Marcus Fysh Expense Claims

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

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View Expenses by: Date - Category - Status

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042642-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90041987-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041947-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

11th June 2024 (2)
Date
Tue 11th Jun 2024
60244380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.14
Paid
Date
Tue 11th Jun 2024
60244380-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£546.98
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60244380-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£111.77
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60240953-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£127.26
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60240953-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.14
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60240953-3
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£244.44
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040767-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-110
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
6014155-0
Type
Accommodation
(Rent)
Description
MP Marcus Fysh [***] April rent payment [***]
Amount
£3,500.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60236363-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£140.48
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60236363-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.14
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231811-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£216.30
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231811-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£25.58
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60231811-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.28
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231811-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£77.28
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
4004489-757
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£282.00
Paid

24th January 2024 (2)
Date
Wed 24th Jan 2024
4004299-125
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£8.15
Paid
Date
Wed 24th Jan 2024
4004299-126
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£8.15
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038515-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
4004297-930
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£192.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037849-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
90037723-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

12th December 2023 (2)
Date
Tue 12th Dec 2023
60215921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.28
Paid
Date
Tue 12th Dec 2023
60215921-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£148.49
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213131-1
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£233.01
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60213131-2
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£115.51
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037041-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60213131-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.28
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60213131-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60213131-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£84.08
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036428-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

16th October 2023 (5)
Date
Mon 16th Oct 2023
4004084-139
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£16.32
Paid
Date
Mon 16th Oct 2023
4004084-7
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£16.32
Paid
Date
Mon 16th Oct 2023
4004084-138
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£16.32
Paid
Date
Mon 16th Oct 2023
4004084-6
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£20.21
Paid
Date
Mon 16th Oct 2023
4004084-140
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£20.21
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
4004083-416
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£144.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60208388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.28
Paid

4th October 2023 (6)
Date
Wed 4th Oct 2023
4004084-134
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£16.32
Paid
Date
Wed 4th Oct 2023
4004084-136
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£20.21
Paid
Date
Wed 4th Oct 2023
4004084-135
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£20.21
Paid
Date
Wed 4th Oct 2023
4004084-137
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£16.32
Paid
Date
Wed 4th Oct 2023
4004084-133
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£16.32
Paid
Date
Wed 4th Oct 2023
60208388-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£87.44
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035734-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60203334-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£180.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200573-1
Type
Office Costs
(Equipment - purchase)
Description
Communications equipment
Computer, laptop, PC, tablet & accessories
Amount
£249.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035606-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

13th September 2023 (3)
Date
Wed 13th Sep 2023
60203334-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.28
Paid
Date
Wed 13th Sep 2023
60200568-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Sep 2023
Amount
£322.52
Paid
Date
Wed 13th Sep 2023
60203334-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£130.59
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
4004026-421
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-53.64
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
90034955-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid
Date
Tue 15th Aug 2023
60200568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Aug 2023
Amount
£164.09
Paid

14th August 2023 (3)
Date
Mon 14th Aug 2023
60198477-2
Type
Office Costs
(Insurance - buildings)
Description
HISCOX
Amount
£187.13
Paid
Date
Mon 14th Aug 2023
60198477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.28
Paid
Date
Mon 14th Aug 2023
60198477-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£101.46
Paid

9th August 2023 (2)
Date
Wed 9th Aug 2023
60198477-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£156.00
Paid
Date
Wed 9th Aug 2023
60198477-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£93.92
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034319-0
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

10th July 2023 (3)
Date
Mon 10th Jul 2023
60195358-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.28
Paid
Date
Mon 10th Jul 2023
60195358-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£894.00
Paid
Date
Mon 10th Jul 2023
60195358-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£187.07
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
60190144-1
Type
Accommodation
(Council tax)
Description
Council tax London area balance 2023
Amount
£3,402.02
Paid
Date
Fri 7th Jul 2023
60190118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July 2023
Amount
£325.57
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
4003863-14
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£41.34
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
4003881-267
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£53.64
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033619-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033516-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60186510-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office PA equipment
Other office equipment
Amount
£1,390.00
Paid
Date
Tue 13th Jun 2023
60186498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***]
Amount
£331.43
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60190416-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£95.58
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60190416-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£230.32
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-30
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185251-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£106.19
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
6011251-1
Type
Accommodation
(Rent)
Description
[***] 6 May – 10 May 2023
Amount
£526.03
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032843-1
Type
Accommodation
(Rent)
Amount
£3,500.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60182392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE May 2023
Amount
£317.33
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185251-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£219.17
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185251-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£290.79
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185251-4
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£200.40
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178147-2
Type
Office Costs
(Service charge & ground Rent)
Description
constituency office ground rent annual
Amount
£500.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60177850-1
Type
Miscellaneous
(Removals)
Description
London area accommodation removals
Amount
£3,330.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60182392-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE April 2023
Amount
£317.33
Paid

10th April 2023 (2)
Date
Mon 10th Apr 2023
90032049-0
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid
Date
Mon 10th Apr 2023
60180647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.05
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60180647-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£163.11
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031478-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

15th March 2023 (3)
Date
Wed 15th Mar 2023
4003580-1533
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Wed 15th Mar 2023
4003580-1534
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£198.00
Paid
Date
Wed 15th Mar 2023
4003580-1532
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031340-1
Type
Accommodation
(Rent)
Amount
£3,200.00
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60176480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.24
Paid
Date
Mon 13th Mar 2023
60182392-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE March 2023
Amount
£316.33
Paid

10th March 2023 (6)
Date
Fri 10th Mar 2023
4003580-1527
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£26.16
Paid
Date
Fri 10th Mar 2023
4003580-1526
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£6.22
Paid
Date
Fri 10th Mar 2023
4003580-1530
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£8.60
Paid
Date
Fri 10th Mar 2023
4003580-1531
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£2.14
Paid
Date
Fri 10th Mar 2023
4003580-1529
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£26.16
Paid
Date
Fri 10th Mar 2023
4003580-1528
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£3.50
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176480-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£323.31
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60170342-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£302.97
Paid
Date
Mon 20th Feb 2023
60170342-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th February 2023 (4)
Date
Mon 13th Feb 2023
60170342-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.24
Paid
Date
Mon 13th Feb 2023
60167605-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Feb 2023
Amount
£286.50
Paid
Date
Mon 13th Feb 2023
60167605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Jan 2023
Amount
£297.88
Paid
Date
Mon 13th Feb 2023
60170342-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£108.12
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60167308-1
Type
Office Costs
(Equipment - purchase)
Description
Bluetooth transmitter receiver
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid
Date
Fri 10th Feb 2023
60167308-2
Type
Office Costs
(Equipment - purchase)
Description
iPad Apple pencil case digital radio & bluetooth receiver earpiece
Computer, laptop, PC, tablet & accessories
Amount
£2,100.73
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
90030567-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Tue 7th Feb 2023
4003389-7
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60168280-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Boiler service
Amount
£144.28
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166001-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166001-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.24
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029956-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
4003386-200
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.16
Paid
Date
Fri 6th Jan 2023
4003386-201
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£17.44
Paid
Date
Fri 6th Jan 2023
4003386-199
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£27.59
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029385-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60160835-1
Type
Office Costs
(Equipment - purchase)
Description
Computing equipment from Apple via Amazon
Computer, laptop, PC, tablet & accessories
Amount
£2,955.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60159406-2
Type
Office Costs
(Equipment - purchase)
Description
Media production light mods and ancillary
Other office equipment
Amount
£246.89
Paid
Date
Thu 15th Dec 2022
60159406-1
Type
Office Costs
(Equipment - purchase)
Description
Camera for communications and video
Other office equipment
Amount
£351.46
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60159510-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL congestion charges paid on account
London-constituency MP & Staff
Amount
£730.00
Paid
Date
Wed 14th Dec 2022
60159562-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£34.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60158817-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE November 2022
Amount
£405.03
Paid
Date
Tue 13th Dec 2022
60158817-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE December 2022
Amount
£299.78
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60159562-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£34.00
Paid
Date
Mon 12th Dec 2022
60161309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.90
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60159562-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£34.00
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60159562-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£34.00
Paid
Date
Fri 9th Dec 2022
60159562-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£34.00
Paid
Date
Fri 9th Dec 2022
60161339-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
90029137-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60159562-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£34.00
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60159562-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£34.00
Paid
Date
Fri 2nd Dec 2022
60161339-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60161339-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60159562-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 28th Nov 2022
60159562-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 46 miles
Amount
£11.50
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60159562-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60159568-1
Type
Office Costs
(Equipment - purchase)
Description
Computer charging and security equipment
Computer, laptop, PC, tablet & accessories
Amount
£147.95
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60159562-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60159562-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 18th Nov 2022
60156306-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60159562-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 14th Nov 2022
60158408-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.24
Paid
Date
Mon 14th Nov 2022
60158408-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£87.60
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60156306-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60159562-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60156306-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028510-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60159562-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60159562-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 4th Nov 2022
60156306-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60152687-5
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£207.19
Paid
Date
Mon 31st Oct 2022
60166032-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler call out and servicing
Amount
£175.14
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60159562-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60159562-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60159562-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60152687-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£80.40
Paid
Date
Thu 20th Oct 2022
60159562-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60149969-3
Type
Office Costs
(Equipment - purchase)
Description
Power supply
Computer, laptop, PC, tablet & accessories
Amount
£11.20
Paid
Date
Tue 18th Oct 2022
60149969-4
Type
Office Costs
(Equipment - purchase)
Description
Portable memory storage
Computer, laptop, PC, tablet & accessories
Amount
£196.88
Paid

17th October 2022 (5)
Date
Mon 17th Oct 2022
60149783-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 17th Oct 2022
4003047-27
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£118.39
Paid
Date
Mon 17th Oct 2022
4003047-28
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£118.39
Paid
Date
Mon 17th Oct 2022
4003047-29
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£118.39
Paid
Date
Mon 17th Oct 2022
4003047-30
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£174.67
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60149783-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60160838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
inflight internet from SITA 3 sessions
Internet
Amount
£28.12
Paid

