Mark Field 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

26th February 2020 (1)
Date
Wed 26th Feb 2020
70002341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60018273-2 is a duplicate of 60013016-1. [***]
Amount
Repaid
Repaid : £50.68

6th January 2020 (1)
Date
Mon 6th Jan 2020
60030649-4
Type
Office Costs
(Bought-in services)
Description
IT and internet support annual payment
Professional & consultancy
Amount
£720.00
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60030649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December Vodafone bill
Amount
£39.61
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60030649-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December BT bill
Landline
Amount
£26.55
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60030649-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Vodafone bill
Amount
£41.80
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-1232
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.98
Paid
Date
Thu 21st Nov 2019
4000603-1233
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£36.72
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024697-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£39.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60026399-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.96
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023365-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT phone bill
Landline
Amount
£118.10
Paid

11th October 2019 (11)
Date
Fri 11th Oct 2019
4000521-192
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.62
Paid
Date
Fri 11th Oct 2019
4000521-193
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.59
Paid
Date
Fri 11th Oct 2019
4000521-194
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.31
Paid
Date
Fri 11th Oct 2019
4000521-195
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.32
Paid
Date
Fri 11th Oct 2019
4000521-196
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.61
Paid
Date
Fri 11th Oct 2019
4000521-197
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£33.53
Paid
Date
Fri 11th Oct 2019
4000521-1062
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£26.23
Paid
Date
Fri 11th Oct 2019
4000521-1063
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£35.90
Paid
Date
Fri 11th Oct 2019
4000521-1064
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£36.67
Paid
Date
Fri 11th Oct 2019
4000521-1065
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.48
Paid
Date
Fri 11th Oct 2019
4000521-1066
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.96
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60024697-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£79.07
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023192-1
Type
MP Travel
(Railcard)
Description
TSGN LONDON VICTORIA T
Amount
£1,404.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60023192-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60018273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Vodafone bill
Amount
£47.15
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-931
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£49.82
Paid
Date
Mon 19th Aug 2019
4000395-932
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£35.09
Paid
Date
Mon 19th Aug 2019
4000395-933
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.62
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018066-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£60.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014445-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£179.00
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60013016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill
Amount
£50.68
Paid
Date
Wed 24th Jul 2019
60018273-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Vodafone bill
Amount
£50.68
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-90
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-91
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-92
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-93
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline bill
Landline
Amount
£87.37
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Vodafone Bill
Amount
£30.00
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-13
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£17.54
Paid
Date
Thu 20th Jun 2019
4000261-14
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£30.96
Paid
Date
Thu 20th Jun 2019
4000261-11
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£30.74
Paid
Date
Thu 20th Jun 2019
4000261-12
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£20.28
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010319-1
Type
MP Travel
(Railcard)
Description
TSGN LONDON VICTORIA T
Amount
£80.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006250-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£791.68
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000157-79
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006250-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DENNIS TLD
Amount
£109.75
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£59.95
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
721082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone phone bill
Phone bill
Amount
£48.35
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
713833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Monthly phone bill
Amount
£48.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
716439
Type
Office Costs
(Computer HW Purchase)
Description
AMZN Mktp UK [***]
Hardware for office
Amount
£37.50
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711534
Type
Staffing
(Health and Welfare Costs)
Description
Cost for eye test and prescription glasses and lenses
Eye test and glasses
Amount
£165.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
706153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Monthly phone bill
Amount
£114.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
701388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phone bill
Amount
£77.69
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703818
Type
Office Costs
(Contents Insurance)
Description
25% of total annual bill for contents insurance for home office
Home office contents insurance
Amount
£448.59
Paid

24th December 2018 (1)
Date
Mon 24th Dec 2018
703445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone bill
Phone bill
Amount
£32.45
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
699177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Monthly phone bill
Amount
£60.00
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
692135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone bill
Phone bill
Amount
£132.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
684005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Phone bills
Amount
£132.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
682606
Type
MP Travel
(Public Tr Season Ticket)
Description
TSGN LONDON VICTORIA T
Rail card
Amount
£1,364.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
674372
Type
Office Costs
(Contents Insurance)
Description
25% of total annual bill for contents insurance for home office
Home office contents insurance
Amount
£444.09
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
679191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone bill
Phone bills
Amount
£78.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677381
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Elected Technologies Payment
Amount
£500.00
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
672041
Type
MP Travel
(Public Tr UND)
Description
TSGN LONDON VICTORIA T
Rail fare/ICO renewal
Extended Travel
From: London Victoria
To: London Underground network
Amount
£85.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
665466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
BT phone bill
Amount
£73.17
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
666941
Type
Office Costs
(Newspapers/Journals)
Description
DENNIS TLD
Subscription for The Week
Amount
£109.75
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
658168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Montly phone bill
Amount
£68.40
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone bill
Vodafone bill
Amount
£69.78
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
BT phone bill
Amount
£101.38
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
644818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Phone bill
Amount
£54.70
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
642754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Phone bill
Amount
£80.88
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill
Monthly phone bill
Amount
£98.50
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635687
Type
Office Costs
(Newspapers/Journals)
Description
WWW.DENNIS.CO.UK
Subscription for The Week
Amount
£57.99
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
BT phone bill
Amount
£110.74
Paid

24th December 2017 (1)
Date
Sun 24th Dec 2017
629553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Monthly Vodafone bill
Amount
£110.60
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623680
Type
Office Costs
(Install/Maint Office Equip.)
Description
Upgrade of office wifi router
Office internet upgrade
Amount
£179.99
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
620959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Phone bill
Amount
£42.16
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
617604
Type
Office Costs
(Contact Cards)
Description
Updated business cards for all office staff
New business cards
Amount
£168.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
616572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone bill
Phone bill
Amount
£119.87
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
609695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone bill
Phone bills
Amount
£107.09
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
606069
Type
MP Travel
(Public Tr Season Ticket)
Description
Travelcard renewal at London Victoria
Payment card - travelcard
Amount
£1,370.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603507
Type
Office Costs
(Computer SW Purchase)
Description
Annual renewal for Caseworker.mp cloud based caseworker system
Elected Technologies payment
Amount
£500.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
599762
Type
Office Costs
(Other)
Description
Renew data controller registration
ICO registration
Amount
£35.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
599630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly phone bill
Vodafone bill July
Amount
£30.35
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592222
Type
Office Costs
(Website - Hosting)
Description
Invoice for annual website hosting AND recent maintenance
Website
Amount
£408.00
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
591297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone bill
BT phone bill
Amount
£106.15
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
587708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Vodafone bill
Amount
£51.65
Paid

