Maria Caulfield 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

1st July 2024 (2)
Date
Mon 1st Jul 2024
60245306-2
Type
Office Costs
(Rent)
Description
rent for office
Amount
£2,220.63
Paid
Date
Mon 1st Jul 2024
60245306-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for office
Amount
£683.81
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60245305-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£322.33
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60245305-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£90.29
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60240106-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£683.81
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60243605-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£747.94
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60243605-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£452.60
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60243605-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£90.59
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60243605-4
Type
Office Costs
(Utilities)
Description
AQUAID WATERCOOLERS
Water
Amount
£17.40
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-52
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60240102-1
Type
Office Costs
(Stationery & printing)
Description
parliamentary headed paper
Amount
£330.00
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60240099-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Mon 22nd Apr 2024
60240099-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£299.78
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60234369-1
Type
Office Costs
(Rent)
Description
rent for constituency office
Amount
£2,220.63
Paid

11th April 2024 (2)
Date
Thu 11th Apr 2024
60240099-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£90.29
Paid
Date
Thu 11th Apr 2024
60240099-3
Type
Office Costs
(Utilities)
Description
AQUAID WATERCOOLERS
Water
Amount
£26.40
Paid

24th March 2024 (2)
Date
Sun 24th Mar 2024
60234368-1
Type
Office Costs
(Postage & couriers)
Description
VIKING
Amount
£636.79
Paid
Date
Sun 24th Mar 2024
60234368-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£580.80
Paid

8th March 2024 (2)
Date
Fri 8th Mar 2024
60234368-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.68
Paid
Date
Fri 8th Mar 2024
60234368-3
Type
Office Costs
(Utilities)
Description
AQUAID WATERCOOLERS
Water
Amount
£17.40
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60215267-1
Type
Office Costs
(Rent)
Description
rent for constituency office
Amount
£2,220.63
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60215266-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£217.98
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60215266-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.68
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60215266-4
Type
Office Costs
(Cleaning services)
Description
RENTOKIL INITIAL PEST
Amount
£38.88
Paid
Date
Tue 7th Nov 2023
60215266-3
Type
Office Costs
(Utilities)
Description
AQUAID WATERCOOLERS
Water
Amount
£8.70
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60215266-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£676.67
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60215266-6
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£995.78
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60210442-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.68
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60210442-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£278.84
Paid

4th October 2023 (3)
Date
Wed 4th Oct 2023
60202592-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising for surgeries in Seaford
Amount
£428.40
Paid
Date
Wed 4th Oct 2023
60210442-4
Type
Office Costs
(Stationery & printing)
Description
MNK TANSLEYS PRINTERS
Amount
£600.00
Paid
Date
Wed 4th Oct 2023
60210442-3
Type
Office Costs
(Utilities)
Description
AQUAID WATERCOOLERS
Water
Amount
£26.40
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60202397-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for local surgery appointments for six month
Amount
£654.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202379-1
Type
Office Costs
(Rent)
Description
constituency office rent
Amount
£2,220.63
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60210442-5
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£1,735.97
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60206195-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£198.00
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60206195-2
Type
Office Costs
(Postage & couriers)
Description
VIKING OFFICE UK LIMIT
Amount
£1,965.47
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60206195-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.68
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60201262-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£217.21
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60201262-2
Type
Office Costs
(Utilities)
Description
AQUAID WATERCOOLERS
Water
Amount
£26.10
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60201262-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£84.08
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60197731-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£285.46
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60197731-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£228.53
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60191341-1
Type
Office Costs
(Rent)
Description
rent for constituency office
Amount
£2,221.43
Paid
Date
Thu 13th Jul 2023
60191341-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£683.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60197731-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.78
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60191390-1
Type
Office Costs
(Utilities)
Description
AQUAID WATERCOOLERS
Water
Amount
£176.78
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60191390-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£169.20
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60191390-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£83.68
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185991-1
Type
Office Costs
(Equipment - purchase)
Description
UK OFFICE SHOP
Printer, photocopier & scanner
Amount
£598.80
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60185991-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£1,238.51
Paid
Date
Fri 19th May 2023
60185991-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£221.09
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60185991-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£371.72
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60185991-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£95.80
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60185991-6
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£300.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-73
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