13th October 2022 (6)
Date
Thu 13th Oct 2022
60149967-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***]
Amount
£299.15
Paid
Date
Thu 13th Oct 2022
4003070-763
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£33.55
Paid
Date
Thu 13th Oct 2022
4003070-764
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.64
Paid
Date
Thu 13th Oct 2022
4003070-197
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£21.80
Paid
Date
Thu 13th Oct 2022
4003070-196
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£21.80
Paid
Date
Thu 13th Oct 2022
4003070-762
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.79
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60152687-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.31
Paid
Date
Wed 12th Oct 2022
60152687-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£42.45
Paid
Date
Wed 12th Oct 2022
60153753-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60149783-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60149783-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 7th Oct 2022
60153753-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
90027798-1
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
4003070-195
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.91
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60153753-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60149783-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60153753-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149783-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60149783-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60149783-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Wed 28th Sep 2022
60147599-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027292-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 27th Sep 2022
60149783-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

24th September 2022 (2)
Date
Sat 24th Sep 2022
60149783-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sat 24th Sep 2022
60147599-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60147592-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
boiler repairs
Amount
£118.44
Paid
Date
Fri 23rd Sep 2022
60147599-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60149783-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60149969-2
Type
Office Costs
(Equipment - purchase)
Description
Calculator
Other office equipment
Amount
£55.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60149783-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

15th September 2022 (7)
Date
Thu 15th Sep 2022
60149307-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.24
Paid
Date
Thu 15th Sep 2022
4002893-694
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.79
Paid
Date
Thu 15th Sep 2022
4002893-693
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£13.08
Paid
Date
Thu 15th Sep 2022
4002893-689
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.24
Paid
Date
Thu 15th Sep 2022
4002893-692
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£8.72
Paid
Date
Thu 15th Sep 2022
4002893-691
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.38
Paid
Date
Thu 15th Sep 2022
60149307-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£65.97
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60149967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***]
Amount
£362.94
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60149783-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60149783-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Fri 9th Sep 2022
60149307-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£193.50
Paid
Date
Fri 9th Sep 2022
60147599-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
90027046-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Tue 6th Sep 2022
4002890-20
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£15.66
Paid
Date
Tue 6th Sep 2022
4002890-19
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£15.66
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60149783-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60149969-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£34.61
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60149307-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid

16th August 2022 (4)
Date
Tue 16th Aug 2022
4002805-281
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.57
Paid
Date
Tue 16th Aug 2022
4002805-282
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.17
Paid
Date
Tue 16th Aug 2022
4002805-283
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£17.44
Paid
Date
Tue 16th Aug 2022
4002893-690
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.17
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60141798-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE paid on account [***]
Amount
£353.86
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60141816-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon paid on account for HDMI monitor, Galaxy Note S22 smart phone & case
Computer, laptop, PC, tablet & accessories
Amount
£1,437.98
Paid
Date
Fri 12th Aug 2022
60141816-2
Type
Office Costs
(Stationery & printing)
Description
Amazon paid on account for printer ink and pens
Amount
£93.44
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60146779-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.24
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60143898-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 10th Aug 2022
60146779-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£-171.79
Paid

9th August 2022 (3)
Date
Tue 9th Aug 2022
90026430-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Tue 9th Aug 2022
60146779-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£171.79
Paid
Date
Tue 9th Aug 2022
60146779-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£45.63
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60143898-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60143898-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60143881-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£171.79
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141832-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60139629-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60141832-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60141832-22
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 101 miles
Amount
£45.45
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60141798-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE paid on account [***]
Amount
£298.03
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60141832-21
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 15th Jul 2022
60139629-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60141832-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60141832-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 11th Jul 2022
60139629-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 11th Jul 2022
60143881-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£46.37
Paid
Date
Mon 11th Jul 2022
60143881-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£132.24
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60141832-18
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 101 miles
Amount
£45.45
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60141832-17
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 101 miles
Amount
£45.45
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
90025731-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid
Date
Thu 7th Jul 2022
60141832-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141832-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60143881-6
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£102.00
Paid
Date
Fri 1st Jul 2022
60139629-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
60141832-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 30th Jun 2022
60141798-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE paid on account [***]
Amount
£306.03
Paid
Date
Thu 30th Jun 2022
60141798-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE paid on account [***]
Amount
£355.32
Paid
Date
Thu 30th Jun 2022
60141798-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE paid on account [***]
Amount
£298.03
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60141832-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
90025218-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Thu 23rd Jun 2022
60141832-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

22nd June 2022 (4)
Date
Wed 22nd Jun 2022
4002647-298
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£4.62
Paid
Date
Wed 22nd Jun 2022
4002647-301
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£4.36
Paid
Date
Wed 22nd Jun 2022
4002647-299
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£3.71
Paid
Date
Wed 22nd Jun 2022
4002647-300
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£4.36
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60141832-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60141832-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 16th Jun 2022
60139629-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60141832-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60139048-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£132.80
Paid
Date
Fri 10th Jun 2022
60139048-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£93.48
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60141832-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
90024985-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60141832-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60139631-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£12.99
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60141832-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60141832-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60141832-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-80
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60141832-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60141832-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60131833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£129.92
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024373-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60132593-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repairs
Amount
£118.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131833-2
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£221.81
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023830-0
Type
Accommodation
(Rent)
Amount
£2,900.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60125337-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
D A Services
Amount
£717.47
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60131833-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£58.96
Paid
Date
Mon 11th Apr 2022
60131833-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.66
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60123688-1
Type
Accommodation
(Rent)
Description
London area accommodation Apr 1-5 2022
Amount
£483.33
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60132593-3
Type
Office Costs
(Service charge & ground Rent)
Description
Annual service charge
Amount
£500.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60124855-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60125334-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid
Date
Wed 30th Mar 2022
60125334-1
Type
Office Costs
(Bought-in services)
Description
ALPHA SIGNS
Office services
Amount
£36.00
Paid
Date
Wed 30th Mar 2022
60125334-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£64.80
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124855-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124855-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
4002423-802
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£8.60
Paid
Date
Tue 22nd Mar 2022
4002423-801
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£17.62
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124855-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124855-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124855-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

11th March 2022 (4)
Date
Fri 11th Mar 2022
4002423-806
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£2.38
Paid
Date
Fri 11th Mar 2022
4002423-807
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£8.14
Paid
Date
Fri 11th Mar 2022
4002423-805
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£3.85
Paid
Date
Fri 11th Mar 2022
4002423-798
Type
Office Costs
(Cleaning services)
Description
Banner April 2022
Amount
£11.38
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60125334-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.19
Paid
Date
Thu 10th Mar 2022
60124855-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60125334-7
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£52.80
Paid
Date
Tue 8th Mar 2022
60125334-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£36.99
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124855-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124855-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

1st March 2022 (4)
Date
Tue 1st Mar 2022
4002423-803
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£20.54
Paid
Date
Tue 1st Mar 2022
4002423-800
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£4.56
Paid
Date
Tue 1st Mar 2022
4002423-799
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£22.26
Paid
Date
Tue 1st Mar 2022
4002423-804
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£16.79
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124855-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60124855-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

20th February 2022 (1)
Date
Sun 20th Feb 2022
60124855-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60124855-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60124855-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60124855-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60124855-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

6th February 2022 (1)
Date
Sun 6th Feb 2022
60124855-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 102 miles
Amount
£45.90
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60124855-11
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 102 miles
Amount
£45.90
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60124855-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60124855-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60124855-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113646-1
Type
Accommodation
(Rent)
Description
London area accommodation for Feb 2022 as per contract
Amount
£2,750.00
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60124855-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60124855-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60124855-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60124855-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

12th January 2022 (2)
Date
Wed 12th Jan 2022
60112275-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler service
Amount
£114.00
Paid
Date
Wed 12th Jan 2022
60112275-2
Type
Office Costs
(Bought-in services)
Description
Staff eye test
Office services
Amount
£37.50
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60124855-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60124855-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 102 miles
Amount
£45.90
Paid

27th December 2021 (1)
Date
Mon 27th Dec 2021
60110302-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Dec13th
Amount
£234.42
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021044-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60112118-3
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£64.00
Paid
Date
Wed 22nd Dec 2021
60112118-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£86.08
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112118-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.19
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60112118-5
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£14.02
Paid

24th November 2021 (4)
Date
Wed 24th Nov 2021
60105973-1
Type
Accommodation
(Rent)
Description
Rent paid on account
Amount
£2,750.00
Paid
Date
Wed 24th Nov 2021
60105932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Nov 21
Amount
£173.69
Paid
Date
Wed 24th Nov 2021
60105882-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£10.99
Paid
Date
Wed 24th Nov 2021
60105938-1
Type
Office Costs
(Equipment - purchase)
Description
Computer
Computer, laptop, PC, tablet & accessories
Amount
£2,757.40
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105722-1
Type
Accommodation
(Rent)
Description
London area rent December 2021
Amount
£2,750.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60109997-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.94
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
60102032-1
Type
Accommodation
(Rent)
Description
London area accommodation
Amount
£2,750.00
Paid
Date
Wed 27th Oct 2021
60102033-1
Type
Office Costs
(Equipment - purchase)
Description
Office computer
Computer, laptop, PC, tablet & accessories
Amount
£2,762.80
Paid
Date
Wed 27th Oct 2021
60105375-3
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£35.41
Paid
Date
Wed 27th Oct 2021
60105375-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£36.80
Paid

22nd October 2021 (6)
Date
Fri 22nd Oct 2021
4002107-153
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.88
Paid
Date
Fri 22nd Oct 2021
4002107-152
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.86
Paid
Date
Fri 22nd Oct 2021
4002107-151
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.31
Paid
Date
Fri 22nd Oct 2021
4002107-155
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.66
Paid
Date
Fri 22nd Oct 2021
4002107-154
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£31.90
Paid
Date
Fri 22nd Oct 2021
4002107-156
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£39.52
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60105375-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.19
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE[***]
Amount
£1,050.93
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
4002107-150
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.67
Paid
Date
Fri 1st Oct 2021
4002107-228
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£26.88
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098354-1
Type
Accommodation
(Rent)
Description
London area accommodation Hamptons October 2021
Amount
£2,750.00
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60098365-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 23rd Sep 2021
90018889-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,375.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60098365-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60098365-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60098365-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 13th Sep 2021
60099243-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.19
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098365-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099243-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£14.02
Paid

