Mark Harper Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (1) - Paid (2674) - Partpaid (3) - Repaid (7)

Notpaid (1)

Date
Tue 31st Mar 2015
428751
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office March '15
Cleaning Services Mar '15
Amount
Notpaid
Claimed: £30.00
Not Paid : £30.00
Reason: Evidence Late

Paid (2674)

Date
Thu 26th Sep 2024
6016617-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£808.80
Paid
Date
Wed 25th Sep 2024
6016597-1
Type
Office Costs
(Rent)
Description
[***] 29/09/24 - 22/10/24
Amount
£572.05
Paid
Date
Tue 23rd Jul 2024
90042696-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 25th Jun 2024
90042033-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 25th Jun 2024
60245598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June mobile payment - Made by MP
Amount
£161.84
Paid
Date
Tue 25th Jun 2024
90042021-1
Type
Office Costs
(Rent)
Amount
£2,175.00
Paid
Date
Tue 18th Jun 2024
60246090-1
Type
Office Costs
(Cleaning services)
Description
OC - Const Office Window Cleaning - June 2024
Amount
£15.00
Paid
Date
Fri 14th Jun 2024
60244081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£171.07
Paid
Date
Thu 13th Jun 2024
60244081-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£699.24
Paid
Date
Thu 30th May 2024
60240283-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - May 24
Amount
£15.00
Paid
Date
Thu 30th May 2024
60240281-1
Type
Office Costs
(Cleaning services)
Description
OC - Office cleaning - April 24
Amount
£44.80
Paid
Date
Thu 30th May 2024
60240281-2
Type
Office Costs
(Cleaning services)
Description
OC - Office cleaning - May 24
Amount
£56.00
Paid
Date
Thu 30th May 2024
60244081-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.12
Paid
Date
Thu 30th May 2024
60244081-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£272.26
Paid
Date
Tue 28th May 2024
60244081-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£170.47
Paid
Date
Thu 23rd May 2024
90041346-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 21st May 2024
60240282-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Maintenance - May 24
Amount
£110.00
Paid
Date
Mon 20th May 2024
60244081-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£161.84
Paid
Date
Wed 1st May 2024
4004541-55
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Mon 29th Apr 2024
60240256-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 26th Apr 2024
60240256-5
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£2,097.00
Paid
Date
Fri 26th Apr 2024
60235349-1
Type
Office Costs
(Cleaning services)
Description
OC - Const office cleaning - March 24
Amount
£44.80
Paid
Date
Fri 26th Apr 2024
60240256-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£170.77
Paid
Date
Fri 26th Apr 2024
60240256-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£150.66
Paid
Date
Fri 26th Apr 2024
60240256-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£165.94
Paid
Date
Fri 26th Apr 2024
60240256-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£404.67
Paid
Date
Fri 26th Apr 2024
60240256-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.32
Paid
Date
Tue 23rd Apr 2024
90040668-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Wed 17th Apr 2024
60240256-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£8.50
Paid
Date
Wed 10th Apr 2024
60240256-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Wed 10th Apr 2024
60240256-10
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.40
Paid
Date
Thu 28th Mar 2024
60235383-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£234.76
Paid
Date
Mon 25th Mar 2024
60235383-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£14.64
Paid
Date
Fri 22nd Mar 2024
60235383-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£330.85
Paid
Date
Fri 22nd Mar 2024
60235383-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£293.71
Paid
Date
Thu 21st Mar 2024
60235383-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£150.00
Paid
Date
Wed 6th Mar 2024
60235383-8
Type
Office Costs
(Stationery & printing)
Description
OFFSTAREBAY
Amount
£1,631.55
Paid
Date
Tue 5th Mar 2024
60235383-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£43.88
Paid
Date
Fri 1st Mar 2024
60235383-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Fri 1st Mar 2024
60235383-13
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£30.90
Paid
Date
Tue 23rd Jan 2024
90038596-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Fri 5th Jan 2024
60216034-1
Type
Office Costs
(Cleaning services)
Description
[***] - Const Office Cleaning - December 23
Amount
£56.00
Paid
Date
Tue 26th Dec 2023
90037911-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 26th Dec 2023
90037897-1
Type
Office Costs
(Rent)
Amount
£2,175.00
Paid
Date
Fri 22nd Dec 2023
60217502-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£760.20
Paid
Date
Fri 22nd Dec 2023
60217502-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£247.90
Paid
Date
Fri 22nd Dec 2023
60217502-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£283.40
Paid
Date
Thu 21st Dec 2023
60217502-4
Type
Office Costs
(Stationery & printing)
Description
OFFSTAREBAY
Amount
£189.02
Paid
Date
Tue 19th Dec 2023
60217502-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Tue 19th Dec 2023
60217502-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.14
Paid
Date
Fri 8th Dec 2023
60213898-1
Type
Office Costs
(Cleaning services)
Description
[***] - Const Office Cleaning - Nov 23
Amount
£56.00
Paid
Date
Fri 8th Dec 2023
60213911-1
Type
Office Costs
(Cleaning services)
Description
[***] - Const Window Cleaning - Dec 23
Amount
£15.00
Paid
Date
Thu 7th Dec 2023
60217502-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£41.97
Paid
Date
Fri 24th Nov 2023
60210126-2
Type
Office Costs
(Cleaning services)
Description
[***] - Const Office Cleaning - October 23
Amount
£44.80
Paid
Date
Fri 24th Nov 2023
60210126-1
Type
Office Costs
(Stationery & printing)
Description
Printing - Letterheads - MPs Reimbursement - October 23
Amount
£357.60
Paid
Date
Thu 23rd Nov 2023
90037180-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Thu 23rd Nov 2023
60215043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£150.00
Paid
Date
Tue 21st Nov 2023
60215043-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£41.86
Paid
Date
Mon 20th Nov 2023
60210422-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office window repair - Insurance Excess
Amount
£50.00
Paid
Date
Thu 16th Nov 2023
60215043-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Thu 16th Nov 2023
60215043-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£164.31
Paid
Date
Thu 16th Nov 2023
60215043-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Thu 9th Nov 2023
60208219-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] - Maintenance - November 23
Amount
£552.00
Paid
Date
Thu 9th Nov 2023
60208219-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] - Maintenance - November 23
Amount
£78.00
Paid
Date
Fri 27th Oct 2023
60205689-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - September 23
Amount
£33.60
Paid
Date
Fri 27th Oct 2023
60210048-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£150.00
Paid
Date
Tue 24th Oct 2023
90036508-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Mon 16th Oct 2023
60210048-11
Type
Office Costs
(Equipment - purchase)
Description
OFFSTAREBAY
Other office equipment
Amount
£174.25
Paid
Date
Mon 16th Oct 2023
60210048-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£139.61
Paid
Date
Mon 16th Oct 2023
60210048-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Mon 16th Oct 2023
60210048-5
Type
Office Costs
(Stationery & printing)
Description
OFFSTAREBAY
Amount
£611.82
Paid
Date
Mon 16th Oct 2023
60210048-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.14
Paid
Date
Mon 16th Oct 2023
60210048-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£124.21
Paid
Date
Thu 12th Oct 2023
60205686-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - October 23
Amount
£25.00
Paid
Date
Wed 27th Sep 2023
60205678-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.70
Paid
Date
Tue 26th Sep 2023
90035804-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 26th Sep 2023
90035788-1
Type
Office Costs
(Rent)
Amount
£2,175.00
Paid
Date
Tue 26th Sep 2023
60205678-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£10.83
Paid
Date
Sun 24th Sep 2023
60205678-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£157.68
Paid
Date
Wed 20th Sep 2023
60205678-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Tue 19th Sep 2023
60205678-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£5.39
Paid
Date
Wed 6th Sep 2023
60205678-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£23.99
Paid
Date
Mon 4th Sep 2023
60205678-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£210.79
Paid
Date
Fri 1st Sep 2023
60205678-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£42.39
Paid
Date
Thu 31st Aug 2023
60197743-1
Type
Office Costs
(Cleaning services)
Description
[***] - Const Office Cleaning - August 23
Amount
£56.00
Paid
Date
Thu 31st Aug 2023
60205678-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£18.35
Paid
Date
Thu 24th Aug 2023
60200798-1
Type
Office Costs
(Training - staff)
Description
BRITISH RED CROSS SOCI
Amount
£198.00
Paid
Date
Tue 22nd Aug 2023
90035034-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Fri 18th Aug 2023
60197736-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.50
Paid
Date
Fri 11th Aug 2023
60195773-1
Type
Office Costs
(Cleaning services)
Description
[***] - Constituency Office Cleaning - June 23
Amount
£44.80
Paid
Date
Fri 11th Aug 2023
60200798-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Fri 11th Aug 2023
60200798-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£222.37
Paid
Date
Fri 4th Aug 2023
60194570-1
Type
Office Costs
(Cleaning services)
Description
[***] - Constituency Office Cleaning - July 23
Amount
£33.60
Paid
Date
Wed 2nd Aug 2023
60200798-6
Type
Office Costs
(Stationery & printing)
Description
OFFSTAREBAY
Amount
£1,077.42
Paid
Date
Wed 26th Jul 2023
60197225-2
Type
Office Costs
(Insurance - buildings)
Description
WHITE KNIGHT GROUP
Amount
£631.71
Paid
Date
Tue 25th Jul 2023
90034401-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Fri 21st Jul 2023
60197225-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£99.00
Paid
Date
Thu 20th Jul 2023
60197225-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Thu 20th Jul 2023
60197225-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£139.61
Paid
Date
Thu 20th Jul 2023
60197225-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.14
Paid
Date
Thu 20th Jul 2023
60197225-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.14
Paid
Date
Fri 30th Jun 2023
60192542-1
Type
Office Costs
(Stationery & printing)
Description
OFFSTAREBAY
Amount
£533.85
Paid
Date
Thu 29th Jun 2023
60193744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£221.13
Paid
Date
Tue 27th Jun 2023
90033682-1
Type
Office Costs
(Rent)
Amount
£2,175.00
Paid
Date
Fri 23rd Jun 2023
60192542-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.07
Paid
Date
Thu 22nd Jun 2023
90033602-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Fri 16th Jun 2023
60192542-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Fri 16th Jun 2023
60192542-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.92
Paid
Date
Thu 15th Jun 2023
60192542-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.90
Paid
Date
Fri 2nd Jun 2023
60184429-1
Type
Office Costs
(Cleaning services)
Description
[***] - Const Office Cleaning - May 23
Amount
£44.80
Paid
Date
Thu 1st Jun 2023
60192542-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£39.88
Paid
Date
Thu 1st Jun 2023
60192542-11
Type
Office Costs
(Equipment - purchase)
Description
OFFICESTAR AT EBAY
Office furniture
Amount
£505.11
Paid
Date
Thu 25th May 2023
4003697-38
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 23rd May 2023
90032931-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Tue 23rd May 2023
60187232-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£157.94
Paid
Date
Tue 23rd May 2023
60187232-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£168.30
Paid
Date
Tue 23rd May 2023
60187232-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.14
Paid
Date
Tue 23rd May 2023
60187232-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£180.39
Paid
Date
Thu 4th May 2023
60184435-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - May 2023
Amount
£15.00
Paid
Date
Tue 25th Apr 2023
90032269-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Fri 21st Apr 2023
60181438-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£186.10
Paid
Date
Fri 21st Apr 2023
60181438-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE LIMITED
Amount
£127.00
Paid
Date
Tue 18th Apr 2023
60181438-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£30.99
Paid
Date
Fri 14th Apr 2023
60181437-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£153.37
Paid
Date
Thu 13th Apr 2023
60181438-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.24
Paid
Date
Thu 13th Apr 2023
60181438-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.61
Paid
Date
Tue 11th Apr 2023
60181438-8
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid
Date
Tue 11th Apr 2023
60181438-9
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.63
Paid
Date
Thu 6th Apr 2023
60182162-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,980.00
Paid
Date
Thu 6th Apr 2023
60181438-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 6th Apr 2023
60184425-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - Artwork and design
Amount
£100.80
Paid
Date
Fri 31st Mar 2023
60182162-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£222.37
Paid
Date
Fri 31st Mar 2023
60175357-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - March 2023
Amount
£51.50
Paid
Date
Wed 29th Mar 2023
60177860-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£1,009.50
Paid
Date
Tue 28th Mar 2023
90031575-1
Type
Office Costs
(Rent)
Amount
£2,175.00
Paid
Date
Thu 23rd Mar 2023
90031521-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Thu 23rd Mar 2023
60174147-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - Mar 23
Amount
£15.00
Paid
Date
Thu 23rd Mar 2023
60177860-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£140.31
Paid
Date
Thu 23rd Mar 2023
60177860-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Thu 23rd Mar 2023
60177860-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£162.37
Paid
Date
Thu 23rd Mar 2023
60177860-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.32
Paid
Date
Fri 3rd Mar 2023
60177860-10
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR AT EBAY
Amount
£578.80
Paid
Date
Thu 2nd Mar 2023
60169877-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Mar 2023
60177860-11
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Sun 26th Feb 2023
4003464-414
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£78.87
Paid
Date
Fri 24th Feb 2023
60168994-1
Type
Office Costs
(Cleaning services)
Description
[***] - Const Office Cleaning - Feb 23
Amount
£41.20
Paid
Date
Fri 24th Feb 2023
60169877-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 24th Feb 2023
60169877-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 23rd Feb 2023
90030824-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Thu 23rd Feb 2023
60173641-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Sun 19th Feb 2023
4003464-413
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£78.87
Paid
Date
Fri 17th Feb 2023
60169864-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 17th Feb 2023
60169864-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 17th Feb 2023
60169864-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 17th Feb 2023
60173641-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£122.00
Paid
Date
Fri 17th Feb 2023
60173641-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£554.14
Paid
Date
Thu 16th Feb 2023
60169864-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 16th Feb 2023
60169864-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 15th Feb 2023
60173641-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.49
Paid
Date
Tue 14th Feb 2023
4003445-351
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£98.97
Paid
Date
Sun 12th Feb 2023
4003445-350
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£78.87
Paid
Date
Fri 10th Feb 2023
60169864-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th Feb 2023
60169864-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th Feb 2023
60169864-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 10th Feb 2023
60169864-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 10th Feb 2023
60173641-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£431.73
Paid
Date
Wed 8th Feb 2023
60174145-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - Feb 23
Amount
£15.00
Paid
Date
Wed 8th Feb 2023
60173641-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£66.85
Paid
Date
Thu 2nd Feb 2023
4003445-349
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£48.97
Paid
Date
Sun 29th Jan 2023
60168016-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£46.30
Paid
Date
Sun 29th Jan 2023
4003506-382
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£36.37
Paid
Date
Fri 27th Jan 2023
60165615-1
Type
Office Costs
(Cleaning services)
Description
[***] - Const Office Cleaning - January 2023
Amount
£30.90
Paid
Date
Thu 26th Jan 2023
60168016-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£66.75
Paid
Date
Tue 24th Jan 2023
90030152-0
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Mon 23rd Jan 2023
60165822-1
Type
Accommodation
(Council tax)
Description
Council Tax - Dec to Jan
Amount
£568.57
Paid
Date
Sun 22nd Jan 2023
60168016-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£46.30
Paid
Date
Sun 22nd Jan 2023
4003506-381
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£36.37
Paid
Date
Fri 20th Jan 2023
60169877-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 20th Jan 2023
60169877-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 20th Jan 2023
60169877-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 20th Jan 2023
60169877-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 19th Jan 2023
60168016-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Mon 16th Jan 2023
60168016-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Wed 11th Jan 2023
60168016-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Sat 7th Jan 2023
60168016-7
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£51.20
Paid
Date
Fri 6th Jan 2023
60174143-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - Jan 23
Amount
£15.00
Paid
Date
Fri 30th Dec 2022
60160929-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning – December 2022
Amount
£61.80
Paid
Date
Tue 27th Dec 2022
90029464-0
Type
Office Costs
(Rent)
Amount
£2,175.00
Paid
Date
Thu 22nd Dec 2022
60163611-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 22nd Dec 2022
60163611-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 22nd Dec 2022
60163611-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 22nd Dec 2022
60163611-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 22nd Dec 2022
60170088-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 20th Dec 2022
4003259-293
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.06
Paid
Date
Mon 19th Dec 2022
60161859-1
Type
Office Costs
(Stationery & printing)
Description
Letterhead Overprinting - November 2022
Amount
£249.60
Paid
Date
Mon 19th Dec 2022
60163611-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£14.41
Paid
Date
Sun 18th Dec 2022
60170088-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 16th Dec 2022
60163611-8
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Fri 16th Dec 2022
60163611-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Fri 16th Dec 2022
60163611-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Fri 16th Dec 2022
60163611-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 15th Dec 2022
4003259-6
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.03
Paid
Date
Thu 15th Dec 2022
4003259-8
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£13.72
Paid
Date
Thu 15th Dec 2022
4003259-9
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£45.05
Paid
Date
Thu 15th Dec 2022
4003259-7
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£27.36
Paid
Date
Thu 8th Dec 2022
60170088-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 7th Dec 2022
60163611-12
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 7th Dec 2022
60163611-13
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 7th Dec 2022
60163611-14
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Tue 6th Dec 2022
60163611-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Sun 4th Dec 2022
60163611-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 4th Dec 2022
60170088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 2nd Dec 2022
4003259-10
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.77
Paid
Date
Fri 2nd Dec 2022
60167357-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 2nd Dec 2022
60167357-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 2nd Dec 2022
60167357-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 30th Nov 2022
60163611-16
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 30th Nov 2022
60163611-15
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£135.00
Paid
Date
Wed 30th Nov 2022
60163611-17
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 30th Nov 2022
60163611-18
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Mon 28th Nov 2022
4003204-185
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£76.17
Paid
Date
Mon 28th Nov 2022
4003169-76
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.01
Paid
Date
Mon 28th Nov 2022
4003169-81
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.14
Paid
Date
Mon 28th Nov 2022
4003169-79
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.50
Paid
Date
Mon 28th Nov 2022
4003169-82
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.81
Paid
Date
Mon 28th Nov 2022
4003169-80
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.82
Paid
Date
Mon 28th Nov 2022
4003169-84
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.44
Paid
Date
Mon 28th Nov 2022
4003169-83
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.21
Paid
Date
Mon 28th Nov 2022
4003169-77
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.28
Paid
Date
Mon 28th Nov 2022
4003169-78
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.10
Paid
Date
Fri 25th Nov 2022
60156470-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services - October 2022
Amount
£41.20
Paid
Date
Fri 25th Nov 2022
60156475-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services – November 2022
Amount
£41.20
Paid
Date
Fri 25th Nov 2022
60167357-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 25th Nov 2022
60167357-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 25th Nov 2022
60167357-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 24th Nov 2022
60158446-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 24th Nov 2022
60158446-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 24th Nov 2022
60158446-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 24th Nov 2022
60158446-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Thu 24th Nov 2022
60165792-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 22nd Nov 2022
60157895-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£155.63
Paid
Date
Sun 20th Nov 2022
60165792-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 18th Nov 2022
60167357-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 18th Nov 2022
60167357-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 18th Nov 2022
60167357-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 17th Nov 2022
60165792-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 16th Nov 2022
60157972-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£135.00
Paid
Date
Wed 16th Nov 2022
60157972-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 16th Nov 2022
60157972-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 16th Nov 2022
60157972-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Sat 12th Nov 2022
60165792-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 9th Nov 2022
60158450-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 9th Nov 2022
60158450-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 9th Nov 2022
60156163-1
Type
Accommodation
(Hotel - London)
Description
Accommodation Claim – London
1 nights
Amount
£190.00
Paid
Date
Wed 9th Nov 2022
60159683-1
Type
Accommodation
(Rent)
Description
Accommodation - 9th November
Amount
£2,050.00
Paid
Date
Wed 9th Nov 2022
60158424-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 9th Nov 2022
60165792-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 8th Nov 2022
60157886-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£184.00
Paid
Date
Mon 7th Nov 2022
60158427-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Nov 2022
60157906-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£178.17
Paid
Date
Mon 7th Nov 2022
60165792-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 2nd Nov 2022
60158438-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Wed 2nd Nov 2022
60158438-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Mon 31st Oct 2022
60158428-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 31st Oct 2022
60161788-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 29th Oct 2022
60161788-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 29th Oct 2022
60161788-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 28th Oct 2022
60152978-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 28th Oct 2022
60161788-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 27th Oct 2022
60152978-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£156.00
Paid
Date
Wed 26th Oct 2022
60152978-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Tue 25th Oct 2022
60152978-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£14.59
Paid
Date
Sun 23rd Oct 2022
60161788-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 21st Oct 2022
60161788-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 21st Oct 2022
60161788-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 20th Oct 2022
60152978-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 20th Oct 2022
60161788-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 19th Oct 2022
60152978-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£7.00
Paid
Date
Wed 19th Oct 2022
60152978-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid
Date
Wed 19th Oct 2022
60152978-8
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-7.00
Paid
Date
Wed 19th Oct 2022
60152978-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Mon 17th Oct 2022
60152978-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£183.00
Paid
Date
Mon 17th Oct 2022
60152978-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 17th Oct 2022
60161788-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 14th Oct 2022
60152978-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.00
Paid
Date
Thu 13th Oct 2022
60149547-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - September 2022
Amount
£51.50
Paid
Date
Thu 13th Oct 2022
60161788-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 12th Oct 2022
60152978-14
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid
Date
Wed 12th Oct 2022
60152978-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.65
Paid
Date
Tue 11th Oct 2022
60152978-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£19.15
Paid
Date
Mon 10th Oct 2022
60161788-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 8th Oct 2022
60152978-16
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£183.60
Paid
Date
Fri 7th Oct 2022
60152978-19
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£174.50
Paid
Date
Fri 7th Oct 2022
60152978-18
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£186.00
Paid
Date
Fri 7th Oct 2022
60152978-17
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£415.90
Paid
Date
Thu 6th Oct 2022
60152978-20
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.77
Paid
Date
Tue 27th Sep 2022
90027375-0
Type
Office Costs
(Rent)
Amount
£2,175.00
Paid
Date
Fri 23rd Sep 2022
60148899-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£140.00
Paid
Date
Fri 23rd Sep 2022
60149506-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 23rd Sep 2022
4002872-125
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£101.17
Paid
Date
Wed 21st Sep 2022
60148899-2
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Tue 20th Sep 2022
60149506-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 20th Sep 2022
60148899-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Tue 20th Sep 2022
60146587-1
Type
MP Travel
(Parking)
Description
Parking at Gloucester Rail Station for travelling to Westminster
London-constituency MP & Staff
Amount
£36.30
Paid
Date
Sun 18th Sep 2022
60149506-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 16th Sep 2022
60149506-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 16th Sep 2022
60148914-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 16th Sep 2022
60148914-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 15th Sep 2022
60149506-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 15th Sep 2022
4002854-442
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£51.97
Paid
Date
Tue 13th Sep 2022
60148899-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£144.31
Paid
Date
Tue 13th Sep 2022
60148899-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£115.33
Paid
Date
Mon 12th Sep 2022
60149506-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 12th Sep 2022
60148899-6
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER SST
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£97.50
Paid
Date
Mon 12th Sep 2022
60145493-1
Type
MP Travel
(Parking)
Description
Travel - Parking at Gloucester Rail Station for journey to Westminster
London-constituency MP & Staff
Amount
£39.20
Paid
Date
Sun 11th Sep 2022
60149506-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 9th Sep 2022
60148918-1
Type
Accommodation
(Hotel - London)
Description
Hotel - staying in London an extra night for unexpected extra Commons business
1 nights
Amount
£140.00
Paid
Date
Fri 9th Sep 2022
60148899-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 9th Sep 2022
60149506-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 9th Sep 2022
60145791-1
Type
Accommodation
(Hotel - London)
Description
MP staying in London hotel - 1 night
1 nights
Amount
£140.00
Paid
Date
Tue 6th Sep 2022
60148899-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.49
Paid
Date
Sun 4th Sep 2022
60149506-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 3rd Sep 2022
60149506-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 3rd Sep 2022
60148914-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 3rd Sep 2022
60148914-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 2nd Sep 2022
60144633-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 2nd Sep 2022
60148899-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid
Date
Fri 2nd Sep 2022
60148899-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 2nd Sep 2022
60149506-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Sep 2022
60148899-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£18.94
Paid
Date
Thu 1st Sep 2022
60144520-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - July 2022
Amount
£30.90
Paid
Date
Thu 1st Sep 2022
60144520-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - August 2022
Amount
£51.50
Paid
Date
Thu 1st Sep 2022
60144523-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 31st Aug 2022
60144768-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 31st Aug 2022
60148899-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 30th Aug 2022
60144633-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 30th Aug 2022
60144633-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Aug 2022
60143660-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Aug 2022
60143660-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Aug 2022
60143660-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Aug 2022
60148914-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Aug 2022
60148914-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 26th Aug 2022
60148914-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 24th Aug 2022
60144665-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£489.50
Paid
Date
Wed 24th Aug 2022
60144665-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£575.00
Paid
Date
Wed 24th Aug 2022
60144665-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£507.00
Paid
Date
Tue 23rd Aug 2022
60143084-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 23rd Aug 2022
60143084-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 133 miles
Amount
£59.85
Paid
Date
Mon 22nd Aug 2022
60144665-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Sun 21st Aug 2022
60143084-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 139 miles
Amount
£62.55
Paid
Date
Sat 20th Aug 2022
60144633-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 20th Aug 2022
60144633-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 20th Aug 2022
60144633-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 20th Aug 2022
60144633-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 18th Aug 2022
60144665-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£90.10
Paid
Date
Tue 16th Aug 2022
60144665-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£141.61
Paid
Date
Sat 13th Aug 2022
60143660-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 13th Aug 2022
60143660-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 13th Aug 2022
60143660-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 13th Aug 2022
60143660-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 11th Aug 2022
60142470-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 10th Aug 2022
60144665-7
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 9th Aug 2022
60144665-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.49
Paid
Date
Tue 9th Aug 2022
4002780-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Worcester Shrub Hill
Amount
£32.02
Paid
Date
Wed 3rd Aug 2022
60144665-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£53.61
Paid
Date
Fri 29th Jul 2022
60140347-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 29th Jul 2022
60140347-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 29th Jul 2022
60140347-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 29th Jul 2022
60140347-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 29th Jul 2022
6008617-1
Type
Office Costs
(Rent)
Description
[***] Bounced rent payment
Amount
£2,175.00
Paid
Date
Tue 26th Jul 2022
60141279-1
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£564.25
Paid
Date
Fri 22nd Jul 2022
60140347-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 22nd Jul 2022
60140347-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 22nd Jul 2022
60140347-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 22nd Jul 2022
60140347-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 21st Jul 2022
60141279-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
6 nights
Amount
£840.00
Paid
Date
Thu 21st Jul 2022
60142445-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 19th Jul 2022
60138261-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - June 2022
Amount
£51.50
Paid
Date
Tue 19th Jul 2022
60141279-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Mon 18th Jul 2022
60142445-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 18th Jul 2022
60141279-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 15th Jul 2022
60142445-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 15th Jul 2022
60141279-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 15th Jul 2022
60141279-5
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 15th Jul 2022
60142445-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 14th Jul 2022
60141279-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£82.76
Paid
Date
Thu 14th Jul 2022
60141279-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£138.01
Paid
Date
Thu 14th Jul 2022
60142445-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 14th Jul 2022
60141279-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.00
Paid
Date
Mon 11th Jul 2022
60142445-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 11th Jul 2022
60141279-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 9th Jul 2022
60142445-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 8th Jul 2022
60141279-12
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.77
Paid
Date
Fri 8th Jul 2022
60141279-11
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£261.36
Paid
Date
Fri 8th Jul 2022
60140347-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 8th Jul 2022
60140347-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 8th Jul 2022
60140347-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 8th Jul 2022
60140347-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 8th Jul 2022
60140347-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 7th Jul 2022
60142445-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 7th Jul 2022
60141279-13
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Tue 5th Jul 2022
200007817-1
Type
Office Costs
(Rent)
Description
Mark Harper [***] refund- Rent [***]-90025343, [***]
Amount
£-2,175.00
Paid
Date
Mon 4th Jul 2022
60141279-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 4th Jul 2022
60142445-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 30th Jun 2022
60141279-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 30th Jun 2022
60142426-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 30th Jun 2022
60141279-15
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Tue 28th Jun 2022
90025343-1
Type
Office Costs
(Rent)
Amount
£2,175.00
Paid
Date
Mon 27th Jun 2022
60137449-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 27th Jun 2022
60142426-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 20th Jun 2022
60137449-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Fri 17th Jun 2022
60134808-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - May 2022
Amount
£20.60
Paid
Date
Wed 15th Jun 2022
60137449-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid
Date
Wed 15th Jun 2022
60142426-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 14th Jun 2022
60137449-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£148.09
Paid
Date
Tue 14th Jun 2022
60137449-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£817.44
Paid
Date
Mon 13th Jun 2022
60137449-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Jun 2022
60137449-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£77.84
Paid
Date
Mon 13th Jun 2022
60137449-6
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 13th Jun 2022
60142426-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 10th Jun 2022
60133079-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - April 2022
Amount
£38.00
Paid
Date
Fri 10th Jun 2022
60133397-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th Jun 2022
60133397-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Jun 2022
60133397-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 10th Jun 2022
60140347-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Jun 2022
60140347-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Jun 2022
60140347-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 9th Jun 2022
60137449-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 9th Jun 2022
60137449-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 9th Jun 2022
60142426-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 8th Jun 2022
60137449-11
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£22.49
Paid
Date
Mon 6th Jun 2022
60137449-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Jun 2022
60142426-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 4th Jun 2022
60142426-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 3rd Jun 2022
60133397-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd Jun 2022
60133397-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd Jun 2022
60133397-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Jun 2022
60133397-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Jun 2022
60133397-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Jun 2022
60133397-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 2nd Jun 2022
60133397-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Jun 2022
60133397-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 28th May 2022
60133100-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 28th May 2022
60133100-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 28th May 2022
60133100-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 27th May 2022
60133100-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 27th May 2022
60133100-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 26th May 2022
60133149-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 26th May 2022
60142423-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 23rd May 2022
60133149-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 23rd May 2022
60142423-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th May 2022
60133100-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th May 2022
60133100-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 20th May 2022
60133100-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 19th May 2022
60133088-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 19th May 2022
60133149-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 19th May 2022
60133149-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Thu 19th May 2022
60133149-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 19th May 2022
60133875-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 19th May 2022
60142423-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 18th May 2022
4002544-382
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£55.07
Paid
Date
Tue 17th May 2022
4002544-381
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£66.77
Paid
Date
Mon 16th May 2022
60133149-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 16th May 2022
60133149-6
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 16th May 2022
60133149-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£96.02
Paid
Date
Sat 14th May 2022
60133100-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 14th May 2022
60133100-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th May 2022
60133149-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£138.31
Paid
Date
Thu 12th May 2022
60133149-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 12th May 2022
60133149-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Mon 9th May 2022
60133149-12
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£21.77
Paid
Date
Mon 9th May 2022
6007961-1
Type
Office Costs
(Rent)
Description
[***] 24/06/2021 to 23/06/2022
Amount
£8,713.76
Paid
Date
Fri 29th Apr 2022
60127833-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£28.60
Paid
Date
Thu 28th Apr 2022
60133382-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 28th Apr 2022
60127833-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 28th Apr 2022
4002464-109
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60127833-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 25th Apr 2022
60127833-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 25th Apr 2022
