Mark Hoban 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 : Accommodation (41) - Miscellaneous Expenses (1) - MP Travel (43) - Office Costs (94) - Staff Travel (9) - Staffing (1)

Accommodation (41)

Date
Thu 1st Jan 2015
406952
Type
Accommodation
(Council Tax)
Description
1 January 2015 Council Tax City of Westminster
MP Council Tax second home
Amount
£68.00
Paid
Date
Sat 1st Nov 2014
394953
Type
Accommodation
(Council Tax)
Description
1 November 2014 Council Tax City of Westminster
MP Council Tax second home
Amount
£68.00
Paid
Date
Mon 6th Oct 2014
394983
Type
Accommodation
(Accommodation Rent)
Description
Rent increase reimbursement evidence within lease
Accommodation Second Home rent
Amount
£34.67
Paid
Date
Wed 1st Oct 2014
386970
Type
Accommodation
(Water)
Description
Thames Water 1 October 2014 to 31 March 2015
Water Rates
Amount
£181.30
Paid
Date
Fri 1st Aug 2014
382405
Type
Accommodation
(Council Tax)
Description
1 August 2014 Council Tax City of Westminster
MP council tax second home
Amount
£68.00
Paid
Date
Tue 1st Jul 2014
372521
Type
Accommodation
(Council Tax)
Description
1 July 2014 Council Tax City of Westminster
MP council tax second home
Amount
£68.00
Paid
Date
Thu 1st May 2014
357813
Type
Accommodation
(Council Tax)
Description
1 May 2014 Council tax City of Westminster
MP council tax second home
Amount
£68.00
Paid
Date
Tue 1st Apr 2014
354159
Type
Accommodation
(Water)
Description
Thames Water 1/4/2014 to 31 March 2015
MP Utility Water Claim
Amount
£181.30
Paid
Date
Tue 1st Apr 2014
357812
Type
Accommodation
(Council Tax)
Description
1 April 2014 Council Tax
MP council tax second home
Amount
£64.74
Paid
Date
Sun 1st Dec 2013
318984
Type
Accommodation
(Council Tax)
Description
Council Tax December 2013
Council Tax 2013/2014
Amount
£68.00
Paid
Date
Tue 1st Oct 2013
304345
Type
Accommodation
(Water)
Description
Thames Water Bill
2013 Accommodation - October
Amount
£173.81
Paid
Date
Tue 1st Oct 2013
307759
Type
Accommodation
(Council Tax)
Description
Council Tax
2013 Accommodatioin
Amount
£68.00
Paid
Date
Thu 1st Aug 2013
296805
Type
Accommodation
(Council Tax)
Description
Council Tax August
2013 Accommodation Sept
Amount
£68.00
Paid
Date
Mon 1st Jul 2013
284137
Type
Accommodation
(Council Tax)
Description
Council Tax July
2013 July Accommod Exps
Amount
£68.00
Paid
Date
Fri 1st Mar 2013
261787
Type
Accommodation
(Gas)
Description
Gas for March
2013 May - Accommod exps
Amount
£69.00
Paid
Date
Wed 2nd May 2012
178988
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
2012 June Payment Card
Amount
£496.00
Paid
Date
Sun 13th Nov 2011
139184
Type
Accommodation
(Accommodation Rent)
Description
November Rent
2011 Rent London Accommodation
Amount
£1,516.67
Paid
Date
Thu 13th Oct 2011
147148
Type
Accommodation
(Accommodation Rent)
Description
October Rent
2011 Oct Rent London Acc
Amount
£1,516.67
Paid
Date
Sat 1st Oct 2011
120100
Type
Accommodation
(Mortgage Interest)
Description
October reclaim
2011 October Mortgage Interest
Amount
£970.36
Paid
Date
Thu 1st Sep 2011
115329
Type
Accommodation
(Mortgage Interest)
Description
September reclaim
2011 Sept Mortgage Interest
Amount
£970.36
Paid
Date
Tue 2nd Aug 2011
109413
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest London
August accommodation
Amount
£970.36
Paid
Date
Mon 1st Aug 2011
116831
Type
Accommodation
(Council Tax)
Description
Council Tax
2011 Sept Accommodation Exps
Amount
£76.00
Paid
Date
Sun 1st May 2011
105097
Type
Accommodation
(Council Tax)
Description
Council Tax May
2011 July Accommodation Exps
Amount
£76.00
Paid
Date
Sun 1st May 2011
88935
Type
Accommodation
(Mortgage Interest)
Description
May reclaim
2011 May Mortgage Interest
Amount
£970.36
Paid
Date
Fri 1st Apr 2011
84113
Type
Accommodation
(Mortgage Interest)
Description
April reclaim
2011 April Mortgage Interest
Amount
£970.36
Paid
Date
Fri 1st Apr 2011