14th May 2017 (1)
Date
Sun 14th May 2017
585075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Vodafone bill
Amount
£60.70
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthy phone bill
Vodafone bill
Amount
£81.00
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone bill
BT phone bill
Amount
£97.27
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
579615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthy mobile bill (14 March 2017)
Vodafone bill
Amount
£56.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
563734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Bill
Vodafone Bill
Amount
£65.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563521
Type
Office Costs
(Contact Cards)
Description
Business cards for new team member
Business Cards
Amount
£92.40
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
557004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Vodafone Bill
Amount
£45.35
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
555036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Phone Bills
Amount
£39.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
553169
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
New staff computer
Amount
£1,036.17
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
547616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Vodafone Bill
Amount
£36.84
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
536632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Monthly Vodafone Bill
Amount
£77.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
535049
Type
Office Costs
(Contact Cards)
Description
500 business cards
Business Cards
Amount
£92.40
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539028
Type
Office Costs
(Website - Hosting)
Description
NAMESCO
October Payment Card
Amount
£47.99
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
BT Phone Bill
Amount
£79.44
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
531925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
September Phone Bill
Amount
£79.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531175
Type
Office Costs
(Newspapers/Journals)
Description
DENNIS PUBLISHING
September Payment Card
Amount
£109.95
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
526427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Vodafone Bill
Amount
£92.50
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
521181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
Monthly Mobile Bill
Amount
£30.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516688
Type
Office Costs
(Website - Hosting)
Description
markfieldmp.com hosting
Phone Bill and Website
Amount
£228.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
512700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Bill
Mobile Phone Bill
Amount
£141.70
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill
Mobile Phone Bill
Amount
£30.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505963
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Volunteer Expense
Amount
£3.80
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
499767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Vodafone Bill
Amount
£87.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499775
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Volunteer Expenses
Amount
£4.60
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
497702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telphone
Telephone Bill
Amount
£116.48
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill
Monthly Mobile Bill
Amount
£43.35
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone mobile usage
Monthly Mobile Bill
Amount
£67.95
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489005
Type
Office Costs
(Newspapers/Journals)
Description
TELEGRAPH SUBSCRIPTION Continuity/Subscription Merchants
News subscriptions
Amount
£150.00
Paid

4th February 2016 (2)
Date
Thu 4th Feb 2016
482429
Type
Office Costs
(Website - Design/Production)
Description
Updating/editing of website
MP website development
Amount
£120.00
Paid
Date
Thu 4th Feb 2016
483419
Type
Office Costs
(Install/Maint Office Equip.)
Description
Updating/consolidating PC laptop
Maintaining office computers
Amount
£269.99
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile usage
Vodaphone Bill
Amount
£30.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
477560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Phone Bill
Amount
£82.87
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
476342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec mobile bill
Monthly Mobile Bill
Amount
£32.27
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
470615
Type
Office Costs
(Contact Cards)
Description
MP and staff business cards
Business Cards
Amount
£117.60
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
50550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Phone Bill and Upgrade
Amount
£44.60
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone Bill
Amount
£29.60
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Phone Bill
Amount
£128.03
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
466478
Type
Office Costs
(Newspapers/Journals)
Description
DENNIS PUBLISHING Miscellaneous Publishing and Printing
Renewal of mag annual subs
Amount
£99.75
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
456735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone mobile bill
Phone bill
Amount
£95.23
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457538
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Software and Travelcard
Amount
£1,000.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
450895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Vodafone Bill
phone bill and business cards
Amount
£198.55
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
449285
Type
Office Costs
(Security)
Description
security alarm, maintenance and monitoring
security alarm
Amount
£710.42
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
451847
Type
Office Costs
(Software Purchase)
Description
PAYPAL MARTINMCSWE Management, Consulting and Public Relations Servic
Casework software 6 months
Amount
£300.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
444050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Office Costs
Amount
£27.81
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
446348
Type
Office Costs
(Other)
Description
Times Guide to the Commons Reference Book
Office Costs
Amount
£55.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office telephone bill
Amount
£86.31
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441062
Type
Office Costs
(Website - Hosting)
Description
Annual website hosting charge
Website hosting costs
Amount
£228.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
438401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile telephone Bill
Mobile telephone Bill
Amount
£60.74
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
436362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone
Mobile telephone bill
Amount
£32.85
Paid

18th June 2015 (3)
Date
Thu 18th Jun 2015
438392
Type
Office Costs
(Other)
Description
compulsory ICO annual subscription
Television for office
Amount
£35.00
Paid
Date
Thu 18th Jun 2015
438375
Type
MP Travel
(Public Tr UND)
Description
London zone 1-2 travelcard (3 month)
London zone 1-2 travelcard
Within Constituency Travel
From: London Victoria
To: Westminster (within seat)
Amount
£369.80
Paid
Date
Thu 18th Jun 2015
438382
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Oyster card top up
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434577
Type
Office Costs
(Contact Cards)
Description
contact/business cards
New and updated business cards
Amount
£70.80
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
431644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill after 8/5
Mobile Phone Bill after 8/5
Amount
£97.22
Paid

13th May 2015 (2)
Date
Wed 13th May 2015
427903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental
Cellhire rental for Blackberry
Amount
£54.00
Paid
Date
Wed 13th May 2015
427908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone before election
Office telephone pre-elec
Amount
£145.05
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberyy rental
Cellhire Blackberry rental
Amount
£54.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
419461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone office mobile
Office mobile
Amount
£28.14
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422379
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET OFFICE. Passenger Railways
Quarterly Oyster card
Amount
£50.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry office rental
Blackberry monthly rent
Amount
£54.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
417076
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT migration of office computer
Updating of office computer
Amount
£120.00
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
412731
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer installation update
Office computer updating
Amount
£120.00
Paid
Date
Mon 23rd Feb 2015
412218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile phone
Vodaphone parl mobile bill
Amount
£28.14
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
411835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental
Parliamentary Blackberry
Amount
£97.14
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
407652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile phone bill
Amount
£28.14
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
405858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry
Blackberry rental phone costs
Amount
£54.00
Paid
Date
Fri 16th Jan 2015
405856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone bill
Office telephone bill
Amount
£112.25
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
406253
Type
Office Costs
(Const Office repairs)
Description
repairs to electric wiring
Repair of electrical connects
Amount
£102.00
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
403298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile phone
Parliamentary vodafone bill
Amount
£45.76
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403372
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Oyster card 1-2 zone Quarterly
Within Constituency Travel
From: victoria
To: westminster
Amount
£361.80
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400645
Type
Office Costs
(Install/Maint Office Equip.)
Description
Updating office computer
Updating office computer
Amount
£200.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
Parliamentary blackberry
Amount
£54.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
398988
Type
Office Costs
(Website - Design/Production)
Description
changing front of website
Updating website
Amount
£48.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
397458
Type
Office Costs
(Newspapers/Journals)
Description
Annual sub to the Economist
The economist newspaper
Amount
£126.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill
Parliamentary mobile bill
Amount
£28.14
Paid