21st April 2023 (3)
Date
Fri 21st Apr 2023
60181064-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 21st Apr 2023
60181064-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£1,283.56
Paid
Date
Fri 21st Apr 2023
60181064-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£227.20
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177171-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising surgeries in Seaford
Amount
£428.40
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60181064-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.14
Paid
Date
Tue 11th Apr 2023
60181064-5
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£419.90
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60175750-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery advert as previously done
Amount
£618.00
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60175758-1
Type
Office Costs
(Rent)
Description
rent for constituency office
Amount
£2,019.21
Paid
Date
Sat 1st Apr 2023
60175758-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£625.60
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60177181-1
Type
Office Costs
(Postage & couriers)
Description
VIKING OFFICE UK LIMIT
Amount
£1,555.10
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60174100-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£32.50
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60174093-1
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£60.59
Paid
Date
Mon 20th Mar 2023
60174100-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£32.50
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60177181-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£273.50
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60174095-5
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Clapham Junction
To: Haywards Heath
Amount
£14.35
Paid
Date
Wed 15th Mar 2023
60174096-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£32.50
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60174096-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£32.50
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177181-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.29
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60177181-4
Type
Office Costs
(Postage & couriers)
Description
VIKING OFFICE UK LIMIT
Amount
£2,035.58
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60174095-4
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: Clapham Junction
Amount
£11.60
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60174095-3
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Clapham Junction
To: Haywards Heath
Amount
£13.55
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60172015-4
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£36.85
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60172015-3
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£18.15
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60174095-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: Clapham Junction
Amount
£14.25
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60172013-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£552.77
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60174095-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Clapham Junction
To: Haywards Heath
Amount
£13.55
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60172015-1
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60172021-1
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: Clapham Junction
Amount
£11.60
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
60172013-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.14
Paid
Date
Thu 16th Feb 2023
60172021-2
Type
Staff Travel
(Rail)
Description
from westminster to constituency
London-constituency MP & Staff
From: Clapham Junction
To: Haywards Heath
Amount
£12.90
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60172013-3
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,147.15
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60172015-2
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60167117-2
Type
Staff Travel
(Rail)
Description
from westminster to constituency
London-constituency MP & Staff
From: Haywards Heath
To: Clapham Junction
Amount
£11.60
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60167117-1
Type
Staff Travel
(Rail)
Description
from westminster to constituency
London-constituency MP & Staff
From: Clapham Junction
To: Haywards Heath
Amount
£13.55
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167124-2
Type
Staff Travel
(Rail)
Description
travel from westminster to constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60167108-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£161.52
Paid
Date
Wed 25th Jan 2023
60167124-1
Type
Staff Travel
(Rail)
Description
travel from Westminster to constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60167108-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£507.65
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60167108-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.18
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60167127-1
Type
Staff Travel
(Rail)
Description
travel from westminster to constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163186-1
Type
Office Costs
(Website hosting and design)
Description
www.mariacaulfield.co.uk
Amount
£360.00
Paid
Date
Fri 13th Jan 2023
60167108-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,242.90
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60167108-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£73.14
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60163183-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£336.72
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60163183-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,239.67
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60163183-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.84
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60160003-1
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£57.29
Paid
Date
Wed 7th Dec 2022
60160005-1
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£57.29
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60159750-1
Type
Office Costs
(Software & applications)
Description
UK OFFICE SHOP
Amount
£94.80
Paid
Date
Wed 30th Nov 2022
60159750-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£145.16
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156756-5
Type
Staff Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60156755-1
Type
Staff Travel
(Rail)
Description
from constituency to westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£55.90
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60159750-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£94.50
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60156756-3
Type
Staff Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60156756-2
Type
Staff Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
60159750-4
Type
Office Costs
(Cleaning services)
Description
RENTOKIL PEST CONT
Amount
£24.14
Paid
Date
Tue 15th Nov 2022
60159741-1
Type
Office Costs
(Rent)
Description
rent for office for Jan to March 23
Amount
£2,018.75
Paid
Date
Tue 15th Nov 2022
60156756-4
Type
Staff Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159750-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£369.34
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60159750-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.58
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60156756-1
Type
Staff Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60151469-1
Type
Office Costs
(Advertising and contact cards)
Description
contacts card /calendar
Amount
£306.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151462-3
Type
Staff Travel
(Rail)
Description
From constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60151463-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60156616-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£77.51
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60151462-2
Type
Staff Travel
(Rail)
Description
From constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60151462-1
Type
Staff Travel
(Rail)
Description
From constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60151458-1
Type
Office Costs
(Advertising and contact cards)
Description
renewal of surgery advertising in Seaford
Amount
£379.20
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60156616-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.56
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60156616-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£263.65
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148192-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery and contact advert in local news outlet Lewes
Amount
£575.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60147987-2
Type
Office Costs
(Rent)
Description
rent for constituency office
Amount
£2,018.75
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147984-5
Type
Staff Travel
(Rail)
Description
return travel between constituency and Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60147984-4
Type
Staff Travel
(Rail)
Description
return travel between constituency and Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60151464-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£82.58
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60147986-1
Type
Staff Travel
(Rail)
Description
return travel between constituency and Westminster
London-constituency MP & Staff
From: Newhaven Town
To: London Terminals
Amount
£66.70
Paid
Date
Thu 15th Sep 2022
60147984-3
Type
Staff Travel
(Rail)
Description
return travel between constituency and Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60145931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Wed 14th Sep 2022
60145935-1
Type
Office Costs
(Stationery & printing)
Description
letterhead printing as banner budget used now
Amount
£301.20
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60151464-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.68
Paid
Date
Thu 8th Sep 2022
60147984-2
Type
Staff Travel
(Rail)
Description
return travel between constituency and Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60147983-1
Type
Staff Travel
(Rail)
Description
rail travel staff from constituency to London
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£57.29
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60147984-1
Type
Staff Travel
(Rail)
Description
return travel between constituency and Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60145945-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£57.29
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60145948-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£519.55
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60145948-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£94.02
Paid
Date
Wed 17th Aug 2022
60145948-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£83.23
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60145948-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£357.36
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60139163-1
Type
Staff Travel
(Rail)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£30.75
Paid
Date
Wed 20th Jul 2022
60139191-3
Type
Staff Travel
(Rail)
Description
travel to Westminster from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£57.29
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60143900-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£90.97
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60143900-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£70.82
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60139191-1
Type
Staff Travel
(Rail)
Description
travel to Westminster from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£57.29
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60139191-2
Type
Staff Travel
(Rail)
Description
travel to Westminster from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£57.29
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60139198-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
60134534-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£626.00
Paid
Date
Thu 23rd Jun 2022
60134534-1
Type
Office Costs
(Rent)
Description
constituency office rent
Amount
£2,018.75
Paid
Date
Thu 23rd Jun 2022
60139157-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,031.18
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134555-1
Type
Staff Travel
(Rail)
Description
travel from constituency to London
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60139157-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£84.59
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134555-2
Type
Staff Travel
(Rail)
Description
travel from constituency to London
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60134577-1
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid
Date
Wed 8th Jun 2022
60139157-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£70.68
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60134555-3
Type
Staff Travel
(Rail)
Description
travel from constituency to London
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£30.95
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60131409-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch cost for volunteer up to £4
Subsistence
Amount
£4.00
Paid
Date
Wed 1st Jun 2022
60131405-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage 27 miles at 45p per mile
Car Travel
Amount
£12.15
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60131409-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch cost for volunteer up to £4
Subsistence
Amount
£4.00
Paid
Date
Tue 31st May 2022
60131405-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage 27 miles at 45p per mile
Car Travel
Amount
£12.15
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60131405-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage 27 miles at 45p per mile
Car Travel
Amount
£12.15
Paid
Date
Mon 30th May 2022
60131409-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch cost for volunteer up to £4
Subsistence
Amount
£4.00
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60131404-5
Type
Staff Travel
(Rail)
Description
from constituency to London
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid
Date
Wed 25th May 2022
60131409-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch cost for volunteer up to £4
Subsistence
Amount
£4.00
Paid
Date
Wed 25th May 2022
60131405-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage 27 miles at 45p per mile
Car Travel
Amount
£12.15
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60131405-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage 27 miles at 45p per mile
Car Travel
Amount
£12.15
Paid
Date
Mon 23rd May 2022
60131409-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch cost for volunteer up to £4
Subsistence
Amount
£3.75
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60134550-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£353.86
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131404-4
Type
Staff Travel
(Rail)
Description
from constituency to London
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
60134550-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£87.08
Paid
Date
Tue 17th May 2022
60131409-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch cost for volunteer up to £4
Subsistence
Amount
£4.00
Paid
Date
Tue 17th May 2022
60131405-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage 27 miles at 45p per mile
Car Travel
Amount
£12.15
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60134550-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-13.28
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60131404-3
Type
Staff Travel
(Rail)
Description
from constituency to London
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128854-2
Type
Staff Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£55.90
Paid
Date
Tue 10th May 2022
60131404-2
Type
Staff Travel
(Rail)
Description
from constituency to London
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60134550-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.08
Paid
Date
Mon 9th May 2022
60131405-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage 27 miles at 45p per mile
Car Travel
Amount
£12.15
Paid
Date
Mon 9th May 2022
60131409-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch cost for volunteer up to £4
Subsistence
Amount
£3.75
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60131404-1
Type
Staff Travel
(Rail)
Description
from constituency to London
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£31.20
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60128858-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch for volunteer
Subsistence
Amount
£4.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60129395-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£351.96
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-105
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128759-6
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128764-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage for volunteer
Car Travel
Amount
£12.15
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128764-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage for volunteer
Car Travel
Amount
£12.15
Paid
Date
Mon 25th Apr 2022
60128759-5
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60128854-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£21.05
Paid