60133382-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 22nd Apr 2022
60126688-1
Type
Office Costs
(Cleaning services)
Description
OC - Const Office Cleaning - March 2022 - invoice only received 22 April (this is on our Year-End form)
Amount
£47.50
Paid
Date
Thu 21st Apr 2022
60133382-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 21st Apr 2022
60127833-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Apr 2022
60127833-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid
Date
Thu 21st Apr 2022
60127833-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£131.15
Paid
Date
Thu 21st Apr 2022
60127833-11
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£104.76
Paid
Date
Thu 21st Apr 2022
60127833-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.00
Paid
Date
Thu 21st Apr 2022
60127833-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£138.01
Paid
Date
Thu 21st Apr 2022
60127833-9
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£184.00
Paid
Date
Tue 19th Apr 2022
60127833-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 19th Apr 2022
60133382-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 14th Apr 2022
60127833-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.99
Paid
Date
Mon 11th Apr 2022
60127833-16
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£171.25
Paid
Date
Mon 11th Apr 2022
60127833-15
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£61.82
Paid
Date
Mon 11th Apr 2022
60127833-14
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 8th Apr 2022
60129926-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 8th Apr 2022
60129926-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 8th Apr 2022
60129926-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 8th Apr 2022
60129926-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 7th Apr 2022
60124660-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician call out to constituency office - Year-End eligible (March 2022, invoice only received April 2022)
Amount
£45.00
Paid
Date
Thu 7th Apr 2022
60129926-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 7th Apr 2022
60124471-1
Type
Staff Travel
(Rail)
Description
London - Gloucester: London staff member travelling to constituency to attend security training
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£53.90
Paid
Date
Thu 7th Apr 2022
60129926-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Apr 2022
60133397-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 1st Apr 2022
60133397-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Apr 2022
60133397-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 1st Apr 2022
60133397-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 31st Mar 2022
60127833-17
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 31st Mar 2022
60127833-18
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 31st Mar 2022
60123970-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 28th Mar 2022
60123970-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 28th Mar 2022
60124110-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 25th Mar 2022
60133397-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 25th Mar 2022
60133397-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 25th Mar 2022
60133397-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 25th Mar 2022
60133397-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 24th Mar 2022
60124110-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 24th Mar 2022
60124110-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 24th Mar 2022
60123970-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 21st Mar 2022
60124110-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Mon 21st Mar 2022
60123970-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 21st Mar 2022
60124110-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 18th Mar 2022
60133397-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 18th Mar 2022
60133397-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 18th Mar 2022
60133397-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 18th Mar 2022
60133397-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 17th Mar 2022
60123970-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 17th Mar 2022
60124110-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 17th Mar 2022
60124110-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Mar 2022
60124110-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Mar 2022
60123970-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 11th Mar 2022
60124110-10
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 11th Mar 2022
60124110-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£189.32
Paid
Date
Fri 11th Mar 2022
60129926-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 11th Mar 2022
60124110-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£127.14
Paid
Date
Fri 11th Mar 2022
60129926-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 10th Mar 2022
60124110-12
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 10th Mar 2022
60123970-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 10th Mar 2022
60124110-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Mar 2022
60123970-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 7th Mar 2022
60124110-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 4th Mar 2022
60122846-5
Type
Office Costs
(Cleaning services)
Description
Office Costs - Constituency Office cleaning February 2022 - previously unable to claim [***]
Amount
£38.00
Paid
Date
Thu 3rd Mar 2022
60124110-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 3rd Mar 2022
60123970-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 3rd Mar 2022
4002423-1536
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.46
Paid
Date
Thu 3rd Mar 2022
4002423-214
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.58
Paid
Date
Thu 3rd Mar 2022
4002423-1538
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.74
Paid
Date
Thu 3rd Mar 2022
60124110-15
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 3rd Mar 2022
4002423-213
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.47
Paid
Date
Thu 3rd Mar 2022
4002423-1537
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.22
Paid
Date
Thu 3rd Mar 2022
4002423-212
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.72
Paid
Date
Mon 28th Feb 2022
60124110-17
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 15th Feb 2022
60122855-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£221.57
Paid
Date
Tue 15th Feb 2022
60122855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.24
Paid
Date
Fri 11th Feb 2022
60122846-3
Type
Office Costs
(Cleaning services)
Description
Office Costs - Constituency Office cleaning December 2021 - previously unable to claim [***]
Amount
£47.50
Paid
Date
Fri 11th Feb 2022
60122846-4
Type
Office Costs
(Cleaning services)
Description
Office Costs - Constituency Office cleaning January 2022 - previously unable to claim [***]
Amount
£38.00
Paid
Date
Tue 8th Feb 2022
60122855-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid
Date
Thu 27th Jan 2022
60116459-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 27th Jan 2022
60116459-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Mon 24th Jan 2022
60116459-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 20th Jan 2022
60116459-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 20th Jan 2022
60116459-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
6 nights
Amount
£840.00
Paid
Date
Wed 19th Jan 2022
60116459-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£29.77
Paid
Date
Wed 19th Jan 2022
60116459-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Tue 18th Jan 2022
60116459-9
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 18th Jan 2022
60116459-8
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 17th Jan 2022
60116459-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 14th Jan 2022
60116459-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£163.35
Paid
Date
Fri 14th Jan 2022
60116459-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.60
Paid
Date
Fri 14th Jan 2022
60116459-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.84
Paid
Date
Thu 13th Jan 2022
60116459-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 10th Jan 2022
60116459-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 7th Jan 2022
60116459-16
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£63.09
Paid
Date
Thu 6th Jan 2022
60116459-18
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 6th Jan 2022
60116459-17
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid
Date
Tue 4th Jan 2022
60116459-19
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£43.20
Paid
Date
Tue 4th Jan 2022
60116459-20
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 30th Dec 2021
60111426-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.88
Paid
Date
Mon 20th Dec 2021
60111426-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£259.26
Paid
Date
Mon 20th Dec 2021
60111426-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Fri 17th Dec 2021
60122846-2
Type
Office Costs
(Cleaning services)
Description
Office Costs - Constituency Office cleaning November 2021 - previously unable to claim [***]
Amount
£38.00
Paid
Date
Fri 17th Dec 2021
60122846-1
Type
Office Costs
(Cleaning services)
Description
Office Costs - Constituency Office cleaning October 2021 - previously unable to claim [***]
Amount
£38.00
Paid
Date
Thu 16th Dec 2021
60110985-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 16th Dec 2021
60111426-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 16th Dec 2021
60111426-5
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£818.76
Paid
Date
Thu 16th Dec 2021
60111426-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£405.00
Paid
Date
Wed 15th Dec 2021
60111426-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£276.94
Paid
Date
Mon 13th Dec 2021
60110985-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 13th Dec 2021
60111426-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 9th Dec 2021
60110985-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 9th Dec 2021
60111426-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 9th Dec 2021
60111426-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£405.00
Paid
Date
Mon 6th Dec 2021
60110985-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 6th Dec 2021
60111426-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Dec 2021
60110985-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 2nd Dec 2021
60111426-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Dec 2021
60111426-12
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£405.00
Paid
Date
Mon 29th Nov 2021
60107655-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 29th Nov 2021
60111424-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 26th Nov 2021
60109442-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Nov 2021
60109442-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Nov 2021
60109442-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 26th Nov 2021
60109442-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Nov 2021
60109442-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 25th Nov 2021
60107655-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 25th Nov 2021
60111424-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 25th Nov 2021
60111424-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£405.00
Paid
Date
Mon 22nd Nov 2021
60106073-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 22nd Nov 2021
60107655-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 22nd Nov 2021
60106073-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 22nd Nov 2021
60111424-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 19th Nov 2021
60111424-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Thu 18th Nov 2021
60107655-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 18th Nov 2021
60111424-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£170.77
Paid
Date
Thu 18th Nov 2021
60111424-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 17th Nov 2021
60111424-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£64.99
Paid
Date
Mon 15th Nov 2021
60107655-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 15th Nov 2021
60111424-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.54
Paid
Date
Mon 15th Nov 2021
60111424-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Mon 15th Nov 2021
60111424-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 12th Nov 2021
60106073-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 12th Nov 2021
60106073-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 12th Nov 2021
60106073-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 12th Nov 2021
60106073-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 9th Nov 2021
60107655-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 9th Nov 2021
60111424-12
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£135.00
Paid
Date
Tue 9th Nov 2021
60111424-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£256.00
Paid
Date
Tue 9th Nov 2021
60111424-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 9th Nov 2021
60111424-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£132.00
Paid
Date
Mon 8th Nov 2021
60107655-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 8th Nov 2021
60111424-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 3rd Nov 2021
60107655-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 3rd Nov 2021
60111424-17
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£270.00
Paid
Date
Wed 3rd Nov 2021
60111424-18
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 1st Nov 2021
60102727-2
Type
Office Costs
(Cleaning services)
Description
OC - Constituency Office cleaning services - September 2021
Amount
£38.00
Paid
Date
Mon 1st Nov 2021
60107655-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 1st Nov 2021
60102727-1
Type
Office Costs
(Cleaning services)
Description
OC - Constituency Office cleaning services - August 2021
Amount
£47.50
Paid
Date
Mon 1st Nov 2021
60111424-19
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 28th Oct 2021
60102967-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 28th Oct 2021
60104183-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 28th Oct 2021
60104183-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
7 nights
Amount
£945.00
Paid
Date
Mon 25th Oct 2021
60102967-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 25th Oct 2021
60104183-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 22nd Oct 2021
60102967-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 22nd Oct 2021
60104183-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 19th Oct 2021
60104183-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 19th Oct 2021
60104183-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.54
Paid
Date
Tue 19th Oct 2021
60104183-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.46
Paid
Date
Mon 18th Oct 2021
60102967-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 18th Oct 2021
60104183-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 13th Oct 2021
60104183-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.60
Paid
Date
Wed 6th Oct 2021
60104183-10
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£63.09
Paid
Date
Tue 5th Oct 2021
60104183-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Thu 23rd Sep 2021
60099066-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 23rd Sep 2021
60099591-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£405.00
Paid
Date
Thu 23rd Sep 2021
60099591-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 21st Sep 2021
60099591-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£25.78
Paid
Date
Mon 20th Sep 2021
60099066-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 20th Sep 2021
60099591-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Sep 2021
60099591-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Fri 17th Sep 2021
60098090-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 17th Sep 2021
60098090-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 17th Sep 2021
60098090-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 16th Sep 2021
60099066-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 16th Sep 2021
60099591-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 16th Sep 2021
60099591-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£405.00
Paid
Date
Wed 15th Sep 2021
60099591-8
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 13th Sep 2021
60099066-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 13th Sep 2021
60099591-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.24
Paid
Date
Mon 13th Sep 2021
60099591-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Sep 2021
60099591-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£84.32
Paid
Date
Sat 11th Sep 2021
60099066-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 11th Sep 2021
60099066-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 9th Sep 2021
60099066-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 9th Sep 2021
60099591-12
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£405.00
Paid
Date
Thu 9th Sep 2021
60099591-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 8th Sep 2021
60099789-2
Type
Staff Travel
(Other public transport)
Description
St James's Park to Westminster - constituency staff travelling to Westminster office
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 8th Sep 2021
60099780-2
Type
Staff Travel
(Subsistence)
Description
Constituency based staff member working out of London office - 08.09.21
London-constituency MP & Staff
Amount
£23.16
Paid
Date
Tue 7th Sep 2021
60099780-1
Type
Staff Travel
(Subsistence)
Description
Constituency based staff member working out of London office - 07.09.21
London-constituency MP & Staff
Amount
£6.61
Paid
Date
Tue 7th Sep 2021
60099789-1
Type
Staff Travel
(Other public transport)
Description
St James's Park to Westminster - constituency staff travelling to Westminster office
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 6th Sep 2021
60099066-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 6th Sep 2021
60099591-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Sep 2021
60099591-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£76.93
Paid
Date
Sat 4th Sep 2021
60096194-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 4th Sep 2021
60096194-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 25th Aug 2021
60094811-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 25th Aug 2021
60094811-17
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Wed 25th Aug 2021
60094811-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 25th Aug 2021
60094811-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 25th Aug 2021
60096194-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 24th Aug 2021
60094811-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 24th Aug 2021
60094811-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 24th Aug 2021
60094811-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 24th Aug 2021
60094811-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Aug 2021
60097334-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 20th Aug 2021
60094811-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 20th Aug 2021
60097334-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Aug 2021
60097334-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 19th Aug 2021
60097333-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£251.00
Paid
Date
Thu 19th Aug 2021
60097333-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£70.70
Paid
Date
Thu 19th Aug 2021
60097333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Wed 18th Aug 2021
60097333-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£135.00
Paid
Date
Wed 18th Aug 2021
60095269-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 17th Aug 2021
60097333-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
Parliament recall: MP
Amount
£30.00
Paid
Date
Tue 17th Aug 2021
60095269-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 14th Aug 2021
60093920-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - July 2021
Amount
£38.00
Paid
Date
Fri 13th Aug 2021
60096194-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 13th Aug 2021
60096194-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 13th Aug 2021
60096194-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 13th Aug 2021
60096194-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 12th Aug 2021
60097333-6
Type
Staffing
(Bought-in services)
Description
WESTMINSTER DIGITAL [200007229]
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 11th Aug 2021
60097333-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.54
Paid
Date
Mon 9th Aug 2021
60097333-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£461.04
Paid
Date
Fri 6th Aug 2021
60096194-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 6th Aug 2021
60096194-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 6th Aug 2021
60096194-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 6th Aug 2021
60096194-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 28th Jul 2021
60093224-1
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£523.98
Paid
Date
Sat 24th Jul 2021
60093211-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 24th Jul 2021
60093211-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 23rd Jul 2021
60094811-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 23rd Jul 2021
60094811-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 22nd Jul 2021
60093224-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 22nd Jul 2021
60093224-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£405.00
Paid
Date
Thu 22nd Jul 2021
60093211-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 19th Jul 2021
60093224-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Mon 19th Jul 2021
60093211-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 19th Jul 2021
60093224-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 18th Jul 2021
60093224-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£73.23
Paid
Date
Thu 15th Jul 2021
60093211-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 15th Jul 2021
60090624-1
Type
Office Costs
(Cleaning services)
Description
OC - Constituency Office Cleaning - June 2021
Amount
£47.50
Paid
Date
Thu 15th Jul 2021
60093224-7
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£405.00
Paid
Date
Thu 15th Jul 2021
60093224-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 14th Jul 2021
60093224-11
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 14th Jul 2021
60093224-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.60
Paid
Date
Wed 14th Jul 2021
60093224-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.24
Paid
Date
Tue 13th Jul 2021
60090454-1
Type
Office Costs
(Stationery & printing)
Description
OC - stationary (letterheads) - 13.07.21
Amount
£216.00
Paid
Date
Mon 12th Jul 2021
60093224-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Jul 2021
60093211-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 6th Jul 2021
60093224-13
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£62.37
Paid
Date
Thu 1st Jul 2021
60093224-14
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£818.24
Paid
Date
Wed 30th Jun 2021
60093224-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Jun 2021
60093224-15
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£270.00
Paid
Date
Wed 30th Jun 2021
60093076-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 28th Jun 2021
60090827-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 28th Jun 2021
60093076-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 25th Jun 2021
60093076-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 24th Jun 2021
60090827-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 22nd Jun 2021
60090827-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£19.90
Paid
Date
Mon 21st Jun 2021
60090827-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Mon 21st Jun 2021
60090827-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.45
Paid
Date
Mon 21st Jun 2021
60093076-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 21st Jun 2021
60090827-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Jun 2021
60090827-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.98
Paid
Date
Wed 16th Jun 2021
60093076-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 15th Jun 2021
60090827-8
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS [200007223]
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 15th Jun 2021
60090827-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£88.32
Paid
Date
Mon 14th Jun 2021
60093076-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 14th Jun 2021
60090827-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 11th Jun 2021
60090827-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£127.44
Paid
Date
Thu 10th Jun 2021
60090827-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 10th Jun 2021
60093076-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 8th Jun 2021
60086527-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning during May 2021
Amount
£38.00
Paid
Date
Mon 7th Jun 2021
60090827-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Jun 2021
60093076-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 1st Jun 2021
60090827-14
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£195.00
Paid
Date
Fri 28th May 2021
60086036-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 28th May 2021
60086036-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 28th May 2021
60086036-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 27th May 2021
60085827-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 27th May 2021
60085463-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 25th May 2021
60084874-1
Type
Office Costs
(Cleaning services)
Description
OC - Constituency Office Cleaning - April 2021
Amount
£19.00
Paid
Date
Mon 24th May 2021
60085827-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 24th May 2021
60085463-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 21st May 2021
60085463-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 21st May 2021
60085463-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 20th May 2021
60085463-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 20th May 2021
60085827-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.71
Paid
Date
Thu 20th May 2021
60085827-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 19th May 2021
60085827-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Wed 19th May 2021
60085827-6
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS [200007226]
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 17th May 2021
60085463-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 17th May 2021
60085827-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 12th May 2021
60085463-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 12th May 2021
60085827-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 12th May 2021
60085827-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.24
Paid
Date
Mon 10th May 2021
60085463-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 10th May 2021
60085827-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 2nd May 2021
60082865-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.85
Paid
Date
Sat 1st May 2021
60085827-11
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£195.00
Paid
Date
Fri 30th Apr 2021
60083154-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 30th Apr 2021
60082721-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 30th Apr 2021
60082721-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 30th Apr 2021
60083154-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 28th Apr 2021
60082865-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 28th Apr 2021
60083154-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 28th Apr 2021
60088137-1
Type
Accommodation
(Service charge & ground Rent)
Description
Acc Assoc Costs - London flat service charge 1 Apr-25 Jun 2021
Amount
£713.00
Paid
Date
Mon 26th Apr 2021
60082865-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 26th Apr 2021
60082865-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£35.79
Paid
Date
Mon 26th Apr 2021
60083154-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 23rd Apr 2021
60082865-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.64
Paid
Date
Thu 22nd Apr 2021
60082821-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of constituency office equipment - kettle - no other selectable option relevant
Amount
£12.00
Paid
Date
Thu 22nd Apr 2021
60082865-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 22nd Apr 2021
60083154-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 19th Apr 2021
60082865-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£120.00
Paid
Date
Mon 19th Apr 2021
60083154-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 19th Apr 2021
60082865-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 16th Apr 2021
60083154-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Apr 2021
60082721-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 16th Apr 2021
60082721-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 16th Apr 2021
60083154-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 14th Apr 2021
60082865-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 14th Apr 2021
60083154-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 13th Apr 2021
60082865-13
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 13th Apr 2021
60082865-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£126.24
Paid
Date
Tue 13th Apr 2021
60082865-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.60
Paid
Date
Tue 13th Apr 2021
60082865-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 13th Apr 2021
60083154-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 7th Apr 2021
4001710-25
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 7th Apr 2021
60083154-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 7th Apr 2021
60083154-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 6th Apr 2021
60082865-15
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£56.95
Paid
Date
Tue 6th Apr 2021
60082865-14
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£190.28
Paid
Date
Mon 5th Apr 2021
60082865-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£43.98
Paid
Date
Mon 29th Mar 2021
60079732-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid
Date
Thu 25th Mar 2021
60079162-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 25th Mar 2021
60079732-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 25th Mar 2021
90014823-0
Type
Office Costs
(Rent)
Amount
£1,950.00
Paid
Date
Mon 22nd Mar 2021
60079162-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 22nd Mar 2021
60079732-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 19th Mar 2021
60079732-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£244.13
Paid
Date
Fri 19th Mar 2021
60079732-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.45
Paid
Date
Wed 17th Mar 2021
60079732-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 15th Mar 2021
60079732-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 15th Mar 2021
60079162-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 11th Mar 2021
60079732-8
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Thu 11th Mar 2021
60079732-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£118.80
Paid
Date
Wed 10th Mar 2021
60079162-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 10th Mar 2021
60079732-12
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 10th Mar 2021
60079732-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 10th Mar 2021
60079732-10
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Mon 8th Mar 2021
60079732-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 8th Mar 2021
60079162-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 8th Mar 2021
60079175-1
Type
Accommodation
(Utilities)
Description
Accommodation - London flat gas bill - 3 Nov 2020-3 Feb 2021 - 08.03.21
Gas
Amount
£28.50
Paid
Date
Fri 5th Mar 2021
60076555-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076555-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076555-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076555-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076555-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076555-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 5th Mar 2021
60076555-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 5th Mar 2021
60076555-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£39.42
Paid
Date
Fri 5th Mar 2021
60076555-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,135.95
Paid
Date
Fri 5th Mar 2021
60076555-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Fri 5th Mar 2021
60076555-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 5th Mar 2021
60076555-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£118.80
Paid
Date
Thu 4th Mar 2021
60079732-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 3rd Mar 2021
60079162-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 2nd Mar 2021
60079216-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Acc - London flat broadband and phone - 16 Feb-15 Mar GBP21 - 02.03.21
Landline & internet package
Amount
£30.50
Paid
Date
Mon 1st Mar 2021
60079162-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 1st Mar 2021
60079732-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 24th Feb 2021
60078730-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 22nd Feb 2021
60078730-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 17th Feb 2021
60079162-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 17th Feb 2021
60078730-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 17th Feb 2021
60078730-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 10th Feb 2021
60078730-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 8th Feb 2021
60078730-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 3rd Feb 2021
60078730-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 1st Feb 2021
60078730-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 30th Jan 2021
60079217-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Acc - London flat broadband and phone - 16 Jan-15 Feb GBP21 - 30.01.21
Landline & internet package
Amount
£30.50
Paid
Date
Wed 27th Jan 2021
60074147-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 27th Jan 2021
60078624-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 25th Jan 2021
60074147-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 25th Jan 2021
60078624-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 21st Jan 2021
60074147-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 20th Jan 2021
60078624-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 19th Jan 2021
60074147-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Tue 19th Jan 2021
60074147-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.58
Paid
Date
Mon 18th Jan 2021
60074147-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 18th Jan 2021
60078624-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 15th Jan 2021
60074147-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£105.12
Paid
Date
Fri 15th Jan 2021
60074147-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£118.80
Paid
Date
Wed 13th Jan 2021
60074156-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel: returning from Westminster to the Forest of Dean constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 13th Jan 2021
60078624-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 11th Jan 2021
60074147-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 11th Jan 2021
60078624-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 7th Jan 2021
60071270-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Jan 2021
60071270-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Thu 7th Jan 2021
60071270-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£164.03
Paid
Date
Thu 7th Jan 2021
60071270-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Jan 2021
60071270-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Jan 2021
60071270-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Jan 2021
60071270-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Jan 2021
60071270-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£136.96
Paid
Date
Thu 7th Jan 2021
60071270-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Jan 2021
60071270-10
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 7th Jan 2021
60071270-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£119.00
Paid
Date
Thu 7th Jan 2021
60071270-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
Parliament recall: MP
Amount
£15.00
Paid
Date
Thu 7th Jan 2021
60074147-10
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 6th Jan 2021
60074147-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 6th Jan 2021
60078624-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 6th Jan 2021
60074147-12
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£58.05
Paid
Date
Tue 5th Jan 2021
60074147-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 5th Jan 2021
60078624-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 31st Dec 2020
60074147-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
Parliament recall: MP
Amount
£15.00
Paid
Date
Thu 31st Dec 2020
60076657-9
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 30th Dec 2020
90012688-1
Type
Office Costs
(Rent)
Amount
£1,950.00
Paid
Date
Tue 29th Dec 2020
60076657-8
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 17th Dec 2020
60076657-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 14th Dec 2020
60076657-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 10th Dec 2020
60076657-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 7th Dec 2020
60076657-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 4th Dec 2020
60076657-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 4th Dec 2020
60076657-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 2nd Dec 2020
60076657-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 30th Nov 2020
60071642-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 26th Nov 2020
60071642-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 26th Nov 2020
60067915-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 23rd Nov 2020
60071642-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 23rd Nov 2020
60067915-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 19th Nov 2020
60067915-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Wed 18th Nov 2020
60071642-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 18th Nov 2020
60067915-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 18th Nov 2020
60067915-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£183.86
Paid
Date
Mon 16th Nov 2020
60071642-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 16th Nov 2020
60067915-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60065797-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£55.51
Paid
Date
Wed 11th Nov 2020
60067915-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£118.80
Paid
Date
Wed 11th Nov 2020
60065709-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 11th Nov 2020
60065709-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 11th Nov 2020
60065709-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 11th Nov 2020
60065709-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 11th Nov 2020
60065797-16
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60065797-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60065797-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£105.12
Paid
Date
Wed 11th Nov 2020
60071642-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 11th Nov 2020
60065709-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 11th Nov 2020
60065797-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60065797-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£289.99
Paid
Date
Wed 11th Nov 2020
60065797-15
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEREALITY.CO.U
Other office equipment
Amount
£163.80
Paid
Date
Wed 11th Nov 2020
60065797-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60067915-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60065797-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.77
Paid
Date
Wed 11th Nov 2020
60065709-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 11th Nov 2020
60065709-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 11th Nov 2020
60065709-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 11th Nov 2020
60065797-14
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£58.05
Paid
Date
Wed 11th Nov 2020
60065797-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Wed 11th Nov 2020
60065797-18
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60065797-12
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid
Date
Wed 11th Nov 2020
60065797-17
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 11th Nov 2020
60065797-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£289.99
Paid
Date
Wed 11th Nov 2020
60065797-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60065797-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 11th Nov 2020
60065797-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£107.76
Paid
Date
Mon 9th Nov 2020
60065670-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
OC - Maintenance - Constituency Office Electrician Call Out
Amount
£156.00
Paid
Date
Mon 9th Nov 2020
60065668-1
Type
Office Costs
(Cleaning services)
Description
OC - Constituency Office Cleaning - Sept 2020
Amount
£38.00
Paid
Date
Mon 9th Nov 2020
60065669-1
Type
Office Costs
(Cleaning services)
Description
OC - Constituency Office Cleaning - October 2020
Amount
£38.00
Paid
Date
Mon 9th Nov 2020
60071642-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 9th Nov 2020
60067915-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 6th Nov 2020
60067915-10
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 5th Nov 2020
60064902-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 5th Nov 2020
60064902-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 5th Nov 2020
60064902-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 5th Nov 2020
60064902-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 5th Nov 2020
60067915-11
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£635.10
Paid
Date
Wed 4th Nov 2020
60067915-12
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 4th Nov 2020
60071642-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 2nd Nov 2020
60067915-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 2nd Nov 2020
60071642-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 15th Oct 2020
60062871-1
Type
Accommodation
(Insurance - buildings)
Description
Acc - buildings insurance for London accommodation
Amount
£378.63
Paid
Date
Thu 1st Oct 2020
60061019-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061016-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Oct 2020
60061016-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 1st Oct 2020
60061019-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 1st Oct 2020
60061019-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 1st Oct 2020
60061019-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Oct 2020
60061016-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 1st Oct 2020
60061016-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 1st Oct 2020