14th November 2014 (2)
Date
Fri 14th Nov 2014
393160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office blackberry
Parliamentary blackberry
Amount
£54.00
Paid
Date
Fri 14th Nov 2014
394474
Type
Office Costs
(Software Purchase)
Description
CMITS software purchase
CMITS support update
Amount
£600.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393161
Type
Office Costs
(Postage Purchase)
Description
Second class postage items
Extra office postage
Amount
£53.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile charge
Parliamentary mobile
Amount
£126.95
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
388220
Type
Office Costs
(Website - Hosting)
Description
renewal of website
Renewal of parliamentary web
Amount
£47.99
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry monthly
Blackberry monthly rental
Amount
£54.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office quarterly tele bill
Office telephone
Amount
£124.75
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386524
Type
Office Costs
(Newspapers/Journals)
Description
renewal of This Week annual subs
Renewal of mag annual subs
Amount
£99.95
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
385593
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Oyster quarterly travel
Within Constituency Travel
From: victoria
To: westminster
Amount
£386.55
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
381280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry monthy charge
parliamentary blackberry
Amount
£61.78
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
381682
Type
Office Costs
(Const Office Buildings Insur.)
Description
Sterling Insurance 25% of £1561.34
Contents Insurance
Amount
£390.34
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
377880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Parliamentary mobile
Amount
£28.14
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
376769
Type
Office Costs
(Television Licence Purchase)
Description
Office tv licence
Office tv licence
Amount
£145.50
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry cost
Parliamentary Blackberry cost
Amount
£54.13
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
374073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office vodafone mobile
Office mobile
Amount
£49.02
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
371907
Type
Office Costs
(Security)
Description
Annual security maintenance
Office security system
Amount
£679.88
Paid
Date
Mon 21st Jul 2014
374074
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office computer installation
Toby Poynder comp install
Amount
£359.99
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371097
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

10th July 2014 (4)
Date
Thu 10th Jul 2014
371910
Type
Office Costs
(Software Purchase)
Description
Software for office
Purchase of office software
Amount
£219.99
Paid
Date
Thu 10th Jul 2014
371088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry use
Parliamentary Blackberry costs
Amount
£881.04
Paid
Date
Thu 10th Jul 2014
371095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental for July
Parliamentary Blackberry rent
Amount
£54.00
Paid
Date
Thu 10th Jul 2014
371912
Type
Office Costs
(Computer HW Purchase)
Description
Dell office computer purch
Purchase of Dell office comput
Amount
£864.12
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
368827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office BT telephone bill
Office telephone bill
Amount
£115.11
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368413
Type
Office Costs
(Website - Hosting)
Description
Website hosting for year ahead
Annual website hosting
Amount
£228.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
366621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile office phone
Office telephone costs
Amount
£61.29
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370518
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Quarterly Oyster card
Within Constituency Travel
From: Victoria
To: Westminster
Amount
£381.80
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364681
Type
Office Costs
(Website - Design/Production)
Description
Update to mobile/tablet use
Updating of website
Amount
£1,140.00
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry for office
Parliamentary blackberry
Amount
£30.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
363731
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of dell laptop
Purchase of laptop
Amount
£1,009.11
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
360035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone
Vodafone mobile phone bill
Amount
£58.96
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
358759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
parliamentary blackberry
Parliamentary Blackberry
Amount
£30.22
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone office mobile
Vodafone office mobile
Amount
£34.00
Paid

21st April 2014 (2)
Date
Mon 21st Apr 2014
353094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
parliamentary blackberry
Parliamentary blackberry
Amount
£61.96
Paid
Date
Mon 21st Apr 2014
352857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
Parliamentary Blackberry
Amount
£24.00
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
353097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT office phone bill
Office BT phone line
Amount
£115.33
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
347422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone office mobile
Parliamentary mobile
Amount
£94.38
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
344672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
Cellhire blackberry
Amount
£49.87
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352060
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
quarterly Oyster travel card
Within Constituency Travel
From: Victoria
To: Westminster
Amount
£401.80
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
344671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
Cellhire blackberry
Amount
£45.00
Paid
Date
Mon 10th Mar 2014
342212
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repairing corrupt office system
Repairing file systems
Amount
£160.00
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
338386
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office software update
Updating of office computer
Amount
£79.98
Paid
Date
Mon 24th Feb 2014
344669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone parliamentary mobile
Parliamentary mobile phonebill
Amount
£42.76
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
336684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry costs
Blackberry parliamentary costs
Amount
£30.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Voda fone office mobile
Office mobile phone
Amount
£28.14
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
327954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office BT Telephone bill
Office BT telephone bill
Amount
£105.43
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry
Parliamentary Blackberry
Amount
£30.00
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
322462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
parliamentary mobile phone
parliamentary mobile phone
Amount
£28.14
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
327175
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
quarterly 1-2 oyster
Within Constituency Travel
From: london victoria
To: westminster
Amount
£370.30
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry bill
Office Blackberry
Amount
£30.07
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
313507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
office parliamentary mobile
Amount
£28.14
Paid
Date
Mon 25th Nov 2013
313509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
Parliamentary blackberry
Amount
£30.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313107
Type
Office Costs
(Install/Maint Office Equip.)
Description
CMITS software support
CMITS annual support
Amount
£600.00
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
307975
Type
Office Costs
(Postage Purchase)
Description
Extra stamps for office
Extra first class stamps
Amount
£60.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
307040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Parliamentary mobile phone
Amount
£128.70
Paid