19th April 2022 (5)
Date
Tue 19th Apr 2022
60128759-4
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid
Date
Tue 19th Apr 2022
60129395-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th Apr 2022
60128764-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage for volunteer
Car Travel
Amount
£12.15
Paid
Date
Tue 19th Apr 2022
60128858-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch for volunteer
Subsistence
Amount
£4.00
Paid
Date
Tue 19th Apr 2022
60129395-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£98.82
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60129395-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£37.87
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128759-3
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60128764-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage for volunteer
Car Travel
Amount
£12.15
Paid
Date
Tue 12th Apr 2022
60129395-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60128759-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid
Date
Mon 11th Apr 2022
60128764-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage for volunteer
Car Travel
Amount
£12.15
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60124981-1
Type
Office Costs
(Advertising and contact cards)
Description
advert for surgeries in Seaford
Amount
£379.20
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
60128764-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage for volunteer
Car Travel
Amount
£12.15
Paid
Date
Tue 5th Apr 2022
60124981-2
Type
Office Costs
(Advertising and contact cards)
Description
advert for surgeries in Lewes
Amount
£540.00
Paid
Date
Tue 5th Apr 2022
60128759-1
Type
Staff Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

4th April 2022 (3)
Date
Mon 4th Apr 2022
60128764-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage for volunteer
Car Travel
Amount
£12.15
Paid
Date
Mon 4th Apr 2022
60123459-1
Type
Office Costs
(Rent)
Description
rent for constituency office at 85% pro rata
Amount
£2,018.75
Paid
Date
Mon 4th Apr 2022
60123459-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office at 85% pro rata
Amount
£626.05
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123455-5
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60123449-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch capped at £4
Subsistence
Amount
£4.00
Paid
Date
Mon 28th Mar 2022
60123455-4
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid
Date
Mon 28th Mar 2022
60123451-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage from home to constituency office no receipt required for 27.2 miles
Car Travel
Amount
£12.24
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125374-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£960.00
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60123451-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage from home to constituency office no receipt required for 27.2 miles
Car Travel
Amount
£12.24
Paid
Date
Tue 22nd Mar 2022
60123449-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch capped at £4
Subsistence
Amount
£4.00
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60123455-3
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid
Date
Mon 21st Mar 2022
60123449-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.75
Paid
Date
Mon 21st Mar 2022
60123451-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage from home to constituency office no receipt required for 27.2 miles
Car Travel
Amount
£12.24
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125374-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£146.14
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60123455-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£31.20
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60123449-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.75
Paid
Date
Mon 14th Mar 2022
60123451-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
mileage from home to constituency office no receipt required for 27.2 miles
Car Travel
Amount
£12.24
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60125374-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid
Date
Tue 8th Mar 2022
60121919-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60123455-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£38.80
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60125374-4
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,030.78
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60121919-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60121919-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60121919-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60121919-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60121919-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60121919-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60121919-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60121919-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60121919-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Newick to Newhaven office = 27 miles return
Car Travel
Amount
£12.15
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60112035-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery advert and contact details post covid restrictions in Seaford magazine
Amount
£200.40
Paid
Date
Mon 10th Jan 2022
60111978-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert for 3/12 as physical surgeries re start post latest covid restrictions
Amount
£270.00
Paid

9th January 2022 (2)
Date
Sun 9th Jan 2022
60111766-1
Type
Office Costs
(Stationery & printing)
Description
Parliamentary letterheads as used up Banner budget
Amount
£270.00
Paid
Date
Sun 9th Jan 2022
60111765-1
Type
Office Costs
(Website hosting and design)
Description
www.mariacaulfield.co.uk
Amount
£300.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60111764-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,041.88
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60111764-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£184.87
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60110401-2
Type
Staff Travel
(Rail)
Description
travel to Westminster from constituency
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£37.35
Paid
Date
Tue 14th Dec 2021
60110402-1
Type
Staff Travel
(Rail)
Description
constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£45.85
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60110401-1
Type
Staff Travel
(Rail)
Description
travel to Westminster from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£35.55
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111764-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60107904-5
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£30.05
Paid
Date
Tue 7th Dec 2021
60111764-4
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,034.36
Paid
Date
Tue 7th Dec 2021
60107867-1
Type
Office Costs
(Stationery & printing)
Description
calendar cards with contact surgery details for constituents
Amount
£273.60
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60107953-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£45.85
Paid
Date
Mon 6th Dec 2021
60107904-4
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Plumpton
To: London Terminals
Amount
£41.70
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60107904-3
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£37.35
Paid
Date
Wed 1st Dec 2021
60107953-4
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£18.70
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60107904-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Plumpton
To: London Terminals
Amount
£41.70
Paid
Date
Tue 30th Nov 2021
60107953-3
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£45.85
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60107904-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Burgess Hill
To: London Terminals
Amount
£37.35
Paid
Date
Mon 29th Nov 2021
60107953-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£45.85
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60105504-2
Type
Staff Travel
(Rail)
Description
constituency to westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£44.90
Paid
Date
Thu 18th Nov 2021
60107883-1
Type
Staff Travel
(Rail)
Description
travel from constituency to westminister
London-constituency MP & Staff
From: Newhaven Town
To: London Terminals
Amount
£64.30
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107862-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£93.43
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60105504-1
Type
Staff Travel
(Rail)
Description
constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£44.90
Paid
Date
Wed 10th Nov 2021
60105501-1
Type
Staff Travel
(Rail)
Description
travel between constituency and Westminster for staff
London-constituency MP & Staff
From: Eastbourne
To: London Terminals
Amount
£68.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60107862-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£343.13
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107862-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60107862-4
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£23.40
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60105509-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£102.72
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60105509-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60102325-1
Type
Staff Travel
(Rail)
Description
travel to Westminster from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£15.90
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60102296-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.48
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098390-1
Type
Office Costs
(Rent)
Description
constituency office rent
Amount
£2,018.75
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098401-1
Type
Staff Travel
(Rail)
Description
travel from constituency to westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£44.90
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098401-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£45.85
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60098387-1
Type
Office Costs
(Stationery & printing)
Description
letterheads
Amount
£384.00
Paid
Date
Thu 16th Sep 2021
60102296-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£94.71
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60102296-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£512.39
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60102326-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.95
Paid
Date
Fri 10th Sep 2021
60104695-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60102296-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid
Date
Thu 9th Sep 2021
60104695-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Bus Travel
Amount
£7.20
Paid
Date
Thu 9th Sep 2021
60102296-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£417.60
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60102326-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.95
Paid
Date
Wed 8th Sep 2021
60104695-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60102326-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.70
Paid
Date
Tue 7th Sep 2021
60104695-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60104695-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid
Date
Mon 6th Sep 2021
60102326-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.60
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60104695-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60102326-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.20
Paid
Date
Thu 2nd Sep 2021
60104695-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60102326-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.20
Paid
Date
Wed 1st Sep 2021
60104695-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60104695-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid
Date
Tue 31st Aug 2021
60102326-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.20
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60104695-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60104694-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60102326-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.30
Paid
Date
Thu 26th Aug 2021
60104694-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60104694-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