95020
Type
Accommodation
(Home Contents Insurance)
Description
London accommodation
2011 June Mortgage / Insurance
Amount
£24.99
Paid
Date
Tue 1st Mar 2011
72892
Type
Accommodation
(Mortgage Interest)
Description
March reclaim
2011 March Mortgage Interest
Amount
£970.36
Paid
Date
Tue 1st Feb 2011
68654
Type
Accommodation
(Mortgage Interest)
Description
February Reclaim
2011 February Mortgage Interes
Amount
£970.36
Paid
Date
Sun 16th Jan 2011
72895
Type
Accommodation
(Water)
Description
London Accommodation
2011 March London Expenses
Amount
£36.33
Paid
Date
Sat 1st Jan 2011
59035
Type
Accommodation
(Mortgage Interest)
Description
January reclaim
2011 Jan Mortgage Interest
Amount
£970.36
Paid
Date
Tue 7th Dec 2010
72882
Type
Accommodation
(Ground Rent)
Description
Bunn and Co Rent from 1/1/2011
2011 Leasehold/Service chg Acc
Amount
£176.43
Paid
Date
Wed 1st Dec 2010
53833
Type
Accommodation
(Mortgage Interest)
Description
December reclaim
2010 Dec Mortgage Interest
Amount
£970.36
Paid
Date
Mon 1st Nov 2010
60981
Type
Accommodation
(Television Licence)
Description
London Accommodation
2011 London Expenses
Amount
£12.37
Paid
Date
Mon 1st Nov 2010
47341
Type
Accommodation
(Mortgage Interest)
Description
November reclaim
2010 Nov Mortgage Interest
Amount
£970.36
Paid
Date
Fri 1st Oct 2010
41244
Type
Accommodation
(Mortgage Interest)
Description
October reclaim
2010 October Mortgage Interest
Amount
£970.36
Paid
Date
Wed 1st Sep 2010
27989
Type
Accommodation
(Mortgage Interest)
Description
September reclaim
2010 Sept mortgage interest
Amount
£970.36
Paid
Date
Mon 16th Aug 2010
41251
Type
Accommodation
(Water)
Description
London accommodation
2010 Sep/Oct - London expenses
Amount
£36.33
Paid
Date
Mon 2nd Aug 2010
21099
Type
Accommodation
(Mortgage Interest)
Description
[***]
August mortgage
Amount
£970.36
Paid
Date
Tue 1st Jun 2010
16968
Type
Accommodation
(Mortgage Interest)
Description
Mortgage [***]
Mortgage interest
Amount
£970.37
Paid
Date
Mon 10th May 2010
18746
Type
Accommodation
(Mortgage Interest)
Description
May Mortgage payment
London accommodation
Amount
£751.26
Paid
Date
Fri 7th May 2010
21053
Type
Accommodation
(Home Contents Insurance)
Description
London Accommodation
2010 to Aug - London expenses
Amount
£17.15
Paid

Miscellaneous Expenses (1)

Date
Wed 10th Aug 2011
117500
Type
Miscellaneous Expenses
(Contingency)
Description
Gatwick Express rtn ticket to Victoria
2011 Aug recall of Parliament
Amount
£30.80
Paid

MP Travel (43)

Date
Fri 27th Feb 2015
419257
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 24th Nov 2014
399418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Waterloo to Fareham return
MP constituency rail claim
Between London & Constituency
From: London Waterloo
To: Fareham
Amount
£35.30
Paid
Date
Sun 23rd Nov 2014
406941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 30th Oct 2014
390001
Type
MP Travel
(Hotel Outside UK)
Description
28 -30 Oct Palazzo Cardinal Cesi Rome
MP APPG expenses
European travel MP only
2 nights
Amount
£300.00
Paid
Date
Sun 5th Oct 2014
392091
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
October Payment Card
European travel MP only
From: London
To: Rome return
Amount
£321.88
Paid
Date
Fri 26th Sep 2014
394973
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 17th Jul 2014
372528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Fareham return
MP rail day return claim
Between London & Constituency
From: Waterloo
To: Fareham
Amount
£35.30
Paid
Date
Sun 6th Jul 2014
382419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 30th Jun 2014
368734
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 14th Mar 2014
357818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 27th Feb 2014
344287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 13th Dec 2013
319920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Fareham single journey