24th October 2013 (2)
Date
Thu 24th Oct 2013
307682
Type
Office Costs
(Newspapers/Journals)
Description
renewal of This Week annual subs
renewal of mag annual subs
Amount
£99.75
Paid
Date
Thu 24th Oct 2013
307039
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary business cards
Parliamentary business cards
Amount
£36.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
306042
Type
Office Costs
(Stationery Purchase)
Description
Double black printer cartridge
Two printer cartridges
Amount
£60.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305198
Type
Office Costs
(Stationery Purchase)
Description
Printing of parliament papers
Collating/printing of office
Amount
£151.73
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
305743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone costs
Bt office telephone costs
Amount
£60.87
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
305211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry bill
parliamentary blackberry
Amount
£54.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
305202
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper in House - late sitting
Dinner in parl 8 Oct
Amount
£15.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
304326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Parliamentary visit to Reading
train ticket to reading
Extended travel MP only
From: London
To: Reading
Amount
£17.10
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
299804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Parliamentary mobile
Amount
£28.45
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
303091
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Constituency Quarterly Oyster
Within Constituency Travel
From: Victoria
To: Westminster
Amount
£370.30
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry
Parliamentary Blackberry
Amount
£54.18
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
295643
Type
Office Costs
(Contents Insurance)
Description
Sterling Ins 20% of £1489.26
Contents Insurance
Amount
£284.12
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
294418
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letter headed stationery
Amount
£170.40
Paid
Date
Fri 30th Aug 2013
295637
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence purchase
Office Tv Licence
Amount
£145.50
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
294409
Type
Office Costs
(Postage Purchase)
Description
Parcel of papers to US
Postage to US
Amount
£12.60
Paid

13th August 2013 (2)
Date
Tue 13th Aug 2013
291032
Type
Office Costs
(Security)
Description
Annual security maintenance
Office security system contrac
Amount
£666.59
Paid
Date
Tue 13th Aug 2013
291031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
Parliamentary blackberry
Amount
£54.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
289698
Type
Office Costs
(Training MP Staff)
Description
[***] Explained course
Parli-training course
Amount
£396.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
291029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile charges
Vodafone office bill
Amount
£29.28
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283787
Type
Office Costs
(Postage Purchase)
Description
Package to USA
Post of papers to USA
Amount
£12.60
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
283438
Type
Office Costs
(Other)
Description
Parliamentary data protection
Data Protection Renewal
Amount
£35.00
Paid
Date
Fri 12th Jul 2013
283429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire blackberry office cost
Office blackberry costs
Amount
£874.34
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home office phone bill
Bt Quarterly Office Bill
Amount
£141.54
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
282574
Type
Office Costs
(Website - Hosting)
Description
Hosting by Effective Group (UK)
Annual Hosting Invoice
Amount
£228.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone mobile bill
Vodaphone office mobile phone
Amount
£345.11
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280685
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways ***
Constituency Quarterly Oyster
Within Constituency Travel
From: Victoria
To: Westminster
Amount
£370.30
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
277748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Blackberry usage
Cellhire office blackberry
Amount
£247.02
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
274912
Type
Office Costs
(Install/Maint Office Equip.)
Description
computer/internet support
Maint of computer installation
Amount
£200.00
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
271995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone office mobile
Parliamentary mobile phone
Amount
£34.30
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
271998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return ticket home to gatwick
Rail ticket to Gatwick airport
Extended travel MP only
From: london
To: gatwick
Amount
£34.90
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
265206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office parl blackberry
parliamentary blackberry
Amount
£40.86
Paid

24th April 2013 (2)
Date
Wed 24th Apr 2013
260856
Type
MP Travel
(Taxi)
Description
carrying box of material to City event
Taxi to constituency event
Within Constituency Travel
From: westminster
To: Moorgate
Amount
£12.00
Paid
Date
Wed 24th Apr 2013
259654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile phone
Vodafone mobile phone bill
Amount
£62.26
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
259653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry parl mobile
cellhire parl blackberry
Amount
£30.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
259628
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in HOC -late sitting
Dinner at the HoC
Amount
£15.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
259652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
BT Office telephone
Amount
£113.23
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
252130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile
Vodafone mobile bill
Amount
£47.06
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
255443
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways ***
Constituency Quarterly Oyster
Within Constituency Travel
From: Victoria
To: Westminster
Amount
£370.30
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
250182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental 01-22 Feb 2013
cellhire blackberry rental
Amount
£23.52
Paid
Date
Mon 11th Mar 2013
249642
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in HoC
Dinner in HoC
Amount
£14.70
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
247048
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at the HoC
Dinner at the HoC
Amount
£15.00
Paid

22nd February 2013 (2)
Date
Fri 22nd Feb 2013
244658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone office mobile
Office parliamentary mobile
Amount
£57.03
Paid
Date
Fri 22nd Feb 2013
248314
Type
Office Costs
(Tel/Mobile Purchase)
Description
delivery of new Blackberry mobile
Delivery of new parl blackberr
Amount
£10.80
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire parliamentary blackberry
Parliamentary Blackberry
Amount
£33.68
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
237579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile phone
Office mobile phone
Amount
£28.14
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
235988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry usage
blackberry usage cost
Amount
£34.49
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
231707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office Bill
BT office telephone bill
Amount
£72.50
Paid

26th December 2012 (1)
Date
Wed 26th Dec 2012
231171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile office phone bill
Vodafone office bill
Amount
£32.81
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
235233
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Constituency quarterly Oyster
Within Constituency Travel
From: victoria
To: westminster
Amount
£356.40
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry
Blackberry phone use
Amount
£33.60
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to Gatwick Airport
Rail travel for parliamentary
From: london victoria
To: gatwick
Amount
£33.20
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223684
Type
Office Costs
(Newspapers/Journals)
Description
Renewal of sub to This Week news magazine
Renewal of mag annual subs
Amount
£89.47
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
222864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Cellhire use
Blackberry parliamentary use
Amount
£33.67
Paid
Date
Fri 23rd Nov 2012
222866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile phone bill
Mobile parliamentary phone
Amount
£59.41
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220448
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Banner Office Stationery
Amount
£69.52
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215277
Type
Staffing
(Professional Services (Staff.))
Description
[***] - bought in service
Bought-in service for Office
Amount
£160.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Vodaphone bill
Office mobile phone
Amount
£31.04
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214588
Type
Staffing
(Professional Services (Staff.))
Description
2 days work of [***]
Bought-in office service
Amount
£160.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213307
Type
Staffing
(Professional Services (Staff.))
Description
[***] - office work
Bought- In Office Service -
Amount
£160.00
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
212656
Type
Office Costs
(Website - Hosting)
Description
Web site name renewal
Renewal of markfieldmp.com
Amount
£47.99
Paid
Date
Fri 12th Oct 2012
212651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary blackberry use
Cellhire parl blackberryl
Amount
£38.54
Paid

