Martin Horwood 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

25th June 2015 (2)
Date
Thu 25th Jun 2015
436404
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Purchase of 85 second class stamp for forward address mailing
Postage
Amount
£45.90
Paid
Date
Thu 25th Jun 2015
436361
Type
Winding Up
(Office Shredding/Removing Data)
Description
Final constituency office confidential paper shredding
Office confidential shredding
Amount
£247.80
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
436138
Type
Winding Up
(Office Miscellaneous)
Description
Final staff recruitment/career development
Staff career development
Amount
£488.60
Paid

17th June 2015 (6)
Date
Wed 17th Jun 2015
435046
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Virgin telephone constituency office bill
Const office Virgin bill Apr15
Amount
£138.52
Paid
Date
Wed 17th Jun 2015
435061
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Constituency office BT telephone bill June 2015
Const office BT bill June15
Amount
£15.15
Paid
Date
Wed 17th Jun 2015
435064
Type
Winding Up
(Office Water)
Description
Constituency office water bill 10 Feb to 8 July 2015
Const office water bill 2015
Amount
£52.47
Paid
Date
Wed 17th Jun 2015
435053
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Constituency office Virgin telephone bill - May 2015
Const office Virgin bill May15
Amount
£83.71
Paid
Date
Wed 17th Jun 2015
435056
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Constituency office Virgin telephone bill June 2015
Const office Virgin bill Jun15
Amount
£96.79
Paid
Date
Wed 17th Jun 2015
431680
Type
Winding Up
(Office Removals)
Description
Removals from HoC to Cheltenham office
Removals: HoC-Chelt June 201
Amount
£300.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440765
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW TICKET OFFICE Passenger Railways
June paymenyt card
Between London & Constituency
From: Cheltenham Spa
To: London
Amount
£32.70
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431683
Type
Winding Up
(Office Miscellaneous)
Description
Change management / CV / career advice
Staff career advice
Amount
£410.80
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
435946
Type
Winding Up
(Office Shredding/Removing Data)
Description
office paperwork for confidential shredding
Confidential office shredding
Amount
£63.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Payment Card - May 2015
Between London & Constituency
From: cheltenham
To: london Paddington
Amount
£75.10
Paid

2nd May 2015 (1)
Date
Sat 2nd May 2015
437142
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£57.40
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
427153
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 06/05/2015
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£33.60
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
431651
Type
Office Costs
(Const Office cleaning)
Description
Pest extermination clean up in constituency office
Constit office pest control
Amount
£80.75
Paid

26th March 2015 (4)
Date
Thu 26th Mar 2015
426634
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW TICKET OFFICE Passenger Railways
Payment card March 2015
Between London & Constituency
From: Cheltenham
To: Paddington
Amount
£29.70
Paid
Date
Thu 26th Mar 2015
416273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£105.40
Paid
Date
Thu 26th Mar 2015
419822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin media constituency office bill - March 2015
Cnst Office Virgin bill -Mar 1
Amount
£142.57
Paid
Date
Thu 26th Mar 2015
419711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for constituency office - March 2015
Const Office BT bill - Mar 15
Amount
£45.47
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418136
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill Feb 2015
Constit office water bill
Amount
£108.94
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
422538
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment card - March 2015
Between London & Constituency
Amount
£4.20
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
425431
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 22/04/2015
Between London & Constituency
From: BIRMINGHAM NEW STREET
To: CHELTENHAM SPA
Amount
£12.10
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
418133
Type
Office Costs
(Const Office repairs)
Description
Annual service maintenance of constituency office alarm
Alarm service maintenance
Amount
£46.80
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 2015 Virgin constituency office phone bill
Virgin phone bill - Feb 2015
Amount
£130.82
Paid

28th January 2015 (2)
Date
Wed 28th Jan 2015
415532
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Jan/Feb 2015 Payment Card
Between London & Constituency
Amount
£4.20
Paid
Date
Wed 28th Jan 2015
407792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Early connection to Bristol Parkway
Train ticket 28 Jan 2015
Between London & Constituency
From: cheltenham
To: Bristol Parkway
Amount
£8.90
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411303
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON UNDERGROUND ZONE 1
Amount
£36.60
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
406530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Virgin telephone bill - January 2015
Office phone bill - Jan 2015
Amount
£104.83
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Payment card - Jan 2015
Between London & Constituency
From: paddington
To: Cheltenham Spa
Amount
£29.70
Paid