MP train travel
Between London & Constituency
From: Westminster
To: Fareham
Amount
£33.10
Paid
Date
Sun 24th Nov 2013
330655
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 29th Aug 2013
307872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 30th Jun 2013
284115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 3rd Mar 2013
263165
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 6th Jan 2013
250247
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 15th Nov 2012
231408
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON WATERLOO
To: FAREHAM
Amount
£34.70
Paid
Date
Fri 2nd Nov 2012
236161
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 2nd Sep 2012
222220
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 15th Jun 2012
203891
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 15th Apr 2012
182257
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 2nd Mar 2012
168493
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 8th Jan 2012
159595
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 13th Nov 2011
136993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
2011 Dec Expenses Card
Non-London MP-to/from London
From: Constituency
To: London
Amount
£34.40
Paid
Date
Fri 4th Nov 2011
141230
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 4th Sep 2011
127693
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 3rd Aug 2011
115320
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 3rd Jul 2011
109414
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 3rd Jun 2011
105283
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 2nd May 2011
95256
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 1st Apr 2011
88938
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£32.00
Paid
Date
Fri 4th Mar 2011
84119
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£32.00
Paid
Date
Sat 5th Feb 2011
77103
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£32.00
Paid
Date
Sun 9th Jan 2011
68923
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 80 miles
Amount
£32.00
Paid
Date
Fri 10th Dec 2010
60057
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£32.00
Paid
Date
Fri 5th Nov 2010
53835
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£32.00
Paid
Date
Sat 2nd Oct 2010
49138
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 80 miles
Amount
£32.00
Paid
Date
Fri 3rd Sep 2010
38413
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£32.00
Paid
Date
Wed 25th Aug 2010
37610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
2010 August Travel Card
Const Home to Westminster
From: Southampton Central
To: Waterloo
Amount
£63.90
Paid
Date
Fri 2nd Jul 2010
21022
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£32.00
Paid
Date
Fri 4th Jun 2010
8975
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 80 miles
Amount
£32.00
Paid
Date
Sun 9th May 2010
5549
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 80 miles
Amount
£32.00
Paid

Office Costs (94)

Date
Wed 29th Jul 2015
447370
Type
Office Costs
(Waste Disposal)
Description
Paper Mountain
Shredding
Amount
£229.50
Paid
Date
Mon 16th Mar 2015
419280
Type
Office Costs
(Internet Usage/Rental)
Description
t mobile usage/invoice dated 16 March 2016
MP internet usage rental
Amount
£23.72
Paid
Date
Thu 18th Dec 2014
406931
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers House of Commons Business Cards
Printed Business Cards
Amount
£46.80
Paid
Date
Tue 16th Dec 2014
406936
Type
Office Costs
(Internet Usage/Rental)
Description
t mobile usage/invoice dated 16 December 2014
MP Internet Usage rental
Amount
£33.92
Paid
Date
Mon 8th Dec 2014
403353
Type
Office Costs
(Newspapers/Journals)
Description
NEWSQUEST MEDIA Miscellaneous Publishing and Printing
Payment card issues
Amount
£275.08
Paid
Date
Tue 2nd Dec 2014
399414
Type
Office Costs
(Newspapers/Journals)