7th September 2021 (11)
Date
Tue 7th Sep 2021
4002066-792
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£13.66
Paid
Date
Tue 7th Sep 2021
4002066-362
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£5.76
Paid
Date
Tue 7th Sep 2021
4002066-364
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£10.36
Paid
Date
Tue 7th Sep 2021
4002066-365
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£4.98
Paid
Date
Tue 7th Sep 2021
4002066-366
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£13.66
Paid
Date
Tue 7th Sep 2021
4002066-361
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£1.87
Paid
Date
Tue 7th Sep 2021
4002066-368
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£1.67
Paid
Date
Tue 7th Sep 2021
4002066-369
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£5.76
Paid
Date
Tue 7th Sep 2021
4002066-363
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£0.38
Paid
Date
Tue 7th Sep 2021
4002066-367
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£5.36
Paid
Date
Tue 7th Sep 2021
60099243-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£73.68
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60098365-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098365-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60095384-1
Type
Accommodation
(Rent)
Description
London area accommodation Sept 21
Amount
£2,750.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60098365-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60098365-22
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 102 miles
Amount
£45.90
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60096286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£103.80
Paid

5th August 2021 (3)
Date
Thu 5th Aug 2021
60096286-4
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£161.15
Paid
Date
Thu 5th Aug 2021
60096286-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£14.02
Paid
Date
Thu 5th Aug 2021
60096286-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£57.50
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60098365-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60098365-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 2nd Aug 2021
60092206-1
Type
Accommodation
(Rent)
Description
London area accommodation August 2021
Amount
£2,750.00
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60091923-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June/July bill
Landline & internet package
Amount
£213.36
Paid

28th July 2021 (4)
Date
Wed 28th Jul 2021
4001943-288
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.13
Paid
Date
Wed 28th Jul 2021
4001943-285
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.27
Paid
Date
Wed 28th Jul 2021
4001943-287
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.04
Paid
Date
Wed 28th Jul 2021
4001943-286
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£8.99
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60098365-21
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 102 miles
Amount
£45.90
Paid
Date
Tue 27th Jul 2021
60091715-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£500.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60098365-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60098365-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60090754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bills paid on account [***]
Amount
£1,081.08
Paid
Date
Fri 16th Jul 2021
60098365-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60098365-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60098365-20
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 102 miles
Amount
£45.90
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60098365-19
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 102 miles
Amount
£45.90
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60098365-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60089168-1
Type
Accommodation
(Rent)
Description
London area accommodation July 2021
Amount
£2,750.00
Paid
Date
Mon 5th Jul 2021
60098365-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60098365-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016857-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
4001892-13
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.55
Paid
Date
Thu 17th Jun 2021
4001892-14
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.64
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60085725-1
Type
Accommodation
(Rent)
Description
London area accommodation rent June 2021
Amount
£2,750.00
Paid

2nd June 2021 (3)
Date
Wed 2nd Jun 2021
4001892-10
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Computer, laptop, PC, tablet & accessories
Amount
£17.34
Paid
Date
Wed 2nd Jun 2021
4001892-12
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£25.46
Paid
Date
Wed 2nd Jun 2021
4001892-11
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Computer, laptop, PC, tablet & accessories
Amount
£19.30
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
4001829-35
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£31.10
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-20
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
4001844-231
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£13.66
Paid
Date
Wed 12th May 2021
60085883-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£62.41
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60085883-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£95.99
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083223-1
Type
Staffing
(Health & welfare - staff)
Description
New pair of spectacles specifically for computer work
Amount
£142.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60083966-2
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£149.24
Paid
Date
Tue 27th Apr 2021
60083966-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60081923-1
Type
Accommodation
(Rent)
Description
London area rent May 2021
Amount
£2,750.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
4001808-32
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£41.20
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083966-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£95.99
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079367-1
Type
Accommodation
(Council tax)
Description
Council tax 2021/22
Amount
£3,888.76
Paid

30th March 2021 (4)
Date
Tue 30th Mar 2021
60081695-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£29.67
Paid
Date
Tue 30th Mar 2021
60078853-1
Type
Office Costs
(Equipment - purchase)
Description
Pens, router & access point
Other office equipment
Amount
£153.38
Paid
Date
Tue 30th Mar 2021
4001737-118
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£15.55
Paid
Date
Tue 30th Mar 2021
60078840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***] [***]
Amount
£637.23
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60081695-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid
Date
Mon 29th Mar 2021
60081695-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 29th Mar 2021
4001737-117
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£15.55
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
4001737-116
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£25.70
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014753-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001737-115
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£26.24
Paid
Date
Mon 22nd Mar 2021
60077995-1
Type
Accommodation
(Rent)
Description
Rent April [200006602]
Amount
£2,750.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60081695-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£14.02
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60081695-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£95.99
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081695-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£24.08
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60074901-1
Type
Accommodation
(Rent)
Description
London area rent March 2021
Amount
£2,750.00
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60076060-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£68.02
Paid
Date
Thu 11th Feb 2021
60076060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£95.99
Paid

10th February 2021 (3)
Date
Wed 10th Feb 2021
4001655-251
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£28.70
Paid
Date
Wed 10th Feb 2021
4001655-252
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.67
Paid
Date
Wed 10th Feb 2021
4001685-72
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£41.20
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
4001685-71
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£13.61
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
4001655-253
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£12.37
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60073922-1
Type
Office Costs
(Equipment - purchase)
Description
Computer peripherals ink stationery data security
Computer, laptop, PC, tablet & accessories
Amount
£1,931.72
Paid
Date
Fri 5th Feb 2021
60073909-1
Type
Accommodation
(Council tax)
Description
Council tax 2020/21 London area part
Amount
£880.00
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
4001577-324
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£29.95
Paid
Date
Thu 28th Jan 2021
60073106-1
Type
Staffing
(Bought-in services)
Description
Maiman Ltd
Professional & consultancy
Amount
£350.00
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60072749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile telecoms and broadband Apr 20 to Jan 21 paid on account
Amount
£2,770.58
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072748-1
Type
Accommodation
(Rent)
Description
Rent Feb 2021 London accommodation
Amount
£2,750.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60073989-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£95.99
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
4001577-325
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£29.95
Paid
Date
Fri 15th Jan 2021
60073989-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073989-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£22.35
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012704-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

28th December 2020 (2)
Date
Mon 28th Dec 2020
60070360-1
Type
Accommodation
(Rent)
Description
London area rent Dec 2020
Amount
£2,750.00
Paid
Date
Mon 28th Dec 2020
60070359-1
Type
Accommodation
(Rent)
Description
London area accommodation Jan 2021
Amount
£2,750.00
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60071891-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£95.99
Paid
Date
Wed 16th Dec 2020
60071891-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Gas
Amount
£28.43
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60073969-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60073969-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001603-104
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£15.55
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001528-296
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£40.85
Paid

4th December 2020 (5)
Date
Fri 4th Dec 2020
60067788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£95.99
Paid
Date
Fri 4th Dec 2020
60067788-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Fri 4th Dec 2020
60067786-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler service
Amount
£114.12
Paid
Date
Fri 4th Dec 2020
60067788-3
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£47.38
Paid
Date
Fri 4th Dec 2020
60071891-4
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£234.83
Paid

3rd December 2020 (3)
Date
Thu 3rd Dec 2020
4001603-102
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£41.20
Paid
Date
Thu 3rd Dec 2020
4001603-101
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£11.42
Paid
Date
Thu 3rd Dec 2020
4001603-103
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£15.55
Paid

23rd November 2020 (6)
Date
Mon 23rd Nov 2020
4001422-415
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.37
Paid
Date
Mon 23rd Nov 2020
4001422-87
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.46
Paid
Date
Mon 23rd Nov 2020
4001422-84
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.14
Paid
Date
Mon 23rd Nov 2020
4001422-414
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.73
Paid
Date
Mon 23rd Nov 2020
4001422-86
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.67
Paid
Date
Mon 23rd Nov 2020
4001422-85
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.28
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066226-1
Type
Accommodation
(Rent)
Description
London area rent Nov 2020
Amount
£2,750.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065648-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning [***]
Amount
£55.00
Paid

9th November 2020 (6)
Date
Mon 9th Nov 2020
60065441-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£44.76
Paid
Date
Mon 9th Nov 2020
60065441-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£130.40
Paid
Date
Mon 9th Nov 2020
60065441-5
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£19.19
Paid
Date
Mon 9th Nov 2020
60065441-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£96.02
Paid
Date
Mon 9th Nov 2020
60065441-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£107.96
Paid
Date
Mon 9th Nov 2020
60065441-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£-3,952.73
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60073969-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60073966-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 23rd Oct 2020
60073965-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60073966-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 8th Oct 2020
60073965-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60061830-1
Type
Accommodation
(Rent)
Description
London area accommodation rent October 2020
Amount
£2,750.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60073966-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 1st Oct 2020
60073965-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
4001273-385
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£38.33
Paid
Date
Tue 29th Sep 2020
4001273-214
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.16
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60073965-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 28th Sep 2020
60073966-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010641-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60073965-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 24th Sep 2020
60073966-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60073969-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60073969-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

17th September 2020 (4)
Date
Thu 17th Sep 2020
4001273-384
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.87
Paid
Date
Thu 17th Sep 2020
4001326-78
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£109.07
Paid
Date
Thu 17th Sep 2020
60062583-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£105.68
Paid
Date
Thu 17th Sep 2020
60062583-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid

9th September 2020 (5)
Date
Wed 9th Sep 2020
4001326-76
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£11.36
Paid
Date
Wed 9th Sep 2020
4001326-74
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£11.36
Paid
Date
Wed 9th Sep 2020
4001326-73
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£11.42
Paid
Date
Wed 9th Sep 2020
4001326-75
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£11.36
Paid
Date
Wed 9th Sep 2020
4001326-77
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£11.36
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60057525-1
Type
Accommodation
(Rent)
Description
London area accommodation rent Sept 2020
Amount
£2,750.00
Paid

24th August 2020 (2)
Date
Mon 24th Aug 2020
4001233-54
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£15.55
Paid
Date
Mon 24th Aug 2020
4001233-53
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£15.55
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60059549-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60059549-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£107.96
Paid

10th August 2020 (5)
Date
Mon 10th Aug 2020
4001152-638
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£68.21
Paid
Date
Mon 10th Aug 2020
4001153-91
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Mon 10th Aug 2020
4001153-90
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£15.55
Paid
Date
Mon 10th Aug 2020
4001153-92
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£15.55
Paid
Date
Mon 10th Aug 2020
60062636-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
FINITY PAPER.LI
Amount
£93.97
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60059552-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDRWRTN LTD RT
Amount
£155.40
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
4001258-390
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.87
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055124-1
Type
Accommodation
(Rent)
Description
[***] August Rent
Amount
£2,750.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60059549-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£86.66
Paid