60061016-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 1st Oct 2020
60061019-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061016-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Oct 2020
60061019-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061019-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061019-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 1st Oct 2020
60061019-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Oct 2020
60061019-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061019-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061019-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 1st Oct 2020
60061019-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061016-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 1st Oct 2020
60061019-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 1st Oct 2020
60061019-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 1st Oct 2020
60061019-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061019-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Oct 2020
60061016-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 1st Oct 2020
60061019-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 29th Sep 2020
60060757-1
Type
Accommodation
(Service charge & ground Rent)
Description
London flat service charge
Amount
£1,379.08
Paid
Date
Mon 28th Sep 2020
60061614-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Mon 28th Sep 2020
60065667-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge on journey to Westminster from the constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 27th Sep 2020
90010621-1
Type
Office Costs
(Rent)
Amount
£1,950.00
Paid
Date
Wed 23rd Sep 2020
60065667-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge on journey from Westminster to the constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Sep 2020
60061614-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 16th Sep 2020
60061614-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Sep 2020
60061614-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Sep 2020
60059190-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 14th Sep 2020
60059190-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£65.59
Paid
Date
Mon 14th Sep 2020
60059190-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Mon 14th Sep 2020
60059190-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£118.80
Paid
Date
Fri 11th Sep 2020
60061614-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.40
Paid
Date
Wed 9th Sep 2020
60061614-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 8th Sep 2020
60058492-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - August 2020
Amount
£38.00
Paid
Date
Mon 7th Sep 2020
60061614-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 4th Sep 2020
60061614-8
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 4th Sep 2020
6004162-1
Type
Office Costs
(Rent)
Description
[***] - rent repayment
Amount
£-1,950.00
Paid
Date
Wed 2nd Sep 2020
60061614-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 2nd Sep 2020
60057823-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 2nd Sep 2020
60057823-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 2nd Sep 2020
60057823-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 2nd Sep 2020
60057823-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 2nd Sep 2020
60057823-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 2nd Sep 2020
60057823-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 2nd Sep 2020
60057823-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 2nd Sep 2020
60057823-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 2nd Sep 2020
60057823-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 1st Sep 2020
60061614-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 27th Aug 2020
60059611-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 27th Aug 2020
60057826-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 27th Aug 2020
60059611-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 27th Aug 2020
60059611-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 27th Aug 2020
60057826-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 27th Aug 2020
60057826-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 27th Aug 2020
60059611-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 27th Aug 2020
60059611-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 27th Aug 2020
60057826-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other constituency location
To: Other UK location
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 27th Aug 2020
60057826-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 11th Aug 2020
60055998-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for July 2020
Amount
£38.00
Paid
Date
Fri 7th Aug 2020
60055772-1
Type
Staff Travel
(Parking)
Description
Parking for a constituency engagement while accompanying the MP in a separate vehicle due to Covid-19 social distancing measures
Within constituency
Amount
£3.00
Paid
Date
Fri 7th Aug 2020
60055849-1
Type
MP Travel
(Parking)
Description
Parking charge while attending a constituency engagement - Mallards Pike
Within constituency
Amount
£3.00
Paid
Date
Fri 7th Aug 2020
60059604-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 7th Aug 2020
60059604-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 4th Aug 2020
60055168-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 4th Aug 2020
60055168-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 4th Aug 2020
60055168-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 4th Aug 2020
60055168-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 4th Aug 2020
60055168-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 4th Aug 2020
60055168-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 4th Aug 2020
60055168-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 4th Aug 2020
60055168-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 4th Aug 2020
60055168-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 4th Aug 2020
60055168-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 4th Aug 2020
60055168-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 4th Aug 2020
60055168-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 4th Aug 2020
60055168-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 4th Aug 2020
60055168-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 4th Aug 2020
60055168-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 4th Aug 2020
60055168-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 4th Aug 2020
60055168-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 4th Aug 2020
60055168-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 4th Aug 2020
60055168-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 4th Aug 2020
60055168-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 4th Aug 2020
60055168-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 4th Aug 2020
60055168-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 4th Aug 2020
60055168-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 4th Aug 2020
60055168-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 4th Aug 2020
60055168-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 31st Jul 2020
60059611-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 31st Jul 2020
60059611-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 30th Jul 2020
60055154-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 30th Jul 2020
60055154-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 24th Jul 2020
60059611-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 24th Jul 2020
60059611-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 23rd Jul 2020
60054424-1
Type
Staff Travel
(Taxi)
Description
Pre-payment of a return taxi trip between Gloucester Rail and Speech House, Coleford - London based team member attending constituency for meeting, taxi needed as Covid-19 social distancing measures meant other staff were unable to give her a lift
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£74.00
Paid
Date
Wed 22nd Jul 2020
90009256-0
Type
Office Costs
(Rent)
Amount
£1,950.00
Paid
Date
Tue 21st Jul 2020
60055461-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Jul 2020
60055461-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Mon 20th Jul 2020
60055461-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 17th Jul 2020
60055461-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Gloucester
Amount
£40.09
Paid
Date
Thu 16th Jul 2020
60055461-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 15th Jul 2020
60053425-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cleaning of windows and removal of adhesive following criminal damage to our constituency office (protest placards stuck to the windows)
Amount
£30.00
Paid
Date
Wed 15th Jul 2020
60053425-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of graffiti sprayed on frontage of constituency office
Amount
£120.00
Paid
Date
Wed 15th Jul 2020
60055461-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£118.80
Paid
Date
Wed 15th Jul 2020
60055461-8
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£487.24
Paid
Date
Wed 15th Jul 2020
60055461-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£76.21
Paid
Date
Mon 13th Jul 2020
60055461-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Jul 2020
60055461-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£108.93
Paid
Date
Fri 10th Jul 2020
60059611-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th Jul 2020
60059611-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 10th Jul 2020
60059611-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 9th Jul 2020
60055461-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 7th Jul 2020
60055461-12
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£57.41
Paid
Date
Tue 7th Jul 2020
60055461-13
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 6th Jul 2020
60055461-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Jul 2020
60051850-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 2nd Jul 2020
60051850-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Jul 2020
60051850-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Jul 2020
60051850-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 2nd Jul 2020
60051850-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Jul 2020
60051850-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 2nd Jul 2020
60055461-15
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 1st Jul 2020
60051638-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 1st Jul 2020
60051638-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 1st Jul 2020
60051638-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 1st Jul 2020
60051638-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 1st Jul 2020
60051638-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 1st Jul 2020
60055461-16
Type
Office Costs
(Equipment - purchase)
Description
OFFICESTAR
Office furniture
Amount
£88.80
Paid
Date
Mon 29th Jun 2020
60052570-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 26th Jun 2020
60051626-1
Type
MP Travel
(Parking)
Description
Parking while attending a constituency engagement in Newent
Within constituency
Amount
£2.00
Paid
Date
Thu 25th Jun 2020
60052570-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 22nd Jun 2020
60052570-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 19th Jun 2020
60052570-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Thu 18th Jun 2020
60052570-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 15th Jun 2020
60052570-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 11th Jun 2020
60052570-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 11th Jun 2020
60052570-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.80
Paid
Date
Mon 8th Jun 2020
60052570-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 8th Jun 2020
60052570-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£10.44
Paid
Date
Thu 4th Jun 2020
60052570-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 3rd Jun 2020
60052570-12
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 2nd Jun 2020
60052570-14
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 2nd Jun 2020
60052570-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£97.78
Paid
Date
Tue 19th May 2020
60048977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Thu 14th May 2020
60048977-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£118.80
Paid
Date
Tue 5th May 2020
60048977-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 5th May 2020
4000980-28
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,056.00
Paid
Date
Mon 20th Apr 2020
60046707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£110.36
Paid
Date
Thu 16th Apr 2020
60046707-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid
Date
Wed 15th Apr 2020
60046707-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£697.56
Paid
Date
Tue 14th Apr 2020
60046707-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£119.40
Paid
Date
Wed 8th Apr 2020
60046707-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 7th Apr 2020
60046707-6
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£50.53
Paid
Date
Wed 1st Apr 2020
60046707-7
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,835.32
Paid
Date
Wed 1st Apr 2020
60042915-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London flat - 25 March-28 September
Amount
£1,946.42
Paid
Date
Wed 1st Apr 2020
60042910-1
Type
Accommodation
(Service charge & ground Rent)
Description
Ground rent for London flat, 25 March 2020-24 March 2021
Amount
£115.00
Paid
Date
Mon 30th Mar 2020
60044592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.10
Paid
Date
Wed 25th Mar 2020
90006746-0
Type
Office Costs
(Rent)
Amount
£1,950.00
Paid
Date
Wed 25th Mar 2020
60044592-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£108.00
Paid
Date
Tue 24th Mar 2020
60042760-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 23rd Mar 2020
60042760-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th Mar 2020
60044592-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 19th Mar 2020
60042763-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Wed 18th Mar 2020
60042760-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 17th Mar 2020
60044592-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 17th Mar 2020
60042760-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 12th Mar 2020
60044592-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 12th Mar 2020
60042760-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 11th Mar 2020
60040556-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - Feb 2020
Amount
£38.00
Paid
Date
Tue 10th Mar 2020
60040813-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Coffee table purchase for constituency office - the option 'Equipment purchase/office furniture' is not available to select
Amount
£25.00
Paid
Date
Tue 10th Mar 2020
60040182-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency surgery on 28.02.20
Amount
£30.00
Paid
Date
Mon 9th Mar 2020
60044592-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 9th Mar 2020
60042760-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 6th Mar 2020
60044592-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 6th Mar 2020
60044592-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£15.00
Paid
Date
Thu 5th Mar 2020
60044592-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 5th Mar 2020
60042760-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 4th Mar 2020
60038655-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£50.00
Paid
Date
Wed 4th Mar 2020
60044592-10
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£100.50
Paid
Date
Sun 1st Mar 2020
4000860-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£58.50
Paid
Date
Sun 1st Mar 2020
60042760-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 28th Feb 2020
60039267-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£450.00
Paid
Date
Fri 28th Feb 2020
60039236-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 28th Feb 2020
60039236-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 28th Feb 2020
60039236-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 27th Feb 2020
60037940-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 27th Feb 2020
60039267-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 26th Feb 2020
90006230-0
Type
Office Costs
(Rent)
Amount
£1,950.00
Paid
Date
Wed 26th Feb 2020
90006230-1
Type
Office Costs
(Rent)
Amount
£1,950.00
Paid
Date
Mon 24th Feb 2020
60037940-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 24th Feb 2020
60037710-1
Type
Office Costs
(Cleaning services)
Description
OC - Constituency Office Cleaning - January 2020
Amount
£38.00
Paid
Date
Mon 24th Feb 2020
60039267-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Fri 21st Feb 2020
60039236-22
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 21st Feb 2020
60039236-21
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 19th Feb 2020
60039267-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£108.00
Paid
Date
Fri 14th Feb 2020
60036198-5
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£33.50
Paid
Date
Fri 14th Feb 2020
60036198-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Fri 14th Feb 2020
60036198-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 14th Feb 2020
60036198-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 14th Feb 2020
60036198-9
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£10.15
Paid
Date
Fri 14th Feb 2020
60036198-1
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£622.93
Paid
Date
Fri 14th Feb 2020
60036198-10
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£19.29
Paid
Date
Fri 14th Feb 2020
60036198-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£114.33
Paid
Date
Fri 14th Feb 2020
60036198-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£80.66
Paid
Date
Fri 14th Feb 2020
60036198-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£108.00
Paid
Date
Fri 14th Feb 2020
60036198-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.40
Paid
Date
Fri 14th Feb 2020
60039190-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Feb 2020
60039190-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 13th Feb 2020
60037940-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 12th Feb 2020
60039267-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£112.80
Paid
Date
Mon 10th Feb 2020
60037940-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 10th Feb 2020
60039267-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Fri 7th Feb 2020
60037941-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 7th Feb 2020
60037941-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Feb 2020
60037941-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 7th Feb 2020
60037941-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 7th Feb 2020
60037941-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 7th Feb 2020
60039236-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 7th Feb 2020
60039236-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 6th Feb 2020
60037940-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 6th Feb 2020
60039267-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 3rd Feb 2020
4000793-653
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£26.05
Paid
Date
Mon 3rd Feb 2020
4000793-654
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£22.45
Paid
Date
Mon 3rd Feb 2020
4000793-651
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£20.45
Paid
Date
Mon 3rd Feb 2020
4000793-652
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£20.45
Paid
Date
Mon 3rd Feb 2020
4000793-649
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Mon 3rd Feb 2020
4000793-650
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.50
Paid
Date
Mon 3rd Feb 2020
60037940-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 30th Jan 2020
60034165-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 27th Jan 2020
4000793-647
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Mon 27th Jan 2020
4000793-648
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.50
Paid
Date
Mon 27th Jan 2020
60034165-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 24th Jan 2020
60039236-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 24th Jan 2020
60039236-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 23rd Jan 2020
60034165-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 20th Jan 2020
4000749-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Mon 20th Jan 2020
4000749-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.50
Paid
Date
Mon 20th Jan 2020
60034165-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 17th Jan 2020
60039236-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 17th Jan 2020
60039236-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 16th Jan 2020
4000749-318
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£131.00
Paid
Date
Thu 16th Jan 2020
60034165-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 13th Jan 2020
60034165-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 10th Jan 2020
60039236-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Jan 2020
60039236-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 9th Jan 2020
60031468-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - December 2019
Amount
£19.00
Paid
Date
Thu 9th Jan 2020
60034165-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 7th Jan 2020
60031465-1
Type
MP Travel
(Congestion charge & toll)
Description
Forest of Dean to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 7th Jan 2020
60034165-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 3rd Jan 2020
60030530-1
Type
Staffing
(Health & welfare - staff)
Description
Mat on floor of constituency office to protect staff member
Amount
£5.00
Paid
Date
Thu 26th Dec 2019
90005120-0
Type
Office Costs
(Rent)
Amount
£1,950.00
Paid
Date
Fri 20th Dec 2019
60029953-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 19th Dec 2019
60029864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill covering the non-election days between 18 October and 18 December 2019
Amount
£85.00
Paid
Date
Tue 17th Dec 2019
60030764-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£160.52
Paid
Date
Mon 16th Dec 2019
60030764-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£55.51
Paid
Date
Mon 16th Dec 2019
60029953-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 5th Nov 2019
60025689-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 5th Nov 2019
60029284-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£284.13
Paid
Date
Tue 5th Nov 2019
60025683-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£47.50
Paid
Date
Mon 4th Nov 2019
60025689-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 1st Nov 2019
4000569-887
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£56.75
Paid
Date
Fri 1st Nov 2019
4000569-633
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£44.10
Paid
Date
Fri 1st Nov 2019
4000569-634
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£89.00
Paid
Date
Fri 1st Nov 2019
60025680-1
Type
Staff Travel
(Rail)
Description
London dtaff member travelling to constituency office to check dissolution compliance
London-constituency MP & Staff
From: London Terminals
To: Worcester Shrub Hill
Amount
£22.95
Paid
Date
Thu 31st Oct 2019
60024975-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency surgery venue hire
Amount
£30.00
Paid
Date
Thu 31st Oct 2019
60024979-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 28th Oct 2019
60029273-1
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£32.60
Paid
Date
Mon 28th Oct 2019
60024979-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 26th Oct 2019
60024979-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 26th Oct 2019
60024979-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 24th Oct 2019
60024979-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 21st Oct 2019
60029273-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£108.00
Paid
Date
Mon 21st Oct 2019
60029273-3
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£32.60
Paid
Date
Mon 21st Oct 2019
60024979-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 19th Oct 2019
60024979-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 18th Oct 2019
60024979-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 17th Oct 2019
4000611-802
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£109.00
Paid
Date
Thu 17th Oct 2019
60024979-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 14th Oct 2019
60029273-5
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£32.60
Paid
Date
Mon 14th Oct 2019
60024979-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 14th Oct 2019
60029273-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.72
Paid
Date
Fri 11th Oct 2019
60029273-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£111.90
Paid
Date
Fri 11th Oct 2019
60023474-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 11th Oct 2019
60023474-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 8th Oct 2019
60024979-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 8th Oct 2019
4000611-801
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£109.00
Paid
Date
Tue 8th Oct 2019
60029273-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 8th Oct 2019
60029273-8
Type
Office Costs
(Stationery & printing)
Description
THE WHITE HOUSE PRESS
Amount
£214.80
Paid
Date
Mon 7th Oct 2019
60021900-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Sept 2019
Amount
£38.00
Paid
Date
Mon 7th Oct 2019
60021901-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency surgery venue
Amount
£12.00
Paid
Date
Mon 7th Oct 2019
60029273-11
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 7th Oct 2019
60029273-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.25
Paid
Date
Mon 7th Oct 2019
60029273-10
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£32.60
Paid
Date
Mon 7th Oct 2019
60024979-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 3rd Oct 2019
60029273-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£10.20
Paid
Date
Thu 3rd Oct 2019
60029273-13
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£49.25
Paid
Date
Thu 3rd Oct 2019
60021246-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 3rd Oct 2019
60021246-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 3rd Oct 2019
60021246-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 3rd Oct 2019
60021246-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 3rd Oct 2019
60021246-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 3rd Oct 2019
60021246-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 3rd Oct 2019
60021246-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 3rd Oct 2019
60021246-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 3rd Oct 2019
60021246-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 3rd Oct 2019
60021246-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 25th Sep 2019
90003173
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Wed 25th Sep 2019
60020294-1
Type
Accommodation
(Service charge & ground Rent)
Description
Accommodation - Service Charge - Sept 2019
Amount
£1,037.89
Paid
Date
Wed 25th Sep 2019
60021413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£108.00
Paid
Date
Thu 19th Sep 2019
4000466-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.40
Paid
Date
Thu 19th Sep 2019
4000466-102
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£21.50
Paid
Date
Thu 19th Sep 2019
60019686-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings Insurance for London flat
Amount
£364.41
Paid
Date
Wed 18th Sep 2019
60019685-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in leaflet of Newent Onion Fayre
Amount
£200.00
Paid
Date
Tue 17th Sep 2019
60019493-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 17th Sep 2019
60019493-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 17th Sep 2019
60019493-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 17th Sep 2019
60019493-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 17th Sep 2019
60019493-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 17th Sep 2019
60019493-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 17th Sep 2019
60019493-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 17th Sep 2019
60019493-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 17th Sep 2019
60019493-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 17th Sep 2019
60019493-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 17th Sep 2019
60019493-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 17th Sep 2019
60019493-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 17th Sep 2019
60019493-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 12th Sep 2019
60021413-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£112.80
Paid
Date
Fri 6th Sep 2019
60021413-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 4th Sep 2019
60017597-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - August 2019
Amount
£28.50
Paid
Date
Mon 2nd Sep 2019
60021413-3
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£288.37
Paid
Date
Wed 28th Aug 2019
4000415-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worcester Shrub Hill
Amount
£48.50
Paid
Date
Tue 27th Aug 2019
60018264-1
Type
MP Travel
(Parking)
Description
APCOAPARKING
London-constituency MP & Staff
Amount
£575.00
Paid
Date
Mon 19th Aug 2019
60018264-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£92.90
Paid
Date
Sat 17th Aug 2019
60017135-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 17th Aug 2019
60017135-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 17th Aug 2019
60016179-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 17th Aug 2019
60016179-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 16th Aug 2019
60016179-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 16th Aug 2019
60016179-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 16th Aug 2019
60016179-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 15th Aug 2019
60016179-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 15th Aug 2019
60016179-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 15th Aug 2019
60016179-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 14th Aug 2019
60016179-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 14th Aug 2019
60016179-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 13th Aug 2019
60018264-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£111.60
Paid
Date
Tue 13th Aug 2019
60016179-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 13th Aug 2019
60016179-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 13th Aug 2019
60016179-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 13th Aug 2019
60016179-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 12th Aug 2019
60016179-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 12th Aug 2019
60016179-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 7th Aug 2019
60017135-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 6th Aug 2019
60017135-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 6th Aug 2019
60014532-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - July 2019
Amount
£47.50
Paid
Date
Tue 6th Aug 2019
60018264-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 1st Aug 2019
60013868-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of noticeboards for Constituency Office
Amount
£23.98
Paid
Date
Thu 1st Aug 2019
60013872-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Aug 2019
60013872-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Aug 2019
60013872-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Aug 2019
60013872-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Aug 2019
60013872-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Aug 2019
60013872-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Aug 2019
60013872-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Aug 2019
60013872-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Aug 2019
60013872-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 1st Aug 2019
60013872-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 31st Jul 2019
60014420-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICESTAR
Office furniture
Amount
£96.09
Paid
Date
Fri 26th Jul 2019
4000357-868
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Caldicot
Amount
£62.50
Paid
Date
Fri 26th Jul 2019
4000357-869
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.60
Paid
Date
Fri 26th Jul 2019
4000357-870
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£44.50
Paid
Date
Wed 24th Jul 2019
60014420-2
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£469.27
Paid
Date
Wed 24th Jul 2019
60012770-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency office surgery
Amount
£30.00
Paid
Date
Wed 24th Jul 2019
60012772-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - July 2019
Amount
£108.00
Paid
Date
Mon 22nd Jul 2019
60014420-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£245.04
Paid
Date
Fri 12th Jul 2019
60014420-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£112.84
Paid
Date
Fri 12th Jul 2019
60014420-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.72
Paid
Date
Wed 10th Jul 2019
60011238-1
Type
Staff Travel
(Subsistence)
Description
Subsistence for constituency staff working in London
London-constituency MP & Staff
Amount
£2.34
Paid
Date
Tue 9th Jul 2019
60012458-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - constituency staff member visiting London office
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Mon 8th Jul 2019
4000303-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£75.00
Paid
Date
Mon 8th Jul 2019
60011237-1
Type
Staff Travel
(Subsistence)
Description
Subsistence for constituency staff working in London
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Mon 8th Jul 2019
60012455-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - constituency staff member visiting London office
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Mon 8th Jul 2019
60014420-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 5th Jul 2019
60010068-1
Type
Office Costs
(Stationery & printing)
Description
THE WHITE HOUSE PRESS
Amount
£189.60
Paid
Date
Fri 5th Jul 2019
60010068-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£110.80
Paid
Date
Fri 5th Jul 2019
60010068-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£339.00
Paid
Date
Fri 5th Jul 2019
60010068-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£155.00
Paid
Date
Fri 5th Jul 2019
60010068-7
Type
MP Travel
(Rail)
Description
GWR SWINDON TO
London-constituency MP & Staff
From: Swindon (Wilts)
To: Gloucester
Amount
£9.60
Paid
Date
Fri 5th Jul 2019
60010068-8
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£32.60
Paid
Date
Fri 5th Jul 2019
60010068-6
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£32.60
Paid
Date
Fri 5th Jul 2019
60010068-3
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£32.60
Paid
Date
Wed 3rd Jul 2019
60014420-7
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£48.70
Paid
Date
Wed 3rd Jul 2019
60009544-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 3rd Jul 2019
60009544-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 3rd Jul 2019
60009544-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 3rd Jul 2019
60009544-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 3rd Jul 2019
60009544-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 3rd Jul 2019
60009544-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 2nd Jul 2019
60009537-1
Type
Office Costs
(Cleaning services)
Description
[***] - Constituency Office Cleaning - June 2019
Amount
£38.00
Paid
Date
Wed 26th Jun 2019
90001183
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,950.00
Paid
Date
Tue 25th Jun 2019
60008579-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
OC - EE Bill - June 2019
Amount
£108.00
Paid
Date
Tue 25th Jun 2019
60008532-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 25th Jun 2019
60008532-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 25th Jun 2019
60008532-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 25th Jun 2019
60008532-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 25th Jun 2019
60008532-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 25th Jun 2019
60008532-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 25th Jun 2019
60008532-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 25th Jun 2019
60008532-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 25th Jun 2019
60008532-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 20th Jun 2019
60008348-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - May 2019
Amount
£38.00
Paid
Date
Tue 4th Jun 2019
60005388-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency Surgery Venue Hire
Amount
£30.00
Paid
Date
Fri 31st May 2019
60008344-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 30th May 2019
60008344-2
Type
MP Travel
(Rail)
Description
GWR GLOUCESTER TO
London-constituency MP & Staff
From: Gloucester
To: London Terminals
Amount
£133.10
Paid
Date
Tue 28th May 2019
60008344-3
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£55.51
Paid
Date
Wed 22nd May 2019
60004249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - May 2019
Amount
£108.00
Paid
Date
Wed 15th May 2019
4000162-223
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-78
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Mon 13th May 2019
60008344-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£109.74
Paid
Date
Thu 2nd May 2019
60008344-5
Type
Office Costs
(Stationery & printing)
Description
OFFICESTAR
Amount
£154.84
Paid
Date
Thu 2nd May 2019
60008344-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£617.26
Paid
Date
Tue 30th Apr 2019
60002790-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for a constituency surgery
Amount
£30.00
Paid
Date
Tue 30th Apr 2019
60001517-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - April 2019
Amount
£38.00
Paid
Date
Mon 29th Apr 2019
60001894-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 25th Apr 2019
60001894-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 25th Apr 2019
60002781-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZN Mktp UK [***]
Amount
£25.98
Paid
Date
Tue 23rd Apr 2019
60001894-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 23rd Apr 2019
60001111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - April GBP19
Amount
£108.00
Paid
Date
Wed 17th Apr 2019
60001894-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Apr 2019
60001894-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 16th Apr 2019
60002781-2
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£1,593.00
Paid
Date
Mon 15th Apr 2019
60002781-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£71.76
Paid
Date
Thu 11th Apr 2019
60001894-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 11th Apr 2019
60002781-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£109.54
Paid
Date
Mon 8th Apr 2019
60001894-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 5th Apr 2019
60002781-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£569.10
Paid
Date
Thu 4th Apr 2019
60001894-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 3rd Apr 2019
60002781-6
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£47.24
Paid
Date
Tue 2nd Apr 2019
60000181-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for London Accommodation - April 2019
Amount
£1,986.35
Paid
Date
Tue 2nd Apr 2019
60000182-1
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent for London Accommodation
Amount
£115.00
Paid
Date
Mon 1st Apr 2019
60001894-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 1st Apr 2019
4000286-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gloucester
Amount
£81.50
Paid
Date
Sat 30th Mar 2019
725308
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 27th Mar 2019
720367
Type
Office Costs
(Const Office Cleaning)
Description
Const. Office Cleaning - March 2019
Const. Office Cleaning
Amount
£38.00
Paid
Date
Fri 22nd Mar 2019
720727
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 22nd Mar 2019
721036
Type
Office Costs
(Const Office Rent 2)
Description
Balance of CO rent FY2018-19
Balance of CO rent FY2018-19
Amount
£3,611.09
Paid
Date
Thu 21st Mar 2019
729781
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: WORCESTER SHRUB HILL
Amount
£48.50
Paid
Date
Wed 20th Mar 2019
719421
Type
Office Costs
(Professional Services)
Description
Professional Services
Professional Services
Amount
£756.00
Paid
Date
Wed 20th Mar 2019
719419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill March '19
EE Bill March '19
Amount
£115.20
Paid
Date
Mon 18th Mar 2019
724405
Type
Office Costs
(Stationery Purchase)
Description
THE WHITE HOUSE PRESS
Payment Card Mar '19
Amount
£555.20
Paid
Date
Fri 15th Mar 2019
725444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 14th Mar 2019
718784
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for constituency surgery
Venue for Surgery
Amount
£30.00
Paid
Date
Mon 4th Mar 2019
725317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 27th Feb 2019
714005
Type
Office Costs
(Const Office Cleaning)
Description
Const. Office Cleaning Feb '19
Const. Office Cleaning Feb '19
Amount
£38.00
Paid
Date
Wed 27th Feb 2019
713863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill February '19
EE Bill February '19
Amount
£304.46
Paid
Date
Mon 18th Feb 2019
717751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 18th Feb 2019
716421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Feb '19
Amount
£109.68
Paid
Date
Tue 12th Feb 2019
712082
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for constituency office January '19
Cleaning Services January '19
Amount
£47.50
Paid
Date
Thu 7th Feb 2019
729141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£81.50
Paid
Date
Sun 3rd Feb 2019
712106
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of a frame for a certificate congratulating the winner of the constituency school Christmas card competition
Certificate frame
Amount
£3.99
Paid
Date
Fri 1st Feb 2019
711076
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP Staff travel from constituency back to London
MP Staff travel
Between London & Constituency
From: Forest of Dean
To: Westminster
Amount
£21.50
Paid
Date
Thu 31st Jan 2019
711137
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 31st Jan 2019
711073
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
Staff subsistence
Between London & Constituency
1 nights
Amount
£12.45
Paid
Date
Fri 25th Jan 2019
712391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 25th Jan 2019
712872
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 25th Jan 2019
705636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill January '19
EE Bill January '19
Amount
£86.42
Paid
Date
Tue 15th Jan 2019
729071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£55.90
Paid
Date
Tue 8th Jan 2019
703660
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for constituency office December '18
Cleaning Services December '18
Amount
£38.00
Paid
Date
Thu 3rd Jan 2019
709824
Type
Office Costs
(Const Office Water)
Description
Water Plus
Payment Card Jan '19
Amount
£48.28
Paid
Date
Wed 2nd Jan 2019
703664
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of cleaning materials for constituency office
Cleaning materials
Amount
£4.49
Paid
Date
Mon 24th Dec 2018
703666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill December '18
EE Bill December '18
Amount
£86.42
Paid
Date
Mon 17th Dec 2018
699641
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
[***] [***] (Travel/Subsist.)