Description
News Direct PEN Fareham/Gosport 26 week renewal subscription
Newspapers/Journals
Amount
£252.72
Paid
Date
Tue 25th Nov 2014
395436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill constituency dated 10 November 2014
constituency office telephone
Amount
£91.50
Paid
Date
Tue 25th Nov 2014
395435
Type
Office Costs
(Internet Usage/Rental)
Description
t mobile usage/invoice dated 16 November 2014
MP internet usage rental
Amount
£33.92
Paid
Date
Thu 16th Oct 2014
388431
Type
Office Costs
(Internet Usage/Rental)
Description
t mobile usage/invoice dated 16 October 2014
MP internet usage rental
Amount
£33.92
Paid
Date
Wed 1st Oct 2014
387195
Type
Office Costs
(Website - Design/Production)
Description
Bluetree Website Services
Website services
Amount
£300.00
Paid
Date
Wed 1st Oct 2014
389761
Type
Office Costs
(Other Equip Purchase)
Description
Langford printers parliamentary printed paper
printed office stationary
Amount
£96.00
Paid
Date
Thu 28th Aug 2014
387236
Type
Office Costs
(Waste Disposal)
Description
Paper Mountain shredding recycling service
Recycling services
Amount
£81.00
Paid
Date
Sat 16th Aug 2014
387237
Type
Office Costs
(Internet Usage/Rental)
Description
t mobile usage/invoice dated 16 August 2014
MP internet Usage rental
Amount
£33.92
Paid
Date
Sun 10th Aug 2014
387238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT tel bill constituency office
constituency telephone bill
Amount
£100.22
Paid
Date
Thu 7th Aug 2014
386977
Type
Office Costs
(Contact Cards)
Description
Langford Printers House of Commons Business Cards
Printed business cards
Amount
£70.80
Paid
Date
Wed 16th Jul 2014
372564
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile usage/invoice 16/07/14
Internetusage/rental
Amount
£33.92
Paid
Date
Thu 3rd Jul 2014
386973
Type
Office Costs
(Other Equip Purchase)
Description
Langford printers printed parliamentary paper
Printed Office stationary
Amount
£114.00
Paid
Date
Mon 16th Jun 2014
367062
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile usage/invoice date 16/06/14
Internet usage/rental
Amount
£33.92
Paid
Date
Wed 11th Jun 2014
367053
Type
Office Costs
(Newspapers/Journals)
Description
Southern Daily Echo 26 weeks subscription
Newspapers/Journals
Amount
£275.08
Paid
Date
Fri 16th May 2014
359442
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile usage/internet invoice date 160514
Internet Usage rental
Amount
£33.92
Paid
Date
Thu 8th May 2014
359554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT tel bill constituency office
Constit Office Tel.Usage/Renta
Amount
£86.88
Paid
Date
Mon 5th May 2014
359449
Type
Office Costs
(Newspapers/Journals)
Description
News Direct PEN Fareham/Gosport
Newspaper subscription
Amount
£252.72
Paid
Date
Tue 15th Apr 2014
357788
Type
Office Costs
(Const Office Rent)
Description
Fareham office rental valuation
office professional service
Amount
£4,700.00
Paid
Date
Thu 20th Mar 2014
346678
Type
Office Costs
(Other)
Description
printed parliamentary paper and parliamentary business cards to assist parliamentary duties
Printed office stationary
Amount
£180.00
Paid
Date
Fri 7th Mar 2014
344342
Type
Office Costs
(Other Equip Purchase)
Description
Dell laptop latitude E7440 stoptrack
computer purchase
Amount
£1,024.31
Paid
Date
Tue 25th Feb 2014
338695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT tel bill constituency office
Constit Office Te. Usage/rent
Amount
£71.97
Paid
Date
Sun 16th Feb 2014
338694
Type
Office Costs
(Internet Usage/Rental)
Description
Feb 2014 T mobile usage /rental invoice date 160214
mobile expenses
Amount
£33.92
Paid
Date
Tue 21st Jan 2014
330681
Type
Office Costs
(Internet Usage/Rental)
Description
Dec 2013 T mobile usage/rental invoice date 161213
Mobile expenses 12/13 01/14
Amount
£33.92
Paid
Date
Tue 21st Jan 2014
330739
Type
Office Costs
(Training)
Description