24th December 2014 (6)
Date
Wed 24th Dec 2014
401445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT office phone bill Dec 2014
Amount
£45.47
Paid
Date
Wed 24th Dec 2014
401455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin constituency office phone bill Dec 2014
Virgin office bill Dec 2014
Amount
£139.52
Paid
Date
Wed 24th Dec 2014
401453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vigin constituency office phone bill Nov 2014
Virgin office bill Nov 2014
Amount
£125.70
Paid
Date
Wed 24th Dec 2014
401442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT office bill
BT office phone bill Sept 2015
Amount
£24.37
Paid
Date
Wed 24th Dec 2014
401448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin constituency office phone bill Oct 2014
Virgin office bill Oct 2014
Amount
£132.16
Paid
Date
Wed 24th Dec 2014
401447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin constituency office phone bill
Virgin office bill Sept 2014
Amount
£126.96
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
409331
Type
Office Costs
(Waste Disposal)
Description
Confidential office waste shredding Feb 2015
Confidential waste schredding
Amount
£50.40
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
403778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CHELTENHAM SPA
Amount
£45.40
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403527
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card December 2014
Between London & Constituency
Amount
£8.40
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
399803
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: CHELTENHAM SPA
Amount
£34.90
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
396659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Payment card - Nov 2014
Between London & Constituency
From: London
To: Cheltenham
Amount
£31.50
Paid

13th November 2014 (2)
Date
Thu 13th Nov 2014
393041
Type
Office Costs
(Hospitality)
Description
team away day and hospitality incl hire of venue and catering
Staff away day training
Amount
£332.40
Paid
Date
Thu 13th Nov 2014
393030
Type
Office Costs
(Security)
Description
renewal of data protection subscription
Data protection subscription
Amount
£35.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
391116
Type
Accommodation
(Service Charges)
Description
Charges relating to leaving London flat
Reimbursement claim
Amount
£95.00
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
389805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 99 miles
Amount
£44.37
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
437881
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON PADDINGTON
To: GBCNM (CHELTENHAM SPA)
Amount
£31.50
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
390230
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: KEMBLE
To: LONDON UNDERGROUND ZONE 1
Amount
£-26.30
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
386052
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON UNDERGROUND ZONE 1
Amount
£55.50
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
392116
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Sept payment card
Between London & Constituency
Amount
£4.20
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385600
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUL TICKET MACHINE Passenger Railways
Sept Payment Card 2014
Between London & Constituency
From: London
To: Chelten
Amount
£20.00
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
379357
Type
Office Costs
(Software Purchase)
Description
Casework manager support
Casework Manager 2014
Amount
£160.00
Paid
Date
Fri 5th Sep 2014
379356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media August 2014
Office Virgin Media Aug 2014
Amount
£139.13
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
384298
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£19.05
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
383589
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: CHELTENHAM SPA
To: EXETER ST DAVIDS
Amount
£57.90
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
371498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media phone bill
Office Virgin Media July 2014
Amount
£73.57
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
383323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£30.40
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
373433
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card - June/July 2014
Between London & Constituency
Amount
£5.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365218
Type
Office Costs
(Other Equip Purchase)
Description
Replacement kettle for constituency office
Constituency office kettle
Amount
£12.50
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364274
Type
Office Costs
(Recruitment Services)
Description
Caseworker recruitment advert
Constit. Caseworker - Advert
Amount
£36.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Payment Card - June 2014
Between London & Constituency
From: cheltenham
To: swindon
Amount
£16.40
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
364985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency virgin telephone bill
Virgin Media bill - June 2014
Amount
£72.96
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
383021
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£44.20
Paid
Date
Mon 12th May 2014
357468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media April 2014
Office telephone bill Apr 2014
Amount
£100.75
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
364984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bill
Virgin Media bill - May 2014
Amount
£105.66
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
362129
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card May 2014
Between London & Constituency
Amount
£12.60
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
382721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£28.10
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
364284
Type
Office Costs
(Const Office Water)
Description
Severn trent Water Bill
Constituency Water Bill
Amount
£62.20
Paid
Date
Tue 1st Apr 2014
347327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for constituency office - March 2014
BT office phone bill Mar 2014
Amount
£68.40
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
340466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media March 2014
Virgin Media March 2014
Amount
£73.30
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356588
Type
MP Travel
(Public Tr COACH)
Description
NATIONALEXPRESS.CO Bus Lines, Charters, Tour Buses
Payment Card March/April 2014
Between London & Constituency
From: london
To: cheltenham
Amount
£10.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
360699
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£35.40
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352067
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card March
Between London & Constituency
Amount
£12.60
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
353226
Type
Office Costs
(Other)
Description
Office confidential waste shredding
Confidential waste - Feb 2014
Amount
£42.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
360580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£36.40
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
343508
Type
MP Travel
(Public Tr COACH)
Description
NATIONALEXPRESS.CO Bus Lines, Charters, Tour Buses
Payment Card February 2014
Between London & Constituency
From: cheltenham
To: london
Amount
£26.00
Paid