Between London & Constituency
2 nights
Amount
£4.84
Paid
Date
Fri 14th Dec 2018
728802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: RYDE PIER HEAD
Amount
£54.20
Paid
Date
Tue 11th Dec 2018
705141
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline
Payment Card Dec '18
Between London & Constituency
From: London Paddington
To: Cheltenham Spa
Amount
£50.10
Paid
Date
Tue 11th Dec 2018
699634
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning services
Const Office Cleaning
Amount
£85.50
Paid
Date
Tue 11th Dec 2018
699637
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Constituency Surgery Venue
Amount
£30.00
Paid
Date
Mon 3rd Dec 2018
703651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 26th Nov 2018
693845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill November 18
EE Bill November '18
Amount
£86.42
Paid
Date
Thu 22nd Nov 2018
693174
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for London based staff member working in constituency
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Worcester Shrub Hill
Amount
£22.10
Paid
Date
Tue 13th Nov 2018
695285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Nov 2018
Amount
£109.08
Paid
Date
Sun 11th Nov 2018
696876
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 9th Nov 2018
713270
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WORCESTER SHRUB HILL
To: LONDON PADDINGTON
Amount
£22.10
Paid
Date
Thu 1st Nov 2018
693561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 1st Nov 2018
690016
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Purchase
Travel/Subsist. Staff Oct/Nov
Between London & Constituency
1 nights
Amount
£3.47
Paid
Date
Sun 28th Oct 2018
686816
Type
Office Costs
(Advertising)
Description
Newent Onion Fayre Programme Advert
Newent Onion Fayre Advert
Amount
£200.00
Paid
Date
Sun 28th Oct 2018
686818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill October 2018
EE Bill October 2018
Amount
£86.42
Paid
Date
Fri 26th Oct 2018
696885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 25th Oct 2018
686807
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 25th Oct 2018
713130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£46.50
Paid
Date
Wed 17th Oct 2018
688958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card Oct 18
Amount
£71.76
Paid
Date
Fri 5th Oct 2018
683870
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning September '18
Office Cleaning Sept 18
Amount
£38.00
Paid
Date
Thu 4th Oct 2018
683031
Type
Office Costs
(Furniture Purchase)
Description
Picture Frame Purchase
Furniture Purchase
Amount
£10.99
Paid
Date
Wed 26th Sep 2018
680886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill Sep '18
EE Bill Sep '18
Amount
£86.42
Paid
Date
Sat 22nd Sep 2018
682996
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 21st Sep 2018
680985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 14th Sep 2018
679622
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery Venue Hire
Constituency Surgery Venue
Amount
£30.00
Paid
Date
Fri 14th Sep 2018
679627
Type
Accommodation
(Service Charges)
Description
Flat Service Charge 29/9/18-24/3/19
Flat Service Charge
Amount
£1,527.27
Paid
Date
Fri 14th Sep 2018
679624
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning July and August '18
Constituency Office Cleaning
Amount
£85.50
Paid
Date
Fri 7th Sep 2018
680982
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 6th Sep 2018
682586
Type
MP Travel
(Parking Season Ticket)
Description
APCOAPARKING
Payment Card Sept 18
Amount
£557.00
Paid
Date
Wed 5th Sep 2018
677746
Type
Office Costs
(Furniture Purchase)
Description
Noticeboard for Constituency Office
Office Costs
Amount
£11.99
Paid
Date
Wed 5th Sep 2018
678744
Type
Accommodation
(Buildings Insurance)
Description
Insurance 01092018 to 31082019
Accomodation Expenses
Amount
£345.85
Paid
Date
Tue 28th Aug 2018
675452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill August '18
EE Bill August '18
Amount
£86.42
Paid
Date
Fri 24th Aug 2018
675252
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Travel to enable working from constituency
[***] [***] - Train Aug 18
Extended Travel
From: Worcester Shrub Hill
To: London Paddington
Amount
£21.90
Paid
Date
Tue 21st Aug 2018
677362
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO
Payment Card August 18
Amount
£218.15
Paid
Date
Sat 18th Aug 2018
675405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Aug 2018
675238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 26th Jul 2018
674516
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner 2018
Office Costs
Amount
£50.00
Paid
Date
Tue 17th Jul 2018
675152
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Services June 2018
Office Costs
Amount
£47.50
Paid
Date
Tue 17th Jul 2018
668358
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for constituency office June '18
Cleaning Services June '18
Amount
£47.50
Paid
Date
Mon 16th Jul 2018
672017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Payment Card July 18
Amount
£108.06
Paid
Date
Fri 13th Jul 2018
675037
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 5th Jul 2018
674713
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 30th Jun 2018
663646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 29th Jun 2018
675042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 26th Jun 2018
662769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill June 2018
EE Bill June '18
Amount
£169.02
Paid
Date
Tue 26th Jun 2018
662770
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for constituency office April '18
Cleaning Services April '18
Amount
£38.00
Paid
Date
Thu 21st Jun 2018
663563
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 19th Jun 2018
666924
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline
Payment Card June '18
Between London & Constituency
From: London Paddington
To: Cheltenham Spa
Amount
£35.05
Paid
Date
Mon 18th Jun 2018
661994
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for constituency office May '18
Cleaning Services May '18
Amount
£47.50
Paid
Date
Fri 15th Jun 2018
674998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 22nd May 2018
656440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill May 2018
EE Bill May '18
Amount
£86.42
Paid
Date
Tue 22nd May 2018
656442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - April 2018
Surgery Room Hire - Apr '18
Amount
£30.00
Paid
Date
Tue 8th May 2018
661629
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES L
Payment Card May 2018
Amount
£695.04
Paid
Date
Wed 2nd May 2018
657329
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 27th Apr 2018
651894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill April 2018
EE Bill April '18
Amount
£86.42
Paid
Date
Mon 23rd Apr 2018
651896
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th Apr 2018
663571
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 18th Apr 2018
650824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - March 2018
Surgery Room Hire - Mar '18
Amount
£12.00
Paid
Date
Wed 18th Apr 2018
650816
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 25/03/2018-28/09/2018
Flat Service Charge 3/18-9/18
Amount
£1,527.27
Paid
Date
Mon 16th Apr 2018
654436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Apr '18
Amount
£67.44
Paid
Date
Fri 6th Apr 2018
650449
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 1st Apr 2018
651809
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 1st Apr 2018
651810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 27th Mar 2018
647913
Type
Office Costs
(Contact Cards)
Description
THE WHITE HOUSE PRESS
Payment Card March '18
Amount
£134.40
Paid
Date
Mon 26th Mar 2018
645359
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 26th Mar 2018
644835
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for constituency office January-March '18
Cleaning Services Jan-Mar '18
Amount
£123.50
Paid
Date
Mon 26th Mar 2018
644836
Type
Accommodation
(Ground Rent)
Description
Ground rent - 25/03/2018 - 24/03/2019
Ground Rent 2018/19
Amount
£115.00
Paid
Date
Mon 26th Mar 2018
644834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill March 2018
EE Bill March '18
Amount
£83.03
Paid
Date
Thu 1st Mar 2018
639936
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 16 February '18
Hyperoptic Bill 16 Feb '18
Amount
£38.00
Paid
Date
Thu 1st Mar 2018
644837
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - March 2018
Electricity D-Debit Mar '18
Amount
£87.00
Paid
Date
Tue 27th Feb 2018
639070
Type
Accommodation
(Gas)
Description
Gas Bill 19/11/2017 - 20/02/2018
Gas Bill 20/02/2018
Amount
£26.25
Paid
Date
Mon 26th Feb 2018
639072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 21st Feb 2018
638549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - January 2018
Surgery Room Hire - Jan '18
Amount
£30.00
Paid
Date
Wed 21st Feb 2018
638548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill February 2018
EE Bill February '18
Amount
£83.03
Paid
Date
Wed 14th Feb 2018
641240
Type
Office Costs
(Stationery Purchase)
Description
OFFICESTAR
Payment Card February '18
Amount
£589.69
Paid
Date
Thu 1st Feb 2018
638741
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - February 2018
Electricity D-Debit Feb '18
Amount
£87.00
Paid
Date
Thu 1st Feb 2018
639069
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 16 January '18
Hyperoptic Bill 16 Jan '18
Amount
£30.50
Paid
Date
Wed 31st Jan 2018
635667
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Payment Card January '18
Amount
£486.40
Paid
Date
Tue 30th Jan 2018
633666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill January 2018
EE Bill January '18
Amount
£83.03
Paid
Date
Tue 30th Jan 2018
633665
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for constituency office November/December '17
Cleaning Services Nov/Dec '17
Amount
£85.50
Paid
Date
Mon 29th Jan 2018
635947
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 2nd Jan 2018
638740
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - January 2018
Electricity D-Debit Jan '18
Amount
£87.00
Paid
Date
Mon 1st Jan 2018
639067
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 16 December '17
Hyperoptic Bill 16 Dec '17
Amount
£28.00
Paid
Date
Tue 19th Dec 2017
625263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill December 2017
EE Bill December '17
Amount
£83.03
Paid
Date
Tue 19th Dec 2017
625266
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - November 2017
Surgery Room Hire - Nov '17
Amount
£30.00
Paid
Date
Sat 16th Dec 2017
630417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 11th Dec 2017
627913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR GLOUCESTER TO
Payment Card December '17
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£30.40
Paid
Date
Mon 4th Dec 2017
625271
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - December 2017
Electricity D-Debit Dec '17
Amount
£87.00
Paid
Date
Mon 4th Dec 2017
622747
Type
Accommodation
(Gas)
Description
Gas Bill 09/08/2017 - 18/11/2017
Gas Bill 18/11/2017
Amount
£27.89
Paid
Date
Fri 1st Dec 2017
622750
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 16 November '17
Hyperoptic Bill 16 Nov '17
Amount
£28.00
Paid
Date
Mon 27th Nov 2017
632340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK HARPER
Direct Travel Import 20/01/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£52.00
Paid
Date
Fri 24th Nov 2017
621718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill November 2017
EE Bill November '17
Amount
£83.03
Paid
Date
Wed 22nd Nov 2017
621719
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office October '17
Cleaning Services Oct '17
Amount
£38.00
Paid
Date
Wed 22nd Nov 2017
621720
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - October 2017
Surgery Room Hire - Oct '17
Amount
£16.00
Paid
Date
Tue 21st Nov 2017
622753
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner during visit to London (constituency based member of staff)
Kevin London Nov '17
Between London & Constituency
1 nights
Amount
£5.25
Paid
Date
Sat 11th Nov 2017
622741
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 3rd Nov 2017
619371
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - November 2017
Electricity D-Debit Nov '17
Amount
£97.00
Paid
Date
Wed 1st Nov 2017
611882
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 October '17
Hyperoptic Bill 15 Oct '17
Amount
£28.00
Paid
Date
Sat 28th Oct 2017
619372
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 27th Oct 2017
619370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 26th Oct 2017
621371
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
Payment Card November '17
Amount
£242.16
Paid
Date
Thu 26th Oct 2017
611880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill October 2017
EE Bill October '17
Amount
£83.03
Paid
Date
Wed 18th Oct 2017
615340
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card October '17
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid
Date
Thu 12th Oct 2017
610327
Type
Office Costs
(Professional Services)
Description
Office lights electrical fault rectification and testing - August 2017
Office Electrics 08/17
Amount
£91.98
Paid
Date
Thu 12th Oct 2017
610328
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office September '17
Cleaning Services Sept '17
Amount
£38.00
Paid
Date
Wed 11th Oct 2017
610159
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 29/09/2017-24/03/2018
Flat Service Charge 9/17-3/18
Amount
£1,454.70
Paid
Date
Fri 6th Oct 2017
611883
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 4th Oct 2017
616186
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] Eye Test 2017
Kevin Eye Test 2017
Amount
£33.00
Paid
Date
Tue 3rd Oct 2017
610163
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - October 2017
Electricity D-Debit Oct '17
Amount
£97.00
Paid
Date
Sun 1st Oct 2017
611881
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 September '17
Hyperoptic Bill 15 Sept '17
Amount
£28.00
Paid
Date
Tue 26th Sep 2017
610162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill September 2017
EE Bill September '17
Amount
£83.03
Paid
Date
Wed 13th Sep 2017
604816
Type
Office Costs
(Advertising)
Description
Advert in Newent Onion Fayre Brochure 2017
Newent Onion Fayre 2017
Amount
£200.00
Paid
Date
Wed 13th Sep 2017
604817
Type
Office Costs
(Advertising)
Description
Advert local theatre company programme
Theatre Ad 2017
Amount
£60.00
Paid
Date
Wed 13th Sep 2017
604818
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office August '17
Cleaning Services Aug '17
Amount
£47.50
Paid
Date
Wed 13th Sep 2017
604820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - September 2017
Surgery Room Hire - Sept '17
Amount
£30.00
Paid
Date
Fri 8th Sep 2017
632101
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£83.00
Paid
Date
Thu 7th Sep 2017
607648
Type
MP Travel
(Parking Season Ticket)
Description
APCOAPARKING
Payment Card September '17
Amount
£530.50
Paid
Date
Tue 5th Sep 2017
602895
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance 01/08/2017 - 31/08/2018
Insurance 01082017 to 31082018
Amount
£369.88
Paid
Date
Mon 4th Sep 2017
602522
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - September 2017
Electricity D-Debit Sept '17
Amount
£97.00
Paid
Date
Fri 1st Sep 2017
602524
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 August '17
Hyperoptic Bill 15 August '17
Amount
£28.00
Paid
Date
Fri 25th Aug 2017
602774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill August 2017
EE Bill August '17
Amount
£164.97
Paid
Date
Wed 23rd Aug 2017
602766
Type
Accommodation
(Gas)
Description
Gas Bill 10/05/2017 - 08/08/2017
Gas Bill 09/08/2017
Amount
£24.12
Paid
Date
Wed 23rd Aug 2017
602768
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office July '17
Cleaning Services Jul '17
Amount
£38.00
Paid
Date
Tue 22nd Aug 2017
601711
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card September '17
Amount
£35.00
Paid
Date
Sat 19th Aug 2017
602525
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 1st Aug 2017
602523
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 July '17
Hyperoptic Bill 15 July '17
Amount
£28.00
Paid
Date
Tue 1st Aug 2017
602521
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - August 2017
Electricity D-Debit August '17
Amount
£97.00
Paid
Date
Wed 19th Jul 2017
592530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill July 2017
EE Bill July '17
Amount
£83.03
Paid
Date
Wed 19th Jul 2017
592527
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - July 2017
Surgery Room Hire - July '17
Amount
£30.00
Paid
Date
Thu 13th Jul 2017
594947
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card July 2017
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£20.00
Paid
Date
Mon 10th Jul 2017
616038
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£64.00
Paid
Date
Mon 10th Jul 2017
591608
Type
Office Costs
(Contents Insurance)
Description
[***] [***] Office Insurance 08/2017-07/2018
[***] [***] Insurance 2017/18
Amount
£416.27
Paid
Date
Thu 6th Jul 2017
591397
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay in Constituency 06/07/2017 - 07/07/2017 (1 night)
[***] [***] Hotel Jul '17
Between London & Constituency
1 nights
Amount
£35.00
Paid
Date
Wed 5th Jul 2017
591399
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket (Travelcard Z1-6) - From accommodation (in Z6) to Westminster and Paddington - 05/07/2017
Ben Travel Jul '17
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£17.50
Paid
Date
Tue 4th Jul 2017
596389
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON UND ZONE 1
Amount
£63.50
Paid
Date
Tue 4th Jul 2017
591391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill June 2017
EE Bill June '17
Amount
£26.78
Paid
Date
Tue 4th Jul 2017
591394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - April 2017
Surgery Room Hire - Apr '17
Amount
£25.00
Paid
Date
Tue 4th Jul 2017
591393
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office June '17
Cleaning Services Jun '17
Amount
£38.00
Paid
Date
Mon 3rd Jul 2017
592245
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 3rd Jul 2017
602519
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - July 2017
Electricity D-Debit July '17
Amount
£97.00
Paid
Date
Sat 1st Jul 2017
591414
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 June '17
Hyperoptic Bill 15 June '17
Amount
£28.00
Paid
Date
Sat 1st Jul 2017
604822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 20th Jun 2017
588536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card June 2017
Amount
£57.82
Paid
Date
Sat 10th Jun 2017
589712
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 4th Jun 2017
586155
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - June 2017
Electricity D-Debit June '17
Amount
£78.23
Paid
Date
Thu 1st Jun 2017
586152
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 May '17
Hyperoptic Bill 15 May '17
Amount
£28.00
Paid
Date
Thu 1st Jun 2017
586148
Type
Accommodation
(Gas)
Description
Gas Bill 08/02/2017 - 09/05/2017
Gas Bill 09/05/2017
Amount
£24.11
Paid
Date
Thu 1st Jun 2017
586147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill May 2017
EE Bill May '17
Amount
£38.75
Paid
Date
Tue 23rd May 2017
583010
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
Payment Card May 2017
Amount
£603.59
Paid
Date
Mon 1st May 2017
586154
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - May 2017
Electricity D-Debit May '17
Amount
£86.00
Paid
Date
Mon 1st May 2017
586150
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 Apr '17
Hyperoptic Bill 15 Apr '17
Amount
£28.00
Paid
Date
Wed 26th Apr 2017
576210
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning services for constituency office - April 2017
Window Cleaners - 04/17
Amount
£40.00
Paid
Date
Wed 26th Apr 2017
576206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill April 2017
EE Bill April '17
Amount
£83.03
Paid
Date
Wed 26th Apr 2017
577251
Type
Office Costs
(Constituency Office Cleaning)
Description
Cleaning services for constituency office March and April '17
Cleaning Services Mar/Apr '17
Amount
£75.50
Paid
Date
Sun 23rd Apr 2017
576222
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 20th Apr 2017
574684
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£35.50
Paid
Date
Wed 5th Apr 2017
571436
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 25/03/2017-28/09/2017
Flat Service Charge 3/17-9/17
Amount
£1,454.70
Paid
Date
Mon 3rd Apr 2017
586153
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - April 2017
Electricity D-Debit Apr '17
Amount
£86.00
Paid
Date
Sat 1st Apr 2017
576214
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 1st Apr 2017
576208
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 March '17
Hyperoptic Bill 15 Mar '17
Amount
£28.00
Paid
Date
Tue 28th Mar 2017
571409
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - February 2017
Surgery Room Hire - Feb '17
Amount
£16.00
Paid
Date
Tue 28th Mar 2017
571412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill March 2017
EE Bill March '17
Amount
£81.01
Paid
Date
Tue 28th Mar 2017
571435
Type
Accommodation
(Ground Rent)
Description
Ground rent - 25/03/2017 - 24/03/2018
Ground Rent 2017/18
Amount
£115.00
Paid
Date
Tue 28th Mar 2017
578519
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Payment Card April 2017
Amount
£164.20
Paid
Date
Fri 24th Mar 2017
571401
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd Mar 2017
521467
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - March 2017
Electricity D-Debit Mar '17
Amount
£86.00
Paid
Date
Wed 1st Mar 2017
570811
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card March 2017
Amount
£1,239.22
Paid
Date
Wed 1st Mar 2017
565453
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - January 2017
Surgery Room Hire - Jan '17
Amount
£12.00
Paid
Date
Wed 1st Mar 2017
565454
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office February '17
Cleaning Services Feb '17
Amount
£30.00
Paid
Date
Wed 1st Mar 2017
565478
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 February '17
Hyperoptic Bill 15 Feb '17
Amount
£38.00
Paid
Date
Wed 1st Mar 2017
565414
Type
Accommodation
(Gas)
Description
Gas Bill 05/11/2016 - 07/02/2017
Gas Bill 08/02/2017
Amount
£26.52
Paid
Date
Fri 24th Feb 2017
571200
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Feb 2017
565411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill February 2017
EE Bill February '17
Amount
£81.37
Paid
Date
Thu 23rd Feb 2017
586232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£-60.00
Paid
Date
Sun 19th Feb 2017
565416
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 19th Feb 2017
565412
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services for constituency office January '17
Cleaning Services Jan '17
Amount
£37.50
Paid
Date
Fri 3rd Feb 2017
521466
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - February 2017
Electricity D-Debit Feb '17
Amount
£86.00
Paid
Date
Wed 1st Feb 2017
565413
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 January '17
Hyperoptic Bill 15 Jan '17
Amount
£31.50
Paid
Date
Tue 31st Jan 2017
564924
Type
Office Costs
(Stationery Purchase)
Description
THE WHITE HOUSE PRESS
Payment Card February 2017
Amount
£357.60
Paid
Date
Tue 24th Jan 2017
556869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill January 2017
EE Bill January '17
Amount
£81.01
Paid
Date
Tue 24th Jan 2017
556871
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office December '16
Cleaning Services Dec '16
Amount
£22.50
Paid
Date
Thu 19th Jan 2017
562686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£70.00
Paid
Date
Thu 12th Jan 2017
558795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card January 2017
Amount
£148.11
Paid
Date
Sun 8th Jan 2017
559443
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 6th Jan 2017
571404
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 5th Jan 2017
565417
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 3rd Jan 2017
521464
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - January 2017
Electricity D-Debit Jan '17
Amount
£86.00
Paid
Date
Sun 1st Jan 2017
556061
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 December '16
Hyperoptic Bill 15 Dec '16
Amount
£31.00
Paid
Date
Tue 20th Dec 2016
551023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill December 2016
EE Bill December '16
Amount
£81.01
Paid
Date
Tue 20th Dec 2016
551025
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office November '16
Cleaning Services Nov '16
Amount
£45.00
Paid
Date
Tue 20th Dec 2016
551026
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - December 2016
Surgery Room Hire - Dec '16
Amount
£30.00
Paid
Date
Tue 13th Dec 2016
562369
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£64.60
Paid
Date
Tue 13th Dec 2016
556062
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Cheltenham station for 13/12/2016 and 14/12/2016 (while in London)
Ben Travel Dec '16
Between London & Constituency
Amount
£16.40
Paid
Date
Tue 13th Dec 2016
556063
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket (Travelcard) - 13/12/2016
Gareth Travel Dec '16
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£12.10
Paid
Date
Fri 9th Dec 2016
550030
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 151 miles
Amount
£67.95
Paid
Date
Sat 3rd Dec 2016
521463
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - December 2016
Electricity D-Debit Dec '16
Amount
£86.00
Paid
Date
Fri 2nd Dec 2016
555310
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 1st Dec 2016
547624
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 November '16
Hyperoptic Bill 15 Nov '16
Amount
£31.00
Paid
Date
Thu 1st Dec 2016
555311
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 27th Nov 2016
553148
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LONDON W2 OT
Payment Card December '16
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£20.00
Paid
Date
Fri 25th Nov 2016
547628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill November 2016
EE Bill November '16
Amount
£81.01
Paid
Date
Mon 21st Nov 2016
547626
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - November 2016
Surgery Room Hire - Nov '16
Amount
£30.00
Paid
Date
Mon 21st Nov 2016
547623
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office October '16
Cleaning Services Oct '16
Amount
£30.00
Paid
Date
Mon 21st Nov 2016
547630
Type
Accommodation
(Gas)
Description
Gas Bill 04/08/2016 - 04/11/2016
Gas Bill 05/11/2016
Amount
£25.09
Paid
Date
Fri 18th Nov 2016
568997
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£-69.00
Paid
Date
Wed 9th Nov 2016
561921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£79.00
Paid
Date
Thu 3rd Nov 2016
521462
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - November 2016
Electricity D-Debit Nov '16
Amount
£74.00
Paid
Date
Thu 3rd Nov 2016
547634
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 2nd Nov 2016
541449
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 29/09/2016-24/03/2017
Flat Service Charge 9/16-3/17
Amount
£1,385.44
Paid
Date
Tue 1st Nov 2016
541448
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 October '16
Hyperoptic Bill 15 Oct '16
Amount
£31.00
Paid
Date
Fri 28th Oct 2016
547091
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
Payment Card Nov '16
Amount
£180.69
Paid
Date
Wed 26th Oct 2016
541446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill October 2016
EE Bill October '16
Amount
£88.21
Paid
Date
Sun 16th Oct 2016
549698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£158.40
Paid
Date
Wed 12th Oct 2016
534056
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - September 2016
Surgery Room Hire - Sept '16
Amount
£20.00
Paid
Date
Wed 12th Oct 2016
534057
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office August and September '16
Cleaning Services Aug/Sept '16
Amount
£67.50
Paid
Date
Mon 10th Oct 2016
534022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill September 2016
EE Bill September '16
Amount
£101.02
Paid
Date
Sun 9th Oct 2016
541455
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 5th Oct 2016
534024
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Aug '16
Amount
£6.50
Paid
Date
Mon 3rd Oct 2016
521461
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - October 2016
Electricity D-Debit Oct '16
Amount
£74.00
Paid
Date
Sat 1st Oct 2016
547638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 1st Oct 2016
534021
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 September '16
Hyperoptic Bill 15 Sept '16
Amount
£31.00
Paid
Date
Tue 27th Sep 2016
539165
Type
Office Costs
(Furniture Purchase)
Description
ARGOS RETAIL GROUP
Payment Card October '16
Amount
£43.93
Paid
Date
Wed 21st Sep 2016
541954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£38.20
Paid
Date
Sun 18th Sep 2016
534026
Type
MP Travel
(Public Tr COACH)
Description
Coach journey back to London - 18/09/2016
Coach 18-09-2016
Between London & Constituency
From: Gloucester
To: London Victoria
Amount
£16.00
Paid
Date
Thu 15th Sep 2016
534025
Type
Office Costs
(Advertising)
Description
Advert in Newent Onion Fayre Brochure 2016
Newent Onion Fayre 2016
Amount
£200.00
Paid
Date
Fri 9th Sep 2016
534028
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 8th Sep 2016
541453
Type
Office Costs
(Tel/Mobile Purchase)
Description
Protective case for new iPad
iPad Case Sept '16
Amount
£11.44
Paid
Date
Wed 7th Sep 2016
527484
Type
Office Costs
(Tel/Mobile Purchase)
Description
New ear cushions for headset earpieces
Phone Headset Misc.