Parli-Training for [***]
Staff Training January 2014
Amount
£450.60
Paid
Date
Thu 12th Dec 2013
319136
Type
Office Costs
(Newspapers/Journals)
Description
Newsquest Southern Daily Echo
newspaper subscription
Amount
£275.08
Paid
Date
Fri 6th Dec 2013
319918
Type
Office Costs
(Other Equip Purchase)
Description
Canon scanner
office costs
Amount
£94.99
Paid
Date
Wed 27th Nov 2013
320009
Type
Office Costs
(Newspapers/Journals)
Description
News Direct Portsmouth News
Newspaper description
Amount
£252.72
Paid
Date
Wed 20th Nov 2013
313434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile + mobile broadband
2013 Office Expenditure
Amount
£33.92
Paid
Date
Tue 15th Oct 2013
307743
Type
Office Costs
(Other Equip Purchase)
Description
Printer purchase
2013 November office expenses
Amount
£89.00
Paid
Date
Tue 8th Oct 2013
304012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile and mobile broadband
2013 - October office expenses
Amount
£33.92
Paid
Date
Mon 7th Oct 2013
304017
Type
Office Costs
(Website - Hosting)
Description
Annual web hosting fee
2013 - October website hosting
Amount
£300.00
Paid
Date
Thu 5th Sep 2013
296806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office phone
2013 Office Expenses September
Amount
£105.52
Paid
Date
Wed 10th Jul 2013
284138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile June + mobile broadband
2013 July Office Expenses
Amount
£33.92
Paid
Date
Thu 30th May 2013
271927
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper Langford
2013 June Office expenses
Amount
£114.00
Paid
Date
Wed 15th May 2013
265305
Type
Office Costs
(Const Office Rent)
Description
Office rent 1 May 2013 to 30 April 2014
2013 Constituency office rent
Amount
£4,705.16
Paid
Date
Mon 29th Apr 2013
261831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile April + mobile broadband
2013 May - office expenses
Amount
£33.92
Paid
Date
Thu 28th Mar 2013
258541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile March ac +mobile broadband
2013 April Office expenses
Amount
£45.92
Paid
Date
Wed 27th Feb 2013
245147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Feb + mobile broadband
2013 February Office Costs
Amount
£33.92
Paid
Date
Thu 14th Feb 2013
244669
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers - headed paper
2013 February Office Expenses
Amount
£84.00
Paid
Date
Tue 8th Jan 2013
238341
Type
Office Costs
(Waste Disposal)
Description
removal of confidential waste constituency office
2013 January Office costs
Amount
£81.00
Paid
Date
Mon 17th Dec 2012
235998
Type
Office Costs
(Software Purchase)
Description
Cross Reference software
2012 / 2013 Office Costs
Amount
£1,200.00
Paid
Date
Thu 6th Dec 2012
231794
Type
Office Costs
(Contact Cards)
Description
Constituency Business Cards
2012 Dec Office costs
Amount
£84.00
Paid
Date
Thu 22nd Nov 2012
224152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency Office Nov a/c
2012 Dec Office Expenses
Amount
£105.49
Paid
Date
Thu 8th Nov 2012
222218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile October account
2012 Nov Office expenses
Amount
£33.92
Paid
Date
Wed 31st Oct 2012
227270
Type
Office Costs
(Stationery Purchase)
Description
QC SUPPLIES LIMITED Stationary, Office Supplies, Printing and Writing
2012 Dec payment card
Amount
£366.56
Paid
Date
Tue 16th Oct 2012
214311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile Sept a/c
2012 October Office Exp
Amount
£28.81
Paid
Date
Mon 1st Oct 2012
212206
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
2012 - 2013 Website
Amount
£300.00
Paid
Date
Thu 6th Sep 2012
204464
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper Langford Printers
2012 September Office Costs
Amount
£54.00
Paid
Date
Thu 30th Aug 2012
203887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile August
2012 September office costs
Amount
£28.81
Paid
Date