24th August 2021 (3)
Date
Tue 24th Aug 2021
60098393-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£93.81
Paid
Date
Tue 24th Aug 2021
60098393-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid
Date
Tue 24th Aug 2021
60104694-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60104694-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60104694-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60104694-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60104694-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60104694-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60104694-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel for volunteer to constituency office return
Car Travel
Amount
£7.20
Paid

27th July 2021 (3)
Date
Tue 27th Jul 2021
60095325-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid
Date
Tue 27th Jul 2021
60095325-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£215.98
Paid
Date
Tue 27th Jul 2021
60095325-1
Type
Office Costs
(Equipment - purchase)
Description
BT SHOP
Other office equipment
Amount
£99.99
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60095325-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£87.54
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60095325-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£210.45
Paid
Date
Mon 19th Jul 2021
60095325-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£220.79
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60095325-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60090847-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge part of the invoice for the constituency office
Amount
£597.90
Paid
Date
Thu 1st Jul 2021
60090847-1
Type
Office Costs
(Rent)
Description
rent for constituency office
Amount
£2,018.75
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090843-1
Type
Office Costs
(Stationery & printing)
Description
extra letterheads prinitng
Amount
£240.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60090832-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,177.20
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090832-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£66.54
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60090832-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086680-1
Type
Office Costs
(Stationery & printing)
Description
extra parliamentary letterheads
Amount
£240.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
4001844-277
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£282.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086674-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£114.54
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086674-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-24
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084057-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£128.24
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60084057-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60084057-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60081047-1
Type
Office Costs
(Rent)
Description
office rent for constituency office
Amount
£2,307.33
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080776-1
Type
Office Costs
(Postage & couriers)
Description
postage as run out of cream envelopes
Amount
£499.01
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60081098-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£187.38
Paid
Date
Wed 17th Mar 2021
60078449-1
Type
Office Costs
(Postage & couriers)
Description
postage as banner account has been spent
Amount
£1,029.92
Paid

15th March 2021 (6)
Date
Mon 15th Mar 2021
60081098-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£119.96
Paid
Date
Mon 15th Mar 2021
60077481-5
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£136.14
Paid
Date
Mon 15th Mar 2021
60077481-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,188.40
Paid
Date
Mon 15th Mar 2021
60077481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid
Date
Mon 15th Mar 2021
60077481-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,201.18
Paid
Date
Mon 15th Mar 2021
60077481-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£1,155.60
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60081098-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£64.14
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60081098-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,226.40
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081098-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,743.60
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60077677-1
Type
Office Costs
(Equipment - purchase)
Description
additional folding machine for working from home
Other office equipment
Amount
£1,554.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073209-1
Type
Office Costs
(Website hosting and design)
Description
www.mariacaulfield.co.uk
Amount
£300.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60075544-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£118.24
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60075544-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£38.51
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60071942-1
Type
Office Costs
(Rent)
Description
office rent for constituency office
Amount
£2,307.33
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60070219-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repair to toilet sink in constituency office
Amount
£180.00
Paid
Date
Fri 11th Dec 2020
60071941-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£238.80
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071941-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£100.75
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068329-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electrical repairs to constituency office lights
Amount
£330.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60070223-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,045.19
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-428
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£204.00
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60070223-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£51.91
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60070223-4
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,018.18
Paid
Date
Mon 9th Nov 2020
60070223-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.92
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60070223-5
Type
Office Costs
(Cleaning services)
Description
INITIAL WASHROOM
Amount
£23.40
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60067278-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£181.14
Paid
Date
Fri 23rd Oct 2020
60067278-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£50.64
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60068332-1
Type
Office Costs
(Advertising and contact cards)
Description
calendar contact cards , second batch
Amount
£228.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60067278-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£432.83
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60062864-1
Type
Office Costs
(Stationery & printing)
Description
calendar contact cards for consituents with MP contact details
Amount
£228.00
Paid
Date
Thu 8th Oct 2020
60067278-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.78
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60062851-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60062865-1
Type
Office Costs
(Rent)
Description
office rent for constituency office
Amount
£2,307.33
Paid

28th September 2020 (2)
Date
Mon 28th Sep 2020
60062855-1
Type
Staff Travel
(Rail)
Description
betweem constituency office and westminster
London-constituency MP & Staff
From: Newhaven Town
To: London Terminals
Amount
£62.70
Paid
Date
Mon 28th Sep 2020
60062864-2
Type
Office Costs
(Stationery & printing)
Description
artwork for calendar contact cards
Amount
£24.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062851-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£46.17
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60062851-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£515.62
Paid
Date
Tue 8th Sep 2020
60062851-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£91.21
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60060535-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£44.15
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
60060535-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£90.12
Paid
Date
Mon 10th Aug 2020
4001150-590
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£204.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60060535-3
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£106.22
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60057392-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£65.18
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60057392-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£90.12
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60052144-1
Type
Office Costs
(Rent)
Description
rent for constituentcy office
Amount
£2,307.33
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052154-2
Type
Staff Travel
(Rail)
Description
travel to Westminster to help with office move to 1 Parliament street
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£52.50
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£90.12
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
60049258-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£90.12
Paid
Date
Mon 8th Jun 2020
60049258-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£581.30
Paid
Date
Mon 8th Jun 2020
60049258-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£25.28
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052073-2
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS HOLDNG LTD
Other office equipment
Amount
£259.99
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-151
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047568-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£81.62
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60047568-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047568-3
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60047568-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£95.54
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60043356-1
Type
Office Costs
(Rent)
Description
office rent for constituency office
Amount
£2,307.33
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60045114-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£213.44
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60041863-1
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£46.40
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60045114-3
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£991.22
Paid
Date
Tue 10th Mar 2020
60045114-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£87.70
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60041861-1
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£52.50
Paid
Date
Mon 9th Mar 2020
60041863-2
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: Newhaven Town
Amount
£20.80
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60041861-2
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£52.50
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60045114-4
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£981.75
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038138-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60041856-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£263.89
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038138-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60038105-1
Type
Office Costs
(Cleaning services)
Description
window cleaner for constituency office
Amount
£10.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60038140-1
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: East Croydon
To: London Terminals
Amount
£6.50
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60041856-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£100.00
Paid
Date
Fri 14th Feb 2020
60038138-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-1413
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£195.30
Paid
Date
Wed 12th Feb 2020
4000762-1414
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£204.00
Paid
Date
Wed 12th Feb 2020
60041856-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£503.34
Paid