5th October 2012 (4)
Date
Fri 5th Oct 2012
211438
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services (staff)
Bought-in Secretarial help
Amount
£320.00
Paid
Date
Fri 5th Oct 2012
211759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill
Office telephone quarterly bil
Amount
£148.06
Paid
Date
Fri 5th Oct 2012
211442
Type
Staffing
(Professional Services (Staff.))
Description
Professional services (staff)
Bought-in Secretarial help
Amount
£160.00
Paid
Date
Fri 5th Oct 2012
211761
Type
Office Costs
(Website - Design/Production)
Description
Creation of new website
New parliamentary web site
Amount
£3,900.00
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
209212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile paid by DD
Office Mobile
Amount
£99.84
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
209602
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Public Trans UND
Within Constituency Travel
From: Victoria
To: Westminster
Amount
£356.40
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205658
Type
Office Costs
(Tel/Mobile Purchase)
Description
replacement of lost mobile
Purchase of replacement mobile
Amount
£25.00
Paid

13th September 2012 (3)
Date
Thu 13th Sep 2012
205661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage
Blackberry parliamentary use
Amount
£74.56
Paid
Date
Thu 13th Sep 2012
205654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel for parliamentary trip
travel to Gatwick airport
Extended Travel
From: london victoria
To: gatwick
Amount
£33.20
Paid
Date
Thu 13th Sep 2012
205659
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery - pens
Banner stationery - pens
Amount
£51.64
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205653
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at the HoC
Dinner at the HoC
Amount
£15.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
204796
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance on Office
Sterling Ins 20% of *1420.62
Amount
£284.12
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
202085
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] - installing equip
Network installation
Amount
£520.00
Paid
Date
Fri 31st Aug 2012
201665
Type
Staffing
(Professional Services (Staff.))
Description
Bought-in Secretarial help
Bought-in Service - [***]
Amount
£440.00
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
201669
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence renewal
Office tv licence renewal
Amount
£145.50
Paid

27th August 2012 (2)
Date
Mon 27th Aug 2012
201187
Type
Office Costs
(Security)
Description
Annual security charge
Annual security System
Amount
£654.36
Paid
Date
Mon 27th Aug 2012
201182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Mobile Vodafone cost
Amount
£71.12
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
199918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry parl mobile use
Cellhire parl blackberry
Amount
£34.34
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
198936
Type
Staffing
(Professional Services (Staff.))
Description
[***] temporary work
Bought in Office work
Amount
£160.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193289
Type
Office Costs
(Stationery Purchase)
Description
QC printer cartridges
QC printer cartridges
Amount
£82.99
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193292
Type
Staffing
(Professional Services (Staff.))
Description
[***] temporary work
Bought in office staff
Amount
£160.00
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
192784
Type
Office Costs
(Stationery Purchase)
Description
QC supplies for printer
Printer cartridges from QC
Amount
£312.91
Paid
Date
Wed 18th Jul 2012
192786
Type
Office Costs
(Other)
Description
Parliamentary Data Protection
Data Protection Renewal
Amount
£35.00
Paid

17th July 2012 (3)
Date
Tue 17th Jul 2012
193937
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of IPAD for office use
purchase of ipad for office us
Amount
£499.00
Paid
Date
Tue 17th Jul 2012
193940
Type
Office Costs
(Internet Access Installation)
Description
IPAD mobile installation
Installation of IPAD Sim syste
Amount
£19.99
Paid
Date
Tue 17th Jul 2012
193941
Type
Office Costs
(Tel/Mobile Purchase)
Description
Tel handsets for office
Tel handsets for office
Amount
£89.97
Paid

13th July 2012 (2)
Date
Fri 13th Jul 2012
191829
Type
Office Costs
(Stationery Purchase)
Description
Banner office stationery
banner stationery
Amount
£54.14
Paid
Date
Fri 13th Jul 2012
191673
Type
Staffing
(Professional Services (Staff.))
Description
Two days bought in work
Bought-in extra office work
Amount
£160.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry use
Cellhire parliamentary mobile
Amount
£83.09
Paid

6th July 2012 (3)
Date
Fri 6th Jul 2012
189595
Type
Office Costs
(Stationery Purchase)
Description
Headed MP stationery
Banner headed stationery
Amount
£141.60
Paid
Date
Fri 6th Jul 2012
189590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office telephone line
BT OFFICE TELEPHONE
Amount
£155.96
Paid
Date
Fri 6th Jul 2012
189598
Type
Staffing
(Professional Services (Staff.))
Description
Payment to [***]
Payment for holiday cover
Amount
£400.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
188412
Type
Office Costs
(Website - Hosting)
Description
Website hosting fee
Website annual fee hosting
Amount
£228.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
184715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile
Mobile phone cost -Vodafone
Amount
£249.10
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
188760
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways Ch[***]
Quarterly travelcard
Within Constituency Travel
From: Victoria
To: Westminster
Amount
£336.40
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183302
Type
Staffing
(Professional Services (Staff.))
Description
five days work in office
Holiday cover
Amount
£400.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
183300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry parliamentary usage
Cellhire phone usage
Amount
£162.84
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182151
Type
Staffing
(Professional Services (Staff.))
Description
Additional work in office
Staff holiday cover
Amount
£160.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
180578
Type
Staffing
(Professional Services (Staff.))
Description
2 days staff cover
Additional Staff cover
Amount
£160.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
180545
Type
Staffing
(Food & Drink Int/Volntr)
Description
subsistence for intern
Intern's lunch and subsistence
Amount
£2.30
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
180541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone usage
Office mobile phone
Amount
£64.78
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
176739
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch subsistence
Intern travel and subsistence
Amount
£5.05
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
175410
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch subsistence
Intern's expenses
Amount
£5.90
Paid