Amount
£28.60
Paid
Date
Tue 6th Sep 2016
527483
Type
Office Costs
(Furniture Purchase)
Description
Purchase of mirror for use in Westminster Office
Mirror Purchase
Amount
£28.94
Paid
Date
Tue 6th Sep 2016
534023
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee July '16
Amount
£6.50
Paid
Date
Sat 3rd Sep 2016
521460
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - September 2016
Electricity D-Debit Sept '16
Amount
£74.00
Paid
Date
Thu 1st Sep 2016
531320
Type
MP Travel
(Parking)
Description
APCOA PARKING
Payment Card Sept 2016
Between London & Constituency
Amount
£530.50
Paid
Date
Thu 1st Sep 2016
526628
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 August '16
Hyperoptic Bill 15 August '16
Amount
£31.00
Paid
Date
Tue 23rd Aug 2016
524089
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery Purchases - 04/16-07/16
Office Star 04-07/16
Amount
£767.34
Paid
Date
Tue 23rd Aug 2016
524014
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance 29092016 to 31072017
Insurance 29092016 to 31072017
Amount
£329.15
Paid
Date
Tue 23rd Aug 2016
524013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill August 2016
EE Bill August '16
Amount
£81.01
Paid
Date
Fri 19th Aug 2016
534027
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting with local Hospital Trust
Gareth Parking 08/16
Within Constituency Travel
Amount
£5.10
Paid
Date
Thu 18th Aug 2016
524015
Type
Accommodation
(Gas)
Description
Gas Bill 13/05/2016 - 03/08/2016
Gas Bill 04/08/2016
Amount
£22.03
Paid
Date
Sat 13th Aug 2016
524016
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office July '16
Cleaning Services July '16
Amount
£30.00
Paid
Date
Wed 10th Aug 2016
526631
Type
Office Costs
(Furniture Purchase)
Description
Air conditioning machine for the Westminster office
Air conditioner
Amount
£280.74
Paid
Date
Mon 8th Aug 2016
529301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£150.90
Paid
Date
Thu 4th Aug 2016
526630
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee June '16
Amount
£6.50
Paid
Date
Wed 3rd Aug 2016
521444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for team meeting - July 2016
Meeting Room Hire - Jul '16
Amount
£50.00
Paid
Date
Wed 3rd Aug 2016
521458
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - August 2016
Electricity D-Debit August '16
Amount
£74.00
Paid
Date
Mon 1st Aug 2016
521453
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 July '16
Hyperoptic Bill 15 July '16
Amount
£31.00
Paid
Date
Mon 1st Aug 2016
525492
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK
Payment Card August 2016
Amount
£194.31
Paid
Date
Mon 1st Aug 2016
524018
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 29th Jul 2016
521313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 26th Jul 2016
520802
Type
Office Costs
(Contents Insurance)
Description
White Knight Office Insurance 08/2016-07/2017
White Knight Insurance 2016/17
Amount
£400.86
Paid
Date
Tue 26th Jul 2016
521310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill July 2016
EE Bill July '16
Amount
£105.68
Paid
Date
Fri 22nd Jul 2016
534519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 19th Jul 2016
518465
Type
Office Costs
(Professional Services)
Description
Maintenance of kitchen lights + materials - June 2016
Kitchen Lights June 2016
Amount
£97.20
Paid
Date
Mon 18th Jul 2016
518461
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office June '16
Cleaning Services June '16
Amount
£37.50
Paid
Date
Wed 13th Jul 2016
520356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card July 2016
Amount
£162.68
Paid
Date
Sat 9th Jul 2016
529043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£150.90
Paid
Date
Mon 4th Jul 2016
513483
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee May '16
Amount
£6.50
Paid
Date
Mon 4th Jul 2016
513478
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - July 2016
Electricity D-Debit July '16
Amount
£74.00
Paid
Date
Sat 2nd Jul 2016
521240
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 1st Jul 2016
513479
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 June '16
Hyperoptic Bill 15 June '16
Amount
£31.00
Paid
Date
Tue 28th Jun 2016
513481
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office May '16
Cleaning Services May '16
Amount
£30.00
Paid
Date
Tue 28th Jun 2016
513480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill June 2016
EE Bill June '16
Amount
£81.01
Paid
Date
Tue 28th Jun 2016
513482
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - June 2016
Surgery Room Hire - June '16
Amount
£20.00
Paid
Date
Thu 16th Jun 2016
528884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK HARPER - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£38.00
Paid
Date
Sat 11th Jun 2016
513484
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning supplies for carpet cleaning
Carpet Cleaning Supplies
Amount
£11.66
Paid
Date
Tue 7th Jun 2016
510716
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Apr '16
Amount
£6.50
Paid
Date
Sun 5th Jun 2016
512414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 4th Jun 2016
510726
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - June 2016
Electricity D-Debit June '16
Amount
£45.71
Paid
Date
Thu 2nd Jun 2016
510757
Type
Office Costs
(Furniture Purchase)
Description
Sundries (wall plugs + tools)
Mirror + Fixtures for office
Amount
£4.56
Paid
Date
Wed 1st Jun 2016
510710
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 May '16
Hyperoptic Bill 15 May '16
Amount
£31.00
Paid
Date
Fri 27th May 2016
510719
Type
Accommodation
(Gas)
Description
Gas Bill 13/02/2016 - 12/05/2016
Gas Bill 13/05/2016
Amount
£23.84
Paid
Date
Thu 26th May 2016
510712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill May 2016
EE Bill May '16
Amount
£81.01
Paid
Date
Wed 25th May 2016
515831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - June 2016
Amount
£113.24
Paid
Date
Sat 21st May 2016
510713
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - May 2016
Surgery Room Hire - May '16
Amount
£20.00
Paid
Date
Sat 7th May 2016
510720
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office April '16
Cleaning Services Apr '16
Amount
£37.50
Paid
Date
Fri 6th May 2016
510714
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Mar '16
Amount
£6.80
Paid
Date
Thu 5th May 2016
517189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£150.90
Paid
Date
Tue 3rd May 2016
508961
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card May 2016
Amount
£806.34
Paid
Date
Mon 2nd May 2016
510724
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - May 2016
Electricity D-Debit May '16
Amount
£66.00
Paid
Date
Mon 2nd May 2016
510728
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 1st May 2016
502483
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 25/03/2016-28/09/2016
Flat Service Charge 3/16-9/16
Amount
£1,385.44
Paid
Date
Sun 1st May 2016
510709
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 April '16
Hyperoptic Bill 15 Apr '16
Amount
£31.00
Paid
Date
Fri 29th Apr 2016
512416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 24th Apr 2016
502051
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office March '16
Cleaning Services Mar '16
Amount
£37.50
Paid
Date
Sun 24th Apr 2016
502053
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning services for constituency office March 2016
Window Cleaners - 03/16
Amount
£10.00
Paid
Date
Sun 24th Apr 2016
502056
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - April 2016
Surgery Room Hire - Mar '16
Amount
£30.00
Paid
Date
Sun 24th Apr 2016
502054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill April 2016
EE Bill April '16
Amount
£86.01
Paid
Date
Sun 17th Apr 2016
502491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 17th Apr 2016
512418
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 17th Apr 2016
517032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARK HARPER - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£150.90
Paid
Date
Thu 14th Apr 2016
501692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Payment Card April '16
Amount
£113.79
Paid
Date
Tue 12th Apr 2016
499234
Type
Office Costs
(Professional Services)
Description
Electrical fault rectification and testing - 2016
Office Electrics 2016
Amount
£72.00
Paid
Date
Wed 6th Apr 2016
502057
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Mar '16
Amount
£6.50
Paid
Date
Tue 5th Apr 2016
499231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill March 2016
EE Bill March '16
Amount
£84.99
Paid
Date
Mon 4th Apr 2016
510722
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - Apr 2016
Electricity D-Debit Aprr '16
Amount
£66.00
Paid
Date
Fri 1st Apr 2016
502064
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 1st Apr 2016
499235
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 1st Apr 2016
499229
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 March '16
BT Bill 20 Mar '16
Amount
£63.54
Paid
Date
Fri 1st Apr 2016
502177
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 1st Apr 2016
502059
Type
Accommodation
(Telephone Usage/Rental)
Description
Hyperoptic Bill 15 March '16
Hyperoptic Bill 15 Mar '16
Amount
£66.28
Paid
Date
Wed 23rd Mar 2016
493446
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - December 2015
Surgery Room Hire - Dec '15
Amount
£20.00
Paid
Date
Wed 23rd Mar 2016
493445
Type
Accommodation
(Ground Rent)
Description
Ground rent - 25/03/2016 - 24/03/2017
Ground Rent 2016/17
Amount
£115.00
Paid
Date
Tue 15th Mar 2016
495226
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card March '16
Amount
£17.08
Paid
Date
Sun 13th Mar 2016
492354
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency interviews - February 2016
Meeting Room Hire - Feb '16
Amount
£50.00
Paid
Date
Fri 11th Mar 2016
493318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 7th Mar 2016
493316
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Feb '16
Amount
£6.50
Paid
Date
Sun 6th Mar 2016
504753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£150.90
Paid
Date
Thu 3rd Mar 2016
491740
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office February '16
Cleaning Services Feb '16
Amount
£30.00
Paid
Date
Thu 3rd Mar 2016
491739
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office January '16
Cleaning Services Jan '16
Amount
£30.00
Paid
Date
Thu 3rd Mar 2016
476592
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - March 2016
Electricity D-Debit Mar '16
Amount
£66.00
Paid
Date
Thu 3rd Mar 2016
491743
Type
Accommodation
(Gas)
Description
Gas Bill 11/11/2015 - 12/02/2016
Gas Bill 13/02/2016
Amount
£25.89
Paid
Date
Thu 3rd Mar 2016
491742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill February 2016
EE Bill February '16
Amount
£79.99
Paid
Date
Fri 26th Feb 2016
492355
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of a coffee machine - for use in the kitchen of the constituency office-[***]
Office - Coffee Machine
Amount
£128.76
Paid
Date
Thu 25th Feb 2016
491737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency meeting - January 2016
Meeting Room Hire - Jan '16
Amount
£18.00
Paid
Date
Thu 25th Feb 2016
491731
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - January 2016
Surgery Room Hire - Jan '16
Amount
£30.00
Paid
Date
Sun 21st Feb 2016
504544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£150.90
Paid
Date
Fri 19th Feb 2016
493322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 17th Feb 2016
492356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 5th Feb 2016
489156
Type
MP Travel
(Public Tr COACH)
Description
NATIONAL EXPRESS LIMITED Bus Lines, Charters, Tour Buses
Payment Card February '16
Between London & Constituency
From: Gloucester
To: London Victoria
Amount
£18.00
Paid
Date
Thu 4th Feb 2016
491745
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 4th Feb 2016
491741
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Jan '16
Amount
£6.50
Paid
Date
Wed 3rd Feb 2016
476591
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - February 2016
Electricity D-Debit Feb '16
Amount
£66.00
Paid
Date
Wed 3rd Feb 2016
482014
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance 29092015 to 28092016
Insurance 29092015 to 28092016
Amount
£397.13
Paid
Date
Sun 31st Jan 2016
482011
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning services for constituency office August 2015 - January 2016
Window Cleaners - 08/15-01/16
Amount
£20.00
Paid
Date
Tue 26th Jan 2016
480350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill January 2016
EE Bill January '16
Amount
£79.99
Paid
Date
Sun 24th Jan 2016
504333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£150.90
Paid
Date
Thu 21st Jan 2016
480355
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office December '15
Cleaning Services Dec '15
Amount
£30.00
Paid
Date
Sun 17th Jan 2016
482016
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 16th Jan 2016
476580
Type
MP Travel
(Public Tr COACH)
Description
Coach from Gloucester to London (due to works on the railway line)
Coach Travel - Nov '15
Between London & Constituency
From: Gloucester
To: London Victoria
Amount
£18.70
Paid
Date
Sat 16th Jan 2016
479126
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office November '15
Cleaning Services Nov '15
Amount
£30.00
Paid
Date
Fri 8th Jan 2016
478100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 7th Jan 2016
478255
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Dec '15
Amount
£6.50
Paid
Date
Tue 5th Jan 2016
481022
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card January '16
Amount
£367.35
Paid
Date
Mon 4th Jan 2016
476589
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - January 2016
Electricity D-Debit Jan '16
Amount
£66.00
Paid
Date
Wed 30th Dec 2015
478257
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 December '15
BT Bill 20 Dec '15
Amount
£128.36
Paid
Date
Wed 30th Dec 2015
476577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill December 2015
EE Bill December '15
Amount
£84.99
Paid
Date
Thu 24th Dec 2015
476583
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - November 2015
Surgery Room Hire - Nov '15
Amount
£30.00
Paid
Date
Fri 18th Dec 2015
476598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 13th Dec 2015
486789
Type
MP Travel
(Public Tr RAIL Other)
Description
MARK HARPER - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£74.75
Paid
Date
Fri 11th Dec 2015
476885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 9th Dec 2015
477659
Type
Office Costs
(Const Office repairs)
Description
Painting and upkeep of constituency office, as per terms of the lease
Office Painting '15
Amount
£680.00
Paid
Date
Mon 7th Dec 2015
476585
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Nov '15
Amount
£6.50
Paid
Date
Thu 3rd Dec 2015
471289
Type
Office Costs
(Security)
Description
New key tag for office alarm
Security Alarm Services 171115
Amount
£15.00
Paid
Date
Thu 3rd Dec 2015
478104
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 3rd Dec 2015
476588
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - December 2015
Electricity D-Debit Dec '15
Amount
£87.00
Paid
Date
Thu 3rd Dec 2015
471284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill November 2015
EE Bill November '15
Amount
£80.49
Paid
Date
Sun 29th Nov 2015
471296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 27th Nov 2015
475907
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card December 2015
Amount
£24.82
Paid
Date
Wed 25th Nov 2015
471286
Type
Accommodation
(Gas)
Description
Gas Bill 11/08/2015 - 10/11/2015
Gas Bill 11/11/2015
Amount
£24.40
Paid
Date
Sun 22nd Nov 2015
471288
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office October '15
Cleaning Services Oct '15
Amount
£30.00
Paid
Date
Fri 20th Nov 2015
476594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 12th Nov 2015
467281
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office September '15
Cleaning Services Sept '15
Amount
£45.00
Paid
Date
Thu 12th Nov 2015
467280
Type
Accommodation
(Ground Rent)
Description
Ground rent - 25/03/2015 - 24/03/2016
Ground Rent 2015/16
Amount
£115.00
Paid
Date
Sun 8th Nov 2015
486574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARK HARPER - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£184.50
Paid
Date
Fri 6th Nov 2015
476879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 4th Nov 2015
465192
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Oct '15
Amount
£6.50
Paid
Date
Tue 3rd Nov 2015
476587
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - November 2015
Electricity D-Debit Nov '15
Amount
£87.00
Paid
Date
Sun 1st Nov 2015
486236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARK HARPER - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£184.50
Paid
Date
Thu 29th Oct 2015
465193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 27th Oct 2015
470093
Type
Office Costs
(Stationery Purchase)
Description
OFFICE STAR GROUP Stationery, Office, and School Supply Stores
Payment Card November 2015
Amount
£683.32
Paid
Date
Mon 26th Oct 2015
465187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill October 2015
EE Bill October '15
Amount
£136.99
Paid
Date
Sat 24th Oct 2015
465189
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - October 2015
Surgery Room Hire - Oct '15
Amount
£20.00
Paid
Date
Mon 12th Oct 2015
464404
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card October 2015
Amount
£85.34
Paid
Date
Mon 5th Oct 2015
459978
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Sep '15
Amount
£6.50
Paid
Date
Sat 3rd Oct 2015
460815
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - October 2015
Electricity D-Debit Oct '15
Amount
£87.00
Paid
Date
Wed 30th Sep 2015
459984
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 29/09/2015-24/03/2016
Flat Service Charge 9/15-3/16
Amount
£1,318.52
Paid
Date
Tue 29th Sep 2015
459982
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 21 September '15
BT Bill 21 Sep '15
Amount
£128.36
Paid
Date
Fri 25th Sep 2015
459979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill September 2015
EE Bill September '15
Amount
£79.99
Paid
Date
Fri 18th Sep 2015
486162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK HARPER - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£27.50
Paid
Date
Thu 17th Sep 2015
459981
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office August '15
Cleaning Services August '15
Amount
£30.00
Paid
Date
Thu 17th Sep 2015
455696
Type
Office Costs
(Advertising)
Description
Advert in Newent Onion Fayre Brochure 2015
Newent Onion Fayre 2015
Amount
£200.00
Paid
Date
Sat 12th Sep 2015
455677
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 7th Sep 2015
455674
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travelcard - Westminster visit for constituency-based staff
Ben Travel Sept '15
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£12.00
Paid
Date
Mon 7th Sep 2015
454708
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Aug '15
Amount
£6.50
Paid
Date
Sun 6th Sep 2015
485896
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK HARPER - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£75.00
Paid
Date
Thu 3rd Sep 2015
460811
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - September 2015
Electricity D-Debit Sept '15
Amount
£87.00
Paid
Date
Tue 1st Sep 2015
454707
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - August 2015
Surgery Room Hire - Aug '15
Amount
£20.00
Paid
Date
Tue 1st Sep 2015
457683
Type
MP Travel
(Parking)
Description
APCOA PARKING Automobile Parking Lots and Garages
Payment Card September 2015
Between London & Constituency
Amount
£530.50
Paid
Date
Tue 1st Sep 2015
454706
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - July 2015
Surgery Room Hire - Jul '15
Amount
£22.00
Paid
Date
Tue 1st Sep 2015
454710
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office July '15
Cleaning Services July '15
Amount
£37.50
Paid
Date
Tue 1st Sep 2015
454711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill August 2015
EE Bill August '15
Amount
£94.99
Paid
Date
Fri 28th Aug 2015
466873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 28th Aug 2015
454720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Tue 25th Aug 2015
454712
Type
Accommodation
(Gas)
Description
Gas Bill 08/05/2015 - 10/08/2015
Gas Bill 11/08/2015
Amount
£24.70
Paid
Date
Thu 13th Aug 2015
459987
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Wed 12th Aug 2015
449195
Type
Office Costs
(Professional Services)
Description
Cost to supply and fit the sign to constituency office
Sign for office - 07/15
Amount
£218.40
Paid
Date
Wed 12th Aug 2015
449193
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning services for constituency office May 2015 - July 2015
Window Cleaners - 05/15-07/15
Amount
£48.00
Paid
Date
Mon 3rd Aug 2015
449191
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - August 2015
Electricity D-Debit August '15
Amount
£87.00
Paid
Date
Mon 3rd Aug 2015
454705
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee July '15
Amount
£6.50
Paid
Date
Sun 2nd Aug 2015
449223
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office June '15
Cleaning Services June '15
Amount
£30.00
Paid
Date
Wed 29th Jul 2015
451969
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card August 2015
Amount
£93.94
Paid
Date
Sun 26th Jul 2015
449227
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - June 2015
Surgery Room Hire - Jun '15
Amount
£8.00
Paid
Date
Sun 26th Jul 2015
449225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill July 2015
EE Bill July '15
Amount
£79.99
Paid
Date
Sat 25th Jul 2015
449201
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 23rd Jul 2015
454713
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for [***] [***] (as per DSE Regulations)
Eye Test for Barry 2015
Amount
£30.00
Paid
Date
Wed 22nd Jul 2015
446650
Type
Office Costs
(Security)
Description
Security Alarm for constituency office - Annual subscription
Security Alarm Services 220715
Amount
£456.00
Paid
Date
Sun 19th Jul 2015
485701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£64.50
Paid
Date
Fri 10th Jul 2015
449196
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 6th Jul 2015
443800
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee June '15
Amount
£6.50
Paid
Date
Sat 4th Jul 2015
454716
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 3rd Jul 2015
443832
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - July 2015
Electricity D-Debit July '15
Amount
£87.00
Paid
Date
Wed 1st Jul 2015
443835
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 June '15
BT Bill 20 Jun '15
Amount
£120.54
Paid
Date
Fri 26th Jun 2015
443857
Type
Office Costs
(Contents Insurance)
Description
White Knight Office Insurance 08/2015-07/2016
White Knight Insurance 2015/16
Amount
£398.58
Paid
Date
Fri 26th Jun 2015
443833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill June 2015
EE Bill June '15
Amount
£84.99
Paid
Date
Tue 23rd Jun 2015
440739
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE Utilities-Electric, Gas, Sanitary, Water
Payment Card June 2015
Amount
£23.52
Paid
Date
Fri 19th Jun 2015
443848
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Gloucester City Centre for meeting
Barry Travel - June 2015
Within Constituency Travel
Amount
£4.41
Paid
Date
Fri 12th Jun 2015
437541
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 11th Jun 2015
437533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 7th Jun 2015
485396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MARK HARPER - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£38.00
Paid
Date
Sat 6th Jun 2015
437534
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office May '15
Cleaning Services May '15
Amount
£30.00
Paid
Date
Fri 5th Jun 2015
443840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 5th Jun 2015
437540
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - March 2015
Surgery Room Hire - Mar '15
Amount
£16.50
Paid
Date
Fri 5th Jun 2015
428749
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee May '15
Amount
£6.50
Paid
Date
Wed 3rd Jun 2015
428747
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - June 2015
Electricity D-Debit June '15
Amount
£87.00
Paid
Date
Wed 3rd Jun 2015
443820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill May 2015
EE Bill May '15
Amount
£25.73
Paid
Date
Thu 28th May 2015
437532
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 25th May 2015
485190
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARK HARPER - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: LONDON PADDINGTON
Amount
£38.00
Paid
Date
Fri 22nd May 2015
428827
Type
Accommodation
(Gas)
Description
Gas Bill 07/02/2015 - 07/05/2015
Gas Bill 08/05/2015
Amount
£23.91
Paid
Date
Sun 17th May 2015
428826
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 25/03/2015-28/09/2015
Flat Service Charge 3/15-9/15
Amount
£1,318.52
Paid
Date
Tue 12th May 2015
430229
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card - May 2015
Amount
£9.81
Paid
Date
Tue 5th May 2015
428745
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Apr '15
Amount
£6.80
Paid
Date
Sun 3rd May 2015
428746
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - May 2015
Electricity D-Debit May '15
Amount
£103.00
Paid
Date
Fri 1st May 2015
428753
Type
Accommodation
(Council Tax)
Description
Council Tax - May 2015
Council Tax - May 2015
Amount
£151.00
Paid
Date
Mon 20th Apr 2015
426611
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Payment Card - April 2015
Amount
£450.34
Paid
Date
Wed 8th Apr 2015
404179
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Mar '15
Amount
£6.50
Paid
Date
Sat 4th Apr 2015
428752
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 March '15
BT Bill 20 Mar '15
Amount
£120.54
Paid
Date
Fri 3rd Apr 2015
404184
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - April 2015
Electricity D-Debit Apr '15
Amount
£103.00
Paid
Date
Tue 31st Mar 2015
428750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill March 2015
EE Bill March '15
Amount
£84.20
Paid
Date
Tue 24th Mar 2015
422511
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card - March 2015
Amount
£154.97
Paid
Date
Mon 23rd Mar 2015
418755
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 16th Mar 2015
418767
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - January 2015
Surgery Room Hire - Jan '15
Amount
£12.00
Paid
Date
Mon 9th Mar 2015
453965
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£128.00
Paid
Date
Mon 9th Mar 2015
404178
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Feb '15
Amount
£6.50
Paid
Date
Sun 8th Mar 2015
418763
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office February '15
Cleaning Services Feb '15
Amount
£30.00
Paid
Date
Thu 5th Mar 2015
418761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill February 2015
EE Bill February '15
Amount
£79.20
Paid
Date
Tue 3rd Mar 2015
404183
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - March 2015
Electricity D-Debit Mar '15
Amount
£103.00
Paid
Date
Sun 1st Mar 2015
404175
Type
Accommodation
(Television Licence)
Description
Television Licence March '15
TV Licence March '15
Amount
£12.12
Paid
Date
Fri 27th Feb 2015
386470
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance February '15
Contents Insurance Feb '15
Amount
£19.24
Paid
Date
Wed 25th Feb 2015
413559
Type
Accommodation
(Gas)
Description
Gas Bill 11/11/2014 - 06/02/2015
Gas Bill 06/02/2015
Amount
£23.43
Paid
Date
Mon 23rd Feb 2015
448537
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: GLOUCESTER
To: 7030870 (LONDON PADDINGTON)
Amount
£128.00
Paid
Date
Mon 23rd Feb 2015
418771
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning services for constituency office December 2014 - February 2014
Window Cleaners - 12/14 -02/15
Amount
£30.00
Paid
Date
Thu 12th Feb 2015
418729
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 9th Feb 2015
418751
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 9th Feb 2015
413566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Sun 8th Feb 2015
413556
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office January '15
Cleaning Services Jan '15
Amount
£30.00
Paid
Date
Wed 4th Feb 2015
404177
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee Jan '15
Amount
£6.50
Paid
Date
Tue 3rd Feb 2015
404181
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - February 2015
Electricity D-Debit Feb '15
Amount
£103.00
Paid
Date
Sun 1st Feb 2015
404174
Type
Accommodation
(Television Licence)
Description
Television Licence February '15
TV Licence February '15
Amount
£12.12
Paid
Date
Fri 30th Jan 2015
418746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 29th Jan 2015
415505
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card February 2015
Amount
£67.58
Paid
Date
Tue 27th Jan 2015
386469
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance January '15
Contents Insurance Jan '15
Amount
£19.24
Paid
Date
Mon 26th Jan 2015
407086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill January 2015
EE Bill January '15
Amount
£79.20
Paid
Date
Fri 23rd Jan 2015
407085
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office December '14
Cleaning Services Dec '14
Amount
£30.00
Paid
Date
Thu 22nd Jan 2015
446993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7047600 (GLOUCESTER)
Amount
£34.00
Paid
Date
Tue 13th Jan 2015
410646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card January 2015
Amount
£70.17
Paid
Date
Thu 8th Jan 2015
447204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to Const
From: LONDON UNDERGROUND ZONE 1
To: 7025990 (BOLTON)
Amount
£89.50
Paid
Date
Thu 8th Jan 2015
325297
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Dec'14
Amount
£6.50
Paid
Date
Mon 5th Jan 2015
407942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 4th Jan 2015
404180
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - January 2015
Electricity D-Debit Jan '15
Amount
£103.00
Paid
Date
Fri 2nd Jan 2015
405054
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 December '14
BT Bill 20 Dec '14
Amount
£122.04
Paid
Date
Fri 2nd Jan 2015
413560
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Jan 2015
404173
Type
Accommodation
(Television Licence)
Description
Television Licence January '15
TV Licence January '15
Amount
£12.12
Paid
Date
Sat 27th Dec 2014
386468
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance December '14
Contents Insurance Dec '14
Amount
£19.24
Paid
Date
Wed 24th Dec 2014
404170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill December 2014
EE Bill December '14
Amount
£79.20
Paid
Date
Sun 21st Dec 2014
404172
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - December 2014
Surgery Room Hire - Dec '14
Amount
£18.00
Paid
Date
Fri 19th Dec 2014
446796
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON STANSTED
To: DUNDEE
Amount
£142.53
Paid
Date
Fri 19th Dec 2014
407953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 150 miles
Amount
£67.50
Paid
Date
Tue 16th Dec 2014
403502
Type
Office Costs
(Stationery Purchase)
Description
OFFICE STAR GROUP Stationery, Office, and School Supply Stores
Payment Card December 2014
Amount
£469.75
Paid
Date
Tue 16th Dec 2014
400814
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office November '14
Cleaning Services Nov '14
Amount
£37.50
Paid
Date
Tue 16th Dec 2014
400813
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - November 2014
Surgery Room Hire - Nov '14
Amount
£27.50
Paid
Date
Mon 15th Dec 2014
438243
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBPAD (LONDON PADDINGTON)
Amount
£66.70
Paid
Date
Fri 12th Dec 2014
410998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 12th Dec 2014
404423
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 6th Dec 2014
404422
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 5th Dec 2014
325295
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Nov'14
Amount
£6.50
Paid
Date
Thu 4th Dec 2014
400283
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travelcard - Westminster visit for constituency-based staff
Barry Travel Dec '14
Staff Travel for Training
From: Westminster
To: London Paddington
Amount
£4.70
Paid
Date
Wed 3rd Dec 2014
325277
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - December 2014
Electricity D-Debit Dec '14
Amount
£117.00
Paid
Date
Wed 3rd Dec 2014
400284
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travelcard - Westminster visit for constituency-based staff
Ben Travel Dec '14
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£8.90
Paid
Date
Tue 2nd Dec 2014
400262
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch 02/12/2014
Edgar FoD Expenses Dec '14
Between London & Constituency
1 nights
Amount
£3.25
Paid
Date
Mon 1st Dec 2014
325317
Type
Accommodation
(Television Licence)
Description
Television Licence December '14
TV Licence December '14
Amount
£12.12
Paid
Date
Sun 30th Nov 2014
395339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill November 2014
EE Bill November '14
Amount
£80.70
Paid
Date
Thu 27th Nov 2014
386467
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance November '14
Contents Insurance Nov '14
Amount
£19.24
Paid
Date
Wed 26th Nov 2014
404624
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 25th Nov 2014
395343
Type
Accommodation
(Gas)
Description
Gas Bill 09/08/2014 - 10/11/2014
Gas Bill 11/11/2014
Amount
£25.55
Paid
Date
Mon 24th Nov 2014
437878
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: SWINDON
To: GBPAD (LONDON PADDINGTON)
Amount
£60.50
Paid
Date
Mon 24th Nov 2014
396629
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB Automobile Parking Lots and Garages
Payment Card December 2014
Between London & Constituency
Amount
£38.60
Paid
Date
Fri 21st Nov 2014
395369
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance 29092014 to 28092015
Insurance 29092014 to 28092015
Amount
£397.14
Paid
Date
Wed 19th Nov 2014
395342
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill - 20/06/2014 - 21/10/2014
Office Electricity 23/10/2014
Amount
£279.41
Paid
Date
Thu 13th Nov 2014
395344
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 12th Nov 2014
395353
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay in Constituency 12/11/2014 - 13/11/2014 (1 night)
Patrick FoD Hotel Nov '14
Between London & Constituency
1 nights
Amount
£35.00
Paid
Date
Sun 9th Nov 2014
395341
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office October '14
Cleaning Services Oct '14
Amount
£37.50
Paid
Date
Sun 9th Nov 2014
395340
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - October 2014
Surgery Room Hire - Oct '14
Amount
£22.00
Paid
Date
Fri 7th Nov 2014
400285
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 3rd Nov 2014
325314
Type
Accommodation
(Television Licence)
Description
Television Licence November '14
TV Licence November '14
Amount
£12.12
Paid
Date
Mon 3rd Nov 2014
325275
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - November 2014
Electricity D-Debit Nov '14
Amount
£117.00
Paid
Date
Mon 3rd Nov 2014
325289
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Oct'14
Amount
£6.50
Paid
Date
Sun 2nd Nov 2014
392576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill October 2014
EE Bill October '14
Amount
£232.24
Paid
Date
Mon 27th Oct 2014
437663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBPAD (LONDON PADDINGTON)
Amount
£74.40
Paid
Date
Mon 27th Oct 2014
386466
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance October '14
Contents Insurance Oct '14
Amount
£19.24
Paid
Date
Sat 25th Oct 2014
388791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 19th Oct 2014
392575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill September 2014
EE Bill September '14
Amount
£79.20
Paid
Date
Fri 17th Oct 2014
395358
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 16th Oct 2014
392577
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 14th Oct 2014
392242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card October 2014
Amount
£71.43
Paid
Date
Tue 14th Oct 2014
395362
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Case for new mobile phone
Phone Case - 2014
Amount
£6.98
Paid
Date
Sun 12th Oct 2014
388789
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - June 2014
Surgery Room Hire - June '14
Amount
£48.00
Paid
Date
Sun 12th Oct 2014
388788
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office September '14
Cleaning Services Sep '14
Amount
£30.00
Paid
Date
Mon 6th Oct 2014
325287
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Sep'14
Amount
£6.50
Paid
Date
Fri 3rd Oct 2014
325274
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - October 2014
Electricity D-Debit Oct '14
Amount
£117.00
Paid
Date
Thu 2nd Oct 2014
386130
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 29/09/2014-24/03/2015
Flat Service Charge 9/14-3/15
Amount
£1,244.89
Paid
Date
Wed 1st Oct 2014
325313
Type
Accommodation
(Television Licence)
Description
Television Licence October '14
TV Licence October '14
Amount
£12.12
Paid
Date
Wed 1st Oct 2014
386131
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 September '14
BT Bill 20 Sept '14
Amount
£113.31
Paid
Date
Sat 27th Sep 2014
306677
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance September '14
Contents Insurance Sep '14
Amount
£22.53
Paid
Date
Fri 26th Sep 2014
452351
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 28/08/201
From: LONDON VICTORIA
To: GBGTW (GATWICK AIRPORT)
Amount
£34.90
Paid
Date
Fri 26th Sep 2014
386134
Type
MP Travel
(Taxi)
Description
Taxi for MP's spouse returning home with luggage (MP in Parliament) due to Parliamentary recall
Taxi return due to 9/14 recall
Recall Parliament Spouse/Partn
From: London Victoria
To: Waterloo area
Amount
£11.80
Paid
Date
Mon 22nd Sep 2014
395357
Type
Office Costs
(Professional Services)
Description
CMITS Support 2014/15
CMITS support 2014/15
Amount
£600.00
Paid
Date
Thu 18th Sep 2014
386132
Type
Office Costs
(Other)
Description
Information Commissioner Registration 2014/15
ICO Registration 2014/15
Amount
£35.00
Paid
Date
Tue 16th Sep 2014
392584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 15th Sep 2014
381598
Type
Office Costs
(Advertising)
Description
Advert in Newent Onion Fayre Brochure 2014
Newent Onion Fayre 2014
Amount
£200.00
Paid
Date
Mon 15th Sep 2014
381600
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office August '14
Cleaning Services August '14
Amount
£30.00
Paid
Date
Fri 12th Sep 2014
388790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 8th Sep 2014
437420
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: GLOUCESTER
To: PAD (LONDON PADDINGTON)
Amount
£125.60
Paid
Date
Mon 8th Sep 2014
386133
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 5th Sep 2014
385730
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
Payment Card September 2014
Between London & Constituency
From: London Paddington
To: Gloucester
Amount
£104.20
Paid
Date
Wed 3rd Sep 2014
325273
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - September 2014
Electricity D-Debit Sep '14
Amount
£117.00
Paid
Date
Wed 3rd Sep 2014
325286
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Aug'14
Amount
£5.50
Paid
Date
Mon 1st Sep 2014
325311
Type
Accommodation
(Television Licence)
Description
Television Licence September '14
TV Licence September '14
Amount
£12.12
Paid
Date
Wed 27th Aug 2014
381601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill August 2014
EE Bill August '14
Amount
£79.20
Paid
Date
Wed 27th Aug 2014
306676
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance August '14
Contents Insurance Aug '14
Amount
£22.54
Paid
Date
Mon 25th Aug 2014
381599
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office July '14
Cleaning Services July '14
Amount
£37.50
Paid
Date
Fri 22nd Aug 2014
381603
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 20th Aug 2014
376984
Type
Accommodation
(Gas)
Description
Gas Bill 14/05/2014 - 08/08/2014
Gas Bill 11/08/2014
Amount
£23.73
Paid
Date
Mon 18th Aug 2014
381602
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 12th Aug 2014
380537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card August '14
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£191.70
Paid
Date
Tue 5th Aug 2014
376989
Type
Office Costs
(Professional Services)
Description
Window cleaning services for constituency office January 2014 - June 2014
Window Cleaners - 01/14 -06/14
Amount
£24.00
Paid
Date
Tue 5th Aug 2014
376986
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - August 2014
Surgery Room Hire - August '14
Amount
£45.00
Paid
Date
Mon 4th Aug 2014
378507
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 4th Aug 2014
325285
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Jul'14
Amount
£5.50
Paid
Date
Mon 4th Aug 2014
325272
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - August 2014
Electricity D-Debit Aug '14
Amount
£117.00
Paid
Date
Sat 2nd Aug 2014
376988
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office June '14
Cleaning Services June '14
Amount
£30.00
Paid
Date
Sat 2nd Aug 2014
376987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill July 2014
EE Bill July '14
Amount
£79.20
Paid
Date
Sat 2nd Aug 2014
377532
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Chargers for new mobile phone
Phone Chargers - 2014
Amount
£60.00
Paid
Date
Fri 1st Aug 2014
325309
Type
Accommodation
(Television Licence)
Description
Television Licence August '14
TV Licence August '14
Amount
£12.12
Paid
Date
Sun 27th Jul 2014
306675
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance July '14
Contents Insurance July '14
Amount
£22.54
Paid
Date
Wed 23rd Jul 2014
374219
Type
Office Costs
(Security)
Description
Security Alarm for constituency office - Annual subscription
Security Alarm Services 230714
Amount
£456.00
Paid
Date
Fri 18th Jul 2014
377533
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 7th Jul 2014
325284
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Jun'14
Amount
£5.50
Paid
Date
Fri 4th Jul 2014
374092
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 3rd Jul 2014
325270
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - July 2014
Electricity D-Debit Jul '14
Amount
£117.00
Paid
Date
Tue 1st Jul 2014
366282
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 June '14
BT Bill 20 Jun '14
Amount
£113.31
Paid
Date
Tue 1st Jul 2014
366849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill June 2014
EE Bill June '14
Amount
£79.20
Paid
Date
Tue 1st Jul 2014
325307
Type
Accommodation
(Television Licence)
Description
Television Licence July '14
TV Licence July '14
Amount
£12.12
Paid
Date
Mon 30th Jun 2014
374218
Type
Office Costs
(Contents Insurance)
Description
White Knight Office Insurance 08/2014-07/2015
White Knight Insurance 2014/15
Amount
£380.08
Paid
Date
Fri 27th Jun 2014
373565
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE SERVICES LIMI Utilities-Electric, Gas, Sanitary, Water
Payment Card July '14
Amount
£28.90
Paid
Date
Fri 27th Jun 2014
374091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 27th Jun 2014
306673
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance June '14
Contents Insurance June '14
Amount
£22.54
Paid
Date
Mon 23rd Jun 2014
374089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 June 2014
Cellhire bill 10 June '14
Amount
£62.86
Paid
Date
Mon 23rd Jun 2014
374090
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - May 2014
Surgery Room Hire - May '14
Amount
£14.00
Paid
Date
Fri 20th Jun 2014
366804
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 15th Jun 2014
366283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 12 May 2014
Cellhire bill 12 May '14
Amount
£111.60
Paid
Date
Thu 12th Jun 2014
370650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card June '14
Amount
£71.37
Paid
Date
Thu 5th Jun 2014
325282
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-May'14
Amount
£5.50
Paid
Date
Tue 3rd Jun 2014
364281
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office May '14
Cleaning Services May '14
Amount
£30.00
Paid
Date
Tue 3rd Jun 2014
325268
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - June 2014
Electricity D-Debit Jun '14
Amount
£52.00
Paid
Date
Mon 2nd Jun 2014
325306
Type
Accommodation
(Television Licence)
Description
Television Licence June '14
TV Licence June '14
Amount
£12.12
Paid
Date
Tue 27th May 2014
306672
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance May '14
Contents Insurance May '14
Amount
£22.54
Paid
Date
Mon 26th May 2014
366285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Line Rental May 2014
EE Bill May '14
Amount
£84.48
Paid
Date
Thu 22nd May 2014
366795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 October 2013 - Payment 1
Cellhire bill 10 October '13
Amount
£109.02
Paid
Date
Sun 18th May 2014
364278
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office April '14
Cleaning Services April '14
Amount
£37.50
Paid
Date
Fri 16th May 2014
366275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 9th May 2014
364283
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 8th May 2014
325281
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Apr'14
Amount
£5.80
Paid
Date
Wed 7th May 2014
358050
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - April 2014
Surgery Room Hire - Apr '14
Amount
£20.00
Paid
Date
Sun 4th May 2014
358048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 April 2014
Cellhire bill 10 April '14
Amount
£66.36
Paid
Date
Fri 2nd May 2014
362256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card May 2014
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£160.00
Paid
Date
Fri 2nd May 2014
364282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 2nd May 2014
325267
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - May 2014
Electricity D-Debit May '14
Amount
£52.00
Paid
Date
Thu 1st May 2014
325305
Type
Accommodation
(Television Licence)
Description
Television Licence May '14
TV Licence May '14
Amount
£12.12
Paid
Date
Sun 27th Apr 2014
306671
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance April '14
Contents Insurance Apr '14
Amount
£22.54
Paid
Date
Fri 25th Apr 2014
358051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 13th Apr 2014
354068
Type
Office Costs
(Const Office Water)
Description
Water Bill for constituency office from 01/10/2013 - 01/04/2014
Water Bill Oct 2013 - Apr 2014
Amount
£47.72
Paid
Date
Sun 13th Apr 2014
354067
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office March '14
Cleaning Services March '14
Amount
£30.00
Paid
Date
Mon 7th Apr 2014
354071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 6th Apr 2014
349660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 March 2014
Cellhire bill 10 March '14
Amount
£71.47
Paid
Date
Sun 6th Apr 2014
349663
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 25/03/2014-28/09/2014
Flat Service Charge 3/14-9/14
Amount
£1,244.89
Paid
Date
Sun 6th Apr 2014
349661
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - March 2014
Surgery Room Hire - Mar '14
Amount
£24.00
Paid
Date
Fri 4th Apr 2014
325280
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Mar'14
Amount
£5.50
Paid
Date
Thu 3rd Apr 2014
325266
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - April 2014
Electricity D-Debit Apr '14
Amount
£52.00
Paid
Date
Wed 2nd Apr 2014
358059
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry Phone Charger for work mobile
Electrical accessories Apr '14
Amount
£6.15
Paid
Date
Tue 1st Apr 2014
325304
Type
Accommodation
(Television Licence)
Description
Television Licence April '14
TV Licence April '14
Amount
£12.18
Paid
Date
Mon 31st Mar 2014
348256
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 March '13
BT Bill 20 Mar '14
Amount
£117.89
Paid
Date
Fri 28th Mar 2014
348252
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 27th Mar 2014
356720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card April 2014
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£160.00
Paid
Date
Thu 27th Mar 2014
306668
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance March '14
Contents Insurance Mar '14
Amount
£22.54
Paid
Date
Fri 21st Mar 2014
352200
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card March 2014
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£160.00
Paid
Date
Fri 21st Mar 2014
348258
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 19th Mar 2014
345560
Type
Staffing
(Pooled Services)
Description
PRU Subscription 2014/15
PRU Subscription 2014/15
Amount
£2,697.00
Paid
Date
Sun 16th Mar 2014
342746
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office February '14
Cleaning Services February '14
Amount
£30.00
Paid
Date
Sun 16th Mar 2014
336576
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - February 2014
Surgery Room Hire - Feb '14
Amount
£12.00
Paid
Date
Sun 16th Mar 2014
342755
Type
Office Costs
(Professional Services)
Description
Engineer to box in cabling and telephone lines to prevent trailing wires across the office
Electrical Engineer 2014
Amount
£117.60
Paid
Date
Fri 14th Mar 2014
354069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 7th Mar 2014
325279
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Feb'14
Amount
£5.50
Paid
Date
Mon 3rd Mar 2014
325265
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - March 2014
Electricity D-Debit Mar '14
Amount
£52.00
Paid
Date
Mon 3rd Mar 2014
325303
Type
Accommodation
(Television Licence)
Description
Television Licence March '14
TV Licence March '14
Amount
£12.12
Paid
Date
Sun 2nd Mar 2014
342743
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office January '14
Cleaning Services January '14
Amount
£37.50
Paid
Date
Sun 2nd Mar 2014
342747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 February 2014
Cellhire bill 10 February '14
Amount
£61.51
Paid
Date
Sun 2nd Mar 2014
342741
Type
Accommodation
(Ground Rent)
Description
Ground rent - 25/03/2014 - 24/03/2015
Ground Rent 2014/15
Amount
£115.00
Paid
Date
Thu 27th Feb 2014
306667
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance February '14
Contents Insurance Feb '14
Amount
£22.54
Paid
Date
Tue 25th Feb 2014
345559
Type
Office Costs
(Computer HW Purchase)
Description
New laptop for constituency office
New Laptop - February '14
Amount
£1,024.31
Paid
Date
Sun 16th Feb 2014
336575
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - January 2014
Surgery Room Hire - Jan '14
Amount
£22.00
Paid
Date
Mon 10th Feb 2014
342756
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 7th Feb 2014
337387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid
Date
Tue 4th Feb 2014
348248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 3rd Feb 2014
325302
Type
Accommodation
(Television Licence)
Description
Television Licence February '14
TV Licence February '14
Amount
£12.12
Paid
Date
Mon 3rd Feb 2014
348251
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 3rd Feb 2014
343640
Type
Office Costs
(Waste Disposal)
Description
BIFFA WASTE Utilities-Electric, Gas, Sanitary, Water
Payment Card February '14
Amount
£48.53
Paid
Date
Mon 3rd Feb 2014
325263
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - February 2014
Electricity D-Debit Feb '14
Amount
£52.00
Paid
Date
Mon 3rd Feb 2014
325278
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Jan'14
Amount
£5.50
Paid
Date
Mon 27th Jan 2014
306666
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance January '14
Contents Insurance Jan '14
Amount
£22.54
Paid
Date
Fri 24th Jan 2014
338804
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Gloucester meeting
Barry Travel Jan '14
Within Constituency Travel
Amount
£2.00
Paid
Date
Sun 19th Jan 2014
328342
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office December '13
Cleaning Services December '13
Amount
£30.00
Paid
Date
Sun 19th Jan 2014
319773
Type
Office Costs
(Furniture Purchase)
Description
Office supplies - New light for constituency office
Office Supplies October 2013
Amount
£8.97
Paid
Date
Sun 19th Jan 2014
330006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 January 2014
Cellhire bill 10 January '14
Amount
£61.20
Paid
Date
Sun 19th Jan 2014
328329
Type
Office Costs
(Security)
Description
Alarm call-out, relocate alarm box
Security Alarm Services [***]
Amount
£78.00
Paid
Date
Fri 17th Jan 2014
334774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 14th Jan 2014
333517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card January '14 (Pt2)
Amount
£79.29
Paid
Date
Fri 10th Jan 2014
332349
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card January '14 (Pt1)
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£176.10
Paid
Date
Fri 10th Jan 2014
338801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 9th Jan 2014
327897
Type
Staffing
(Professional Services (Staff.))