10th February 2020 (4)
Date
Mon 10th Feb 2020
60041856-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£89.87
Paid
Date
Mon 10th Feb 2020
60038138-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 10th Feb 2020
60038140-3
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: Newhaven Town
Amount
£20.80
Paid
Date
Mon 10th Feb 2020
60038140-2
Type
Staff Travel
(Rail)
Description
from constituency to Westminster
London-constituency MP & Staff
From: East Croydon
To: London Terminals
Amount
£6.50
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60038138-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60038138-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60038137-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDRWRTN LTD RT
Amount
£129.65
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60038138-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033755-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033755-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60038137-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£155.88
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
60033755-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 20th Jan 2020
60033758-2
Type
Staff Travel
(Rail)
Description
travel back to Westminster from Constituency
London-constituency MP & Staff
From: East Croydon
To: London Terminals
Amount
£6.50
Paid
Date
Mon 20th Jan 2020
60033758-3
Type
Staff Travel
(Rail)
Description
travel back from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newhaven Town
Amount
£20.80
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033755-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60033750-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for office
Amount
£10.00
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60033755-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 13th Jan 2020
60033758-1
Type
Staff Travel
(Rail)
Description
travel back from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newhaven Town
Amount
£20.80
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60033755-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60038137-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.13
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60033755-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.20
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60031128-1
Type
Office Costs
(Website hosting and design)
Description
invoice for www.mariacaulfield.co.uk
Amount
£300.00
Paid
Date
Wed 1st Jan 2020
60031162-1
Type
Office Costs
(Rent)
Description
Rent for constituency office in Newhaven
Amount
£2,307.33
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60032097-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£214.82
Paid
Date
Fri 20th Dec 2019
60033755-1
Type
Staff Travel
(Rail)
Description
travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Tunbridge Wells
Amount
£14.80
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60033752-1
Type
Staff Travel
(Rail)
Description
travel to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60032097-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£643.03
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60030409-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£115.14
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60030409-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£18.72
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60030409-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.21
Paid

7th November 2019 (7)
Date
Thu 7th Nov 2019
70001369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: equipment and broadband use
Internet
Amount
Repaid
Repaid : £147.00
Date
Thu 7th Nov 2019
70001370-1
Type
Office Costs
(Rent)
Description
GE: Use of office
Amount
Repaid
Repaid : £245.41
Date
Thu 7th Nov 2019
70001370-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Use of office
Landline
Amount
Repaid
Repaid : £245.41
Date
Thu 7th Nov 2019
70001370-3
Type
Office Costs
(Utilities)
Description
GE: Use of office
Electricity
Amount
Repaid
Repaid : £245.41
Date
Thu 7th Nov 2019
70001370-4
Type
Office Costs
(Utilities)
Description
GE: Use of office
Water
Amount
Repaid
Repaid : £245.41
Date
Thu 7th Nov 2019
70001370-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GE: Use of office
Amount
Repaid
Repaid : £245.41
Date
Thu 7th Nov 2019
70001370-6
Type
Office Costs
(Insurance - buildings)
Description
GE: Use of office
Amount
Repaid
Repaid : £245.41

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027186-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA BECKWITH OF
Amount
£30.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60027186-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£532.62
Paid
Date
Mon 28th Oct 2019
60027186-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£76.39
Paid

24th October 2019 (10)
Date
Thu 24th Oct 2019
60024244-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024244-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60024046-3
Type
Staff Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£29.10
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60024046-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid
Date
Mon 21st Oct 2019
60023647-1
Type
Office Costs
(Cleaning services)
Description
window cleaner for constituency office
Amount
£10.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60024046-4
Type
Staff Travel
(Rail)
Description
travel to westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-717
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£195.30
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027186-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£87.85
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60024046-2
Type
Staff Travel
(Rail)
Description
travel to Westminster
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£61.00
Paid

29th September 2019 (5)
Date
Sun 29th Sep 2019
60020586-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£670.32
Paid
Date
Sun 29th Sep 2019
60020586-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£89.26
Paid
Date
Sun 29th Sep 2019
60020586-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£60.21
Paid
Date
Sun 29th Sep 2019
60020587-1
Type
Office Costs
(Rent)
Description
office rent for unit 6 villandry resent with correct amount as per invoice
Amount
£2,307.33
Paid
Date
Sun 29th Sep 2019
60020588-1
Type
Office Costs
(Cleaning services)
Description
window cleaner for unit 6 villandry
Amount
£10.00
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60020610-1
Type
Staff Travel
(Rail)
Description
from constituency to westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£25.10
Paid
Date
Tue 24th Sep 2019
60023645-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£277.16
Paid
Date
Tue 24th Sep 2019
60023645-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£211.68
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60023645-3
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£61.28
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60023645-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£85.80
Paid
Date
Mon 9th Sep 2019
60023645-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£114.42
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
4000431-39
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
4000431-4
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

26th August 2019 (3)
Date
Mon 26th Aug 2019
60016508-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£57.32
Paid
Date
Mon 26th Aug 2019
60016508-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA BECKWITH OF
Amount
£30.00
Paid
Date
Mon 26th Aug 2019
60016508-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£216.46
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60016263-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office was vandalised and security film damaged and had to be removed
Amount
£150.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60016269-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
use of all saints centre for public meeting
Amount
£35.75
Paid