14th May 2012 (3)
Date
Mon 14th May 2012
173945
Type
Office Costs
(Stationery Purchase)
Description
Banner printer cartridge 24/4
Banner printer cartridge
Amount
£70.74
Paid
Date
Mon 14th May 2012
174682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire blackberry rental
Blackberry phone rental
Amount
£87.84
Paid
Date
Mon 14th May 2012
173919
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Banner printer toner
Amount
£110.70
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
173918
Type
Office Costs
(Stationery Purchase)
Description
Banner printer cartridges
Banner printer ink
Amount
£107.50
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173922
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for intern
Intern's Travel and subsistenc
Amount
£4.65
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
172046
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel to work
Intern lunch travel
Within Constituency Travel
From: billericay
To: westminster
Amount
£18.50
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
167592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Vodafone mobile bill
Amount
£91.33
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
168931
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern's lunch and travel
Amount
£3.80
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
166126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly constituency telephone
BT constituency office bill
Amount
£103.39
Paid
Date
Mon 16th Apr 2012
166139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire blackberry usage
Parliamentary Blackberry
Amount
£140.53
Paid
Date
Mon 16th Apr 2012
166118
Type
Office Costs
(Stationery Purchase)
Description
Stationery cartridge
Banner printer cartridge
Amount
£70.74
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
167106
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel for intern
Intern travel/subsist
Extended Travel
From: billericay
To: liverpool street
Amount
£6.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165047
Type
Office Costs
(Stationery Purchase)
Description
Banner copier paper
Office stationery
Amount
£72.42
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
160841
Type
Office Costs
(Mobile Usage/Rental)
Description
parliamentary office use
Office telephone use
Amount
£97.99
Paid
Date
Mon 19th Mar 2012
164043
Type
MP Travel
(Public Tr UND)
Description
TFL TOM Passenger Railways
Travel card Oyster Mar-May
Within Constituency Travel
From: London victoria
To: westminster
Amount
£356.40
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
159640
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire blackberry usage
cellhire blackberry use
Amount
£33.71
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158273
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge from Banner
Banner stationery
Amount
£70.74
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return ticket to gatwick
return ticket to Gatwick
Extended Travel
From: london victoria
To: gatwick
Amount
£33.20
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
153033
Type
MP Travel
(Public Tr Underground MP)
Description
Extension to Oyster
Tube ticket to speaking event
London MP-to/from Westminster
From: westminster
To: wimbledon
Amount
£10.00
Paid

16th February 2012 (2)
Date
Thu 16th Feb 2012
154395
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone office mobile
Office parliamentary mobile
Amount
£43.00
Paid
Date
Thu 16th Feb 2012
152481
Type
Office Costs
(Stationery Purchase)
Description
postage stamps for constituency use
Postage stamps
Amount
£5.52
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
159625
Type
Office Costs
(Computer HW Purchase)
Description
Computer (Toshiba) for travel use
Portable computers-parl instal
Amount
£379.97
Paid
Date
Fri 10th Feb 2012
152480
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary blackberry use
Cellhire monthly use
Amount
£223.12
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
152032
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£84.13
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
146476
Type
Office Costs
(Mobile Usage/Rental)
Description
parliamentary mobile
Vodafone parliamentary mobile
Amount
£240.33
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
145093
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel from home to Gatwick
Rail ticket
Extended Travel
From: London Vict
To: Gatwick
Amount
£33.20
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
143832
Type
Office Costs
(Hospitality)
Description
Coffee with const and Minister
Constit meeting with Ed Vaizey
Amount
£7.20
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
143833
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary blackberry
Parliamentary blackberry
Amount
£119.66
Paid
Date
Tue 10th Jan 2012
143840
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at HoC
Late sitting 10 Jan dinner
Amount
£15.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
143844
Type
Office Costs
(Stationery Purchase)
Description
banner stationery
Banner stationery
Amount
£36.48
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
145063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home parliamentary phone
Office phone bill
Amount
£97.99
Paid

20th December 2011 (3)
Date
Tue 20th Dec 2011
139772
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone usage
mobile phone bill
Amount
£27.52
Paid
Date
Tue 20th Dec 2011
139359
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Banner stationery
Amount
£70.74
Paid
Date
Tue 20th Dec 2011
144568
Type
MP Travel
(Public Tr Season Ticket)
Description
TFL TOM Passenger Railways
Quarterly Update of Oyster
Amount
£328.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139361
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary blackberry
cellhire blackberry
Amount
£33.90
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139363
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
subsistence
lunch and travel for intern
Amount
£1.61
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
138055
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
travel to westminster
Intern's lunch and travel
Within Constituency Travel
From: Sydenham
To: Westminster
Amount
£10.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
138053
Type
Office Costs
(Other)
Description
Required for parliamentary update
Annual subs to The Week mag
Amount
£89.47
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
135034
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern's lunch and travel
Amount
£5.75
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
134425
Type
Office Costs
(Postage Purchase)
Description
Boundary commission proposals
Constituency postage
Amount
£92.91
Paid

24th November 2011 (2)
Date
Thu 24th Nov 2011
133992
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's lunch
Intern's lunch and travel
Amount
£2.24
Paid
Date
Thu 24th Nov 2011
132847
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Vodaphone mobile bill
Amount
£74.41
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
132858
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
intern's travel
intern's lunch and travel
Within Constituency Travel
From: sydenham
To: westminster
Amount
£10.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
132852
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel to Westminster
Intern's lunch and travel
Within Constituency Travel
From: sydenham
To: westminster
Amount
£10.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
131279
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire blackberry rental
Cellhire parliamentary blackb
Amount
£33.86
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
131288
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern's travel
Intern's travel and lunch
Within Constituency Travel
From: sydenham
To: westminster
Amount
£10.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128925
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
travel to westminster
Intern's travel and lunch
Within Constituency Travel
From: sydenham
To: london bridge
Amount
£10.00
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
129694
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern lunch
Amount
£5.20
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127017
Type
Office Costs
(Other)
Description
Parliamentary info resource - Economist newspaper
Economist 3 year renewal
Amount
£257.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
127013
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
travel to westminster
Intern travel/Subsist
Within Constituency Travel
From: Sydenham
To: London bridge
Amount
£10.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
125970
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodaphone monthly bill
Parliamentary mobile phone
Amount
£49.03
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125888
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's lunch
Intern's travel subsistence
Amount
£4.75
Paid

17th October 2011 (2)
Date
Mon 17th Oct 2011
124507
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry parl mobile
Blackberry parliamentary mobil
Amount
£34.01
Paid
Date
Mon 17th Oct 2011
124503
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge for printer
Office stationery
Amount
£84.60
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
127022
Type
Office Costs
(Website - Hosting)
Description
web site name renewal
Mark Field web address renewal
Amount
Notpaid
Claimed: £47.99
Not Paid : £47.99
Reason: Not Under Scheme

10th October 2011 (2)
Date
Mon 10th Oct 2011
121061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office phone bill
BT Home office phone usage
Amount
£142.99
Paid
Date
Mon 10th Oct 2011
124510
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in parliament
Food Drink at parliament
Amount
£15.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
124513
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's lunch
Interns travel and subsistence
Amount
£5.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
134031
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£18.21
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
119990
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
travel to work
Intern expenses
Extended Travel
From: sydenham
To: london
Amount
£10.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118394
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to Westminster from home
Intern expenses
Extended Travel
From: Sydenham
To: London
Amount
£10.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
139334
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of buildings insureance for Constituency Office
Buildings Insurance
Amount
£264.00
Paid