Description
Fees for training element of Gareth [***] (Constituency Apprentice) Apprenticeship Scheme
Gareth Apprentice Training
Amount
£2,749.00
Paid
Date
Thu 9th Jan 2014
265094
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Dec'13
Amount
£5.50
Paid
Date
Sun 5th Jan 2014
328207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 11 November 2013
Cellhire bill 11 November '13
Amount
£62.02
Paid
Date
Sun 5th Jan 2014
328209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 December 2013
Cellhire bill 10 December '13
Amount
£61.20
Paid
Date
Sun 5th Jan 2014
328214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - December 2013
Surgery Room Hire - Dec '13
Amount
£18.00
Paid
Date
Fri 3rd Jan 2014
325259
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - January 2014
Electricity D-Debit Jan '14
Amount
£52.00
Paid
Date
Thu 2nd Jan 2014
338802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Jan 2014
325300
Type
Accommodation
(Television Licence)
Description
Television Licence January '14
TV Licence January '14
Amount
£12.12
Paid
Date
Thu 2nd Jan 2014
328212
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 December '13
BT Bill 20 Dec '13
Amount
£107.85
Paid
Date
Fri 27th Dec 2013
306664
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance December '13
Contents Insurance Dec '13
Amount
£22.54
Paid
Date
Fri 20th Dec 2013
328216
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 16th Dec 2013
328225
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 13th Dec 2013
325334
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 13th Dec 2013
319750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 8th Dec 2013
319744
Type
Office Costs
(Professional Services)
Description
CMITS Support 2013/14
CMITS support 2013/14
Amount
£600.00
Paid
Date
Sun 8th Dec 2013
319741
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - November 2013
Surgery Room Hire - Nov '13
Amount
£24.00
Paid
Date
Sun 8th Dec 2013
319738
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office November '13
Cleaning Services November '13
Amount
£30.00
Paid
Date
Sun 8th Dec 2013
319743
Type
Office Costs
(Professional Services)
Description
Window cleaning services for constituency office September 2013 - November 2013
Window Cleaners - 09/13-11/13
Amount
£32.00
Paid
Date
Fri 6th Dec 2013
327320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card December 2013
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£162.70
Paid
Date
Thu 5th Dec 2013
265093
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Nov'13
Amount
£5.50
Paid
Date
Tue 3rd Dec 2013
265116
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - December 2013
Electricity D-Debit Dec '13
Amount
£52.00
Paid
Date
Mon 2nd Dec 2013
265124
Type
Accommodation
(Television Licence)
Description
Television Licence December '13
TV Licence December '13
Amount
£12.12
Paid
Date
Sun 1st Dec 2013
319745
Type
Accommodation
(Gas)
Description
Gas Bill 06/08/2013 - 14/11/2013
Gas Bill 15/11/2013
Amount
£63.78
Paid
Date
Wed 27th Nov 2013
306663
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance November '13
Contents Insurance Nov '13
Amount
£22.54
Paid
Date
Mon 18th Nov 2013
319752
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 17th Nov 2013
319765
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travelcard - Westminster visit for constituency-based staff
Barry Travel Nov '13
Staff Travel for Training
From: London Paddington
To: Westminster
Amount
£7.30
Paid
Date
Sun 17th Nov 2013
319740
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - October 2013
Surgery Room Hire - Oct '13
Amount
£14.00
Paid
Date
Sun 17th Nov 2013
319737
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office October '13
Cleaning Services Oct '13
Amount
£37.50
Paid
Date
Thu 14th Nov 2013
319747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 7th Nov 2013
319769
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food costs during stay in Westminster (constituency-based member of staff)
Gareth Travel Nov '13
Staff Travel for Training
2 nights
Amount
£7.98
Paid
Date
Thu 7th Nov 2013
319759
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay for Westminster-based member of staff in constituency - 04/11/2013 - 07/11/2013
Andrew Travel Nov '13
Staff Travel for Training
3 nights
Amount
£105.00
Paid
Date
Mon 4th Nov 2013
265092
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Oct'13
Amount
£5.50
Paid
Date
Mon 4th Nov 2013
265115
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - November 2013
Electricity D-Debit Nov '13
Amount
£52.00
Paid
Date
Fri 1st Nov 2013
265123
Type
Accommodation
(Television Licence)
Description
Television Licence November '13
TV Licence November '13
Amount
£12.12
Paid
Date
Thu 31st Oct 2013
316894
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card November 2013
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£170.40
Paid
Date
Sun 27th Oct 2013
306651
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance October '13
Contents Insurance Oct '13
Amount
£22.54
Paid
Date
Sun 27th Oct 2013
306650
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance 29092013 to 28092014
Insurance 29092013 to 28092014
Amount
£402.00
Paid
Date
Sun 27th Oct 2013
306649
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 29/09/2013-24/03/2014
Flat Service Charge 9/13-3/14
Amount
£1,215.58
Paid
Date
Sat 26th Oct 2013
307969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 13th Oct 2013
306009
Type
Office Costs
(Other)
Description
Information Commissioner Registration 2013/14
ICO Registration 2013/14
Amount
£35.00
Paid
Date
Sun 13th Oct 2013
306006
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office August '13
Cleaning Services August '13
Amount
£30.00
Paid
Date
Sun 13th Oct 2013
306007
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office September '13
Cleaning Services Sept '13
Amount
£30.00
Paid
Date
Sun 13th Oct 2013
306008
Type
Office Costs
(Professional Services)
Description
Window cleaning services for constituency office March 2013 - September 2013
Window Cleaners - 03/13-09/13
Amount
£32.00
Paid
Date
Sun 13th Oct 2013
306005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 September 2013
Cellhire bill 10 September '13
Amount
£61.20
Paid
Date
Sun 13th Oct 2013
306011
Type
Office Costs
(Const Office Water)
Description
Water Bill for constituency office from 02/04/2013 - 01/10/2013
Water Bill Apr 2013 - Oct 2013
Amount
£47.72
Paid
Date
Mon 7th Oct 2013
265091
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Sep'13
Amount
£5.50
Paid
Date
Fri 4th Oct 2013
319746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 3rd Oct 2013
265114
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - October 2013
Electricity D-Debit Oct '13
Amount
£52.00
Paid
Date
Tue 1st Oct 2013
265122
Type
Accommodation
(Television Licence)
Description
Television Licence October '13
TV Licence October '13
Amount
£12.12
Paid
Date
Fri 27th Sep 2013
214435
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance September '13
Contents Insurance Sept '13
Amount
£22.26
Paid
Date
Wed 25th Sep 2013
309628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card October 2013
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£-41.50
Paid
Date
Tue 24th Sep 2013
306000
Type
Staff Travel
(Parking MP Staff)
Description
Car parking for meeting in Shire Hall, Gloucester
Barry Travel Sept '13
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 20th Sep 2013
304896
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 September '13
BT Bill 20 Sep '13
Amount
£107.85
Paid
Date
Tue 17th Sep 2013
305998
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travelcard - Westminster visit for constituency-based staff
Ben Travel Aug-Sept '13
Staff travel for training
From: London Paddington
To: Westminster
Amount
£7.30
Paid
Date
Thu 12th Sep 2013
305989
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 49 miles
Amount
£22.05
Paid
Date
Wed 11th Sep 2013
305976
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 8th Sep 2013
305971
Type
Office Costs
(Advertising)
Description
Advert in Newent Onion Fayre Brochure 2013
Newent Onion Fayre 2013
Amount
£200.00
Paid
Date
Fri 6th Sep 2013
303229
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FGW WEBSALES Passenger Railways
Payment Card September 2013
Between London & Constituency
From: Cheltenham Spa
To: London Paddington
Amount
£44.50
Paid
Date
Thu 5th Sep 2013
307964
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 5th Sep 2013
265090
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Aug'13
Amount
£5.50
Paid
Date
Wed 4th Sep 2013
265113
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - September 2013
Electricity D-Debit Sept '13
Amount
£52.00
Paid
Date
Mon 2nd Sep 2013
265121
Type
Accommodation
(Television Licence)
Description
Television Licence September '13
TV Licence September '13
Amount
£12.12
Paid
Date
Sun 1st Sep 2013
304894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 12 August 2013
Cellhire bill 12 August '13
Amount
£61.32
Paid
Date
Tue 27th Aug 2013
214434
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance August '13
Contents Insurance August '13
Amount
£22.30
Paid
Date
Fri 23rd Aug 2013
307939
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 18th Aug 2013
291913
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office July '13
Cleaning Services July '13
Amount
£37.50
Paid
Date
Sun 18th Aug 2013
291911
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - July 2013
Surgery Room Hire - July '13
Amount
£42.00
Paid
Date
Sun 18th Aug 2013
291914
Type
Office Costs
(Security)
Description
Security Alarm for constituency office - Annual subscription
Security Alarm Services [***]
Amount
£456.00
Paid
Date
Sat 17th Aug 2013
305972
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for [***] (as per DSE Regulations)
Eye Test for Barry 2013
Amount
£15.00
Paid
Date
Mon 5th Aug 2013
293502
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card August 2013
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£116.50
Paid
Date
Mon 5th Aug 2013
265112
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - August 2013
Electricity D-Debit August '13
Amount
£49.00
Paid
Date
Mon 5th Aug 2013
265089
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Jul '13
Amount
£5.50
Paid
Date
Thu 1st Aug 2013
265120
Type
Accommodation
(Television Licence)
Description
Television Licence August '13
TV Licence August '13
Amount
£12.12
Paid
Date
Sun 28th Jul 2013
291912
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office June '13
Cleaning Services June '13
Amount
£30.00
Paid
Date
Sun 28th Jul 2013
291915
Type
Office Costs
(Professional Services)
Description
Shredding of a large quantity of confidential constituency files
Shredding Service 300613
Amount
£63.00
Paid
Date
Sat 27th Jul 2013
214433
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance July '13
Contents Insurance July '13
Amount
£22.30
Paid
Date
Sun 14th Jul 2013
283157
Type
Office Costs
(Contents Insurance)
Description
[***] Office Insurance 08/2013-07/2014
[***] Insurance 2013/14
Amount
£362.17
Paid
Date
Wed 10th Jul 2013
285747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 July 2013
Cellhire bill 10 July '13
Amount
£86.46
Paid
Date
Mon 8th Jul 2013
265111
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - July 2013
Electricity D-Debit July '13
Amount
£49.00
Paid
Date
Fri 5th Jul 2013
265088
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Jun'13
Amount
£5.50
Paid
Date
Thu 4th Jul 2013
282737
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 June '13
BT Bill 20 Jun '13
Amount
£106.35
Paid
Date
Thu 4th Jul 2013
283156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - June 2013
Surgery Room Hire - June '13
Amount
£25.00
Paid
Date
Mon 1st Jul 2013
292268
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 1st Jul 2013
265119
Type
Accommodation
(Television Licence)
Description
Television Licence July '13
TV Licence July '13
Amount
£12.12
Paid
Date
Sun 30th Jun 2013
278834
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office May '13
Cleaning Services May '13
Amount
£37.50
Paid
Date
Sun 30th Jun 2013
278838
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - May 2013
Surgery Room Hire - May '13
Amount
£14.00
Paid
Date
Sun 30th Jun 2013
278835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 June 2013
Cellhire bill 10 June '13
Amount
£61.20
Paid
Date
Thu 27th Jun 2013
214431
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance June '13
Contents Insurance June '13
Amount
£22.30
Paid
Date
Wed 26th Jun 2013
288656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Payment Card July 2013
Amount
£63.38
Paid
Date
Fri 21st Jun 2013
292278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 20th Jun 2013
292275
Type
MP Travel
(Taxi)
Description
Travel from constituency home to train station on way to London - taxi use and claim described below in notes
Taxi journeys June 2013
Between London & Constituency
From: Gloucester station
To: Ruardean
Amount
£8.10
Paid
Date
Sat 8th Jun 2013
292261
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 4th Jun 2013
265087
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-May'13
Amount
£5.50
Paid
Date
Mon 3rd Jun 2013
265110
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - June 2013
Electricity D-Debit June '13
Amount
£39.00
Paid
Date
Mon 3rd Jun 2013
265118
Type
Accommodation
(Television Licence)
Description
Television Licence June '13
TV Licence June '13
Amount
£12.12
Paid
Date
Fri 31st May 2013
280824
Type
Office Costs
(Stationery Purchase)
Description
OFFICE STAR GROUP Stationery, Office, and School Supply Stores [***]
Payment Card June 2013
Amount
£135.48
Paid
Date
Mon 27th May 2013
269225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 May 2013
Cellhire bill 10 May '13
Amount
£72.08
Paid
Date
Mon 27th May 2013
269226
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office April '13
Cleaning Services April '13
Amount
£30.00
Paid
Date
Mon 27th May 2013
278837
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - April 2013
Surgery Room Hire - Apr '13
Amount
£30.00
Paid
Date
Mon 27th May 2013
214430
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance May '13
Contents Insurance May '13
Amount
£22.30
Paid
Date
Sun 19th May 2013
269203
Type
Accommodation
(Gas)
Description
Gas Bill 25/01/13 - 30/04/13
Gas Bill 25/01/2013
Amount
£124.56
Paid
Date
Fri 10th May 2013
274572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card May 2013
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£-158.50
Paid
Date
Tue 7th May 2013
265086
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Apr'13
Amount
£5.80
Paid
Date
Mon 6th May 2013
265109
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - May 2013
Electricity D-Debit May '13
Amount
£39.00
Paid
Date
Wed 1st May 2013
291916
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 1st May 2013
265117
Type
Accommodation
(Television Licence)
Description
Television Licence May '13
TV Licence May '13
Amount
£12.12
Paid
Date
Sun 28th Apr 2013
265096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 April 2013
Cellhire bill 10 April '13
Amount
£61.20
Paid
Date
Sun 28th Apr 2013
265084
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office March '13
Cleaning Services March '13
Amount
£30.00
Paid
Date
Sun 28th Apr 2013
265095
Type
Office Costs
(Const Office Water)
Description
Water Bill for constituency office from 01/10/2012 - 02/04/2013
Water Bill Oct 2012 - Apr 2013
Amount
£46.97
Paid
Date
Sat 27th Apr 2013
214429
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance April '13
Contents Insurance April '13
Amount
£22.30
Paid
Date
Tue 16th Apr 2013
258347
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 25/03/2013-28/09/2013
Flat Service Charge 3/13-9/13
Amount
£1,215.58
Paid
Date
Fri 12th Apr 2013
265098
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 12th Apr 2013
278839
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 11th Apr 2013
278840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 8th Apr 2013
265085
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Mar'13
Amount
£5.50
Paid
Date
Thu 4th Apr 2013
265108
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - April 2013
Electricity D-Debit Apr '13
Amount
£39.00
Paid
Date
Wed 3rd Apr 2013
256013
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 March '13
BT Bill 20 Mar '13
Amount
£111.20
Paid
Date
Tue 2nd Apr 2013
251501
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office February '13
Cleaning Services February '13
Amount
£30.00
Paid
Date
Tue 2nd Apr 2013
251500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 11 March 2013
Cellhire bill 11 March '13
Amount
£61.69
Paid
Date
Tue 2nd Apr 2013
251508
Type
Office Costs
(Furniture Purchase)
Description
Office supplies - Microwave for constituency office
Office Supplies March 2013
Amount
£35.00
Paid
Date
Mon 1st Apr 2013
214443
Type
Accommodation
(Television Licence)
Description
Television Licence April '13
TV Licence April '13
Amount
£12.18
Paid
Date
Thu 28th Mar 2013
268554
Type
Office Costs
(Stationery Purchase)
Description
OFFICE STAR GROUP Stationery, Office, and School Supply Stores [***]
Payment Card April 2013
Amount
£142.80
Paid
Date
Wed 27th Mar 2013
214428
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance March '13
Contents Insurance March '13
Amount
£22.30
Paid
Date
Fri 22nd Mar 2013
251502
Type
Accommodation
(Ground Rent)
Description
Ground rent - 25/03/2013 - 24/03/2014
Ground Rent 2013/14
Amount
£115.00
Paid
Date
Fri 22nd Mar 2013
265100
Type
Staffing
(Pooled Services)
Description
PRU Subscription 2013/14
PRU Subscription 2013/14
Amount
£3,960.00
Paid
Date
Sun 17th Mar 2013
244113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 11 February 2013
Cellhire bill 11 February '13
Amount
£66.28
Paid
Date
Sun 17th Mar 2013
244115
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - January 2013
Surgery Room Hire - Jan '13
Amount
£10.50
Paid
Date
Sun 17th Mar 2013
251503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - February 2013
Surgery Room Hire - Feb '13
Amount
£22.00
Paid
Date
Sun 17th Mar 2013
244116
Type
Office Costs
(Professional Services)
Description
Window cleaning services for constituency office November 2012 - February 2013
Window Cleaners - 11/12-02/13
Amount
£40.00
Paid
Date
Mon 11th Mar 2013
251509
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel in London from inbound station to Westminster and Westminster to hotel (Travelcard)
[***] London Work Mar '13
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£7.30
Paid
Date
Thu 7th Mar 2013
230150
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Feb '13
Amount
£5.50
Paid
Date
Sun 3rd Mar 2013
225461
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - March 2013
Electricity D-Debit Mar '13
Amount
£39.00
Paid
Date
Fri 1st Mar 2013
214442
Type
Accommodation
(Television Licence)
Description
Television Licence March '13
TV Licence March '13
Amount
£12.12
Paid
Date
Fri 1st Mar 2013
265097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 27th Feb 2013
214427
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance February '13
Contents Insurance Feb '13
Amount
£22.30
Paid
Date
Tue 26th Feb 2013
255583
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card March 2013
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£-111.00
Paid
Date
Sun 17th Feb 2013
242254
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office January '13
Cleaning Services January '13
Amount
£37.50
Paid
Date
Sun 17th Feb 2013
244112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 January 2013
Cellhire bill 10 January '13
Amount
£61.32
Paid
Date
Sun 17th Feb 2013
242253
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office December '12
Cleaning Services December '12
Amount
£15.00
Paid
Date
Sun 17th Feb 2013
232288
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - December 2012
Surgery Room Hire - Dec '12
Amount
£20.00
Paid
Date
Sun 17th Feb 2013
244111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 December 2012
Cellhire bill 10 December '12
Amount
£93.19
Paid
Date
Sun 17th Feb 2013
244109
Type
Office Costs
(Tel/Mobile Purchase)
Description
New mobile phone - Old one developed fault
Cellhire - Replacement phone
Amount
£412.80
Paid
Date
Sun 10th Feb 2013
243118
Type
Accommodation
(Gas)
Description
Gas Bill 09/11/12 - 24/01/13
Gas Bill 25/01/2013
Amount
£96.07
Paid
Date
Mon 4th Feb 2013
230149
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Jan '13
Amount
£5.50
Paid
Date
Mon 4th Feb 2013
251506
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 3rd Feb 2013
225460
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - February 2013
Electricity D-Debit Feb '13
Amount
£39.00
Paid
Date
Fri 1st Feb 2013
214440
Type
Accommodation
(Television Licence)
Description
Television Licence February '13
TV Licence February '13
Amount
£12.12
Paid
Date
Thu 31st Jan 2013
248199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card February 2013
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£158.50
Paid
Date
Sun 27th Jan 2013
214426
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance January '13
Contents Insurance Jan '13
Amount
£22.30
Paid
Date
Fri 11th Jan 2013
240480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card January 2013
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£158.50
Paid
Date
Wed 9th Jan 2013
230148
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Dec '12
Amount
£5.50
Paid
Date
Mon 7th Jan 2013
221992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 12 November 2012
Cellhire bill 12 November '12
Amount
£138.82
Paid
Date
Mon 7th Jan 2013
242267
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner for 07/01/2013 while staying in constituency
[***] Work Jan '13
Extended travel MP only
1 nights
Amount
£8.95
Paid
Date
Mon 7th Jan 2013
244120
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 7th Jan 2013
229867
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - November 2012
Surgery Room Hire - Nov '12
Amount
£10.50
Paid
Date
Mon 7th Jan 2013
221996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice for delivery of replacement phone whilst original phone sent for repair
Cellhire Bill - 12/11/12 (2)
Amount
£10.80
Paid
Date
Mon 7th Jan 2013
229865
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office November '12
Cleaning Services November '12
Amount
£30.00
Paid
Date
Mon 7th Jan 2013
214415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 October 2012
Cellhire bill 10 October '12
Amount
£98.05
Paid
Date
Thu 3rd Jan 2013
232290
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 December '12
BT Bill 20 Dec '12
Amount
£100.50
Paid
Date
Thu 3rd Jan 2013
225459
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - January 2013
Electricity D-Debit Jan '13
Amount
£39.00
Paid
Date
Wed 2nd Jan 2013
214439
Type
Accommodation
(Television Licence)
Description
Television Licence January '13
TV Licence January '13
Amount
£12.12
Paid
Date
Mon 31st Dec 2012
238804
Type
Staffing
(Professional Services (Staff.))