18th July 2019 (5)
Date
Thu 18th Jul 2019
60012113-1
Type
Staff Travel
(Rail)
Description
trevel to westmister office from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid
Date
Thu 18th Jul 2019
60012113-3
Type
Staff Travel
(Rail)
Description
travel to Westminster office from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid
Date
Thu 18th Jul 2019
60012113-4
Type
Staff Travel
(Rail)
Description
travel to Westminster office from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid
Date
Thu 18th Jul 2019
60012113-5
Type
Staff Travel
(Rail)
Description
travel to Westminster office from constituency
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid
Date
Thu 18th Jul 2019
60012113-2
Type
Staff Travel
(Rail)
Description
travel to Westminster office from constituency
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£27.50
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60013065-1
Type
Staff Travel
(Rail)
Description
travel to Westminster
London-constituency MP & Staff
From: Buxted
To: London Terminals
Amount
£12.15
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60013066-1
Type
Staff Travel
(Rail)
Description
travel to Westminster from constituency
London-constituency MP & Staff
From: Newhaven Town
To: London Terminals
Amount
£40.25
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60007414-3
Type
Staff Travel
(Rail)
Description
travel from constituency to London
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid
Date
Mon 17th Jun 2019
60012104-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£60.31
Paid
Date
Mon 17th Jun 2019
60007300-1
Type
Office Costs
(Rent)
Description
office rent
Amount
£2,462.03
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60007418-2
Type
Staff Travel
(Rail)
Description
travel back to Westminster
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£9.95
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007418-1
Type
Staff Travel
(Rail)
Description
travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Haywards Heath
Amount
£15.80
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60007297-1
Type
Office Costs
(Stationery & printing)
Description
18th birthday cards for new constituents
Amount
£186.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60007424-3
Type
Staff Travel
(Rail)
Description
travel for staff training
London-constituency MP & Staff
From: Balcombe
To: London Terminals
Amount
£8.25
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60012104-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£438.07
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60012104-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£82.92
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60007301-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£80.02
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60007419-1
Type
Staff Travel
(Rail)
Description
travel to Westminster from constituency
London-constituency MP & Staff
From: Newhaven Town
To: London Terminals
Amount
£40.25
Paid
Date
Wed 15th May 2019
60007414-2
Type
Staff Travel
(Rail)
Description
return from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£24.60
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60007414-1
Type
Staff Travel
(Rail)
Description
travel from constituency to London
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60007424-2
Type
Staff Travel
(Rail)
Description
travel for staff training
London-constituency MP & Staff
From: Balcombe
To: London Terminals
Amount
£19.10
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60002474-1
Type
Staff Travel
(Rail)
Description
travel between constituency and westminster
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£36.30
Paid
Date
Tue 7th May 2019
60007424-1
Type
Staff Travel
(Rail)
Description
travel for staff training
London-constituency MP & Staff
From: Balcombe
To: London Terminals
Amount
£9.05
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002462-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£167.58
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£83.50
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60002473-1
Type
Staff Travel
(Rail)
Description
travel to westminster for staff training
London-constituency MP & Staff
From: Balcombe
To: London Terminals
Amount
£8.25
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002462-3
Type
Office Costs
(Stationery & printing)
Description
EBUYER (UK) LTD
Amount
£380.48
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60002462-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£15.59
Paid
Date
Wed 3rd Apr 2019
60002462-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,043.89
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000987-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster ( starting station Haywards Heath)
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£51.10
Paid

14th March 2019 (2)
Date
Thu 14th Mar 2019
60001440-1
Type
Office Costs
(Rent)
Description
constituency office rent
Amount
£2,142.53
Paid
Date
Thu 14th Mar 2019
720586
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
ooffice rent for 2019/2020
Amount
£164.80
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
724419
Type
Office Costs
(Postage Purchase)
Description
VIKING UK
March Credit card
Amount
£1,006.27
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718654
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
staff travel
Between London & Constituency
From: Haywards Heath
To: Westminster
Amount
£51.10
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
720472
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
travel for staff
Between London & Constituency
From: ewhaven town
To: estminster
Amount
£40.25
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
716432
Type
Office Costs
(Postage Purchase)
Description
VIKING
February credit card
Amount
£1,018.23
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
712816
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
travel in January for staff
Between London & Constituency
From: Balcombe
To: Westminster
Amount
£6.75
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
704902
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
from constituency to London
staff travel for Dec/Jan
Between London & Constituency
From: Haywards Heath
To: westminster
Amount
£51.10
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
709837
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
Jan/Feb 19 credit card
Amount
£205.17
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
712824
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 102 miles
Amount
£45.90
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
704899
Type
Office Costs
(Website - Design/Production)
Description
website
website invocie
Amount
£300.00
Paid

25th December 2018 (1)
Date
Tue 25th Dec 2018
704901
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent
Amount
£532.73
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702676
Type
Office Costs
(Postage Purchase)
Description
VIKING
January 19 credit card
Amount
£1,312.80
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
698844
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
staff travel S [***]
Between London & Constituency
From: London Victoria
To: Haywards Heath
Amount
£28.40
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
696660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
staff travel for November
Between London & Constituency
From: haywards heath
To: westminster
Amount
£21.30
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692939
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
[***] [***] travel
Between London & Constituency
From: haywards heath
To: westminster
Amount
£28.20
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
692397
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel for staff training course
[***] travel for constituency
Between London & Constituency
From: Balcombe
To: Westminster
Amount
£6.55
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
695299
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
office costs November
Amount
£108.77
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
692941
Type
Office Costs
(Const Office Cleaning)
Description
office sanitary services
hygiene facilities in constitu
Amount
£18.72
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
692399
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 202 miles
Amount
£90.90
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
staff travel October
Between London & Constituency
From: Brighton
To: Westminster
Amount
£18.80
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685735
Type
Office Costs
(Advertising)
Description
surgery advertising
surgery advertising
Amount
£84.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
688973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October credit card
Amount
£111.70
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685734
Type
Office Costs
(Advertising)
Description
banner for surgeries
banner for surgeries
Amount
£72.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682599
Type
Office Costs
(Const Office Electricity)
Description
BT BILL PAYMENT 2
Sep-18
Amount
£109.43
Paid

12th September 2018 (2)
Date
Wed 12th Sep 2018
685678
Type
Office Costs
(Const Office Rent)
Description
rent
office rent
Amount
£2,018.75
Paid
Date
Wed 12th Sep 2018
679339
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
staff travel [***]
Between London & Constituency
From: haywards heath
To: westminster
Amount
£49.60
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677373
Type
Office Costs
(Postage Purchase)
Description
VIKING
August 18 card
Amount
£1,122.80
Paid

2nd August 2018 (2)
Date
Thu 2nd Aug 2018
675206
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminter
staff travel to Westmisnter
Between London & Constituency
From: Haywards Heath
To: Westminster
Amount
£16.85
Paid
Date
Thu 2nd Aug 2018
679338
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
village meeting
room hire village meeting
Amount
£25.20
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
675210
Type
Staffing
(Food & Drink Volunteer)
Description
food for lunch
[***] [***] expenses
Amount
£3.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit card bill August 18
Amount
£110.04
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
668060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to and from constituency
staff travel
Between London & Constituency
From: haywards heath
To: westminster
Amount
£49.60
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
675228
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 40 miles
Amount
£18.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
staff travel
Between London & Constituency
From: haywards heath
To: westminster
Amount
£49.60
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663683
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent
Amount
£2,470.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June credit card bill
Amount
£109.86
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659972
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
staff travel
Between London & Constituency
From: hawywards heath
To: westminster
Amount
£49.60
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
staff travel May 18
Between London & Constituency
From: eastbourne
To: westminster
Amount
£66.30
Paid