Tue 24th Jul 2012
193535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile account July
2012 July Office Expenses
Amount
£32.56
Paid
Date
Thu 5th Jul 2012
190938
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
2012 July Office Costs
Amount
£6.86
Paid
Date
Thu 21st Jun 2012
184966
Type
Office Costs
(Website - Hosting)
Description
Annual website hosting expense
2012 / 13 Website Hosting
Amount
£606.00
Paid
Date
Tue 12th Jun 2012
193233
Type
Office Costs
(Security)
Description
Alarm panel upgrade
2012 Constit Off Security
Amount
£456.00
Paid
Date
Thu 24th May 2012
182269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile May Account
2012 June Office Costs
Amount
£18.60
Paid
Date
Thu 26th Apr 2012
168929
Type
Office Costs
(Stationery Purchase)
Description
Headed paper Langford Printers
2012 April Office Expenses
Amount
£114.00
Paid
Date
Wed 25th Apr 2012
169909
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Annual
2012 May - Apr 2013 Const rent
Amount
£4,577.00
Paid
Date
Tue 27th Mar 2012
168499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile March Account
2012 April Office Expenses
Amount
£18.60
Paid
Date
Wed 29th Feb 2012
164022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2012 April Payment Card
Amount
£102.12
Paid
Date
Tue 28th Feb 2012
156723
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile February account
2012 March Office Expenses
Amount
£18.67
Paid
Date
Thu 26th Jan 2012
151103
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile January Account
2012 January Office Expenses
Amount
£18.60
Paid
Date
Thu 5th Jan 2012
145404
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile December account
2012 Office Expenses
Amount
£26.50
Paid
Date
Tue 22nd Nov 2011
133910
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile November Account
2011 November Office Exps
Amount
£18.60
Paid
Date
Tue 25th Oct 2011
126299
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell Hire October Account
2011 October Office Expenses
Amount
£48.08
Paid
Date
Thu 29th Sep 2011
130531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2011 Constituency Office Exps
Amount
£76.68
Paid
Date
Wed 21st Sep 2011
123973
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011 Sept office expenses
Amount
£28.84
Paid
Date
Wed 21st Sep 2011
119611
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile September Account
2011 October Office Expenses
Amount
£18.60
Paid
Date
Thu 1st Sep 2011
120128
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile August Account
2011 Sept Office Exps
Amount
£21.65
Paid
Date
Thu 1st Sep 2011
116460
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Constituency Office Phone
2011 Sept Office Exps
Amount
£97.06
Paid
Date
Fri 22nd Jul 2011
110744
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
2011 July Office Exps
Amount
£161.51
Paid
Date
Wed 13th Jul 2011
106482
Type
Office Costs
(Stationery Purchase)
Description
Office stationery Banner - Constituency
2011 July Office Expenses
Amount
£33.69
Paid
Date
Mon 11th Jul 2011
111155
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell Hire July
2011 Aug General Admin
Amount
£46.82
Paid
Date
Sun 29th May 2011
105077
Type
Office Costs
(Stationery Purchase)
Description
Banner HP toner cartridge
2011 July General Admin
Amount
£131.51
Paid
Date
Tue 10th May 2011
95029
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire May
2011 June General Admin
Amount
£48.40
Paid
Date
Fri 22nd Apr 2011
88962
Type
Office Costs
(Const Office Rent)
Description
Office rent 1 May 2011 - 30 Apr 2012
2011 - 2012 Rent Const Office
Amount
£4,422.00
Paid
Date
Thu 31st Mar 2011
88950
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers headed paper
2011 April General Admin
Amount
£114.00
Paid
Date
Thu 10th Mar 2011
78382
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell Hire February
2011 March General Admin