Description
Training fees for course associated with Apprenticeship [***]
Apprenticeship Fees [***] -2012/13
Amount
£750.00
Paid
Date
Thu 27th Dec 2012
214425
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance December '12
Contents Insurance Dec '12
Amount
£22.30
Paid
Date
Wed 5th Dec 2012
223118
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Nov '12
Amount
£5.50
Paid
Date
Mon 3rd Dec 2012
242265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Mon 3rd Dec 2012
165565
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - December 2012
Electricity D-Debit Dec '12
Amount
£39.00
Paid
Date
Mon 3rd Dec 2012
232291
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 1st Dec 2012
214438
Type
Accommodation
(Television Licence)
Description
Television Licence December '12
TV Licence December '12
Amount
£12.12
Paid
Date
Tue 27th Nov 2012
214424
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance November '12
Contents Insurance Nov '12
Amount
£22.30
Paid
Date
Sun 25th Nov 2012
222001
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office October '12
Cleaning Services October '12
Amount
£37.50
Paid
Date
Sun 25th Nov 2012
223113
Type
Accommodation
(Gas)
Description
Gas Bill 25/07/12 - 08/11/12
Gas Bill 23/11/2012
Amount
£80.78
Paid
Date
Sun 25th Nov 2012
222002
Type
Office Costs
(Professional Services)
Description
Window cleaning services for constituency office July-October 2012
Window Cleaners - 07/12-10/12
Amount
£32.00
Paid
Date
Fri 23rd Nov 2012
235373
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card December 2012
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£152.00
Paid
Date
Mon 12th Nov 2012
242353
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 12th Nov 2012
222008
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner for 12/11/2012 while staying in constituency
[***] Work Nov '12
1 nights
Amount
£12.75
Paid
Date
Wed 7th Nov 2012
229907
Type
Office Costs
(Website - Design/Production)
Description
Design of a new Parliamentary website (includes first years hosting)
New Website Design 2012
Amount
£900.00
Paid
Date
Mon 5th Nov 2012
215467
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Oct '12
Amount
£5.50
Paid
Date
Sat 3rd Nov 2012
165564
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - November 2012
Electricity D-Debit Nov '12
Amount
£39.00
Paid
Date
Fri 2nd Nov 2012
216090
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance 29092012 to 28092013
Insurance 29092012 to 28092013
Amount
£401.49
Paid
Date
Fri 2nd Nov 2012
229873
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 1st Nov 2012
214437
Type
Accommodation
(Television Licence)
Description
Television Licence November '12
TV Licence November '12
Amount
£12.12
Paid
Date
Wed 31st Oct 2012
215469
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 29/09/2012-24/03/2013
Flat Service Charge 9/12-3/13
Amount
£1,215.58
Paid
Date
Sat 27th Oct 2012
214422
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance October '12
Contents Insurance Oct '12
Amount
£22.30
Paid
Date
Fri 26th Oct 2012
227432
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card November 2012
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£152.00
Paid
Date
Sun 21st Oct 2012
213448
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office September '12
Cleaning Services Sept '12
Amount
£30.00
Paid
Date
Sun 21st Oct 2012
213450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 September 2012
Cellhire bill 10 September '12
Amount
£61.96
Paid
Date
Sun 21st Oct 2012
213449
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - September 2012
Surgery Room Hire - Sept '12
Amount
£18.00
Paid
Date
Sun 21st Oct 2012
213447
Type
Office Costs
(Const Office Water)
Description
Water Bill for constituency office from 02/04/2012 - 01/10/2012
Water Bill Apr 2012 - Oct 2012
Amount
£46.73
Paid
Date
Fri 12th Oct 2012
219299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies LE[***]
Payment Card October 2012
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£152.00
Paid
Date
Thu 11th Oct 2012
215468
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 9th Oct 2012
213182
Type
Office Costs
(Professional Services)
Description
Invoice for CMITS Support 2012/13
CMITS support 2012/13
Amount
£600.00
Paid
Date
Fri 5th Oct 2012
213184
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Sept '12
Amount
£5.50
Paid
Date
Thu 4th Oct 2012
213180
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 September '12
BT Bill 20 Sept '12
Amount
£100.50
Paid
Date
Wed 3rd Oct 2012
165562
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - October 2012
Electricity D-Debit Oct '12
Amount
£39.00
Paid
Date
Mon 1st Oct 2012
214436
Type
Accommodation
(Television Licence)
Description
Television Licence October '12
TV Licence October '12
Amount
£12.12
Paid
Date
Thu 27th Sep 2012
133856
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance September '12
Contents Insurance Sept '12
Amount
£20.12
Paid
Date
Tue 11th Sep 2012
204615
Type
Office Costs
(Other)
Description
Information Commissioner Registration 2012/13
ICO Registration 2012/13
Amount
£35.00
Paid
Date
Tue 11th Sep 2012
204621
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office August '12
Cleaning Services August '12
Amount
£30.00
Paid
Date
Tue 11th Sep 2012
204617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 August 2012
Cellhire bill 10 August 2012
Amount
£67.37
Paid
Date
Fri 7th Sep 2012
204822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 4th Sep 2012
204594
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee-Sept '12
Amount
£5.50
Paid
Date
Tue 4th Sep 2012
165561
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - September 2012
Electricity D-Debit Sept '12
Amount
£39.00
Paid
Date
Tue 4th Sep 2012
209746
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card September 2012
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£20.00
Paid
Date
Mon 3rd Sep 2012
204625
Type
Office Costs
(Advertising)
Description
Advert in Newent Onion Fayre Brochure 2012
Newent Onion Fayre 2012
Amount
£200.00
Paid
Date
Sat 1st Sep 2012
214416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 1st Sep 2012
163808
Type
Accommodation
(Television Licence)
Description
Television Licence September '12
TV Licence September '12
Amount
£12.12
Paid
Date
Mon 27th Aug 2012
133855
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance August '12
Contents Insurance August '12
Amount
£20.18
Paid
Date
Tue 21st Aug 2012
204597
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office June '12
Cleaning Services July '12
Amount
£30.00
Paid
Date
Mon 13th Aug 2012
204616
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery - July 2012
Surgery Room Hire - July '12
Amount
£20.00
Paid
Date
Thu 9th Aug 2012
191111
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery in Highnam - June 2012
Surgery Room Hire - June '12
Amount
£20.00
Paid
Date
Wed 8th Aug 2012
198172
Type
Accommodation
(Gas)
Description
Gas Bill 27/04/12 - 24/07/12
Gas Bill 25/07/12
Amount
£74.62
Paid
Date
Mon 6th Aug 2012
198169
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee -July '12
Amount
£5.50
Paid
Date
Mon 6th Aug 2012
204610
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 4th Aug 2012
165560
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - August 2012
Electricity D-Debit Aug '12
Amount
£39.00
Paid
Date
Thu 2nd Aug 2012
191107
Type
Office Costs
(Security)
Description
Security Alarm for new constituency office - Call-out required to fit new door
Security Alarm Services 280612
Amount
£145.50
Paid
Date
Thu 2nd Aug 2012
192629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 July 2012
Cellhire bill 10 July 2012
Amount
£64.73
Paid
Date
Wed 1st Aug 2012
163807
Type
Accommodation
(Television Licence)
Description
Television Licence August '12
TV Licence August '12
Amount
£12.12
Paid
Date
Fri 27th Jul 2012
133854
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance July '12
Contents Insurance July '12
Amount
£20.18
Paid
Date
Thu 26th Jul 2012
203378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card August 2012
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£145.50
Paid
Date
Tue 24th Jul 2012
197633
Type
Office Costs
(Security)
Description
Security Alarm for constituency office - Annual subscription
Security Alarm Services 240712
Amount
£456.00
Paid
Date
Mon 23rd Jul 2012
198173
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Memory Sticks to back up computers
Memory Sticks
Amount
£13.30
Paid
Date
Wed 18th Jul 2012
168787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 April '12
Cellhire bill 10 April '12
Amount
£91.22
Paid
Date
Wed 18th Jul 2012
182211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 May '12 (End of old contract)
Cellhire bill 10 May '12 (2)
Amount
£45.82
Paid
Date
Wed 18th Jul 2012
182060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 May '12
Cellhire bill 10 May '12
Amount
£61.20
Paid
Date
Wed 18th Jul 2012
191117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 11 June 2012
Cellhire bill 11 June 2012
Amount
£68.51
Paid
Date
Fri 13th Jul 2012
204595
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 13th Jul 2012
182066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office - 'phone line
BT Bill 13 May '12
Amount
£161.98
Paid
Date
Fri 13th Jul 2012
182070
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery in Highnam - January 2012
Surgery Room Hire - Jan '12
Amount
£18.00
Paid
Date
Fri 13th Jul 2012
174740
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star inv 30/04/2012
Amount
£235.63
Paid
Date
Fri 13th Jul 2012
182074
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office May '12
Cleaning Services May '12
Amount
£37.50
Paid
Date
Fri 13th Jul 2012
191105
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office June '12
Cleaning Services June '12
Amount
£30.00
Paid
Date
Fri 13th Jul 2012
191112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery in Highnam - May 2012
Surgery Room Hire - May '12
Amount
£7.00
Paid
Date
Tue 10th Jul 2012
192531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office - 'phone line
BT Bill 11 July '12
Amount
£215.34
Paid
Date
Thu 5th Jul 2012
191094
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee -June '12
Amount
£5.50
Paid
Date
Wed 4th Jul 2012
185511
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 20 June '12
BT Bill 20 Jun '12
Amount
£100.50
Paid
Date
Tue 3rd Jul 2012
165559
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - July 2012
Electricity D-Debit Jul '12
Amount
£35.00
Paid
Date
Mon 2nd Jul 2012
191307
Type
Office Costs
(Contents Insurance)
Description
White Knight Office Insurance 08/2012-07/2013
White Knight Insurance 2012/13
Amount
£345.16
Paid
Date
Mon 2nd Jul 2012
198093
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 1st Jul 2012
163804
Type
Accommodation
(Television Licence)
Description
Television Licence July '12
TV Licence July '12
Amount
£12.12
Paid
Date
Thu 28th Jun 2012
196478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies BD[***]
Payment Card July 2012
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£134.50
Paid
Date
Wed 27th Jun 2012
133853
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance June '12
Contents Insurance June '12
Amount
£20.18
Paid
Date
Wed 13th Jun 2012
191109
Type
Office Costs
(Security)
Description
Cost of new keys cut for the constituency office
New keys constituency office
Amount
£7.00
Paid
Date
Fri 8th Jun 2012
191098
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 6th Jun 2012
182056
Type
Office Costs
(Other)
Description
Office supplies - 28/05/2012
Office Supplies May '12
Amount
£2.43
Paid
Date
Wed 6th Jun 2012
182051
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee - May '12
Amount
£5.50
Paid
Date
Sun 3rd Jun 2012
165558
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - June 2012
Electricity D-Debit Jun '12
Amount
£35.00
Paid
Date
Fri 1st Jun 2012
191095
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 1st Jun 2012
163802
Type
Accommodation
(Television Licence)
Description
Television Licence June '12
TV Licence June '12
Amount
£12.12
Paid
Date
Tue 29th May 2012
182058
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star inv 29/05/2012
Amount
£321.50
Paid
Date
Sun 27th May 2012
133852
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance May '12
Contents Insurance May '12
Amount
£20.18
Paid
Date
Fri 25th May 2012
188905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card June 2012
Non-London MP-to/from London
From: Gloucester
To: Westminster
Amount
£115.50
Paid
Date
Wed 23rd May 2012
165788
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - Letterheads 30/03/2012
Whitehouse Press - 30/03/2012
Amount
£152.40
Paid
Date
Wed 23rd May 2012
170120
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office April '12
Cleaning Services Apr '12
Amount
£30.00
Paid
Date
Wed 23rd May 2012
168789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office - 'phone line
BT Bill 10 April '12
Amount
£153.91
Paid
Date
Wed 23rd May 2012
160682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office - 'phone line
BT Bill 12 March '12
Amount
£166.96
Paid
Date
Mon 21st May 2012
182052
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch expenses
[***] London Expenses May '12
Extended Travel
1 nights
Amount
£8.35
Paid
Date
Wed 16th May 2012
182072
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of mobile phone chargers for new mobile phone
Mobile Phone Chargers May '12
Amount
£32.98
Paid
Date
Tue 15th May 2012
165791
Type
Office Costs
(Const Office Water)
Description
Water Bill for constituency office from 02/12/2011-02/04/2012
Water Bill - Dec 2011-Apr 2012
Amount
£29.68
Paid
Date
Fri 11th May 2012
173789
Type
Accommodation
(Gas)
Description
Gas Bill 02/02/12 - 26/04/12
Gas Bill 27/04/12
Amount
£84.44
Paid
Date
Fri 11th May 2012
160679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 12 March '12
Cellhire bill 12 March '12
Amount
£82.40
Paid
Date
Fri 11th May 2012
165790
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star inv 30/03/2012
Amount
£24.12
Paid
Date
Tue 8th May 2012
170121
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee - Apr '12
Amount
£5.80
Paid
Date
Thu 3rd May 2012
165557
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - May 2012
Electricity D-Debit May '12
Amount
£35.00
Paid
Date
Thu 3rd May 2012
182043
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 1st May 2012
145685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 January '12
Cellhire bill 10 January '12
Amount
£80.80
Paid
Date
Tue 1st May 2012
145584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 13 December '11
Cellhire bill 13 December '11
Amount
£86.27
Paid
Date
Tue 1st May 2012
160680
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star inv 29 Feb '12
Amount
£177.46
Paid
Date
Tue 1st May 2012
152117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office - 'phone line
BT Bill 11 January '12
Amount
£116.64
Paid
Date
Tue 1st May 2012
160681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office - 'phone line
BT Bill 12 February '12
Amount
£192.90
Paid
Date
Tue 1st May 2012
171359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office fax line
BT Bill fax line 12/01/2012
Amount
£80.00
Paid
Date
Tue 1st May 2012
168783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office fax line
BT Bill fax line 11/04/2012
Amount
£76.48
Paid
Date
Tue 1st May 2012
163801
Type
Accommodation
(Television Licence)
Description
Television Licence May '12
TV Licence May '12
Amount
£12.12
Paid
Date
Tue 1st May 2012
160677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 10 February '12
Cellhire bill 10 February '12
Amount
£90.94
Paid
Date
Tue 1st May 2012
163773
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office March '12
Cleaning Services Mar '12
Amount
£30.00
Paid
Date
Mon 30th Apr 2012
174737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre for constituency surgery in Highnam - April 2012
Surgery Room Hire - Apr '12
Amount
£20.00
Paid
Date
Fri 27th Apr 2012
133851
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance April '12
Contents Insurance April '12
Amount
£13.16
Paid
Date
Thu 26th Apr 2012
179157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card May 2012
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£134.50
Paid
Date
Fri 20th Apr 2012
191100
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 17th Apr 2012
170124
Type
Office Costs
(Tel/Mobile Purchase)
Description
New mobile phone - Part of new mobile phone contract with Cellhire
Cellhire - New phone 2012
Amount
£238.80
Paid
Date
Mon 16th Apr 2012
152144
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star inv [***] 31 Jan '12
Amount
£215.17
Paid
Date
Mon 16th Apr 2012
163768
Type
Office Costs
(Advertising)
Description
Advert in the Official Coleford Town Guide 2012/13
Coleford Town Guide Ad 2012/13
Amount
£474.00
Paid
Date
Wed 4th Apr 2012
162364
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee - Mar '12
Amount
£5.50
Paid
Date
Wed 4th Apr 2012
162369
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 21 March '12
BT Bill 21 Mar '12
Amount
£81.40
Paid
Date
Tue 3rd Apr 2012
165556
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - April 2012
Electricity D-Debit Apr '12
Amount
£35.00
Paid
Date
Tue 3rd Apr 2012
159914
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office February '12
Cleaning Services Feb '12
Amount
£37.50
Paid
Date
Mon 2nd Apr 2012
170130
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 2nd Apr 2012
163799
Type
Accommodation
(Television Licence)
Description
Television Licence April '12
TV Licence April '12
Amount
£12.18
Paid
Date
Sun 1st Apr 2012
162365
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 25/03/2012-28/09/2012
Flat Service Charge 3/12-9/12
Amount
£1,215.58
Paid
Date
Sun 1st Apr 2012
162367
Type
Accommodation
(Council Tax)
Description
Council Tax April 2012
Council Tax April 2012
Amount
£131.21
Paid
Date
Fri 30th Mar 2012
172358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card April 2012
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£127.50
Paid
Date
Tue 27th Mar 2012
133850
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance March '12
Contents Insurance March '12
Amount
£21.35
Paid
Date
Wed 21st Mar 2012
160239
Type
Accommodation
(Ground Rent)
Description
Ground rent - 25/03/2012 - 24/03/2013
Ground Rent 2012/13
Amount
£115.00
Paid
Date
Tue 20th Mar 2012
160237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office fax line
BT Bill fax line 12/10/11
Amount
£6.28
Paid
Date
Tue 20th Mar 2012
160233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office fax line
BT Bill fax line 13/07/11
Amount
£102.42
Paid
Date
Fri 16th Mar 2012
160248
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay in Constituency 11/03/2012 - 16/03/2012 (5 nights)
[***] Hotel Mar '12
Non-London MP-to/from London
5 nights
Amount
£175.00
Paid
Date
Wed 14th Mar 2012
160238
Type
Office Costs
(Const Office Water)
Description
Contested Surface Water Drainage Charge - Water Bill for constituency office from 13/08/2011-02/12/2011
Water Bill - Aug-Dec '11 Part2
Amount
£15.00
Paid
Date
Mon 12th Mar 2012
165591
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
[***] Expenses Mar/Apr '12
Amount
£5.50
Paid
Date
Sun 11th Mar 2012
160246
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 109 miles
Amount
£49.05
Paid
Date
Tue 6th Mar 2012
160240
Type
Office Costs
(Other)
Description
Office supplies - 06/03/2012
Office Supplies March '12
Amount
£5.61
Paid
Date
Mon 5th Mar 2012
160243
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee - Feb '12
Amount
£5.50
Paid
Date
Sat 3rd Mar 2012
165553
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - March 2012
Electricity D-Debit Mar '12
Amount
£35.00
Paid
Date
Thu 1st Mar 2012
125361
Type
Accommodation
(Television Licence)
Description
Television Licence March '12
TV Licence March '12
Amount
£12.12
Paid
Date
Thu 1st Mar 2012
163667
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 1st Mar 2012
164186
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment Card March 2012
Non-London MP-to/from London
From: London Paddington
To: Westminster
Amount
£20.00
Paid
Date
Mon 27th Feb 2012
133848
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance February '12
Contents Insurance Feb '12
Amount
£21.35
Paid
Date
Sun 19th Feb 2012
133642
Type
Office Costs
(Landline Hire)
Description
BT Bill for constituency office - 'phone line
BT Bill 10 November '11
Amount
£177.62
Paid
Date
Sun 19th Feb 2012
152116
Type
Office Costs
(Landline Hire)
Description
BT Bill for constituency office - 'phone line
BT Bill 12 December '11
Amount
£155.34
Paid
Date
Sun 19th Feb 2012
152145
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star inv (2) 31 Jan '12
Amount
£45.22
Paid
Date
Sun 19th Feb 2012
152147
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office January '12
Cleaning Services Jan '12
Amount
£30.00
Paid
Date
Sat 18th Feb 2012
153978
Type
Accommodation
(Electricity)
Description
Electricity Bill 17/08/11-17/02/12
Electricity Bill 18/02/12
Amount
£176.62
Paid
Date
Tue 14th Feb 2012
160197
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card Top Up
Harry's Expenses Feb/Mar '12
Extended Travel
From: London Euston
To: Westminster
Amount
£10.60
Paid
Date
Wed 8th Feb 2012
151262
Type
Accommodation
(Gas)
Description
Gas Bill 01/11/11 - 01/02/12
Gas Bill 08/02/12
Amount
£87.74
Paid
Date
Tue 7th Feb 2012
145582
Type
Office Costs
(Const Office Water)
Description
Water Bill for constituency office from 13/08/2011-02/12/2011
Water Bill - Aug-Dec 2011
Amount
£12.00
Paid
Date
Tue 7th Feb 2012
151259
Type
Office Costs
(Landline Hire)
Description
BT Bill for constituency office - 'phone line
BT Bill 11 October '11
Amount
£68.10
Paid
Date
Tue 7th Feb 2012
145583
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - Letterheads 15/12/11
Whitehouse Press - 15/12/11
Amount
£178.80
Paid
Date
Tue 7th Feb 2012
145587
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star invoice 19 Dec '11
Amount
£177.51
Paid
Date
Tue 7th Feb 2012
133643
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire bill 10 November '11
Cellhire bill 10 November '11
Amount
£94.07
Paid
Date
Mon 6th Feb 2012
160242
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee - Jan '12
Amount
£5.50
Paid
Date
Thu 2nd Feb 2012
154536
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 1st Feb 2012
125360
Type
Accommodation
(Television Licence)
Description
Television Licence February '12
TV Licence February '12
Amount
£12.12
Paid
Date
Fri 27th Jan 2012
133846
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance January 2012
Contents Insurance January '12
Amount
£21.35
Paid
Date
Wed 25th Jan 2012
157564
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment Card February 2012
Non-London MP-to/from London
From: London Paddington
To: Westminster
Amount
£20.00
Paid
Date
Tue 24th Jan 2012
146719
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - 01/02/2012 - 29/02/2012 (Paid in advance)
Office Rent Feb '12
Amount
£550.00
Paid
Date
Tue 24th Jan 2012
145689
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent - 13/08/2011 - 31/01/2012
Office Rent Aug '11 - Jan '12
Amount
£3,093.56
Paid
Date
Sat 21st Jan 2012
151285
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay in Constituency 20/01/2012 - 21/01/2012 (1 night)
[***] Hotel Jan '12
Non-London MP-to/from London
1 nights
Amount
£35.00
Paid
Date
Fri 20th Jan 2012
151268
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 109 miles
Amount
£49.05
Paid
Date
Thu 19th Jan 2012
145579
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office December '11
Cleaning Services Dec '11
Amount
£30.00
Paid
Date
Thu 19th Jan 2012
145580
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of community centre for constituency surgery in Lydney - December 2011
Surgery Room Hire - Dec '11
Amount
£14.00
Paid
Date
Thu 19th Jan 2012
133641
Type
Office Costs
(Office Furniture Purchase)
Description
Blinds for the new constituency office
Blinds for constituency office
Amount
£212.00
Paid
Date
Thu 19th Jan 2012
145578
Type
Office Costs
(Security)
Description
Repairing cylinder of lock on door to constituency office
Locksmith Jan 2012
Amount
£45.00
Paid
Date
Thu 19th Jan 2012
146721
Type
Staffing
(Health and Welfare Costs)
Description
Eye Sight Test for [***] - As per Display Screen Equipment regulations
Eye Test - [***]
Amount
£30.00
Paid
Date
Thu 19th Jan 2012
133264
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star invoice 31 Oct '11
Amount
£106.78
Paid
Date
Fri 13th Jan 2012
150183
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card January 2012
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£141.00
Paid
Date
Thu 12th Jan 2012
112916
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 9th Jan 2012
160241
Type
Office Costs
(Other)
Description
Business Account Fee for Business Account - Business expense as only used for Parliamentary purposes
Business Account Fee - Dec '11
Amount
£5.50
Paid
Date
Mon 9th Jan 2012
152189
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return journey from Westminster to home - intern's travel expenses
[***] Expenses Jan/Feb '12
Extended Travel
From: Northampton
To: London Euston
Amount
£16.15
Paid
Date
Mon 9th Jan 2012
147748
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 4th Jan 2012
141734
Type
Office Costs
(Advertising)
Description
Advert in Newent Onion Fayre Brochure 2011
Newent Onion Fayre 2011
Amount
£200.00
Paid
Date
Wed 4th Jan 2012
145581
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 21 December '11
BT Bill 21 Dec '11
Amount
£79.75
Paid
Date
Wed 4th Jan 2012
125265
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire bill 10 October '11
Cellhire bill 10 October '11
Amount
£148.56
Paid
Date
Wed 4th Jan 2012
133644
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - Letterheads 27/10/11
Whitehouse Press - 27/10/11
Amount
£178.80
Paid
Date
Tue 3rd Jan 2012
125307
Type
Accommodation
(Television Licence)
Description
Television Licence January '12
TV Licence January '12
Amount
£12.12
Paid
Date
Sun 1st Jan 2012
100476
Type
Accommodation
(Council Tax)
Description
Council Tax January 2012
Council Tax January 2012
Amount
£136.00
Paid
Date
Tue 27th Dec 2011
133841
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance December '11
Contents Insurance Dec '11
Amount
£21.35
Paid
Date
Fri 23rd Dec 2011
141738
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office November '11
Cleaning Services Nov '11
Amount
£37.50
Paid
Date
Fri 23rd Dec 2011
133259
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star invoice 30 Sep '11
Amount
£426.70
Paid
Date
Thu 22nd Dec 2011
141736
Type
Office Costs
(Other)
Description
Office cleaning supplies - December 2011 (only claiming for ticked items)
Cleaning Supplies Dec '11
Amount
£8.66
Paid
Date
Fri 16th Dec 2011
141744
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay in Constituency 13/12/2011 - 16/12/2011 (3 nights)
[***] Hotel Dec '11
Non-London MP-to/from London
3 nights
Amount
£105.00
Paid
Date
Tue 13th Dec 2011
141753
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 109 miles
Amount
£49.05
Paid
Date
Thu 1st Dec 2011
100474
Type
Accommodation
(Council Tax)
Description
Council Tax December 2011
Council Tax December 2011
Amount
£136.00
Paid
Date
Thu 1st Dec 2011
120076
Type
Accommodation
(Television Licence)
Description
Television Licence December '11
TV Licence December '11
Amount
£12.12
Paid
Date
Thu 1st Dec 2011
136927
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
[***] Expenses 12/11
Amount
£5.10
Paid
Date
Thu 1st Dec 2011
145575
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 27th Nov 2011
133839
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance November '11
Contents Insurance Nov '11
Amount
£21.35
Paid
Date
Fri 25th Nov 2011
125254
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - Letterheads
Printing Invoice 14/09/11
Amount
£178.80
Paid
Date
Fri 25th Nov 2011
125263
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire bill 12 September '11
Cellhire bill 12 Sept '11
Amount
£79.42
Paid
Date
Fri 25th Nov 2011
125261
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of community centre for constituency surgery - October 2011
Surgery Room Hire - Oct '11
Amount
£18.00
Paid
Date
Fri 25th Nov 2011
144700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card December '11
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£128.50
Paid
Date
Thu 24th Nov 2011
125266
Type
Office Costs
(Landline Hire)
Description
BT Bill for constituency office - 'phone line
BT Bill 12 September '11
Amount
£83.19
Paid
Date
Thu 24th Nov 2011
133256
Type
Office Costs
(Security)
Description
Security Alarm for new constituency office - Fitting and annual subscription fee
Security Alarm Services 240811
Amount
£924.60
Paid
Date
Wed 23rd Nov 2011
133338
Type
Accommodation
(Gas)
Description
Gas Bill 29/07/11 - 31/10/11
Gas Bill 01/11/11
Amount
£53.62
Paid
Date
Wed 23rd Nov 2011
133337
Type
Office Costs
(Contents Insurance)
Description
White Knight Office Insurance 08/2011-07/2012
White Knight - Office Insuranc
Amount
£328.74
Paid
Date
Wed 23rd Nov 2011
125250
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office August '11
Cleaning Services August '11
Amount
£60.00
Paid
Date
Wed 23rd Nov 2011
127305
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office October '11
Cleaning Services Oct '11
Amount
£30.00
Paid
Date
Wed 23rd Nov 2011
125251
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office September '11
Cleaning Services Sept '11
Amount
£30.00
Paid
Date
Sun 20th Nov 2011
132498
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance 29092011 to 28092012
Insurance 29092011 to 28092012
Amount
£392.63
Paid
Date
Thu 3rd Nov 2011
133859
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 1st Nov 2011
100473
Type
Accommodation
(Council Tax)
Description
Council Tax November 2011
Council Tax November 2011
Amount
£136.00
Paid
Date
Tue 1st Nov 2011
134239
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
[***] Expenses 11/11
Amount
£5.20
Paid
Date
Tue 1st Nov 2011
120073
Type
Accommodation
(Television Licence)
Description
Television Licence November '11
TV Licence November '11
Amount
£12.12
Paid
Date
Fri 28th Oct 2011
137150
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card November 2011
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£135.00
Paid
Date
Thu 27th Oct 2011
133836
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance October '11
Contents Insurance October '11
Amount
£21.35
Paid
Date
Mon 24th Oct 2011
125827
Type
Accommodation
(Service Charges)
Description
Service Charges for London flat - 29/09/2011-24/03/2012
Flat Service Charge 9/11-3/12
Amount
£1,210.49
Paid
Date
Sat 22nd Oct 2011
116746
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star invoice 31 Aug '11
Amount
£218.62
Paid
Date
Mon 10th Oct 2011
130680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card October 2011
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£128.50
Paid
Date
Thu 6th Oct 2011
127293
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 5th Oct 2011
120098
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 21 September '11
BT Bill 21 Sept '11
Amount
£74.70
Paid
Date
Wed 5th Oct 2011
124923
Type
Office Costs
(Other)
Description
Office sundries (bin bags kitchen towel bleach toilet roll) for constituency office
Office sundries - October 2011
Amount
£8.36
Paid
Date
Mon 3rd Oct 2011
120070
Type
Accommodation
(Television Licence)
Description
Television Licence October '11
TV Licence October '11
Amount
£10.62
Paid
Date
Sat 1st Oct 2011
100471
Type
Accommodation
(Council Tax)
Description
Council Tax October 2011
Council Tax October 2011
Amount
£136.00
Paid
Date
Tue 27th Sep 2011
93997
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance September '11
Contents Insurance Sept '11
Amount
£19.41
Paid
Date
Mon 26th Sep 2011
125259
Type
Office Costs
(Computer HW Purchase)
Description
New laptop for Westminster office - Old Laptop no longer supported by PICT
New Laptop - September '11
Amount
£971.65
Paid
Date
Mon 19th Sep 2011
127352
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
[***] Expenses 09/11-10/11
Amount
£4.50
Paid
Date
Sat 17th Sep 2011
116752