17th May 2018 (2)
Date
Thu 17th May 2018
661830
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
June 18 credit card
Amount
£329.42
Paid
Date
Thu 17th May 2018
656975
Type
Office Costs
(Advertising)
Description
contact cards for MP surgeries
MP contact cards
Amount
£94.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655415
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
from constituency to westminster
staff travel lucy
Between London & Constituency
From: Hampden Park
To: Westminster
Amount
£62.50
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651767
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
travel for staff
Between London & Constituency
From: haywards heath
To: westminster
Amount
£49.60
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654635
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
april credit card
Amount
£171.42
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
651743
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent April 18
Amount
£2,018.75
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645103
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
staff travel
Between London & Constituency
From: eastbourne
To: westminster
Amount
£66.30
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644017
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
staff travel
Between London & Constituency
From: Lewes
To: westminster
Amount
£52.90
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
648113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March 18 credit card
Amount
£111.30
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
642740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
travel for staff
Between London & Constituency
From: eastbourne
To: westminster
Amount
£66.30
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
February credit card 18
Amount
£110.12
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
634342
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to westminster
staff travel
Between London & Constituency
From: haywards heath
To: westminster
Amount
£49.60
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
634340
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for public meeting
hall hire
Amount
£50.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635878
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
january credit card
Amount
£138.80
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
630845
Type
Office Costs
(Website - Hosting)
Description
MP website
website
Amount
£300.00
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
628116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Dec-18
Amount
£112.49
Paid
Date
Mon 18th Dec 2017
630241
Type
Office Costs
(Postage Purchase)
Description
postage for letters
stamps
Amount
£168.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625613
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent
Amount
£2,018.75
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
625619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
staff travel
Between London & Constituency
From: Haywards Heath
To: Westminster
Amount
£32.30
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
625615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for meeting
room hire for constituency mee
Amount
£36.25
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
621576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
november credit card
Amount
£99.94
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
619578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
staff travel
Between London & Constituency
From: haywards heath
To: westminster
Amount
£47.90
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
619560
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
village hall meeting
village hall rental
Amount
£26.50
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
615544
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
October credit card
Amount
£136.84
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
610565
Type
Office Costs
(Advertising)
Description
contact cards for surgery details
September 17 costs
Amount
£294.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
607843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September 17 credit card
Amount
£95.29
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
610559
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
[***] [***] travel September
Between London & Constituency
From: Haywards heath
To: Westminster
Amount
£47.90
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601901
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM
August 17 credit card
Amount
£61.87
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
598962
Type
Office Costs
(Professional Services)
Description
photography for website
photography for website
Amount
£85.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
595153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit card bill July 2017
Amount
£94.81
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
598918
Type
Office Costs
(Other Equip Purchase)
Description
fan for office
fan for office
Amount
£74.99
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
598917
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster from constituency
staff travel July 17
Between London & Constituency
From: Haywards Heath
To: Westminster
Amount
£47.90
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
598916
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
office rent
Amount
£3,001.33
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
589969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster from constituency
staff travel for june 17
Between London & Constituency
From: haywards heath
To: westminster
Amount
£15.20
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
June 2017 credit card
Amount
£94.36
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
583165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May 2017 credit card
Amount
£97.49
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
576124
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency office
travel for March 17
Between London & Constituency
From: haywards heath
To: westminster
Amount
£33.20
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
618761
Type
Office Costs
(Const Office Rent)
Description
refund of rent from previous landlord
rent refund
Amount
£-2,375.00
Paid
Date
Sat 1st Apr 2017
576125
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent for next quarter
Amount
£2,375.00
Paid
Date
Sat 1st Apr 2017
581038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency office
travel for March 17
Between London & Constituency
From: wivelsfield
To: westminster
Amount
£49.80
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
578717
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
April credit card
Amount
£179.22
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570992
Type
Office Costs
(Postage Purchase)
Description
WWW.VIKING-DIRECT.CO.U
march credit card
Amount
£333.48
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
568183
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to Westminster
[***] [***] feb travel
Between London & Constituency
From: haywards heath
To: westminster
Amount
£47.90
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565095
Type
Office Costs
(Const Office Water)
Description
SOUTH EAST WATER
credit card february 2017
Amount
£145.08
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
559194
Type
Office Costs
(Stationery Purchase)
Description
printing for surgery flyers
surgery flyers
Amount
£165.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
january 17 credit card
Amount
£92.64
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
559190
Type
Office Costs
(Website - Hosting)
Description
annual fee for MP website
website annual fee
Amount
£300.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
611529
Type
Office Costs
(Const Office Rent)
Description
refund of rent
rent refund
Amount
£-345.39
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549892
Type
Office Costs
(Postage Purchase)
Description
postage
stamps
Amount
£220.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
553321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December credit card
Amount
£97.38
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
547270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November card
Amount
£93.29
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
543317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster
travel for staff
Between London & Constituency
From: haywards heath
To: westminster
Amount
£39.20
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
543310
Type
Office Costs
(Postage Purchase)
Description
postage
October office costs
Amount
£110.00
Paid
Date
Mon 10th Oct 2016
543313
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
return travel to westminster
volunteer expenses
Volunteer Travel
From: seaford
To: london
Amount
£56.20
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
539305
Type
Office Costs
(Business Rates)
Description
LEWES DISTRICT COUNCIL
October credit card
Amount
£995.62
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
531471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
September credit card 2016
Amount
£89.16
Paid
Date
Fri 9th Sep 2016
534086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to London office
[***] travel
Between London & Constituency
From: burgess hill
To: westminster
Amount
£32.60
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
529819
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to London
steve travel
Between London & Constituency
From: haywards heath
To: westminster
Amount
£26.80
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
529766
Type
Staffing
(Food & Drink Volunteer)
Description
lunch for intern
[***] [***] expenses
Amount
£4.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
529805
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency
matts travel
Between London & Constituency
From: clapham
To: newhaven
Amount
£31.80
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
529767
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 54 miles
Amount
£24.30
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
523791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
from London to constituency
staff travel
Between London & Constituency
From: london
To: newhaven
Amount
£31.80
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.EASTSUSSEX.GOV.UK
August card
Amount
£17.25
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
523452
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
train from constituency to home
volunteer travel - alex
Volunteer Travel
From: newhaven town
To: Balcombe
Amount
£7.40
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
521431
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.15
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
523484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
from constituency to London
staff travel
Between London & Constituency
From: Haywards heath
To: Westminster
Amount
£31.10
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
521426
Type
Staffing
(Food & Drink Volunteer)
Description
money for lunch
Alex expenses July
Amount
£3.59
Paid
Date
Thu 7th Jul 2016
520511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
july credit card
Amount
£90.88
Paid