27th July 2020 (4)
Date
Mon 27th Jul 2020
60054455-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£107.96
Paid
Date
Mon 27th Jul 2020
60054455-4
Type
Office Costs
(Stationery & printing)
Description
PPC
Amount
£1,975.00
Paid
Date
Mon 27th Jul 2020
60054455-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Mon 27th Jul 2020
60054455-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£14.02
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60057589-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£107.96
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60073965-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 13th Jul 2020
60073966-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60073966-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 10th Jul 2020
60073965-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051762-1
Type
Accommodation
(Rent)
Description
Rent July
Amount
£2,750.00
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60073965-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 29th Jun 2020
60073966-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60073965-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 25th Jun 2020
60073966-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60073966-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 15th Jun 2020
60073965-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60073966-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Thu 11th Jun 2020
60073965-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-246
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£11.77
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048276-1
Type
Accommodation
(Rent)
Description
Rent for May and June
Amount
£5,500.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60049151-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£77.35
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60049151-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£169.33
Paid

11th May 2020 (2)
Date
Mon 11th May 2020
60073965-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 11th May 2020
60073966-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60073966-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Wed 6th May 2020
60073965-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th May 2020 (18)
Date
Tue 5th May 2020
60046354-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JW April mobile phone bill, for calls diverted from Const.office during lockdown
Amount
£32.00
Paid
Date
Tue 5th May 2020
4000980-24
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,065.00
Paid
Date
Tue 5th May 2020
60046354-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for the constituency office
Amount
£500.00
Paid
Date
Tue 5th May 2020
4000981-230
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.14
Paid
Date
Tue 5th May 2020
4000981-228
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.94
Paid
Date
Tue 5th May 2020
4000982-47
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£15.55
Paid
Date
Tue 5th May 2020
4000981-232
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.92
Paid
Date
Tue 5th May 2020
4000981-229
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£13.92
Paid
Date
Tue 5th May 2020
4000981-224
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£13.92
Paid
Date
Tue 5th May 2020
4000981-226
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.80
Paid
Date
Tue 5th May 2020
4000982-46
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£31.10
Paid
Date
Tue 5th May 2020
4000982-44
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£15.34
Paid
Date
Tue 5th May 2020
4000981-233
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.76
Paid
Date
Tue 5th May 2020
4000982-45
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£37.30
Paid
Date
Tue 5th May 2020
4000981-227
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.80
Paid
Date
Tue 5th May 2020
4000981-231
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£8.95
Paid
Date
Tue 5th May 2020
4000981-234
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.46
Paid
Date
Tue 5th May 2020
4000981-225
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£20.95
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046803-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£92.96
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046803-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£3,952.73
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046803-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£61.67
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60046803-4
Type
Office Costs
(Parking)
Description
DEREK J READ
Within constituency
Amount
£1,600.00
Paid
Date
Wed 15th Apr 2020
60046803-5
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£70.29
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-251
Type
Office Costs
(Hospitality)
Description
Banner March 2020
Amount
£17.92
Paid
Date
Tue 14th Apr 2020
4000944-252
Type
Office Costs
(Hospitality)
Description
Banner March 2020
Amount
£17.54
Paid
Date
Tue 14th Apr 2020
4000944-253
Type
Office Costs
(Hospitality)
Description
Banner March 2020
Amount
£1.94
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60044433-1
Type
Office Costs
(Stationery & printing)
Description
Ink paper and pens
Amount
£269.95
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044647-1
Type
Office Costs
(Stationery & printing)
Description
PPC printing
Amount
£1,975.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60044647-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail delivery
Amount
£3,952.73
Paid

3rd April 2020 (6)
Date
Fri 3rd Apr 2020
60043226-6
Type
Accommodation
(Utilities)
Description
Bulb statement no. [***] - Gas
Gas
Amount
£99.08
Paid
Date
Fri 3rd Apr 2020
60043226-3
Type
Accommodation
(Utilities)
Description
Bulb statement no. [***] - Electricity
Electricity
Amount
£110.05
Paid
Date
Fri 3rd Apr 2020
60043226-2
Type
Accommodation
(Utilities)
Description
Bulb statement no. [***] - Gas
Gas
Amount
£64.74
Paid
Date
Fri 3rd Apr 2020
60043226-5
Type
Accommodation
(Utilities)
Description
Bulb statement no. [***] - Electricity
Electricity
Amount
£52.06
Paid
Date
Fri 3rd Apr 2020
60043226-4
Type
Accommodation
(Utilities)
Description
Bulb statement no.[***] - Gas
Gas
Amount
£100.43
Paid
Date
Fri 3rd Apr 2020
60043226-1
Type
Accommodation
(Utilities)
Description
Bulb statement no.[***] - Electricity
Electricity
Amount
£85.66
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60042971-1
Type
Accommodation
(Rent)
Description
Rent to 5 May 2020
Amount
£2,750.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044452-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

30th March 2020 (3)
Date
Mon 30th Mar 2020
60044718-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning [***]
Amount
£75.00
Paid
Date
Mon 30th Mar 2020
60044728-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£93.99
Paid
Date
Mon 30th Mar 2020
60044718-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JW Mobile phone
Amount
£27.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60044452-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042973-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop computer for home working
Computer, laptop, PC, tablet & accessories
Amount
£3,198.99
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006775-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044718-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Bowshers Electricals
Amount
£211.34
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60044431-1
Type
Office Costs
(Equipment - purchase)
Description
Computer peripherals
Computer, laptop, PC, tablet & accessories
Amount
£840.98
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60043224-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT March 2020 phone bill
Landline & internet package
Amount
£54.04
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60041726-1
Type
Accommodation
(Rent)
Description
Rent 6th March to 6th April in new registered address as per amendment form
Amount
£2,750.00
Paid
Date
Fri 20th Mar 2020
60041727-1
Type
Miscellaneous
(Removals)
Description
Change of London Accommodation as per amendment form
Amount
£1,950.00
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60044728-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£443.53
Paid
Date
Fri 13th Mar 2020
60043031-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE [***] paid on account
Amount
£666.48
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60044662-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Thu 12th Mar 2020
60044728-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£105.18
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60040373-1
Type
Office Costs
(Cleaning services)
Description
Sanitizers for the office re coronavirus
Amount
£10.28
Paid
Date
Wed 11th Mar 2020
60040374-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning [***]
Amount
£75.00
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
60040373-2
Type
Office Costs
(Cleaning services)
Description
Sanitizer dispenser and sanitizer for coronavirus
Amount
£50.18
Paid
Date
Tue 3rd Mar 2020
60038473-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£658.45
Paid
Date
Tue 3rd Mar 2020
60044452-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60044452-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60043224-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Feb 2020 phone bill
Landline & internet package
Amount
£52.19
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60040368-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£103.18
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60040368-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£163.46
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
4000762-1030
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-1031
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.73
Paid
Date
Wed 12th Feb 2020
4000762-1032
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.97
Paid
Date
Wed 12th Feb 2020
4000762-1033
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.70
Paid
Date
Wed 12th Feb 2020
4000762-1034
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.22
Paid
Date
Wed 12th Feb 2020
4000762-1035
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.52
Paid
Date
Wed 12th Feb 2020
4000762-1027
Type
Office Costs
(Hospitality)
Description
Banner January 2020
Amount
£32.52
Paid
Date
Wed 12th Feb 2020
4000762-1028
Type
Office Costs
(Hospitality)
Description
Banner January 2020
Amount
£13.44
Paid
Date
Wed 12th Feb 2020
4000762-1029
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.53
Paid

11th February 2020 (10)
Date
Tue 11th Feb 2020
4000793-267
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.90
Paid
Date
Tue 11th Feb 2020
4000793-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.60
Paid
Date
Tue 11th Feb 2020
4000793-269
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 11th Feb 2020
4000793-270
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.55
Paid
Date
Tue 11th Feb 2020
4000793-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£40.90
Paid
Date
Tue 11th Feb 2020
4000793-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 11th Feb 2020
4000793-273
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.90
Paid
Date
Tue 11th Feb 2020
4000793-274
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.40
Paid
Date
Tue 11th Feb 2020
4000793-275
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 11th Feb 2020
60036234-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster from home office
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£34.65
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60044452-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60044452-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 97 miles
Amount
£43.65
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60044452-11
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 97 miles
Amount
£43.65
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60044452-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60034502-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - Inv [***] - January 2020
Amount
£75.00
Paid
Date
Wed 5th Feb 2020
60040368-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60036234-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from home office
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£34.65
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033204-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone bills on account
Landline & internet package
Amount
£161.60
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60033109-1
Type
Accommodation
(Rent)
Description
Rent February 2020
Amount
£2,268.00
Paid
Date
Thu 23rd Jan 2020
60036231-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£111.82
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60043224-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Jan 2020 phone bill
Landline & internet package
Amount
£51.98
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60044452-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60044452-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60036231-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£68.38
Paid
Date
Mon 13th Jan 2020
60044452-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60044452-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid

9th January 2020 (4)
Date
Thu 9th Jan 2020
60031495-1
Type
Staff Travel
(Rail)
Description
Travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid
Date
Thu 9th Jan 2020
60031495-2
Type
Staff Travel
(Rail)
Description
Travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid
Date
Thu 9th Jan 2020
60031495-3
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer - JG
Amount
£22.00
Paid
Date
Thu 9th Jan 2020
60031498-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - Inv [***] - December 2019
Amount
£37.50
Paid

7th January 2020 (10)
Date
Tue 7th Jan 2020
60031090-1
Type
Accommodation
(Utilities)
Description
Electricity on account
Electricity
Amount
£425.11
Paid
Date
Tue 7th Jan 2020
60031090-2
Type
Accommodation
(Utilities)
Description
Gas on account
Gas
Amount
£259.59
Paid
Date
Tue 7th Jan 2020
60031110-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT October invoice
Landline & internet package
Amount
£52.97
Paid
Date
Tue 7th Jan 2020
60031110-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT November invoice
Landline & internet package
Amount
£53.30
Paid
Date
Tue 7th Jan 2020
60031110-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT December invoice
Landline & internet package
Amount
£51.98
Paid
Date
Tue 7th Jan 2020
60031110-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cables
Amount
£22.84
Paid
Date
Tue 7th Jan 2020
60031110-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charger
Amount
£38.96
Paid
Date
Tue 7th Jan 2020
60031110-6
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£10.02
Paid
Date
Tue 7th Jan 2020
60031110-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cables
Amount
£33.22
Paid
Date
Tue 7th Jan 2020
60034372-1
Type
Staff Travel
(Rail)
Description
Travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£34.65
Paid