6th February 2014 (2)
Date
Thu 6th Feb 2014
342335
Type
MP Travel
(Taxi)
Description
GLOUCESTER TRAIN STATION TO CHELTENHAM TRAIN STATION DUE TO THE DELAY IN ONWARD JOURNEY
TAXI - FEB 2014
Between London & Constituency
From: GLOUCESTER TRAIN STATION
To: CHELTENHAM TRAIN STATION
Amount
£18.00
Paid
Date
Thu 6th Feb 2014
335082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Feb 2014
Office phone bill
Amount
£89.88
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
360465
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£31.50
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333408
Type
MP Travel
(Public Tr COACH)
Description
NATIONALEXPRESS.CO Bus Lines, Charters, Tour Buses
Payment card
Between London & Constituency
From: London
To: Cheltenham
Amount
£12.00
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
325583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill - BT
Telephone Bill
Amount
£70.68
Paid
Date
Thu 9th Jan 2014
325563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - constituency office
Telephone
Amount
£73.80
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332226
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£4.20
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
359469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£31.90
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318188
Type
Office Costs
(Other)
Description
Refreshments for constituency meeting
Office Costs
Amount
£5.04
Paid

5th December 2013 (2)
Date
Thu 5th Dec 2013
317341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media for constituency office
Telephone Bill
Amount
£58.85
Paid
Date
Thu 5th Dec 2013
317335
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327183
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£16.80
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
316758
Type
MP Travel
(Parking)
Description
PAYBYPHONE PARKING Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£40.30
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
316193
Type
Office Costs
(Recruitment Services)
Description
Advertising vacancy on GlosJobs
Recruitment
Amount
£36.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311661
Type
MP Travel
(Taxi)
Description
Taxi from station to office
Taxi Fare
Within Constituency Travel
From: Cheltenham Spa
To: constituency office
Amount
£8.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
310857
Type
Accommodation
(Service Charges)
Description
Rental payment
Rent
Amount
£1,100.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
309970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media for constituency office
Virgin Media
Amount
£80.12
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
310915
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity
Amount
£51.88
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
311347
Type
Accommodation
(Ground Rent)
Description
Rent in advance
First month's rent
Amount
£1,100.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306416
Type
Office Costs
(Software Purchase)
Description
Software update for casework manager
Software Maintenance
Amount
£150.00
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
304267
Type
Office Costs
(Const Office Water)
Description
Water
Water bill constituency office
Amount
£62.20
Paid
Date
Wed 9th Oct 2013
304263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media constituency office
Virgin Media
Amount
£78.29
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
309498
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Travel and accommodation
Between London & Constituency
Amount
£12.60
Paid
Date
Tue 8th Oct 2013
312766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£28.50
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
305417
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£14.15
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
312659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£49.40
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300843
Type
Office Costs
(Stationery Purchase)
Description
Business cards for new researcher
Business Cards
Amount
£57.60
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
298394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for office
Office telephones
Amount
£63.90
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - constituency office
Office telephones
Amount
£80.26
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
303098
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Travel
Between London & Constituency
From: London Paddington
To: Cheltenham Spa
Amount
£28.10
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297685
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£32.64
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291059
Type
Office Costs
(Other)
Description
Catering for meeting
Catering
Amount
£43.50
Paid

7th August 2013 (4)
Date
Wed 7th Aug 2013
291938
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£32.64
Paid
Date
Wed 7th Aug 2013
291944
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1 Travel for MP Staff
Staff Travel
Between London & Constituency
From: Paddington
To: Westminster
Amount
£7.30
Paid
Date
Wed 7th Aug 2013
297754
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£76.70
Paid
Date
Wed 7th Aug 2013
293410
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
August Payment Card
Between London & Constituency
Amount
£4.20
Paid