4th July 2016 (3)
Date
Mon 4th Jul 2016
529774
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to westminster
calum travel
Volunteer Travel
From: seaford
To: westminter
Amount
£21.50
Paid
Date
Mon 4th Jul 2016
523503
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
volunteer travel
alex rail
Volunteer Travel
From: balcombe
To: newhaven
Amount
£7.40
Paid
Date
Mon 4th Jul 2016
523499
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 27 miles
Amount
£12.15
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
515989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
june credit card
Amount
£89.84
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
513366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from London to constituency
calum travel June
Between London & Constituency
From: Seaford
To: London
Amount
£21.95
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
513362
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from London to constituency
travel for June
Between London & Constituency
From: London
To: Newhaven
Amount
£31.80
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
507036
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to london
travel for [***] [***]
Between London & Constituency
From: haywards heath
To: london
Amount
£26.80
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
507049
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to london
steve travel
Between London & Constituency
From: haywards heath
To: london
Amount
£47.10
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
505128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from london to constituency office
matt travel
Between London & Constituency
From: clapham
To: newhaven
Amount
£28.40
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
513857
Type
Office Costs
(Advertising)
Description
contacts for surgery and MP
advertising surgeries
Amount
£324.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509122
Type
Office Costs
(Stationery Purchase)
Description
WWW.DNACM.COM Quick Copy and Reproduction Services
may credit card
Amount
£201.44
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
507042
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to london
alison travel
Between London & Constituency
From: haywards heath
To: london
Amount
£31.10
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
502561
Type
Office Costs
(Postage Purchase)
Description
stamps x 200
stamps
Amount
£110.00
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
507053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to london
jed travel
Between London & Constituency
From: hackbridge
To: london
Amount
£18.50
Paid
Date
Mon 18th Apr 2016
502554
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
from London to constituency
[***] [***] travel
Amount
£121.10
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
513368
Type
Office Costs
(Advertising)
Description
leaflets for help and advice
leaflets for surgery and advic
Amount
£104.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
507044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to london
brian travel
Between London & Constituency
From: seaford
To: london
Amount
£56.20
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
501854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
April credit card
Amount
£92.20
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
497667
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency from London
staff travel April
Staff Home Office to Const
From: London
To: newhaven
Amount
£27.60
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
509253
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to london
brian travel
Between London & Constituency
From: seaford
To: london
Amount
£56.20
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
497666
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to London
march claim for jed
Between London & Constituency
From: Haywards Heath
To: London
Amount
£51.50
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493346
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
travel to westminster from constituency
staff March travel
Amount
£121.10
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
497671
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£13.50
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495382
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
March 2016 credit card
Amount
£208.72
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
492009
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
travel from constituency to London
travel for March SB
Amount
£121.10
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
497907
Type
Office Costs
(Stationery Purchase)
Description
compliment slips
stationary
Amount
£50.40
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
490075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to London from constituecy
staff travel for Jed
Staff Home Office to London
From: Haywards heath
To: London
Amount
£51.50
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
490071
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire
surgery hire
Amount
£17.25
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
492010
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
from constituency to London
travel feb BO
Between London & Constituency
From: Seaford
To: London
Amount
£56.20
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
490070
Type
Office Costs
(Website - Hosting)
Description
website annual cost
website annual cost
Amount
£300.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489314
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
credit card for Feb16
Amount
£96.79
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481177
Type
Office Costs
(Postage Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
January 16 credit card bill
Amount
£383.98
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
483396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency
jan 16 staff travel
Between London & Constituency
From: seaford
To: london
Amount
£56.20
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
473221
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel fro constituency
train travel for December 2015
Between London & Constituency
From: seaford
To: london
Amount
£55.70
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
498799
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£7.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
476052
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
December 15 card
Amount
£131.66
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
470245
Type
Office Costs
(Const Office Electricity)
Description
WWW.OPUSENERGY.COM Utilities-Electric, Gas, Sanitary, Water
November credit card
Amount
£97.45
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
473229
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel fro constituency to London
Staff travel November
Between London & Constituency
From: seaford
To: London
Amount
£55.70
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SEAFORD LIBRARY Schools and Educational Services-Not Elsewhere Cla
October 2015 credit card bill
Amount
£17.25
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
468073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel between constituency and Londn
staff trave oct 2015
Between London & Constituency
From: seaford
To: London
Amount
£55.70
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
460027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travelling from London to Constituency office
staff travel September
Between London & Constituency
From: London
To: Newhaven
Amount
£28.20
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
460026
Type
Office Costs
(Professional Services)
Description
photography in local community
photography in local community
Amount
£80.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
460025
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire Lewes
surgery hire
Amount
£27.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to westminster
September staff travel
Between London & Constituency
From: haywards heath
To: westminster
Amount
£51.50
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457829
Type
Office Costs
(Other Equip Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
credit card bill September 201
Amount
£702.72
Paid

31st August 2015 (2)
Date
Mon 31st Aug 2015
460024
Type
Office Costs
(Stationery Purchase)
Description
MP letterheads A4
MP letterheads
Amount
£948.00
Paid
Date
Mon 31st Aug 2015
452884
Type
Office Costs
(Advertising)
Description
MP contact details with calendar
MP contact details
Amount
£520.80
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
452318
Type
Office Costs
(Advertising)
Description
maria caulfield banner
banner to advertise surgery
Amount
£90.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
452098
Type
Start Up
(Shredder Purch Startup)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
August payment card
Amount
£59.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
450619
Type
Start Up
(Office Alterations StartUp)
Description
re painting the office walls to remove previous occupant's details
decorating new office
Amount
£420.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
454235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery hire costs
Amount
£17.25
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
454238
Type
Office Costs
(Const Office cleaning)
Description
cleaning equipment for office
cleaning equipment for office
Amount
£30.71
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
445892
Type
Office Costs
(Stationery Purchase)
Description
POST OFFICE COUNTER Postage Stamps
July payment card
Amount
£9.96
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
447989
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel between constituency and staff
travel july staff
Between London & Constituency
From: Seaford
To: London
Amount
£55.70
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
447994
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
office costs july
Amount
£49.99
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
454230
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
solicitor fees for new office
solicitor fees for new office
Amount
£1,000.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
454955
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to westminster
volunteer travel for july
Volunteer Travel
From: seaford
To: westminster
Amount
£21.30
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
460346
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
first two months office rent
Amount
£1,353.42
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
452315
Type
Office Costs
(Professional Services)
Description
photography for website
photography for website
Amount
£40.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
450620
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to westminster
train travel for intern june
Volunteer Travel
From: seaford
To: westminster
Amount
£21.30
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
439336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel between London and constituency
staff travel for June
Between London & Constituency
From: Fishersgate
To: London
Amount
£29.70
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
439342
Type
Office Costs
(Stationery Purchase)
Description
supplies for office
office costs stationary June
Amount
£22.16
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
439347
Type
Office Costs
(Professional Services)
Description
photography
photography for community
Amount
£85.00
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
433606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel between London and constituency
May Travel
Between London & Constituency
From: seaford Sussex
To: London
Amount
£55.70
Paid