5th January 2020 (15)
Date
Sun 5th Jan 2020
60030610-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-7
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-13
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid
Date
Sun 5th Jan 2020
60030610-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 5th Jan 2020
60030610-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 5th Jan 2020
60030610-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 5th Jan 2020
60030610-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 5th Jan 2020
60030610-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 5th Jan 2020
60030613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE to Dec paid on account [***]
Amount
£967.36
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035744-1
Type
Office Costs
(Equipment - purchase)
Description
Televisions for office
Television
Amount
£1,426.98
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60033204-2
Type
Accommodation
(Utilities)
Description
Water and sewerage
Water
Amount
£208.18
Paid
Date
Thu 2nd Jan 2020
60036231-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£131.37
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005151-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60029989-1
Type
Accommodation
(Rent)
Description
Rent January 2020
Amount
£2,268.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031491-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£104.18
Paid

10th December 2019 (21)
Date
Tue 10th Dec 2019
60028820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£118.82
Paid
Date
Tue 10th Dec 2019
60028820-2
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£218.49
Paid
Date
Tue 10th Dec 2019
60028820-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£87.57
Paid
Date
Tue 10th Dec 2019
60028888-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028888-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Tue 10th Dec 2019
60028884-1
Type
MP Travel
(Air travel)
Description
Dundalk border conference
European Travel
From: London Heathrow Airport
To: Dublin Airport
Amount
£307.04
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
4000637-246
Type
Office Costs
(Hospitality)
Description
Banner November 2019
Amount
£4.87
Paid
Date
Fri 6th Dec 2019
4000637-247
Type
Office Costs
(Hospitality)
Description
Banner November 2019
Amount
£3.88
Paid
Date
Fri 6th Dec 2019
4000637-248
Type
Office Costs
(Hospitality)
Description
Banner November 2019
Amount
£9.80
Paid
Date
Fri 6th Dec 2019
4000637-249
Type
Office Costs
(Hospitality)
Description
Banner November 2019
Amount
£13.44
Paid

3rd December 2019 (3)
Date
Tue 3rd Dec 2019
60031491-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£115.91
Paid
Date
Tue 3rd Dec 2019
60031491-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£14.02
Paid
Date
Tue 3rd Dec 2019
60028236-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Inv [***]
Amount
£75.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60027526-1
Type
Accommodation
(Rent)
Description
December rent
Amount
£2,268.00
Paid

19th November 2019 (6)
Date
Tue 19th Nov 2019
60027221-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual boiler service - D A Services
Amount
£114.00
Paid
Date
Tue 19th Nov 2019
60027221-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning - October
Amount
£75.00
Paid
Date
Tue 19th Nov 2019
60027212-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 19th Nov 2019
60027212-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 19th Nov 2019
60027212-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£104.40
Paid
Date
Tue 19th Nov 2019
60027212-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£130.53
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024291-1
Type
Accommodation
(Rent)
Description
october november
Amount
£4,536.00
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60027224-2
Type
Staff Travel
(Rail)
Description
Travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid
Date
Tue 22nd Oct 2019
60028233-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from Home Office
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid

17th October 2019 (6)
Date
Thu 17th Oct 2019
60023445-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from home office and return
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid
Date
Thu 17th Oct 2019
60023427-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£120.18
Paid
Date
Thu 17th Oct 2019
60023427-2
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 17th Oct 2019
60023427-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£154.80
Paid
Date
Thu 17th Oct 2019
60023427-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£14.02
Paid
Date
Thu 17th Oct 2019
60023443-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of offices Sept Invoice [***]
Amount
£75.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60027224-1
Type
Staff Travel
(Rail)
Description
Travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£19.20
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60027226-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges for [***]
Amount
£24.99
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000504-53
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£28.24
Paid
Date
Thu 3rd Oct 2019
4000504-103
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£51.53
Paid
Date
Thu 3rd Oct 2019
4000504-104
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£51.53
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003214
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,375.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60028885-1
Type
MP Travel
(Parking)
Description
Dundalk border conference
European Travel
Amount
£61.00
Paid

12th September 2019 (6)
Date
Thu 12th Sep 2019
4000446-367
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.61
Paid
Date
Thu 12th Sep 2019
4000446-37
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£18.62
Paid
Date
Thu 12th Sep 2019
4000446-355
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.79
Paid
Date
Thu 12th Sep 2019
4000446-440
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.89
Paid
Date
Thu 12th Sep 2019
4000446-826
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£21.78
Paid
Date
Thu 12th Sep 2019
4000446-875
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.46
Paid

5th September 2019 (3)
Date
Thu 5th Sep 2019
60017772-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning August inv. [***]
Amount
£75.00
Paid
Date
Thu 5th Sep 2019
60017772-2
Type
Office Costs
(Postage & couriers)
Description
KM's forms to pass office
Amount
£2.70
Paid
Date
Thu 5th Sep 2019
60017772-3
Type
Office Costs
(Equipment - purchase)
Description
Extension lead
Other office equipment
Amount
£8.99
Paid

28th August 2019 (8)
Date
Wed 28th Aug 2019
60016765-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£89.87
Paid
Date
Wed 28th Aug 2019
60016765-2
Type
Accommodation
(Utilities)
Description
Electricity
Gas
Amount
£152.71
Paid
Date
Wed 28th Aug 2019
60016765-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£88.62
Paid
Date
Wed 28th Aug 2019
60016765-4
Type
Accommodation
(Utilities)
Description
Electricity
Gas
Amount
£88.10
Paid
Date
Wed 28th Aug 2019
60016765-5
Type
Accommodation
(Utilities)
Description
gas
Gas
Amount
£22.61
Paid
Date
Wed 28th Aug 2019
60016765-6
Type
Accommodation
(Utilities)
Description
Gas
Electricity
Amount
£66.52
Paid
Date
Wed 28th Aug 2019
60016765-7
Type
Accommodation
(Utilities)
Description
Gas
Electricity
Amount
£22.44
Paid
Date
Wed 28th Aug 2019
60016765-8
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£33.04
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60016506-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT [***] paid on account
Landline & internet package
Amount
£265.69
Paid

25th August 2019 (21)
Date
Sun 25th Aug 2019
60016503-1
Type
Office Costs
(Equipment - purchase)
Description
Office communications equipment
Computer, laptop, PC, tablet & accessories
Amount
£405.49
Paid
Date
Sun 25th Aug 2019
60016503-2
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£33.73
Paid
Date
Sun 25th Aug 2019
60016503-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE bills paid on account [***] [***] [***] [***] [***]
Amount
£1,105.37
Paid
Date
Sun 25th Aug 2019
60016503-4
Type
Office Costs
(Equipment - purchase)
Description
Office Communications equipment
Computer, laptop, PC, tablet & accessories
Amount
£1,235.11
Paid
Date
Sun 25th Aug 2019
60016494-1
Type
Accommodation
(Rent)
Description
Rent to end September
Amount
£2,268.00
Paid
Date
Sun 25th Aug 2019
60016497-1
Type
Accommodation
(Council Tax)
Description
for London accommodation to March 2020
Amount
£2,925.65
Paid
Date
Sun 25th Aug 2019
60016499-1
Type
Office Costs
(Equipment - purchase)
Description
Office communications equipment
Computer, laptop, PC, tablet & accessories
Amount
£1,042.54
Paid
Date
Sun 25th Aug 2019
60016495-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Sun 25th Aug 2019
60016495-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018696-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£35.27
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-137
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.43
Paid
Date
Mon 19th Aug 2019
4000395-138
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£26.88
Paid
Date
Mon 19th Aug 2019
4000395-139
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.65
Paid
Date
Mon 19th Aug 2019
60015976-1
Type
Accommodation
(Rent)
Description
Rent month of August
Amount
£2,268.00
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60016496-9
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018696-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£127.28
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60018696-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
OCTAGON/WESTLANDS
Amount
£342.00
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60018957-1
Type
Office Costs
(Bought-in services)
Description
FINITY PAPER.LI
Administrative services
Amount
£101.47
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60018696-4
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£151.20
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60018696-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
OCTAGON/WESTLANDS
Amount
£330.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60013900-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning July
Amount
£75.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60015469-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£83.79
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-102
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Fri 26th Jul 2019
4000357-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013532-4
Type
Staff Travel
(Rail)
Description
Return travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60013532-3
Type
Staff Travel
(Rail)
Description
Return travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid
Date
Mon 15th Jul 2019
60015469-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£115.18
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60016496-8
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60016496-7
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid

5th July 2019 (5)
Date
Fri 5th Jul 2019
60010102-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid
Date
Fri 5th Jul 2019
60010102-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£152.67
Paid
Date
Fri 5th Jul 2019
60010102-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£112.90
Paid
Date
Fri 5th Jul 2019
60010102-5
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£17.25
Paid
Date
Fri 5th Jul 2019
60010102-6
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Administrative services
Amount
£600.00
Paid

4th July 2019 (22)
Date
Thu 4th Jul 2019
60012255-2
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge JG
Amount
£24.99
Paid
Date
Thu 4th Jul 2019
60009809-1
Type
Accommodation
(Rent)
Description
London Area Accommodation to end July
Amount
£2,268.00
Paid
Date
Thu 4th Jul 2019
60009985-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 4th Jul 2019
60009985-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