19th September 2011 (3)
Date
Mon 19th Sep 2011
118173
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone mobile bill
Parliamentary mobile bill
Amount
£47.79
Paid
Date
Mon 19th Sep 2011
117605
Type
Office Costs
(Mobile Usage/Rental)
Description
cellhire blackberry
cellhire parliamentary blackb
Amount
£182.62
Paid
Date
Mon 19th Sep 2011
123991
Type
MP Travel
(Public Tr Underground MP)
Description
TFL TOM Passenger Railways
oct 2011 payment card
Within Constituency Travel
From: london victoria
To: london westminster
Amount
£318.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
115092
Type
Office Costs
(Stationery Purchase)
Description
headed paper for mark field
Banner Letterheading
Amount
£375.48
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
115558
Type
MP Travel
(Food & Drink @ Parliament)
Description
In-house dinner
Food Drink 5 Sept in parl
Amount
£15.00
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
117617
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Intern
Office staff laptop
Amount
£1,081.20
Paid

18th August 2011 (2)
Date
Thu 18th Aug 2011
112546
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone mobile use
Vodafome mobile phone bill
Amount
£54.38
Paid
Date
Thu 18th Aug 2011
111660
Type
Office Costs
(Mobile Usage/Rental)
Description
parl mobile
Cellhire parliamentary mobile
Amount
£34.42
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
112543
Type
Office Costs
(Television Licence Purchase)
Description
television licence for home office
Office television licence
Amount
£145.50
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
110603
Type
Office Costs
(Stationery Purchase)
Description
Banner dictation and pens
Banner stationery
Amount
£278.72
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
110063
Type
Office Costs
(Security)
Description
annual security maintenance charge
Security system
Amount
£642.60
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
108908
Type
Office Costs
(Website - Design/Production)
Description
Update to website
Website updating
Amount
£96.00
Paid

22nd July 2011 (2)
Date
Fri 22nd Jul 2011
108089
Type
Office Costs
(Stationery Purchase)
Description
Currys - printer cartridges
Printer cartridges
Amount
£44.96
Paid
Date
Fri 22nd Jul 2011
108090
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Charger for parliamentary mobile
Mobile phone charger
Amount
£12.00
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
108091
Type
Office Costs
(Stationery Purchase)
Description
Box Office files for office
Ryman office box files
Amount
£37.90
Paid

15th July 2011 (2)
Date
Fri 15th Jul 2011
106783
Type
Office Costs
(Other)
Description
Renewal of Data Protect Reg
Data Protection Register
Amount
£35.00
Paid
Date
Fri 15th Jul 2011
106583
Type
Office Costs
(Stationery Purchase)
Description
Ryman box files for office
Stationery - Ryman box files
Amount
£120.04
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
106631
Type
Office Costs
(Stationery Purchase)
Description
Ryman Box Files for office
Stationery - Ryman Box Files
Amount
£30.32
Paid