6th August 2013 (2)
Date
Tue 6th Aug 2013
290977
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting
Venue Hire
Amount
£60.00
Paid
Date
Tue 6th Aug 2013
291942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media for constituency office
Virgin Media Office
Amount
£87.70
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
282174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - July
Virgin Media
Amount
£100.33
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket
Travel
Between London & Constituency
From: London Paddington
To: Cheltenham Spa
Amount
£93.50
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
285232
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training
Travel
Staff travel for training
From: Egham
To: London
Amount
£16.40
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284374
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£32.64
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
297586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£77.40
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
279179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - June 2013
Office telephone
Amount
£45.44
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
288524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways [***]
Travel
Between London & Constituency
From: London Paddington
To: Cheltenham Spa
Amount
£30.50
Paid

17th June 2013 (2)
Date
Mon 17th Jun 2013
280691
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages [***]
Travel - payment card
Between London & Constituency
Amount
£12.60
Paid
Date
Mon 17th Jun 2013
295897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£45.90
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
275103
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£32.64
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
274910
Type
Office Costs
(Tel/Mobile Purchase)
Description
New desk telephone for office
New telephone
Amount
£5.99
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
274846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media constituency office
Virgin Media - office
Amount
£79.42
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
278790
Type
MP Travel
(Parking)
Description
Parking at station
Parking
Between London & Constituency
Amount
£8.40
Paid

16th May 2013 (2)
Date
Thu 16th May 2013
265483
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
Repaid
Repaid : £1,945.00
Date
Thu 16th May 2013
295588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£30.90
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
273215
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel for intern
Travel/subsistence
Volunteer Travel
From: Tufnell Park
To: Westminster
Amount
£35.60
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
278854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Room Hire
Amount
£30.00
Paid

7th May 2013 (3)
Date
Tue 7th May 2013
270926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin May 2013
Constituency Office telephones
Amount
£128.59
Paid
Date
Tue 7th May 2013
274446
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
Payment Card
Between London & Constituency
From: Cheltenham Spa
To: London Paddington
Amount
£51.60
Paid
Date
Tue 7th May 2013
274841
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media for London flat
Virgin Media
Amount
£32.64
Paid

23rd April 2013 (2)
Date
Tue 23rd Apr 2013
259807
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
Repaid
Repaid : £20.00
Date
Tue 23rd Apr 2013
266225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training course
Staff travel
Staff travel for training
From: Egham
To: London
Amount
£16.40
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
294658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON EUSTON
Amount
£31.90
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
258137
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£32.64
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
270911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media April 2013
Office telephones
Amount
£84.83
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
273362
Type
Office Costs
(Const Office Water)
Description
Water bill
Water bill constituency office
Amount
£61.41
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268422
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages [***]
Payment Card - travel
Between London & Constituency
Amount
£8.40
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
249955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
Constituency office telephones
Amount
£45.49
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
259560
Type
MP Travel
(Taxi)
Description
Taxi to the station see notes
Taxi
Between London & Constituency
From: Home
To: Cheltenham Spa
Amount
£7.00
Paid
Date
Mon 11th Mar 2013
249443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin bill for constituency office
Constituency office telephone
Amount
£74.66
Paid

7th March 2013 (2)
Date
Thu 7th Mar 2013
258536
Type
MP Travel
(Taxi)
Description
Taxi from coach station to train station - see below for notes
Taxi
Within Constituency Travel
From: Royal Well coach station
To: Cheltenham Spa train station
Amount
£7.50
Paid
Date
Thu 7th Mar 2013
249367
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media bill
Virgin Media
Amount
£32.64
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
246449
Type
Office Costs
(Other Equip Purchase)
Description
Switchbox for constituency office
Purchase of switchbox
Amount
£29.99
Paid
Date
Mon 4th Mar 2013
291810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£38.90
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245425
Type
Office Costs
(Other)
Description
Redecoration of constituency office
Decoration of office
Amount
£1,237.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255449
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages [***]
Travel
Between London & Constituency
Amount
£16.80
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244761
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel for MP staff to attend course
Travel
Extended travel MP only
From: Egham
To: St James Park (UND)
Amount
£16.40
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
270902
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/drink for intern
Travel/subsistence
Amount
£5.00
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Telephones
Amount
£81.30
Paid