3rd July 2019 (5)
Date
Wed 3rd Jul 2019
60013532-2
Type
Staff Travel
(Rail)
Description
Return travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid
Date
Wed 3rd Jul 2019
60009738-1
Type
Staff Travel
(Rail)
Description
Return travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid
Date
Wed 3rd Jul 2019
60009738-2
Type
Staff Travel
(Rail)
Description
Return travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£19.20
Paid
Date
Wed 3rd Jul 2019
60009738-3
Type
Staff Travel
(Rail)
Description
Return travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£19.20
Paid
Date
Wed 3rd Jul 2019
60009738-4
Type
Staff Travel
(Rail)
Description
Return travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60015469-3
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 1st Jul 2019
60012255-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office costs June
Amount
£75.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60016496-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60016496-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001226
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,375.00
Paid
Date
Wed 26th Jun 2019
60008697-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May
Amount
£112.50
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013532-1
Type
Staff Travel
(Rail)
Description
Return travel from home office to Westminster
Extended UK travel
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-851
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.46
Paid
Date
Thu 20th Jun 2019
4000261-852
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid
Date
Thu 20th Jun 2019
4000261-853
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£13.87
Paid
Date
Thu 20th Jun 2019
4000261-854
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.43
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60016496-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60016496-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60012255-3
Type
MP Travel
(Parking)
Description
Parking in Yeovil
Within constituency
Amount
£4.20
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60016505-1
Type
Office Costs
(Equipment - purchase)
Description
Communications equipment
Computer, laptop, PC, tablet & accessories
Amount
£456.99
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005293-1
Type
Accommodation
(Rent)
Description
London Area Rent to end June
Amount
£2,208.59
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60016538-1
Type
Office Costs
(Equipment - purchase)
Description
Communications equipment computer peripheral
Computer, laptop, PC, tablet & accessories
Amount
£88.40
Paid
Date
Sat 1st Jun 2019
60016496-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 99 miles
Amount
£44.78
Paid

30th May 2019 (4)
Date
Thu 30th May 2019
60005000-1
Type
Accommodation
(Utilities)
Description
Gas and electricity bill home
Electricity
Amount
£225.27
Paid
Date
Thu 30th May 2019
60005000-2
Type
Office Costs
(Stationery & printing)
Description
Stationary supplies
Amount
£64.99
Paid
Date
Thu 30th May 2019
60005000-3
Type
Accommodation
(Utilities)
Description
Gas and electricity bill home
Gas
Amount
£169.47
Paid
Date
Thu 30th May 2019
60008701-1
Type
Office Costs
(Postage & couriers)
Description
Lauren's forms to Pass Office
Amount
£7.40
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60004995-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

22nd May 2019 (3)
Date
Wed 22nd May 2019
60004204-1
Type
Office Costs
(Service charge & ground Rent)
Description
Helix Property service charge for year
Amount
£500.00
Paid
Date
Wed 22nd May 2019
60004204-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning April
Amount
£75.00
Paid
Date
Wed 22nd May 2019
60008692-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£88.25
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60008692-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£103.74
Paid
Date
Mon 20th May 2019
60008692-3
Type
Office Costs
(Utilities)
Description
WWW.WESSEXWATER.CO
Water
Amount
£183.90
Paid

15th May 2019 (10)
Date
Wed 15th May 2019
4000162-216
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000162-146
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-800
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.06
Paid
Date
Wed 15th May 2019
4000159-801
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.59
Paid
Date
Wed 15th May 2019
4000159-802
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.94
Paid
Date
Wed 15th May 2019
4000159-795
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.00
Paid
Date
Wed 15th May 2019
4000159-796
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£57.48
Paid
Date
Wed 15th May 2019
4000159-797
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£17.78
Paid
Date
Wed 15th May 2019
4000159-798
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.44
Paid
Date
Wed 15th May 2019
4000159-799
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.89
Paid

7th May 2019 (5)
Date
Tue 7th May 2019
4000144-76
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Tue 7th May 2019
4000144-77
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£77.29
Paid
Date
Tue 7th May 2019
4000144-78
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£51.53
Paid
Date
Tue 7th May 2019
4000144-79
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£51.53
Paid
Date
Tue 7th May 2019
4000144-80
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£141.18
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60004102-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Apr 2019
60004102-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 26th Apr 2019
60004995-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004143-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60004152-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 23rd Apr 2019
60001049-1
Type
Accommodation
(Rent)
Description
London Area home
Amount
£2,202.00
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60004152-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£113.16
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60004102-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60009892-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60004152-3
Type
Office Costs
(Rent)
Description
DEREK J READ
Amount
£800.00
Paid
Date
Tue 2nd Apr 2019
60004152-4
Type
Office Costs
(Rent)
Description
DEREK J READ
Amount
£800.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
724896
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Apr
London Area Accomm
Amount
£2,202.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
725800
Type
Accommodation
(Electricity)
Description
Electricity Dec - Jan
Accommodation utlitlties
Amount
£112.32
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
60001192-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid
Date
Fri 29th Mar 2019
720843
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning March
Amount
£75.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] March travel
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719879
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£37.50
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
March Payment card
Amount
£114.36
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
720859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] rail ticket
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
720849
Type
Office Costs
(Stationery Purchase)
Description
Frames
Staff expenses
Amount
£20.85
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
60001192-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: Haywards Heath
Amount
£19.20
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
713501
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Mar
London Area Accomm
Amount
£2,202.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
725846
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
712376
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning February
Office Leaning Jan and Feb 19
Amount
£75.00
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
725808
Type
Office Costs
(Stationery Purchase)
Description
Paper
MF stationary March
Amount
£24.75
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
725845
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
716492
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
February credit card
Amount
£84.51
Paid
Date
Wed 6th Feb 2019
729091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: CREWKERNE
To: LONDON UND ZONE 1
Amount
£72.20
Paid

5th February 2019 (3)
Date
Tue 5th Feb 2019
725786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***] EE [***] on account
EE and tel equipment to Mar 19
Amount
£368.20
Paid
Date
Tue 5th Feb 2019
707535
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Feb
London Area Accomm
Amount
£2,202.00
Paid
Date
Tue 5th Feb 2019
717050
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in London
[***] February train
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£19.20
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
710211
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] [***] January travel
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£33.75
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
711006
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

4th January 2019 (2)
Date
Fri 4th Jan 2019
709901
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
January payment card
Amount
£90.96
Paid
Date
Fri 4th Jan 2019
700654
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning for December
Office cleaning December
Amount
£75.00
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
700056
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Jan
London Area Accomm
Amount
£2,202.00
Paid

25th December 2018 (1)
Date
Tue 25th Dec 2018
700547
Type
Accommodation
(Electricity)
Description
Electric utility on account to December
London Area accommodation utls
Amount
£555.63
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
711017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
700648
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London
[***] rail travel December
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£32.75
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
702740
Type
Office Costs
(Const Office Gas)
Description
WWW.SCOTTISH.SOUTHERN.
December payment card
Amount
£27.78
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
696888
Type
Office Costs
(Const Office Repairs)
Description
New boiler installed
New Boiler
Amount
£2,716.26
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
698949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 30th Nov 2018
698955
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid

29th November 2018 (2)
Date
Thu 29th Nov 2018
692016
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] October rail
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£32.75
Paid
Date
Thu 29th Nov 2018
693285
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Dec
London Area Accomm
Amount
£2,202.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693403
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning November
November Cleaning
Amount
£37.50
Paid

21st November 2018 (2)
Date
Wed 21st Nov 2018
693390
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] November rail
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£32.75
Paid
Date
Wed 21st Nov 2018
692020
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning September
[***] September cleaning
Amount
£60.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
698954
Type
MP Travel
(Public Tr AIR)
Description
Rotterdam Airport tax
Rotterdam/Hague
European Travel MP Only
From: Rotterdam
To: London
Amount
£19.71
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
693400
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695363
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
November card
Amount
£95.83
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686920
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Nov
London Area Accomm
Amount
£2,202.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
693396
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
713157
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: CREWKERNE
To: LONDON UND ZONE 1
Amount
£127.40
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
698947
Type
Office Costs
(Other Equip Purchase)
Description
Office desk
Office equipment
Amount
£179.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686619
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
700548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***] EE [***] on account
EE and tel equipment to Dec 18
Amount
£385.55
Paid

1st October 2018 (3)
Date
Mon 1st Oct 2018
681201
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning July August
Cleaning July/August
Amount
£150.00
Paid
Date
Mon 1st Oct 2018
689031
Type
Office Costs
(Waste Disposal)
Description
WWW.VIRIDOR.CO.UK
October Payment Card
Amount
£288.00
Paid
Date
Mon 1st Oct 2018
684075
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Oct
London Area Accomm
Amount
£2,202.00
Paid

19th September 2018 (2)
Date
Wed 19th Sep 2018
703252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow to London
Brussels EU
Extended Travel
From: Heathrow
To: London
Amount
£12.70
Paid
Date
Wed 19th Sep 2018
698950
Type
MP Travel
(Taxi)
Description
Bruxelles to airport starting from off centre of city and without time to travel in and then out
Brussels EU
European Travel MP Only
From: Brussels off centre
To: Bruxelles airport
Amount
£23.11
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
682661
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
September payment card
Amount
£40.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675176
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Sept
London Area Accomm
Amount
£2,202.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
674286
Type
Office Costs
(Stationery Purchase)
Description
Printer ink and pens
Printer Ink and Pens
Amount
£215.13
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677430
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
August Payments
Amount
£129.39
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673320
Type
Accommodation
(Accommodation Rent)
Description
Rent to end August
London Area Accomm
Amount
£2,298.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
674284
Type
Accommodation
(Water)
Description
Water - 4677
London Area Accomm
Amount
£129.60
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Julie July travel
Staff Home Office to London
From: Haywards Heath
To: Westminster
Amount
£32.75
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
672102
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
July credit card
Amount
£172.80
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
668453
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Westminster
Volunteer Travel
From: Hemel Hempstead
To: Westminster
Amount
£18.40
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663388
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning April - May
Leah cleaning
Amount
£150.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663287
Type
Accommodation
(Accommodation Rent)
Description
Rent to end July
London Area Accomm
Amount
£2,138.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
667003
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
June Credit card
Amount
£49.42
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
673321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
674285
Type
Accommodation
(Electricity)
Description
Gas and electricity
London Area accommodation utls
Amount
£52.94
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
662369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 22nd Jun 2018
662372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.88
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
663229
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Chinnock Village Hall hire
Office costs May 2018
Amount
£7.00
Paid

5th June 2018 (2)
Date
Tue 5th Jun 2018
662919
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London
Julie June train tickets
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£32.75
Paid
Date
Tue 5th Jun 2018
674287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE and tel equipment to Aug18
Amount
£163.69
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
662375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

