67.19
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
285059
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.16
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
271386
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation May-June 13
Amount
£1,917.66
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
271390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from constituency to London
Single Train Journey YAT-LDN
Between London & Constituency
From: Yatton
To: London Paddington
Amount
£48.50
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
265268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile package
Monthly Mobile Package - Apr
Amount
£335.28
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
265276
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
274740
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Rail Travel Apr-May
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£59.50
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthlymobile Package Apr
Amount
£77.39
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
268722
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Train travel April 13
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£59.50
Paid

8th April 2013 (2)
Date
Mon 8th Apr 2013
255878
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation April 13
Amount
£1,971.66
Paid
Date
Mon 8th Apr 2013
253252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone mobile package
Monthly Mobile Package - Mar
Amount
£248.30
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
253251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone mobile package
Monthly mobile package - Mar
Amount
£52.98
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
253245
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid
Date
Thu 28th Mar 2013
253250
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Various Venue Hire Dec-Mar
Surgery Venue Hire Dec-Mar
Amount
£100.50
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
253239
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Accomodation Mar-April 13
Amount
£533.40
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255755
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Constituency Train Journeys
Between London & Constituency
From: Yatton
To: London Paddington
Amount
£59.50
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
261795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid
Date
Thu 28th Feb 2013
248964
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
244367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone mobile package
Monthly Mobile Package
Amount
£251.78
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
244369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone mobile package
Monthly mobile package
Amount
£56.75
Paid
Date
Thu 31st Jan 2013
244374
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Train - Constituency
Between London & Constituency
From: Yatton
To: London - Paddington
Amount
£59.50
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
240641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Constituency Return Train
Between London & Constituency
From: Yatton
To: London Paddington
Amount
£75.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
237328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£306.80
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
237326
Type
Staffing
(Professional Services (Staff.))
Description
Constitunecy Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
237330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package Dec12
Amount
£61.88
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
237325
Type
Office Costs
(Stationery Purchase)
Description
Ryman Medium Stapler
Small Stationery Purchase
Amount
£4.99
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
237333
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent in Advance
Monthly Rent Jan
Amount
£1,971.66
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
237332
Type
Office Costs
(Software Purchase)
Description
Cross Reference Software
Policy Research Unit
Amount
£1,200.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
244375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.76
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
227728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package Nov12
Amount
£202.91
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
229718
Type
Staffing
(Professional Services (Staff.))
Description
Constitunecy Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid
Date
Fri 30th Nov 2012
227727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£53.60
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
227755
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.70
Paid

22nd November 2012 (2)
Date
Thu 22nd Nov 2012
222510
Type
Accommodation
(Accommodation Rent)
Description
Monthly Accomodation Rent Nov-Dec
Accomodation Rent Nov-Dec
Amount
£3,943.32
Paid
Date
Thu 22nd Nov 2012
222509
Type
Office Costs
(Stationery Purchase)
Description
Banner Ink and stationery order
Various Stationery
Amount
£136.79
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£250.75
Paid

2nd November 2012 (3)
Date
Fri 2nd Nov 2012
220107
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire - Various Surgery Locations
Venue Hire - MP Surgery
Amount
£56.00
Paid
Date
Fri 2nd Nov 2012
220109
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery Open House - Venue Hire
MP Surgery Venue Hire
Amount
£142.50
Paid
Date
Fri 2nd Nov 2012
227614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Two return train LDN - Constit
Between London & Constituency
From: London Paddington
To: Yatton
Amount
£57.00
Paid

31st October 2012 (2)
Date
Wed 31st Oct 2012
220105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£45.47
Paid
Date
Wed 31st Oct 2012
220102
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

16th October 2012 (3)
Date
Tue 16th Oct 2012
212929
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Keyboard and Speakers for Staff Computer
Dell Equipment Purchase
Amount
£40.68
Paid
Date
Tue 16th Oct 2012
212946
Type
Office Costs
(Contact Cards)
Description
House of Commons Business Cards
Staff Business Cards
Amount
£74.40
Paid
Date
Tue 16th Oct 2012
212925
Type
Office Costs
(Stationery Purchase)
Description
Various Stationary for new Staff
Basic Stationary - Banner
Amount
£108.86
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
227729
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 133 miles
Amount
£59.85
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
220100
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

6th September 2012 (2)
Date
Thu 6th Sep 2012
214406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Mobile Package Aug-Sept
Amount
Repaid
Repaid : £210.73
Date
Thu 6th Sep 2012
207079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£210.73
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
230990
Type
Accommodation
(Accommodation Rent)
Description
August payment
[***]
Amount
£-250.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
204307
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£984.00
Paid