Amount
£51.63
Paid
Date
Tue 8th Feb 2011
74630
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery items
2011 March General expenses
Amount
£273.25
Paid
Date
Sun 16th Jan 2011
71298
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
2011 February General Admin
Amount
£18.60
Paid
Date
Thu 16th Dec 2010
63166
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Constituency Fax
2011 January Gen Admin Expense
Amount
£73.84
Paid
Date
Tue 7th Dec 2010
59019
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
2010 December
Amount
£111.63
Paid
Date
Mon 11th Oct 2010
47346
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell Hire October
2010 Nov Office Expenses
Amount
£68.28
Paid
Date
Sun 10th Oct 2010
53570
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery purchase
2010 November
Amount
£176.07
Paid
Date
Thu 16th Sep 2010
41245
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Fax BT
2010 October Admin Expenses
Amount
£72.47
Paid
Date
Mon 9th Aug 2010
36753
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone rental
2010 October Office Expenses
Amount
£86.97
Paid
Date
Mon 2nd Aug 2010
20404
Type
Office Costs
(Const Office Rent)
Description
2010 Constituency office rent
Amount
£4,182.10
Paid
Date
Mon 12th Jul 2010
25546
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell Hire Blackberry
August office expenses
Amount
£49.36
Paid
Date
Wed 16th Jun 2010
15127
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile PDA
2010 July Office Expenses
Amount
£9.99
Paid
Date
Tue 18th May 2010
10424
Type
Office Costs
(Stationery Purchase)
Description
Banner General office stationery items
May - Stationery East St
Amount
£165.79
Paid
Date
Tue 11th May 2010
6693
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Constituency office phone
Amount
£78.25
Paid

Staff Travel (9)

Date
Wed 17th Dec 2014
400664
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency caseworker to Westminster
Travel cost constituency staff
Between London & Constituency
From: Southampton Central
To: London Waterloo
Amount
£41.90
Paid
Date
Fri 4th Jul 2014
368741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London Waterloo to Fareham
MP staff travel claim
Between London & Constituency
From: Lon Waterloo
To: Fareham
Amount
£35.30
Paid
Date
Thu 20th Feb 2014
338653
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
London Waterloo to Southampton Parkway return
MP staff day return rail fares
Between London & Constituency
From: Lon Wat
To: Southampton Parkway
Amount
£36.80
Paid
Date
Fri 24th Jan 2014
331223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency caseworker to Westminster for DWP briefing
Travel cost constituency staff
Between London & Constituency
From: Southampton Ctl
To: London terminals
Amount
£77.60
Paid
Date
Wed 12th Dec 2012
290143
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£39.40
Paid
Date
Mon 9th Jul 2012
190933
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to attend course in London
2012 July Staff Travel
Non-London MP-to/from London
From: Southampton
To: London
Amount
£72.30
Paid
Date
Tue 28th Jun 2011
106487
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff visit to Westminster
2011 July Travel Claim Staff
Travel within Constituency
From: Southampton
To: Westminster
Amount
£32.30
Paid
Date
Tue 11th Jan 2011
68594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Meeting
2011 January Staff Travel
Const Office to Westminster
From: Southampton Central
To: London
Amount
£36.80
Paid
Date
Thu 29th Jul 2010
21432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster meeting
2010 July staff travel
Const Office to Westminster
From: Southampton Central
To: Waterloo
Amount
£35.00
Paid

Staffing (1)

Date
Wed 21st Jul 2010
14973
Type
Staffing
(Pooled Staffing Services)
Description
PRU for 10 May 2010 - March 2011
2010 PRU
Amount
£2,408.75
Paid