30th May 2018 (2)
Date
Wed 30th May 2018
661701
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
May Credit card
Amount
£49.02
Paid
Date
Wed 30th May 2018
657534
Type
Accommodation
(Electricity)
Description
Gas and electricity
London Area accommodation utls
Amount
£353.87
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
657283
Type
Accommodation
(Accommodation Rent)
Description
Rent to end June
London Area Accomm
Amount
£2,138.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657409
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
698125
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CREWKERNE
To: LONDON WATERLOO
Amount
£118.50
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
657386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655970
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
674666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE and tel equipment to Aug18
Amount
£157.83
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
654506
Type
Office Costs
(Other Equip Purchase)
Description
E.ON ENERGY SOLUTIONS
April Credit card
Amount
£233.67
Paid
Date
Fri 27th Apr 2018
657384
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651513
Type
Accommodation
(Accommodation Rent)
Description
Rent to end May
London Area Accomm
Amount
£2,138.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651335
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Merriott Village Hall surgery
April office costs
Amount
£25.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
657381
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Julie Rail tickets
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£32.75
Paid

18th April 2018 (2)
Date
Wed 18th Apr 2018
657389
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Julie expeness
Amount
£25.99
Paid
Date
Wed 18th Apr 2018
650795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Termination fees
Pinnacle Termination
Amount
£1,358.08
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
649520
Type
Accommodation
(Accommodation Rent)
Description
Rent to end April
London Area Accomm
Amount
£2,138.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
657533
Type
Accommodation
(Council Tax)
Description
Council Tax to 31032019
London Area Accommodation
Amount
£2,810.43
Paid
Date
Sun 1st Apr 2018
657602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
650463
Type
Accommodation
(Electricity)
Description
Gas and electricity
London Area accommodation utls
Amount
£267.78
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645906
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Jan, Feb March
[***] Cleaning
Amount
£210.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
647988
Type
Office Costs
(Other Equip Purchase)
Description
PG SECURITY SYSTEMS
March credit card
Amount
£32.40
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
650485
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 23rd Mar 2018
644964
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

19th March 2018 (2)
Date
Mon 19th Mar 2018
650450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid
Date
Mon 19th Mar 2018
645909
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] March train tickets
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£32.75
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
643521
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Julie's train tickets
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£32.75
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639726
Type
Accommodation
(Accommodation Rent)
Description
Rent to end March
London Area Accomm
Amount
£2,138.00
Paid

21st February 2018 (2)
Date
Wed 21st Feb 2018
641310
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Febrruary payement card
Amount
£152.22
Paid
Date
Wed 21st Feb 2018
638511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle
January telephone
Amount
£143.42
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
638515
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to and from Victoria station
Julie Travel
Staff Home Office to London
From: Victoria station
To: Victoria station
Amount
£13.60
Paid

11th February 2018 (1)
Date
Sun 11th Feb 2018
639728
Type
MP Travel
(Own Vehicle Car)
Description
Diverted Journey
Distance: 119 miles
Amount
£53.55
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
644973
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge JG
March office costs
Amount
£25.99
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
650420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Feb to end March 18
Amount
£166.88
Paid

20th January 2018 (2)
Date
Sat 20th Jan 2018
632663
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Feb
London Area Accomm
Amount
£2,138.00
Paid
Date
Sat 20th Jan 2018
632667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
631569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle Jan inv
January office costs
Amount
£141.34
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
629555
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London
[***] rail travel
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£31.60
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
633700
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
632661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Jan 18
Amount
£266.69
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
635743
Type
MP Travel
(Hotel Outside UK)
Description
.[***] [***] [***]
January card
European Travel MP Only
Amount
£59.67
Paid

11th January 2018 (3)
Date
Thu 11th Jan 2018
632671
Type
Accommodation
(Electricity)
Description
Gas and electricity
London Area Accomm
Amount
£267.78
Paid
Date
Thu 11th Jan 2018
632794
Type
MP Travel
(Food & Drink)
Description
Meal Heathrow Airport
MF visit to Rome re Leonardo
European Travel MP Only
1 nights
Amount
£25.00
Paid
Date
Thu 11th Jan 2018
632673
Type
MP Travel
(Own Vehicle Car)
Description
Diverted Journey
Distance: 19 miles
Amount
£8.55
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
626133
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Jan
London Area Accomm
Amount
£2,138.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
628504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Dec 17
Amount
£166.69
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628510
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
624057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle inv [***]
December invoices
Amount
£140.99
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
627988
Type
Office Costs
(Const Office Rent 2)
Description
[***]
December payment card
Amount
£400.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
621965
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Dec
London Area Accomm
Amount
£2,138.00
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
624084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

21st November 2017 (2)
Date
Tue 21st Nov 2017
621959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] November rail
Staff Home Office to London
From: Haywards Heath
To: London
Amount
£14.80
Paid
Date
Tue 21st Nov 2017
619308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Inv [***]
Pinnacle
Amount
£140.99
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621444
Type
Office Costs
(Const Office Gas)
Description
SOUTHERN ELECTRIC
November payment card
Amount
£14.08
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
621967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Nov 17
Amount
£181.69
Paid
Date
Mon 13th Nov 2017
621077
Type
Office Costs
(Security)
Description
[***] monitoring service
[***] Secuirty
Amount
£180.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
619268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621966
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
613594
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Nov
London Area Accomm
Amount
£2,138.00
Paid
Date
Mon 30th Oct 2017
613598
Type
Office Costs
(Const Office Repairs)
Description
Hard disk Seagate
Equipment repair
Amount
£561.44
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
611945
Type
Office Costs
(Const Office Repairs)
Description
Boiler service
Telephone and boiler service
Amount
£112.92
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611593
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Sept/October
September/October cleaning
Amount
£90.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611981
Type
Accommodation
(Gas)
Description
Gas and electricity
London Area Accomm
Amount
£211.91
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
632662
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615415
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
October card costs
Amount
£121.69
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
611983
Type
Accommodation
(Water)
Description
Water - [***]
London Area Accomm
Amount
£85.62
Paid
Date
Fri 13th Oct 2017
611596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
611979
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
611984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Oct 17
Amount
£335.40
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
616452
Type
Office Costs
(Other)
Description
Books
MF Office costs claim
Amount
£23.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608365
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Oct
London Area Accomm
Amount
£2,138.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August phone bill
August phone bill
Amount
£143.82
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605634
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning July August
Cleaning July August
Amount
£135.00
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
605220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Julie rail
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£31.60
Paid
Date
Mon 11th Sep 2017
605224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle [***]
August office expenses
Amount
£144.06
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
611942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
605648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Sep 17
Amount
£144.54
Paid

2nd September 2017 (1)
Date
Sat 2nd Sep 2017
605221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602463
Type
Accommodation
(Accommodation Rent)
Description
Rent to end Sept
London Area Accomm
Amount
£2,138.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
599671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle inv [***]
Phone bill and venue hire
Amount
£142.76
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
599699
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy related to Parliamentary duties
Accounting services
Amount
£600.00
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599997
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

7th August 2017 (2)
Date
Mon 7th Aug 2017
611982
Type
Accommodation
(Water)
Description
Water - [***]
London Area Accomm
Amount
£197.83
Paid
Date
Mon 7th Aug 2017
601787
Type
Office Costs
(Newspapers/Journals)
Description
TRINITY MIRROR PLC
August
Amount
£-153.60
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
599673
Type
Office Costs
(Stationery Purchase)
Description
Printer ink and pens from WH Smith
Printer Ink and Pens
Amount
£329.51
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
559835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Aug 17
Amount
£146.11
Paid

1st August 2017 (2)
Date
Tue 1st Aug 2017
585302
Type
Accommodation
(Council Tax)
Description
Council Tax to 31032018
London Area Accommodation
Amount
£2,662.17
Paid
Date
Tue 1st Aug 2017
599675
Type
Office Costs
(Const Office Repairs)
Description
Tablet repair - Apple
Equipment repair
Amount
£189.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
596612
Type
Office Costs
(Const Office Cleaning)
Description
[***] Office cleaning
July costs
Amount
£150.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
595162
Type
Accommodation
(Accommodation Rent)
Description
Rent to end August payable 1/8/17
London Area Accomm
Amount
£2,138.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595021
Type
Office Costs
(Advertising)
Description
NEWSQUEST MEDIA
July credit card
Amount
£193.87
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
596592
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster
Julie rail June/July
Staff Home Office to London
From: Haywardws Heath
To: Westminster
Amount
£18.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
596575
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pinnacle April
Phone bill and security call o
Amount
£142.39
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
594090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Jul 17
Amount
£292.22
Paid

1st July 2017 (2)
Date
Sat 1st Jul 2017
590114
Type
Accommodation
(Accommodation Rent)
Description
Rent to end July
London Area Accomm
Amount
£2,138.00
Paid
Date
Sat 1st Jul 2017
599679
Type
Office Costs
(Other Equip Purchase)
Description
Video and computer peripheral equipment
Videoconferencing equipment
Amount
£199.20
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
594106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588594
Type
Office Costs
(Const Office Water)
Description
WWW.WESSEXWATER.CO
June Credit card
Amount
£153.13
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
594119
Type
Accommodation
(Accommodation Rent)
Description
Gas and electricity
London Area Accomm
Amount
£704.02
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585303
Type
Accommodation
(Accommodation Rent)
Description
Rent to end June
London Area Accomm
Amount
£2,096.00
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
581917
Type
Office Costs
(Stationery Purchase)
Description
Envelopes for casework letters
Postage for May
Amount
£9.49
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
585531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE May 17
Amount
£156.60
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
581072
Type
Accommodation
(Accommodation Rent)
Description
Rent to end May
London Area Accomm
Amount
£2,096.00
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
594110
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
583071
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
May credit card
Amount
£142.80
Paid
Date
Tue 25th Apr 2017
581909
Type
Office Costs
(Advertising)
Description
Rugby club
Office costs April/May
Amount
£50.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
580854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lopen Sunday school rooms
Office costs April/May
Amount
£10.00
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
572866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Jan to Apr 17
Amount
£133.92
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
578593
Type
Office Costs
(Professional Services)
Description
HUMPHRIES KIRK LLP
Early April credit card
Amount
£1,639.54
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572852
Type
Accommodation
(Accommodation Rent)
Description
Rent to end April
London Area Accomm
Amount
£2,096.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
571762
Type
Accommodation
(Accommodation Rent)
Description
Rent adjustment to end March
London Area Accomm
Amount
£2,301.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
576061
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Julie travel
Staff Home Office to London
From: Haywards Heath
To: Haywards Heath
Amount
£31.60
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
585519
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£34.25
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
571783
Type
Accommodation
(Accommodation Rent)
Description
Gas and electricity
London Area Accomm
Amount
£511.58
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
570882
Type
Office Costs
(Const Office Gas)
Description
SOUTHERN ELECTRIC
March credit card
Amount
£14.24
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
572359
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
JC and JG travel expenses
Staff Home Office to London
From: Haywards Heath
To: London
Amount
£27.30
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
568824
Type
Accommodation
(Accommodation Rent)
Description
Rent to end March
London Area Accomm
Amount
£1,712.50
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
572569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls Jan 2017
Office Telephone invoices
Amount
£141.73
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
565507
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
571725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£2.12
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569595
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£38.77
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559807
Type
Accommodation
(Accommodation Rent)
Description
Rent to end February
London Area Accomm
Amount
£1,712.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
571723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£1.75
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
558861
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
January 2017 Card
Amount
£98.54
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
559809
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
553980
Type
Accommodation
(Accommodation Rent)
Description
Rent to end January
London Area Accomm
Amount
£1,712.50
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
551298
Type
Office Costs
(Const Office Rent)
Description
6 months car parking in advance
Car park and telephone
Amount
£800.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
559389
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London
[***] rail travel
Staff Home Office to London
From: Haywards Heath
To: London
Amount
£17.70
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
552044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
552046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Dec 16
Amount
£127.93
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
548104
Type
Accommodation
(Accommodation Rent)
Description
Rent to end December
London Area Accomm
Amount
£1,712.50
Paid