11th July 2011 (2)
Date
Mon 11th Jul 2011
105728
Type
Office Costs
(Mobile Usage/Rental)
Description
office mobile phone
vodafone mobile bill
Amount
£27.21
Paid
Date
Mon 11th Jul 2011
105733
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry parliamentary use
cellhire blackberry use
Amount
£33.84
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
106625
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricty/Gas
20% of Home Office gas/elec
Amount
£78.40
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
105068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tel bill for home office
BT Office tel bill
Amount
£123.06
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
102204
Type
Office Costs
(Website - Hosting)
Description
Effective Group - web hosting
Website hosting
Amount
£228.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
104324
Type
MP Travel
(Public Tr Underground MP)
Description
TFL TOM Passenger Railways
July 2011 payment card
Constituency Travel
From: london vic
To: london west
Amount
£318.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
98967
Type
Office Costs
(Stationery Purchase)
Description
Batteries for use in office
Batteries for use in office
Amount
£10.20
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
98585
Type
Office Costs
(Stationery Purchase)
Description
stationery - staples
Banner stationery - staples
Amount
£7.36
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
98590
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire blackberry rental
Cellhire blackberry usage
Amount
£74.76
Paid
Date
Fri 10th Jun 2011
98588
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Vodafone mobile bill
Amount
£97.04
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
94411
Type
MP Travel
(Public Tr Underground MP)
Description
extension ticket to oyster
travel to heathrow
Other Travel in UK
From: victoria
To: heathrow
Amount
£10.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
95400
Type
Office Costs
(Security)
Description
6 monthly check of office alarm
Service of security alarm
Amount
£21.19
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
94408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return trip to gatwick
train ticket to Gatwick
Other Travel in UK
From: london vic
To: gatwick
Amount
£30.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
89815
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry parliamentary rental
Cellhire blackberry rental
Amount
£33.64
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
90550
Type
Office Costs
(Mobile Usage/Rental)
Description
office mobile phone bill
vodafone mobile bill
Amount
£28.65
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
89823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train ticket
rail to Stevenage for MP visit
Other Travel in UK
From: london
To: stevenage
Amount
£13.50
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84923
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Conservative Party bill
Cellhire Blackberry charges
Amount
£141.72
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
85407
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Vodafone Mobile bill
Amount
£29.72
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
84922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT home office bill
BT office telephone costs
Amount
£105.66
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
84918
Type
Office Costs
(Stationery Purchase)
Description
staionery for office
Banner stationery
Amount
£8.18
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
81983
Type
MP Travel
(Public Tr OTHER)
Description
TFL TOM Passenger Railways
quarterly oyster zones 1 2
Constituency Travel
From: victoria
To: westminster
Amount
£318.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
76453
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cons party blackberry
Cellhire parliamentary b/berry
Amount
£219.83
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
76256
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone bill for parliamentary
Vodafone Mobile phone Bill
Amount
£53.20
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74697
Type
Office Costs
(Stationery Purchase)
Description
Banner office stationery
Banner Overprinted Stationery
Amount
£131.82
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71188
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery files
banner office stationery
Amount
£5.90
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
70038
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cons Party blackberry
Parliamentary Blackberry
Amount
£41.62
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70037
Type
Office Costs
(Payment Telephone/Mobile)
Description
parliamentary mobile
Mobile telephone bill
Amount
£28.70
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
70040
Type
Office Costs
(Stationery Purchase)
Description
Print Toner and Paper
Banner stationery purchase
Amount
£698.55
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
68326
Type
MP Travel
(Public Tr RAIL Other)
Description
train to gatwick airport
train ticket on parl business
Other Travel in UK
From: lon victoria
To: gatwick
Amount
£30.80
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64814
Type
Office Costs
(Other)
Description
info for parl committee
16 week subs to Herald Tribune
Amount
£85.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
68328
Type
MP Travel
(Public Tr Underground MP)
Description
visit outside constituency
journey return from Golders Gr
Other Travel in UK
From: golders green
To: westminster
Amount
£5.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
62712
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£23.33
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
62710
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile phone
Vodafone Mobile phone bill
Amount
£27.18
Paid
Date
Mon 10th Jan 2011
61137
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary blackberry
Blackberry rental
Amount
£33.60
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
61140
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Telephone Cost
Office BT Line
Amount
£140.16
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
50548
Type
Office Costs
(Other)
Description
required by me to keep uptodate
Annual Subsc to The Week mag
Amount
£89.47
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
59023
Type
Office Costs
(Other)
Description
Local info newspaper
Subs to Wood/Vale local paper
Amount
£161.20
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
59014
Type
Office Costs
(Const Office Electricity)
Description
20% of Home office gas elec
Amount
£54.80
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
58906
Type
Office Costs
(Stationery Purchase)
Description
banner stationery
banner stationery
Amount
£11.28
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
56970
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire blackberry rental
Blackberry Parliamentary use
Amount
£32.90
Paid
Date
Fri 10th Dec 2010
56791
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodafone office bill paid by DD
vodafone office bill
Amount
£26.67
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
50551
Type
Office Costs
(Postage Purchase)
Description
International constituency letters
International parl letters
Amount
£12.67
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50742
Type
Office Costs
(Stationery Purchase)
Description
Box files from Banner
Banner stationery
Amount
£14.62
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
50596
Type
Office Costs
(Stationery Purchase)
Description
toner/labels/file from banner
banner stationery
Amount
£138.44
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50252
Type
Office Costs
(Stationery Purchase)
Description
Headed Stationery
Banner Headed Stationery
Amount
£140.53
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50251
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire parliamentary blackberry
Parliamentary Blackberry
Amount
£32.90
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
50250
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone mobile bill
Vodafone mobile bill
Amount
£28.30
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50253
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Purchase
Banner Black Toner
Amount
£124.53
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
46831
Type
Office Costs
(Stationery Purchase)
Description
Printer toner order
Banner stationery order
Amount
£418.17
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
45936
Type
MP Travel
(Taxi MP)
Description
collection of parliamentary material
to/from collect from Const Off
Const Office to Westminster
From: Ebury Street
To: HoC
Amount
£18.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
45932
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery purchase
banner purchase of pens/paper
Amount
£118.45
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
39764
Type
Office Costs
(Payment Internet)
Description
renewal of mark field website
2 year renewal markfieldmp.com
Amount
£46.99
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40431
Type
Office Costs
(Payment Telephone/Mobile)
Description
conservative party blackberry
blackberry mobile
Amount
£32.90
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
40767
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodafone home office bill
vodafone office bill
Amount
£27.35
Paid
Date
Thu 7th Oct 2010
38389
Type
Office Costs
(Television Licence Purchase)
Description
television licence
tv licence purchase
Amount
£145.50
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
38391
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office telephone cost
Office BT line
Amount
£110.93
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
38395
Type
Office Costs
(Contents Insurance)
Description
20% -home insurance for office
Amount
£244.81
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
38120
Type
Office Costs
(Computer HW Purchase)
Description
Dell inv [***]
Dell laptop for home use
Amount
£1,077.36
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
33822
Type
Office Costs
(Stationery Purchase)
Description
print toner and other stationery
office stationery materials
Amount
£99.39
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
37623
Type
MP Travel
(Public Tr Underground MP)
Description
TFL TOM
Quarterly season T/Card
Constituency Travel
From: westminster
To: victoria
Amount
£297.30
Paid
Date
Mon 20th Sep 2010
31871
Type
MP Travel
(Public Tr Underground MP)
Description
3month season ticket as agreed
Oyster paid by B/Card
Constituency Travel
From: victoria
To: westminster
Amount
£297.30
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
30922
Type
Office Costs
(Payment Telephone/Mobile)
Description
cpns party blackberry
blackberry rental
Amount
£32.90
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
29949
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly bill
vodafone office bill
Amount
£86.30
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
33875
Type
Office Costs
(Const Office Electricity)
Description
20% Home office Gas and Elec
Amount
£62.40
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
27803
Type
Office Costs
(Security)
Description
Trio security - home office alarm
security - alarm security
Amount
£618.05
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
25000
Type
Office Costs
(Payment Telephone/Mobile)
Description
parliamentary blackberry
blackberry use
Amount
£54.30
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
27802
Type
Office Costs
(Payment Telephone/Mobile)
Description
home office phone account
vodafone office account
Amount
£106.25
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
20614
Type
Office Costs
(Stationery Purchase)
Description
MP's compliment slips
printed compliment slips
Amount
£113.51
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
17120
Type
Office Costs
(Stationery Purchase)
Description
business cards for parl asst
Amount
£58.75
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
17995
Type
Office Costs
(Printer Purchase)
Description
Purchase of home printer
home printer purchase
Amount
£170.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
15244
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration
Data Protection Register
Amount
£35.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
17126
Type
Office Costs
(Hospitality)
Description
water and soft drinks for Hoc meeting
drinks for parliamentary meet
Amount
£24.40
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
15216
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Office account
BT Office account
Amount
£63.24
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
15205
Type
Office Costs
(Payment Internet)
Description
Web Hosting by Effective Grp
Internet Hosting
Amount
£223.25
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11184
Type
MP Travel
(Public Tr Underground MP)
Description
TFL TOM
quarterly season ticket
Constituency Travel
From: victoria
To: westminster
Amount
£297.30
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
5597
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodafone mobile bill
mobile phone bill
Amount
£42.06
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
15202
Type
Office Costs
(Hospitality)
Description
water for meeting room
CGT financial meeting
Amount
£3.60
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
15177
Type
Office Costs
(Stationery Purchase)
Description
Copier paper and pens
office stationery
Amount
£82.47
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
15175
Type
Office Costs
(Stationery Purchase)
Description
Avery sticky labels
Labels for addresses
Amount
£45.92
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
15195
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone mobile bill
office and mobile phone bills
Amount
£21.35
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
26769
Type
Office Costs
(Contents Insurance)
Description
5 months insurance
Amount
£95.29
Paid