7th February 2013 (2)
Date
Thu 7th Feb 2013
291738
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£36.70
Paid
Date
Thu 7th Feb 2013
243013
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£30.40
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
291489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£77.40
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248064
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages ****
Travel
Between London & Constituency
Amount
£16.80
Paid
Date
Mon 28th Jan 2013
245613
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel for intern
Travel/subsistence for intern
Extended travel MP only
From: Arsenal
To: Westminster
Amount
£30.40
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
236322
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff travel to training course
Staff Travel
Extended travel MP only
From: Egham
To: London
Amount
£12.00
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
240349
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment card
Between London & Constituency
Amount
£12.60
Paid
Date
Wed 9th Jan 2013
290271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£45.90
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240911
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern
Extended travel MP only
From: Arsenal
To: Westminster
Amount
£43.60
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
236424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media January 2013
Office Telephones
Amount
£52.44
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
232940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT December 2012
Telephones
Amount
£45.80
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
233407
Type
Office Costs
(Stationery Purchase)
Description
Business cards for new starters
Business Cards
Amount
£117.60
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
290137
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£37.40
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
233419
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media for London flat
Virgin Media
Amount
£30.40
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
232946
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel for intern
Travel/subsistence for intern
Extended travel MP only
From: Tower Hill
To: Westminster
Amount
£10.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223477
Type
Office Costs
(Other)
Description
Key cutting
Key cutting
Amount
£7.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
231160
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/drink for intern
Travel/subsistence for intern
Amount
£4.70
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235240
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£16.80
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
232483
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/drink for intern
Travel/food for intern
Amount
£3.60
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
250556
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
Laptop
Amount
£971.65
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220187
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media line rental
Virgin Media
Amount
£30.40
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
216102
Type
Office Costs
(Other)
Description
Information Commissioners Office renewal
Data Protection
Amount
£35.00
Paid
Date
Fri 2nd Nov 2012
216032
Type
Office Costs
(Newspapers/Journals)
Description
Subscription for Green Futures
Green Futures subscription
Amount
£34.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
231348
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£-17.00
Paid
Date
Thu 1st Nov 2012
230763
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 21/12/2012
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£73.40
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
227294
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Travel
Between London & Constituency
Amount
£16.80
Paid
Date
Mon 29th Oct 2012
215175
Type
Office Costs
(Recruitment Services)
Description
Contribution for travel costs for interview
Recruitment costs
Amount
£24.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
215355
Type
Office Costs
(Computer HW Purchase)
Description
Laptop required as additional staff member being recruited
Laptop
Amount
£901.93
Paid

15th October 2012 (3)
Date
Mon 15th Oct 2012
230820
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel for intern/volunteer
Food/drink for intern/voluntee
Extended travel MP only
From: Tower Hill
To: Westminster
Amount
£29.20
Paid
Date
Mon 15th Oct 2012
221940
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/drink for intern/volunteer
Food/drink for intern/voluntee
Amount
£4.85
Paid
Date
Mon 15th Oct 2012
214382
Type
Office Costs
(Training MP Staff)
Description
Welfare training for caseworker
Training
Amount
£430.60
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
227979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£37.40
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
211914
Type
Accommodation
(Television Licence)
Description
TV Licence for London flat
TV Licence
Amount
£145.50
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill September
BT Bill September 2012
Amount
£28.14
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
222200
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Away Day balance
Away Day
Amount
£204.48
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
210825
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£30.90
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
215260
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£30.40
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
220215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Bill September 2012
Virgin Sept, Oct, Nov
Amount
£68.45
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£23.90
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
198416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin phone bill August 2012
Virgin phone bill August 2012
Amount
£62.06
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
194518
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential waste
Confidential waste shredding
Amount
£58.80
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
193495
Type
Office Costs
(Software Purchase)
Description
Casework maintenance fee
Casework Maintenance Fee
Amount
£145.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
191378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone Bill 2012
Virgin Phone Bill July 2012
Amount
£58.84
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
206092
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£40.40
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travel
Non-London MP-to/from London
From: London Paddington
To: Cheltenham Spa
Amount
£29.60
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
182932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill June
BT Phone Bill June
Amount
£45.64
Paid