29th November 2016 (2)
Date
Tue 29th Nov 2016
562073
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON WATERLOO
To: CREWKERNE
Amount
£53.30
Paid
Date
Tue 29th Nov 2016
547835
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to course
Jenny travel
Staff Travel for Training
From: Taunton
To: London
Amount
£105.30
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553215
Type
Office Costs
(Const Office Rent 4)
Description
DEREK J READ
November card payments
Amount
£400.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544829
Type
Office Costs
(Const Office Gas)
Description
Gas
November invoices paid
Amount
£24.97
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543775
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Transport setup and fitting for office furniture and equipment
Constituency office set up
Amount
£346.00
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
553450
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
550109
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Oct/Nov Travel - JG
Staff Home Office to London
From: Haywards Heath
To: London
Amount
£17.70
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
553955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
548106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
548109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Oct to Nov 16
Amount
£129.24
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
542109
Type
Office Costs
(Advertising)
Description
Facebook advertising
Pinnacle telephone account
Amount
£7.45
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
543519
Type
Accommodation
(Accommodation Rent)
Description
Rent to end October
London Area Accomm
Amount
£1,712.50
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
529222
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 8 miles
Amount
£3.37
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
531549
Type
Office Costs
(Other)
Description
AMAZON UK RETAIL AMAZON.C
September card
Amount
£7.99
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
561330
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs claims Feb 2017
Amount
£12.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
532599
Type
Office Costs
(Postage Purchase)
Description
Paperwork to IPSA JW
September staff expenses
Amount
£7.25
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
529328
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: CHISWICK
To: YEOVIL JUNCTION
Amount
£50.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
529084
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: CREWKERNE
To: LONDON UNDERGROUND ZONE 1
Amount
£118.30
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
528035
Type
MP Travel
(Own Vehicle Car)
Description
Diverted Journey MP Only
Distance: 65 miles
Amount
£29.25
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525717
Type
Office Costs
(Stationery Purchase)
Description
AMAZON UK RETAIL AMAZON.C
August payment card
Amount
£4.20
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
527856
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
529221
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
527850
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
532606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Home office to Westminster
Julie Travel
Staff Home Office to London
From: Haywards Heath
To: Westminster
Amount
£31.10
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520602
Type
Office Costs
(Other)
Description
PG SECURITY SYSTEMS-[***]
July card
Amount
£32.40
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
527847
Type
Accommodation
(Accommodation Rent)
Description
Rent to end June
Transferred London Area Accomm
Amount
£450.41
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
521386
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
[***] [***] Rail travel
Staff Home Office to London
From: Haywards Heath
To: London
Amount
£31.10
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
527846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE June to Sept 16
Amount
£136.75
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516079
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June credit card
Amount
£35.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
517713
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

23rd May 2016 (2)
Date
Mon 23rd May 2016
521407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 23rd May 2016
517704
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
506353
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509213
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Retail Direct Marketers - Other
May Credit card
Amount
£13.99
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
506015
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Travel to Westminster
[***]
Amount
£17.70
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
506364
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
506008
Type
Office Costs
(Advertising)
Description
Posters flyers for Spring Tour
Flaydemouse invoices
Amount
£38.40
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
509820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
Comms expenses EE March-May 16
Amount
£132.44
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
502168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill AB
AB's April expenses
Amount
£31.83
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
506590
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Travel to Westminster
[***]
Amount
£31.10
Paid
Date
Fri 1st Apr 2016
505074
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Apr 2016
502165
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 1st Apr 2016
521054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
Comms expenses EE March-May 16
Amount
£152.60
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
498108
Type
Staff Travel
(Parking MP Staff)
Description
Car parking station
March
Staff Travel for Training
Amount
£4.00
Paid
Date
Thu 31st Mar 2016
496002
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501938
Type
Office Costs
(Advertising)
Description
LW ADV SALE(SENTINE[***]1) - Books, Periodicals, and Newspapers
April credit card
Amount
£192.01
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
498105
Type
Office Costs
(Professional Services)
Description
Flaydemouse Printing posters
March Staff expenses
Amount
£217.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
498101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill AB
February Expenses
Amount
£30.70
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
495478
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
March card
Amount
£165.60
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
493285
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
496001
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
497419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Feb 16 supplementary
Amount
£362.79
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
489400
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
Credit card payments - Februar
Amount
£47.70
Paid

2nd February 2016 (3)
Date
Tue 2nd Feb 2016
504437
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: CREWKERNE
To: LONDON UND ZONE 1
Amount
£60.60
Paid
Date
Tue 2nd Feb 2016
504409
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CREWKERNE
Amount
£56.30
Paid
Date
Tue 2nd Feb 2016
504833
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CREWKERNE
Amount
£-46.30
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
483451
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
481268
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
January Credit card expenses
Amount
£462.00
Paid
Date
Thu 14th Jan 2016
493294
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel
Staff travel - Feb/march
Staff Home Office to London
From: Haywards Heath
To: London
Amount
£17.70
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
477812
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
483442
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges - ABY
January Staff Office Expenses
Amount
£84.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
477818
Type
Office Costs
(Stationery Purchase)
Description
Paper AB
December Office Expenses
Amount
£4.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
476140
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
December transactions
Amount
£540.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
494369
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel
Staff travel - Feb/march
Staff Home Office to London
From: Haywards Heath
To: London
Amount
£13.20
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
477816
Type
Staff Travel
(Parking MP Staff)
Description
Within constituency
December Staff subsistence
Within Constituency Travel
Amount
£1.20
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
496000
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
468293
Type
Office Costs
(Stationery Purchase)
Description
Tesco Paper cartridges ABY
November Expenses (2)
Amount
£50.00
Paid

17th November 2015 (3)
Date
Tue 17th Nov 2015
483466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London
Staff - Dec/January 2016
Staff Home Office to London
From: Haywards Heath
To: London
Amount
£30.85
Paid
Date
Tue 17th Nov 2015
486579
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: CREWKERNE
To: LONDON UNDERGROUND ZONE 1
Amount
£65.50
Paid
Date
Tue 17th Nov 2015
468235
Type
Staff Travel
(Parking MP Staff)
Description
Car park
Constituency Travel - November
Within Constituency Travel
Amount
£4.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
468236
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
496574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Sep15 to
Amount
£112.61
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
495999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

22nd October 2015 (3)
Date
Thu 22nd Oct 2015
486275
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: CREWKERNE
To: LONDON UND ZONE 1
Amount
£117.20
Paid
Date
Thu 22nd Oct 2015
466756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 22nd Oct 2015
466765
Type
Staff Travel
(Parking MP Staff)
Description
Training in London
October Expenses
Staff Travel for Training
Amount
£4.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
466747
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge colour paperAB
October Expenses
Amount
£23.50
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
468263
Type
Office Costs
(Stationery Purchase)
Description
Printing - Langford Printers JF
November expenses - staff
Amount
£330.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
470708
Type
Office Costs
(Contact Cards)
Description
1000 calling cards
Calling cards
Amount
£156.00
Paid

18th September 2015 (2)
Date
Fri 18th Sep 2015
460039
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 18th Sep 2015
495998
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
459992
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Training in London
Staff Travel - July to Sept 20
Staff Travel for Training
From: Waterloo
To: Westminster
Amount
£4.80
Paid
Date
Fri 11th Sep 2015
465048
Type
Staff Travel
(Taxi MP Staff)
Description
Training in London
Staff Travel - July to Sept 20
Staff Travel for Training
From: Westminster
To: Waterloo
Amount
£6.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457911
Type
Office Costs
(Professional Services)
Description
HUMPHRIES KIRK LLP Legal Services, Attorneys
September expenses
Amount
£183.60
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
464984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill AB
Office costs - expenses Sept
Amount
£32.00
Paid

30th August 2015 (1)
Date
Sun 30th Aug 2015
460045
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge AB
Office costs - expenses Sept
Amount
£17.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
485968
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: YEOVIL JUNCTION
Amount
£52.80
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452175
Type
Office Costs
(Advertising)
Description
LW ADV SALE(SENTINEL[***]) Books, Periodicals, and Newspapers
August payment card
Amount
£192.01
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
496573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Aug15
Amount
£119.60
Paid

10th July 2015 (2)
Date
Fri 10th Jul 2015
445978
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
July payment card
Amount
£494.25
Paid
Date
Fri 10th Jul 2015
495986
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.11
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
496572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE Jul15
Amount
£106.12
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
440986
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
June payment card
Amount
£55.04
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
497992
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 137 miles
Amount
£61.65
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
496571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE [***]
EE June 15
Amount
£106.12
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
492529
Type
Accommodation
(Accommodation Rent)
Description
Hamptons advance rent plus check in fees
Advance rent and check in fees
Amount
£1,500.80
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430429
Type
Accommodation
(Accommodation Rent)
Description
HAMPTONS ESTATES LTD Professional Services-Not Elsewhere Classified
Hamptons service charges
Amount
£400.80
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
485174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARCUS FISH - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: READING STATION
To: BRISTOL TEMPLE MEADS
Amount
£135.00
Paid
Date
Fri 15th May 2015
485717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: READING STATION
To: BRISTOL TEMPLE MEADS
Amount
£-124.00
Paid