30th August 2012 (2)
Date
Thu 30th Aug 2012
207081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£43.09
Paid
Date
Thu 30th Aug 2012
214402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Monthly Mobile Package
Mobile Package Aug-Sept
Amount
Repaid
Repaid : £43.09

25th August 2012 (1)
Date
Sat 25th Aug 2012
212932
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.56
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
204308
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Paper Purchase
Amount
£134.40
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
207082
Type
Accommodation
(Accommodation Rent)
Description
Monthly Accomodation Rent Aug-Oct
Accomodation Rent Aug-Oct
Amount
£3,943.32
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
197840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£302.29
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£43.67
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
197842
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£504.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203507
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Rail Travel
Non-London MP-to/from London
From: London
To: Yatton
Amount
£72.00
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
197839
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Cover Services
Temporary Secretarial Services
Amount
£400.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
191790
Type
Accommodation
(Accommodation Rent)
Description
Rent For London Accomodation Jul/Aug
Monthly Rent in Advance
Amount
£1,971.66
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
191804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Mobile Package
Monthly Mobile Package
Amount
£357.60
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
191794
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery venue hire
Various Surgery Venue Hire
Amount
£59.50
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
191793
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£504.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£43.09
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
197846
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 133 miles
Amount
£59.85
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182028
Type
Accommodation
(Accommodation Rent)
Description
Rent in Advance Jun-July 2012
Monthly Rent in Advance
Amount
£1,971.66
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
182045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£190.17
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
182046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Bill
Monthly Mobile Bill
Amount
£41.99
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
182018
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£504.00
Paid

30th May 2012 (2)
Date
Wed 30th May 2012
186511
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 30th May 2012
189081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Tickets Constituency RTN
Non-London MP-to/from London
From: London Paddington
To: Yatton
Amount
£89.50
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
177750
Type
Accommodation
(Accommodation Rent)
Description
Rent in Advance Apr-May 2012
Monthly Rent in Advance
Amount
£1,971.66
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
179332
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery - Paper
Amount
£27.82
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
174452
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Various Surgery Venue hire
Constituency Surgery Venues
Amount
£115.50
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Monthly Mobile Package
Monthly Mobile Package
Amount
£205.60
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
177753
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 133 miles
Amount
£59.85
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
171428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone package
Vodafone mobile package
Amount
£42.35
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
174449
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Secretarial Services
Constituency Office Staffing
Amount
£504.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
171689
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Accomodation May/June
Monthly Rent in Advance
Amount
£3,943.32
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
172537
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Various Office Stationery
Amount
£95.78
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
171431
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 133 miles
Amount
£59.85
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
162646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£42.35
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162437
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretarial Services
Constituency Office Staffing
Amount
£504.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
159629
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent London Accomodation
London Accomodation Rent
Amount
£1,971.66
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
159635
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Monthly Mobile Package
Montly Mobile Package
Amount
£229.48
Paid

1st March 2012 (4)
Date
Thu 1st Mar 2012
155679
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mothly Vodafone Mobile Package
Monthly Mobile Package
Amount
£68.09
Paid
Date
Thu 1st Mar 2012
155690
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent London Accomodation
London Accomodation Rent
Amount
£1,971.66
Paid
Date
Thu 1st Mar 2012
164358
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Various Stationery
Amount
£219.35
Paid
Date
Thu 1st Mar 2012
162635
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.89
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
155687
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretarial Services
Constituency Office Staffing
Amount
£504.00
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
157737
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationary Purchase
Amount
£-110.70
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
155718
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 126 miles
Amount
£56.49
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
151440
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Package
Mobile Telephone Package
Amount
£316.17
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
151442
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Monthly Mobile Package
Monthly Mobile Package
Amount
£62.68
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
151437
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
146111
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Comp Slips
Langford Printers Stationery
Amount
£120.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
155706
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 133 miles
Amount
£59.85
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141322
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Vodafone monthly mobile package
Monthly mobile package
Amount
£257.39
Paid

31st December 2011 (2)
Date
Sat 31st Dec 2011
151439
Type
Office Costs
(Venue Hire)
Description
Surgery Venue - Clevedon
Various Surgery Venues
Amount
£12.00
Paid
Date
Sat 31st Dec 2011
143912
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid

30th December 2011 (1)
Date
Fri 30th Dec 2011
141321
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of monthly Vodafone mobile package
Monthly mobile package
Amount
£41.99
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136727
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£191.88
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
136730
Type
Staffing
(Professional Services (Staff.))
Description
Sectretarial Services for Constituency Staff
Constituency Office Staffing
Amount
£504.00
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
144871
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner Stationery Purchase
Amount
£113.35
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134706
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£43.98
Paid

8th November 2011 (2)
Date
Tue 8th Nov 2011
131447
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid
Date
Tue 8th Nov 2011
130433
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Mobile Package - Vodafone
Monthly Mobile Package
Amount
£184.35
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
137316
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Various Stationery
Amount
£154.08
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127429
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Mobile Package
Mobile Phone Bill
Amount
£41.99
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
127420
Type
Office Costs
(Venue Hire)
Description
Suregry Venue Hire Nailsea
Surgery Venue Hire
Amount
£24.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
122741
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£181.03
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
122810
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid
Date
Tue 4th Oct 2011
122892
Type
Office Costs
(Venue Hire)
Description
Venue Hire for Constituency Surgeries
Various Surgery Venues
Amount
£27.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
122684
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package
Vodafone Mobile Package
Amount
£42.48
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
115253
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package
Monthly Mobile package
Amount
£227.09
Paid

31st August 2011 (2)
Date
Wed 31st Aug 2011
113792
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£61.84
Paid
Date
Wed 31st Aug 2011
115248
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
111326
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£205.13
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115884
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationary Suspension Files
Amount
£30.40
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
115249
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108273
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Monthly Mobile Package
Monthly Mobile Package
Amount
£44.21
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
108490
Type
Office Costs
(Computer SW Purchase)
Description
Cross Reference Software
Constituency Casework SW
Amount
£1,320.00
Paid

9th July 2011 (1)
Date
Sat 9th Jul 2011
111069
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Various Stationary Purchase
Amount
£57.01
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
105914
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Monthly Mobile Package
Monthly Mobile Package
Amount
£340.02
Paid

30th June 2011 (3)
Date
Thu 30th Jun 2011
101221
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package
Monthly Mobile Package
Amount
£52.19
Paid
Date
Thu 30th Jun 2011
104755
Type
Office Costs
(Venue Hire)
Description
Surgery Venue hire
Surgery Venue Hire
Amount
£24.80
Paid
Date
Thu 30th Jun 2011
104749
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
97847
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Monthly Mobile Package
Monthly Mobile Package
Amount
£168.79
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
93745
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone Mobile Package -
Monthly Mobile Package
Amount
£42.11
Paid
Date
Tue 31st May 2011
98038
Type
Staffing
(Professional Services (Staff.))
Description
Excess Secretarial Services
Excess Secretarial Services
Amount
£84.00
Paid

27th May 2011 (2)
Date
Fri 27th May 2011
93740
Type
Staffing
(Professional Services (Staff.))
Description
Excess Secretarial Services
Constituency Office Staffing
Amount
£60.00
Paid
Date
Fri 27th May 2011
93743
Type
Office Costs
(Venue Hire)
Description
Surgery Venue - Portishead
Surgery Venue Hire
Amount
£8.00
Paid

19th May 2011 (2)
Date
Thu 19th May 2011
93238
Type
Office Costs
(Stationery Purchase)
Description
Business Cards for Staff Member
Business Card Purchase
Amount
£70.80
Paid
Date
Thu 19th May 2011
92656
Type
Staffing
(Professional Services (Staff.))
Description
Excess Secretarial Services
Constituency Office Staffing
Amount
£264.00
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
92659
Type
Office Costs
(Venue Hire)
Description
Various Surgery Venue Hire
Surgery Venue Hire
Amount
£74.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
89051
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone mobile package
Monthly Mobile Package
Amount
£250.30
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
88217
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Vodafone mobile package
Monthly Mobile Package
Amount
£36.39
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
88216
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
85261
Type
Accommodation
(Council Tax)
Description
Council Tax - April 2011
Council Tax for [***]
Amount
£172.06
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
83758
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge - printer
Toner Cartridges
Amount
£107.14
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
93861
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Monthly Mobile Package
Monthly Mobile Package
Amount
£159.93
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
85174
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Office Staffing
Amount
£504.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
83481
Type
Accommodation
(Water)
Description
Thames Water - Sept 10 to March 11
Utilities for [***]
Amount
£54.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
80571
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest on [***] - March 2011
Mortgage Interest - March
Amount
£731.90
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
80669
Type
Accommodation
(Electricity)
Description
EDF Electricity Nov 10-Jan 11
Electricity for [***]
Amount
£105.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
80554
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile and Data Package - Feb/March
Vodafone Mobile/Data
Amount
£246.95
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
72031
Type
Accommodation
(Service Charges)
Description
Service Charge for [***]
Ground Rent/Service Charges
Amount
£1,041.90
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
71600
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Staffing - January 2011
Constituency Office Staffing
Amount
£504.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
80541
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile and Data Package - Jan/Feb
Vodafone Mobile/Data)
Amount
£265.14
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
72028
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest on [***] - Jan 2011
Mortgage Interest - Jan to Feb
Amount
£731.90
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
71604
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£40.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
60168
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Staffing - December 2010
Constituency Office Staffing
Amount
£504.00
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
72042
Type
Accommodation
(Council Tax)
Description
Council Tax - December 2010
Council Tax for [***]
Amount
£177.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
72048
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile and Data Package - Nov/Dec
Vodafone Mobile/Data
Amount
£162.11
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
51518
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£24.80
Paid
Date
Tue 30th Nov 2010
51522
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office - Nov 2010
Constituency Secretarial
Amount
£504.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49250
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - HoC Letterhead
Langford Printers - Letterhead
Amount
£218.55
Paid