18th June 2012 (3)
Date
Mon 18th Jun 2012
205191
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£37.40
Paid
Date
Mon 18th Jun 2012
183247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin phone bill June 2012
Virgin phone bill June 2012
Amount
£84.48
Paid
Date
Mon 18th Jun 2012
183309
Type
Office Costs
(Other)
Description
[***] quality standards kit
[***]
Amount
£107.80
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
188768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travel
Non-London MP-to/from London
From: Cheltenham
To: London Paddington
Amount
£29.60
Paid
Date
Mon 11th Jun 2012
191808
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/drink for intern
Food/drink for intern
Amount
£4.70
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
172825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone Bill May
Virgin Phone Bill May
Amount
£72.17
Paid

24th May 2012 (2)
Date
Thu 24th May 2012
182502
Type
MP Travel
(Taxi)
Description
Taxi from home to coach station
Taxi journeys
Extended Travel
From: [***]
To: Royal Well
Amount
£9.00
Paid
Date
Thu 24th May 2012
183297
Type
MP Travel
(Taxi)
Description
Taxi
Taxi fare - Berlin
European Travel
From: Airport/railway station
To: Central Berlin
Amount
£32.26
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
182422
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/drink for intern volunteer
Travel/subsistence for intern
Amount
£4.80
Paid

9th May 2012 (2)
Date
Wed 9th May 2012
175731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Travel
Non-London MP-to/from London
From: Cheltenham Spa
To: London Paddington
Amount
£62.00
Paid
Date
Wed 9th May 2012
203761
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£24.90
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
176323
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/drink for intern/volunteer
Food/drink for intern/voluntee
Amount
£4.70
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
179015
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Travel
Non-London MP-to/from London
Amount
£8.40
Paid
Date
Mon 30th Apr 2012
173137
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food for intern/volunteer
Travel/food for intern
Amount
£5.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
168977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone Bill April
Virgin Phone Bill April
Amount
£62.02
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
169088
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink for intern/volunteer
Food/drink for intern/voluntee
Amount
£4.80
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
169079
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Westminster office
Laptop for Westminster office
Amount
£971.65
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
167338
Type
Accommodation
(Service Charges)
Description
Extension of tenancy
Extension of tenancy
Amount
£58.80
Paid

18th April 2012 (2)
Date
Wed 18th Apr 2012
201072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£89.50
Paid
Date
Wed 18th Apr 2012
172214
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Payment Card
Non-London MP-to/from London
Amount
£4.20
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
169851
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink for intern/volunteer
Food/drink for intern/voluntee
Amount
£5.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
167343
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink for intern/volunteer
Intern/volunteer food/drink
Amount
£4.75
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
165469
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink for intern/volunteer
Intern/volunteer expenses
Amount
£4.65
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
169081
Type
Office Costs
(Other)
Description
Sign for constituency office
Sign for constituency office
Amount
£424.20
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
171747
Type
Office Costs
(Other)
Description
Repairs to Fascia board at constituency office
Repairs to Fascia board
Amount
£382.50
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
168982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill March
Bt Phone Bill March
Amount
£63.33
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
163948
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink for intern/volunteer
Food for intern/volunteer
Amount
£4.70
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
168984
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£89.11
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
164601
Type
MP Travel
(Taxi MP)
Description
Taxi from Gloucester to Cheltenham stations
Taxi
Non-London MP-to/from London
From: Gloucester
To: Cheltenham
Amount
£25.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
161881
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for Intern/Volunteer
Intern/volunteer expenses
Amount
£5.00
Paid

9th March 2012 (3)
Date
Fri 9th Mar 2012
158121
Type
Office Costs
(Contact Cards)
Description
Printing business cards
Printing business cards
Amount
£309.60
Paid
Date
Fri 9th Mar 2012
169013
Type
Office Costs
(Contact Cards)
Description
Printing business cards
Printing business cards
Amount
£108.00
Paid
Date
Fri 9th Mar 2012
167610
Type
Accommodation
(Electricity)
Description
Electricity for London accomodation
Electricity
Amount
£103.16
Paid