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of community centre for constituency surgery - July 2011
Surgery Room Hire - July 2011
Amount
£13.00
Paid
Date
Sat 17th Sep 2011
116750
Type
Office Costs
(Contact Cards)
Description
Whitehouse Press - Business Cards for [***] August 2011
Whitehouse Press - [***] B-cards
Amount
£78.00
Paid
Date
Sat 17th Sep 2011
120104
Type
Office Costs
(Other)
Description
Information Commissioner Registration 2011/12
ICO Registration 2011/12
Amount
£35.00
Paid
Date
Sat 17th Sep 2011
120093
Type
Office Costs
(Landline Hire)
Description
BT Bill for constituency office - fax
BT Bill 13 April '11
Amount
£156.61
Paid
Date
Fri 2nd Sep 2011
123834
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 1st Sep 2011
100468
Type
Accommodation
(Council Tax)
Description
Council Tax September 2011
Council Tax September 2011
Amount
£136.00
Paid
Date
Wed 31st Aug 2011
124124
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Payment Card September '11
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£175.00
Paid
Date
Sat 27th Aug 2011
93993
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance August '11
Contents Insurance August '11
Amount
£19.41
Paid
Date
Thu 25th Aug 2011
112914
Type
Office Costs
(Other)
Description
Cost to supply and fit the sign to the new constituency office
Sign for new office
Amount
£228.00
Paid
Date
Thu 25th Aug 2011
112908
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Electricity Bill 15 August '11
Amount
£105.12
Paid
Date
Tue 23rd Aug 2011
108138
Type
Office Costs
(Other)
Description
Invoice for subscription to Gloucester Citizen newspaper
Gloucestershire Media July '11
Amount
£14.68
Paid
Date
Fri 19th Aug 2011
116751
Type
Office Costs
(Other)
Description
Cost of removing sign from old constituency office
Sign removal from const.office
Amount
£72.00
Paid
Date
Thu 18th Aug 2011
112130
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire bill 10 August '11
Cellhire bill 10 August '11
Amount
£77.77
Paid
Date
Thu 18th Aug 2011
112131
Type
Office Costs
(Landline Hire)
Description
BT Bill for constituency office
BT Bill 10 August '11
Amount
£75.73
Paid
Date
Sat 13th Aug 2011
125252
Type
Office Costs
(Other)
Description
Office Supplies - Cable
Office Sundries August '11
Amount
£3.98
Paid
Date
Fri 12th Aug 2011
112133
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture for the new constituency office
Office Furniture August '11
Amount
£1,182.00
Paid
Date
Sat 6th Aug 2011
109966
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - Letterheads
Letterheads Invoice 10/07/11
Amount
£178.80
Paid
Date
Sat 6th Aug 2011
112125
Type
Accommodation
(Gas)
Description
Gas Bill 04/05/11-28/07/11
Gas Bill 29/07/11
Amount
£45.25
Paid
Date
Sat 6th Aug 2011
109959
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star invoice 29 Jul '11
Amount
£160.32
Paid
Date
Wed 3rd Aug 2011
109493
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire bill 11 July '11
Cellhire bill 11 July '11
Amount
£79.08
Paid
Date
Wed 3rd Aug 2011
109490
Type
Office Costs
(Security)
Description
Security alarm monitoring service payment
Security Alarm Services 030811
Amount
£153.00
Paid
Date
Wed 3rd Aug 2011
108135
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office July '11
Cleaning Services July '11
Amount
£30.00
Paid
Date
Tue 2nd Aug 2011
112912
Type
Accommodation
(Electricity)
Description
Electricity Bill 09/05/11-16/08/11
Electricity Bill 17/08/11
Amount
£106.41
Paid
Date
Tue 2nd Aug 2011
112123
Type
Office Costs
(Other)
Description
Office Cleaning Supplies
Office Cleaning supplies 08/11
Amount
£7.51
Paid
Date
Tue 2nd Aug 2011
110130
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London Paddington to Gloucester
[***] to FoD August '11
Non-London MP-to/from London
From: London Paddington
To: Gloucester
Amount
£50.50
Paid
Date
Mon 1st Aug 2011
100466
Type
Accommodation
(Council Tax)
Description
Council Tax August 2011
Council Tax August 2011
Amount
£136.00
Paid
Date
Mon 1st Aug 2011
93986
Type
Accommodation
(Television Licence)
Description
Television Licence August '11
TV Licence August '11
Amount
£12.37
Paid
Date
Mon 1st Aug 2011
124889
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 30th Jul 2011
108706
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star invoice 30/06/11
Amount
£131.84
Paid
Date
Sat 30th Jul 2011
108687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office - 'phone line
BT Bill 12 July '11
Amount
£146.04
Paid
Date
Wed 27th Jul 2011
93989
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance July '11
Contents Insurance July '11
Amount
£19.41
Paid
Date
Wed 27th Jul 2011
115745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card August '11
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£138.50
Paid
Date
Tue 26th Jul 2011
100659
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - letterheads
Letterheads invoice 05/05/11
Amount
£178.80
Paid
Date
Tue 26th Jul 2011
107951
Type
Office Costs
(Professional Services)
Description
Removals services supporting a move in Constituency Office - August 2011
Constituency Office Removals
Amount
£240.00
Paid
Date
Tue 26th Jul 2011
107947
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office June '11
Cleaning Services June '11
Amount
£37.50
Paid
Date
Tue 26th Jul 2011
100748
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star invoice 28 Apr '11
Amount
£4.81
Paid
Date
Thu 7th Jul 2011
100780
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent April 2011
Office Rent April 2011
Amount
£650.00
Paid
Date
Thu 7th Jul 2011
100669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office
BT Bill 12 June '11
Amount
£152.43
Paid
Date
Thu 7th Jul 2011
100788
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent July 2011
Office Rent July 2011
Amount
£650.00
Paid
Date
Thu 7th Jul 2011
100751
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star invoice 31 May '11
Amount
£352.05
Paid
Date
Wed 6th Jul 2011
100891
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill 22 June '11
BT Bill 22 June '11
Amount
£69.98
Paid
Date
Tue 5th Jul 2011
100668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for constituency office
BT Bill 11 May '11
Amount
£82.64
Paid
Date
Tue 5th Jul 2011
100662
Type
Office Costs
(Other)
Description
Invoice for subscription to Gloucester Citizen newspaper
Gloucestershire Media invoice
Amount
£15.65
Paid
Date
Tue 5th Jul 2011
100739
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Electricity Bill 18 May '11
Amount
£39.30
Paid
Date
Tue 5th Jul 2011
100676
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Bill 10 May '11
Cellhire Bill May '11
Amount
£85.92
Paid
Date
Tue 5th Jul 2011
86714
Type
Office Costs
(Other)
Description
Alarm system check for constituency office 01/04/11-31/05/11
Alarm System Check Apr/May'11
Amount
£102.00
Paid
Date
Tue 5th Jul 2011
100756
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office May '11
Cleaning Services May '11
Amount
£30.00
Paid
Date
Fri 1st Jul 2011
100461
Type
Accommodation
(Council Tax)
Description
Council Tax July 2011
Council Tax July 2011
Amount
£136.00
Paid
Date
Fri 1st Jul 2011
93985
Type
Accommodation
(Television Licence)
Description
Television Licence July '11
TV Licence July '11
Amount
£12.37
Paid
Date
Fri 1st Jul 2011
109938
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 30th Jun 2011
100786
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent June 2011
Office Rent June 2011
Amount
£650.00
Paid
Date
Wed 29th Jun 2011
100672
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice for repair of phone
Cellhire Bill 25 May '11
Amount
£29.94
Paid
Date
Wed 29th Jun 2011
100674
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire invoice for replacement phone whilst phone being repaired
Cellhire Bill 10 May '11
Amount
£10.80
Paid
Date
Wed 29th Jun 2011
100670
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire bill 10 June '11
Cellhire bill 10 June '11
Amount
£88.18
Paid
Date
Tue 28th Jun 2011
84888
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - Letterheads
Letterheads payment 28/02/11
Amount
£178.80
Paid
Date
Tue 28th Jun 2011
85003
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - letterheads
Letterheads invoice 22/03/11
Amount
£178.80
Paid
Date
Tue 28th Jun 2011
86019
Type
Office Costs
(Professional Services)
Description
Invoice for CMITS Support 2010/2011
CMITS support 2010/2011
Amount
£600.00
Paid
Date
Mon 27th Jun 2011
93987
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance June '11
Contents Insurance June '11
Amount
£19.41
Paid
Date
Fri 24th Jun 2011
110899
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card July '11
London MP-to/from Westminster
From: Gloucester
To: London Paddington
Amount
£128.50
Paid
Date
Thu 23rd Jun 2011
85059
Type
Office Costs
(Stationery Purchase)
Description
Office Star invoice for office stationery
Office Star bill 28/02/11
Amount
£441.82
Paid
Date
Thu 23rd Jun 2011
85046
Type
Office Costs
(Stationery Purchase)
Description
Invoice from Office Star for stationery for office
Office Star 31/03/11
Amount
£224.16
Paid
Date
Thu 23rd Jun 2011
85020
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice for High Yield Toner Cart and Black Toner
Banner payment 20/01/11
Amount
£369.58
Paid
Date
Wed 22nd Jun 2011
85002
Type
Office Costs
(Stationery Purchase)
Description
Whitehouse Press - letterheads
Letterheads invoice 19/01/11
Amount
£162.00
Paid
Date
Mon 6th Jun 2011
100208
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 1st Jun 2011
92933
Type
Accommodation
(Television Licence)
Description
Television Licence June '11
TV Licence June '11
Amount
£12.37
Paid
Date
Wed 1st Jun 2011
94355
Type
Office Costs
(Other)
Description
General Office Supplies for Constituency Office
Constituency Office Supplies
Amount
£9.58
Paid
Date
Tue 31st May 2011
86698
Type
Accommodation
(Council Tax)
Description
Council Tax June 2011
Council Tax June 2011
Amount
£136.00
Paid
Date
Tue 31st May 2011
100783
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent May 2011
Office Rent May 2011
Amount
£650.00
Paid
Date
Fri 27th May 2011
92947
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance May '11
Contents Insurance May '11
Amount
£19.41
Paid
Date
Thu 26th May 2011
92902
Type
Accommodation
(Gas)
Description
Gas Bill 25/01/11-03/05/11
Gas Bill 04/05/11
Amount
£84.46
Paid
Date
Thu 26th May 2011
92896
Type
Accommodation
(Electricity)
Description
Electricity Bill 14/02/11-09/05/11
Electricity Bill 10/05/11
Amount
£101.97
Paid
Date
Wed 25th May 2011
104458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card June 2011
Non-London MP-to/from London
From: Gloucester
To: London Paddington
Amount
£111.00
Paid
Date
Wed 4th May 2011
86694
Type
Accommodation
(Service Charges)
Description
General Service Charges and Reserve Fund Contribution 25/03/11-28/09/11
Service Charges 25/3/11-28/9/1
Amount
£1,210.49
Paid
Date
Tue 3rd May 2011
94001
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Intern expenses May 2011
Amount
£4.00
Paid
Date
Tue 3rd May 2011
95457
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 2nd May 2011
86041
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill 10 March '11
Cellhire bill 10 March '11
Amount
£113.17
Paid
Date
Mon 2nd May 2011
69995
Type
Office Costs
(Other)
Description
Security alarm monitoring service payment
Security Alarm Services 120111
Amount
£51.00
Paid
Date
Mon 2nd May 2011
86038
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill 10 Feb '11
Cellhire bill 10 Feb '11
Amount
£115.22
Paid
Date
Mon 2nd May 2011
86696
Type
Accommodation
(Council Tax)
Description
Council Tax May 2011
Council Tax May 2011
Amount
£136.00
Paid
Date
Mon 2nd May 2011
85016
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of War Memorial Hall for surgery 08/04
Room hire for surgery April'11
Amount
£20.00
Paid
Date
Mon 2nd May 2011
86026
Type
Office Costs
(Other)
Description
Gloucestershire Media invoice for delivery of local newspapers to constituency office
Gloucestershire Media Feb/Mar
Amount
£13.69
Paid
Date
Mon 2nd May 2011
86700
Type
Office Costs
(Professional Services)
Description
Cleaning services for constituency office in April 2011
Cleaning Services April 2011
Amount
£30.00
Paid
Date
Mon 2nd May 2011
86030
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill 11 Apr '11
Cellhire bill 11 Apr '11
Amount
£107.22
Paid
Date
Mon 2nd May 2011
69982
Type
Office Costs
(Other)
Description
Payment to Banner for printer cartridges for office printers
Printer Cartridge payments
Amount
£322.83
Paid
Date
Mon 2nd May 2011
70007
Type
Office Costs
(Other)
Description
Printer cartridge purchase from Banner
Banner inv 07/12/2010
Amount
£96.08
Paid
Date
Mon 2nd May 2011
85726
Type
Office Costs
(Other)
Description
Bill for security alarm system monitoring for constituency office
Alarm system check March '11
Amount
£51.00
Paid
Date
Mon 2nd May 2011
86711
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office 20/04/11
Electricity Bill 20/04/11
Amount
£236.28
Paid
Date
Sun 1st May 2011
92932
Type
Accommodation
(Television Licence)
Description
Television Licence May '11
TV Licence May '11
Amount
£12.37
Paid
Date
Thu 28th Apr 2011
97228
Type
MP Travel
(Public Tr Season Ticket)
Description
TFL MFM Passenger Railways
Travelcard May 2011
Amount
£20.00
Paid
Date
Wed 27th Apr 2011
92945
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance April '11
Contents Insurance April '11
Amount
£19.41
Paid
Date
Tue 26th Apr 2011
85725
Type
Office Costs
(Other)
Description
Bill for security alarm system monitoring for constituency office
Alarm system check Feb '11
Amount
£51.00
Paid
Date
Sat 16th Apr 2011
84862
Type
Accommodation
(Council Tax)
Description
Council tax payment for April '11
Council tax 01/04/11-31/03/12
Amount
£134.62
Paid
Date
Wed 13th Apr 2011
84883
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of West Dean Centre for Surgery
Room hire for Surgery Dec '10
Amount
£14.00
Paid
Date
Wed 13th Apr 2011
84878
Type
Office Costs
(Professional Services)
Description
Payment to cleaner [***] for weekly cleaning service in constituency office
Cleaning Service March '11
Amount
£37.50
Paid
Date
Wed 13th Apr 2011
85010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office 'phone line
BT Bill 'phone line 10/02/11
Amount
£166.29
Paid
Date
Wed 13th Apr 2011
85015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office fax line
BT Bill fax line 10/03/11
Amount
£224.08
Paid
Date
Tue 12th Apr 2011
83958
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Mon 4th Apr 2011
84858
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill for flat
Telephone Bill 20 March 2011
Amount
£113.36
Paid
Date
Mon 4th Apr 2011
86930
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 18 miles
Amount
£7.20
Paid
Date
Fri 1st Apr 2011
92929
Type
Accommodation
(Television Licence)
Description
Television Licence April '11
TV Licence April '11
Amount
£12.43
Paid
Date
Fri 1st Apr 2011
86746
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard
Intern expenses April 2011
Other Travel in UK
From: Zone 1
To: Zone 2
Amount
£106.00
Paid
Date
Thu 31st Mar 2011
89784
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent March 2011
Office Rent March 2011
Amount
£650.00
Paid
Date
Wed 30th Mar 2011
90971
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard April 2011
Const Office to Westminster
From: Gloucester
To: London Paddington
Amount
£128.50
Paid
Date
Sun 27th Mar 2011
86051
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel from Home to Westminster office
Intern expenses March/Apr '11
Other Travel in UK
From: West Byfleet
To: London Waterloo
Amount
£70.00
Paid
Date
Sun 27th Mar 2011
92941
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance March '11
Contents insurance March '11
Amount
£19.41
Paid
Date
Wed 23rd Mar 2011
70023
Type
Office Costs
(Other)
Description
Emergency call out to board up 1 office window
[***] invoice
Amount
£582.00
Paid
Date
Thu 17th Mar 2011
69959
Type
Office Costs
(Venue Hire)
Description
Hire of Hall at the Main Place 04/02/2011
Main Place Hire 04/02/2011
Amount
£45.00
Paid
Date
Wed 16th Mar 2011
69987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax bill 13/10/2010
Amount
£112.60
Paid
Date
Wed 16th Mar 2011
69986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for office
Amount
£146.52
Paid
Date
Wed 16th Mar 2011
70018
Type
Office Costs
(Other)
Description
Payment for office cleaning
Office cleaning bill 31/01/11
Amount
£30.00
Paid
Date
Wed 16th Mar 2011
79631
Type
Office Costs
(Other)
Description
Office cleaning
2011.03 GA Expenses
Amount
£30.00
Paid
Date
Wed 16th Mar 2011
79628
Type
Office Costs
(Const Office Electricity)
Description
2011.03 CORE Expenses
Amount
£305.48
Paid
Date
Wed 16th Mar 2011
70003
Type
Office Costs
(Other)
Description
Payment for cleaning of office
Office Cleaning bill 30/12/10
Amount
£37.50
Paid
Date
Tue 15th Mar 2011
69977
Type
Accommodation
(Gas)
Description
Gas Bill for period 16/10/10-24/01/11
British Gas Bill 25-01-2011
Amount
£102.41
Paid
Date
Tue 15th Mar 2011
84855
Type
Accommodation
(Ground Rent)
Description
Ground Rent 25/03/2011 to 24/03/2012
Ground Rent 2011-2012
Amount
£115.00
Paid
Date
Thu 10th Mar 2011
79636
Type
Accommodation
(Electricity)
Description
EDF Energy March
2011.03 Accommodation
Amount
£107.70
Paid
Date
Fri 4th Mar 2011
83147
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 18 miles
Amount
£7.20
Paid
Date
Tue 1st Mar 2011
87230
Type
MP Travel
(Public Tr Season Ticket)
Description
TFL MFM Passenger Railways
Travelcard March '11
Amount
£20.00
Paid
Date
Mon 28th Feb 2011
79644
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
2011.03 Intern Expenses
Amount
£2.95
Paid
Date
Mon 21st Feb 2011
83166
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
[***] expenses March 2011
Amount
£2.75
Paid
Date
Wed 16th Feb 2011
70021
Type
Office Costs
(Other)
Description
Office Star inv 31/01/2011 stationery supplies
Office star inv 31/01/2011
Amount
£34.04
Paid
Date
Wed 16th Feb 2011
70000
Type
Office Costs
(Other)
Description
Payment to Office Star for paper clips copier paper and address labels
Office Star inv 21/12/2010
Amount
£18.28
Paid
Date
Tue 8th Feb 2011
86034
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill 10 Nov '10
Cellhire bill 10 Nov '10
Amount
£99.79
Paid
Date
Tue 8th Feb 2011
86032
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill 10 Dec '10
Cellhire bill 10 Dec '10
Amount
£102.74
Paid
Date
Tue 8th Feb 2011
86036
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bill 10 Jan '11
Cellhire bill 10 Jan '11
Amount
£91.97
Paid
Date
Sun 6th Feb 2011
70092
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travelcard
[***] expenses Feb 2011
Other Travel in UK
From: Norbiton
To: London Zones 1-5
Amount
£180.50
Paid
Date
Thu 3rd Feb 2011
80518
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 18 miles
Amount
£7.20
Paid
Date
Tue 1st Feb 2011
89782
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent February 2011
Office Rent February 2011
Amount
£650.00
Paid
Date
Thu 27th Jan 2011
74090
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card journey Feb '11
Const Office to Westminster
From: Gloucester
To: London Paddington
Amount
£128.50
Paid
Date
Fri 7th Jan 2011
66784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card journey Jan '11
Westminster to Const Home
From: london paddington
To: gloucester
Amount
£-22.50
Paid
Date
Thu 6th Jan 2011
70389
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid
Date
Tue 4th Jan 2011
70026
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 20 sep-19 dec
Telephone bill 21/12/2010
Amount
£110.16
Paid
Date
Sat 1st Jan 2011
89771
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent January 2011
Office Rent January 2011
Amount
£650.00
Paid
Date
Thu 16th Dec 2010
68705
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] intern expenses
Amount
£4.55
Paid
Date
Tue 14th Dec 2010
56526
Type
Office Costs
(Const Office Electricity)
Description
November Electricity Bill 2010
Amount
£147.50
Paid
Date
Tue 14th Dec 2010
56498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October BT Bill
Amount
£173.50
Paid
Date
Tue 14th Dec 2010
56514
Type
Office Costs
(Advertising)
Description
Newent Onion Fayre - contact details Advertisement
Newent Onion Fayre ad
Amount
£200.00
Paid
Date
Tue 14th Dec 2010
56503
Type
Office Costs
(Other)
Description
Bill for security alarm system monitoring for Constituency Office
Alarm system check bill dec 10
Amount
£49.94
Paid
Date
Tue 14th Dec 2010
56495
Type
Office Costs
(Other)
Description
Whitehouse Press - Letterheads
Letterheads payment 141210
Amount
£158.63
Paid
Date
Tue 14th Dec 2010
56500
Type
Office Costs
(Other)
Description
A4 80GSM COPIER/LASER PAPER 'TEAM' x 5
Office Star payment 141210
Amount
£15.80
Paid
Date
Tue 14th Dec 2010
56494
Type
Office Costs
(Other)
Description
Banner invoice for HP [***]
Banner payment 141210
Amount
£82.84
Paid
Date
Tue 14th Dec 2010
56524
Type
Office Costs
(Professional Services)
Description
Cleaning services at 53 High Street Cinderford
Cleaning invoice Nov 2010
Amount
£30.00
Paid
Date
Tue 14th Dec 2010
56508
Type
Office Costs
(Other)
Description
Payment for monitoring the intruder alarm system
Security alarm check Nov 2010
Amount
£49.94
Paid
Date
Thu 2nd Dec 2010
55134
Type
Accommodation
(Electricity)
Description
Electricity Bill 9 November 2010
Electricity Bill 9 Nov 2010
Amount
£77.54
Paid
Date
Thu 2nd Dec 2010
55133
Type
Accommodation
(Gas)
Description
British Gas Bill
British Gas Bill 20112010
Amount
£34.96
Paid
Date
Thu 2nd Dec 2010
68670
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 18 miles
Amount
£7.20
Paid
Date
Wed 1st Dec 2010
89769
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent December 2010
Office Rent December 2010
Amount
£650.00
Paid
Date
Fri 26th Nov 2010
62149
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel invoices Nov/Dec '10
Westminster to Const Home
From: London Paddington
To: Gloucester
Amount
£26.50
Paid
Date
Tue 23rd Nov 2010
51203
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill from Cellhire for mobile phone
Cellhire Bill October 2010
Amount
£90.71
Paid
Date
Tue 23rd Nov 2010
51204
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire mobile phone bill for period
September 2010 cellhire bill
Amount
£88.21
Paid
Date
Mon 22nd Nov 2010
51208
Type
Office Costs
(Business Rates)
Description
Business Rates november paymen
Amount
£9.62
Paid
Date
Mon 22nd Nov 2010
49852
Type
Office Costs
(Const Office Hire of Premises)
Description
Sedbury/Beachley surgery bill
Amount
£12.00
Paid
Date
Mon 22nd Nov 2010
30234
Type
Office Costs
(Other)
Description
Dell 1815dn High Capacity Toner for office printing
Printer cartridge purchase
Amount
£75.20
Paid
Date
Mon 22nd Nov 2010
49841
Type
Office Costs
(Other)
Description
Imagitec Ltd Payment for printer cartridges for office
Printer cartridge bill 221110
Amount
£200.00
Paid
Date
Mon 22nd Nov 2010
51206
Type
Office Costs
(Other)
Description
Monitoring on the intruder alarm system at Constituency office
Alarm system monitoring Oct10
Amount
£49.94
Paid
Date
Mon 22nd Nov 2010
49848
Type
Office Costs
(Professional Services)
Description
Office Cleaning services payment October 2010
Office cleaning payment
Amount
£30.00
Paid
Date
Mon 22nd Nov 2010
51207
Type
Office Costs
(Other)
Description
Expenditure on office supplies not covered by credit in account with supplier
Office Star invoice 291010
Amount
£2.83
Paid
Date
Fri 19th Nov 2010
51214
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 19th Nov 2010
53513
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 17 miles
Amount
£6.80
Paid
Date
Tue 16th Nov 2010
55287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office BT Bill Sep 2010
Amount
£162.20
Paid
Date
Tue 16th Nov 2010
30263
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire for Surgery
Amount
£17.63
Paid
Date
Mon 1st Nov 2010
89766
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent November 2010
Office Rent November 2010
Amount
£650.00
Paid
Date
Mon 1st Nov 2010
55139
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 18 miles
Amount
£7.20
Paid
Date
Sun 31st Oct 2010
46380
Type
Accommodation
(Service Charges)
Description
Kinleigh Folkard Hayward service charge
Service Charge bill 23092010
Amount
£1,210.49
Paid
Date
Fri 29th Oct 2010
56774
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Oyster Card top up
Intern expenses Nov-Dec 2010
Other Travel in UK
From: Norbiton
To: Westminster
Amount
£10.00
Paid
Date
Wed 27th Oct 2010
46391
Type
Accommodation
(Council Tax)
Description
Council tax payments 1st september 2010->31st March 2011
Council tax 01092010-31032011
Amount
£792.53
Paid
Date
Wed 27th Oct 2010
47326
Type
Accommodation
(Home Contents Insurance)
Description
Monthly instalment of Barclays Home Insurance Policy
Home insurance 271010
Amount
£19.41
Paid
Date
Tue 26th Oct 2010
54688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Nov2010 travelcard period
Westminster to Const Home
From: London Paddington
To: Gloucester
Amount
£103.50
Paid
Date
Mon 4th Oct 2010
46395
Type
Accommodation
(Home Contents Insurance)
Description
Insurance 2909210 to 28092011
Insurance 29092010 to 28092011
Amount
£362.33
Paid
Date
Fri 1st Oct 2010
89765
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent October 2010
Office Rent October 2010
Amount
£650.00
Paid
Date
Fri 1st Oct 2010
46465
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.80
Paid
Date
Thu 30th Sep 2010
44473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard oct 2010 period
Westminster to Const Home
From: London Paddington
To: Gloucester
Amount
£128.00
Paid
Date
Wed 22nd Sep 2010
46398
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill for flat
Phone Bill 22 Sep 2010
Amount
£87.98
Paid
Date
Mon 6th Sep 2010
30211
Type
Office Costs
(Const Office Rent)
Description
Office Rent 07/05/10-31/05/10
Amount
£524.19
Paid
Date
Fri 3rd Sep 2010
38610
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 132 miles
Amount
£52.80
Paid
Date
Wed 1st Sep 2010
89763
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent September 2010
Office Rent September 2010
Amount
£650.00
Paid
Date
Fri 13th Aug 2010
23647
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill 13082010
Amount
£119.16
Paid
Date
Wed 11th Aug 2010
22647
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit subscription 2010/11
Amount
£2,408.75
Paid
Date
Wed 11th Aug 2010
22653
Type
Office Costs
(Other)
Description
Lydney Plumbing and Heating Co for plumbing services in constituency office
Plumbing services 110810
Amount
£226.93
Paid
Date
Mon 9th Aug 2010
22355
Type
Office Costs
(Professional Services)
Description
Payment to cleaner [***] for weekly cleaning service in constituency office
Cleaning service
Amount
£82.50
Paid
Date
Mon 2nd Aug 2010
23626
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 18 miles
Amount
£7.20
Paid
Date
Sun 1st Aug 2010
30225
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Office Rent August 2010
Amount
£650.00
Paid
Date
Sun 1st Aug 2010
22668
Type
Office Costs
(Contents Insurance)
Description
White Knight Insurance 110810
Amount
£300.88
Paid
Date
Fri 30th Jul 2010
23801
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office stationery and copier paper for office
Office Star 30 July 2010
Amount
£66.70
Paid
Date
Tue 27th Jul 2010
27295
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard claims August
Westminster to Const Home
From: Paddington
To: Gloucester
Amount
£98.00
Paid
Date
Wed 21st Jul 2010
22659
Type
Office Costs
(Professional Services)
Description
Payment for security alarm replacement
Security alarm services 110810
Amount
£41.13
Paid
Date
Thu 15th Jul 2010
22349
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 132 miles
Amount
£52.80
Paid
Date
Wed 14th Jul 2010
19485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P [***]
Travelcard journeys July
Const Home to Westminster
From: Gloucester
To: Paddington
Amount
£8.00
Paid
Date
Mon 12th Jul 2010
23651
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire mobile service invoice July 2010
Cellhire bills Jul and Aug
Amount
£89.92
Paid
Date
Fri 9th Jul 2010
22669
Type
Office Costs
(Business Rates)
Description
Monthly Business Rate bill Aug
Amount
£62.21
Paid
Date
Tue 6th Jul 2010
22655
Type
Office Costs
(Other)
Description
Letterheaded paper
Whitehouse Press bills 110810
Amount
£158.63
Paid
Date
Fri 2nd Jul 2010
21988
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Thu 1st Jul 2010
30222
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Office Rent July 2010
Amount
£650.00
Paid
Date
Wed 30th Jun 2010
22666
Type
Office Costs
(Other)
Description
Invoice from Office Star for Copier Paper and address labels for letters to correspondance
Office Star bill 110810
Amount
£51.82
Paid
Date
Thu 24th Jun 2010
22665
Type
Office Costs
(Other)
Description
Dell 1700/1700n Black High Capacity Use and Return Cartridge for printing
Dell 1700 print cartridge
Amount
£71.44
Paid
Date
Thu 24th Jun 2010
22661
Type
Office Costs
(Other)
Description
Dell 1815dn Black High Capacity Toner purchase for printing
Dell 1815 cartridge 110810
Amount
£56.40
Paid
Date
Tue 15th Jun 2010
9264
Type
Office Costs
(Business Rates)
Description
Non Domestic Rates 150610
Amount
£138.09
Paid
Date
Fri 11th Jun 2010
13227
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Thu 10th Jun 2010
8161
Type
Office Costs
(Shredder Hire)
Description
Payment for shredding service
Shredding service 100610
Amount
£61.70
Paid
Date
Tue 1st Jun 2010
23659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone bills May-Jul '10
Amount
£6.06
Paid
Date
Tue 1st Jun 2010
30221
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Office Rent June 2010
Amount
£650.00
Paid
Date
Fri 28th May 2010
8152
Type
Office Costs
(Stationery Purchase)
Description
5 Star Re-Move Notes 76x127mm Yellow
Office Star supplies 281010
Amount
£2.98
Paid
Date
Wed 26th May 2010
8146
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Whitehouse Press paper/cards
Amount
£158.63
Paid
Date
Wed 19th May 2010
5334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency roundtrip
Constituency roundtrip
Westminster to Const Office
From: London Paddington
To: Gloucester
Amount
£125.50
Paid
Date
Tue 11th May 2010
5319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency roundtrip
Westminster to Const Home
From: London Paddington
To: Gloucester
Amount
£120.50
Paid
Date
Sun 9th May 2010
10484
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 18 miles
Amount
£7.20
Paid
Date
Fri 7th May 2010
1946
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail journey
Const Home to London Home
From: Gloucester
To: London Paddington
Amount
£30.00
Paid

Partpaid (3)

Date
Wed 13th Apr 2011
84867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January BT Fax line Bill
January BT Fax line Bill
Amount
Partpaid
Claimed: £122.52
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Wed 13th Apr 2011
69990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone bill
Office phone bill 12/01/2011
Amount
Partpaid
Claimed: £131.28
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Tue 31st Aug 2010
37728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard aug/sep 2010
Const Home to Westminster
From: Gloucester
To: London Paddington
Amount
Partpaid
Claimed: £95.50
Not Paid : £8.00
Reason: Not Payable Under Scheme

Repaid (7)

Date
Fri 24th Nov 2023
70006337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60205678 -Mark Harper - Late payment fee - EE Nov 23
Amount
Repaid
Repaid : £7.68
Date
Thu 27th Oct 2022
70005156-1
Type
Accommodation
(Hotel - London)
Description
60148918:1-london hotel -17/10/2022-staying extra night- duplicate claim
Number of nights not recorded
Amount
Repaid
Repaid : £140.00
Date
Mon 12th Oct 2020
70002946-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £333.98
Date
Tue 14th Jan 2020
70002115-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £790.68
Date
Thu 3rd Oct 2019
70001266-1
Type
Office Costs
(Rent)
Description
NM PENSIONS TRUSTEE
Amount
Repaid
Repaid : £1,950.00
Date
Fri 20th Sep 2019
70001220-1
Type
Office Costs
(Rent)
Description
Office Rent/NM Pensions Trustee
Amount
Repaid
Repaid : £1,950.00
Date
Fri 27th Mar 2015
386471
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance March '15BA[***]e[***]
Contents Insurance Mar '15
Amount
Repaid
Repaid : £19.24