5th November 2010 (2)
Date
Fri 5th Nov 2010
46162
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Hire
Amount
£7.00
Paid
Date
Fri 5th Nov 2010
46160
Type
Staffing
(Professional Services (Staff.))
Description
Excess Secretarial Service for Constituency Office
Constituency Secretarial
Amount
£360.00
Paid

27th October 2010 (2)
Date
Wed 27th Oct 2010
42808
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Secretarial
Amount
£504.00
Paid
Date
Wed 27th Oct 2010
42807
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£250.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
40805
Type
Staffing
(Professional Services (Staff.))
Description
Holiday Cover for MPs Secretary 30th Sept to 15th Oct 2010
Secretarial Holiday Cover
Amount
£990.00
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
59010
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest on [***]
Mortgage Interest - Oct to Dec
Amount
£731.90
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
51512
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile and Data Package - Sept/Oct
Vodafone Mobile/Data Sept-Nov
Amount
£186.56
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
35308
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£250.00
Paid
Date
Thu 30th Sep 2010
35314
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Secretarial Services - Constit
Amount
£504.00
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
35632
Type
Accommodation
(Electricity)
Description
EDF Electricity - June to Sept 2010
Utilities for [***]
Amount
£128.00
Paid

26th August 2010 (2)
Date
Thu 26th Aug 2010
25320
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
Amount
£250.00
Paid
Date
Thu 26th Aug 2010
25321
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Services for Constituency Office
Constituency Secretarial Costs
Amount
£504.00
Paid

4th August 2010 (4)
Date
Wed 4th Aug 2010
20996
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
Amount
£250.00
Paid
Date
Wed 4th Aug 2010
21002
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretarial Services 1st July to 31st July
Constituency Secretarial Cost
Amount
£504.00
Paid
Date
Wed 4th Aug 2010
21007
Type
Office Costs
(Business Rates)
Description
Constituency RICS Valuation
Amount
£117.50
Paid
Date
Wed 4th Aug 2010
20999
Type
Office Costs
(Const Office Hire of Premises)
Description
MP Surgery Venue Rental
Amount
£63.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
35627
Type
Accommodation
(Service Charges)
Description
Rendall+Rittner - Service Charges for [***]
Ground Rent/Service Charges
Amount
£848.66
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12791
Type
Office Costs
(Stationery Purchase)
Description
Fax/Scanner Replacement Printer Cartridges
Replacement Printer Cartridges
Amount
£33.73
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
35673
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest - [***] for 06/2010
Mortgage Interest - [***]
Amount
£262.50
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
6750
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit Subsciption
Amount
£2,408.75
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
35697
Type
Accommodation
(Council Tax)
Description
Council Tax - June 2010
Council Tax for [***]
Amount
£177.00
Paid

9th June 2010 (3)
Date
Wed 9th Jun 2010
7327
Type
Office Costs
(Professional Services)
Description
Information Commission Registration Fee
Information Commissioner
Amount
£35.00
Paid
Date
Wed 9th Jun 2010
34913
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile and Data Package - May/June
Vodafone Mobile/Data May-Sept
Amount
£130.07
Paid
Date
Wed 9th Jun 2010
6890
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - HoC Letterhead and Business Cards
Langford Printers - Letterhead
Amount
£363.08
Paid