8th March 2012 (5)
Date
Thu 8th Mar 2012
157336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Bill March 2012
Virgin Bill March 2012
Amount
£69.37
Paid
Date
Thu 8th Mar 2012
69227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill February
Amount
£54.13
Paid
Date
Thu 8th Mar 2012
56009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone cost December
Amount
£61.52
Paid
Date
Thu 8th Mar 2012
157340
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£24.21
Paid
Date
Thu 8th Mar 2012
158937
Type
MP Travel
(Taxi MP)
Description
Taxi from coach station to train station
Travel
Non-London MP-to/from London
From: Royal Well
To: Cheltenham Spa
Amount
£7.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
199244
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media for London flat
Amount
£28.90
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
200949
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£30.90
Paid

28th February 2012 (2)
Date
Tue 28th Feb 2012
158472
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink
Travel/subsistence
Amount
£4.20
Paid
Date
Tue 28th Feb 2012
164049
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Travel
Non-London MP-to/from London
Amount
£12.60
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
167689
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/drink for intern/volunteer
Food/drink for intern/voluntee
Amount
£3.35
Paid

16th February 2012 (3)
Date
Thu 16th Feb 2012
152495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone Bill February
Virgin Phone Bill February
Amount
£65.08
Paid
Date
Thu 16th Feb 2012
152494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone Bill January
Virgin Phone Bill January
Amount
£46.79
Paid
Date
Thu 16th Feb 2012
152496
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£210.49
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
151480
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media bill dated 19/1/12
Virgin Media
Amount
£28.90
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
192413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£30.90
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157420
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Travel
Non-London MP-to/from London
Amount
£4.20
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
191954
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£23.90
Paid

9th January 2012 (3)
Date
Mon 9th Jan 2012
141520
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£28.90
Paid
Date
Mon 9th Jan 2012
157261
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink
Intern travel and subsistence
Amount
£4.20
Paid
Date
Mon 9th Jan 2012
150052
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel
Non-London MP-to/from London
From: Cheltenham Spa
To: London Paddington
Amount
£36.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
141399
Type
Office Costs
(Training MP Staff)
Description
Training courses for staff
MP staff training
Amount
£984.00
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT December
Office expenses
Amount
£69.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
141095
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Bill for London flat
Virgin Media
Amount
£28.90
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
141094
Type
Accommodation
(Council Tax)
Description
Council Tax payment 5/12/2011
Council Tax for London flat
Amount
£185.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144574
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Travel
Non-London MP-to/from London
Amount
£16.80
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
138890
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel between Parliament and home
Travel and subsistence INTERN
London MP-to/from Westminster
From: Home
To: Westminster
Amount
£11.40
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
129074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Virgin November 2011
Virgin Bill November 2011
Amount
£62.89
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
128574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt phone bill September 2011
BT Phone Bill September
Amount
£58.58
Paid
Date
Mon 7th Nov 2011
128626
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media November payment
Virgin Media
Amount
£28.90
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
128636
Type
Accommodation
(Council Tax)
Description
Council Tax November payment
Council Tax
Amount
£185.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
131269
Type
MP Travel
(Taxi MP)
Description
Taxi from coach station to train station
Taxi
Within Constituency Travel
From: Coach station
To: Train Station
Amount
£7.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137016
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Cheltenham Spa
To: London Paddington
Amount
£70.50
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
125480
Type
Accommodation
(Television Licence)
Description
TV Licence for London flat
TV Licence
Amount
£145.50
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
120299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone Bill October 2011
Virgin Phone Bill October 2011
Amount
£73.18
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
127384
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media
Virgin Media
Amount
£28.90
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
130554
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel Card
Non-London MP-to/from London
From: Cheltenham Spa
To: London Paddington
Amount
£21.50
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
126172
Type
Accommodation
(Council Tax)
Description
Council Tax October payment
Council Tax
Amount
£185.00
Paid

19th September 2011 (2)
Date
Mon 19th Sep 2011
126179
Type
Office Costs
(Other)
Description
Magazine subscription
Subscription to Green Futures
Amount
£34.00
Paid
Date
Mon 19th Sep 2011
120310
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£437.22
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
133026
Type
Office Costs
(Computer SW Purchase)
Description
Casework support software
Casework support software
Amount
£135.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
117045
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for the purposes of training
Staff Travel
Extended Travel
From: London Paddington
To: Charlbury
Amount
£27.00
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
115976
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Bill
Virgin Media Bill
Amount
£28.90
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
116134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin phone bill Sept 2011
Virgin phone bill September 20
Amount
£74.72
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
115471
Type
Accommodation
(Council Tax)
Description
Council Tax September payment
Council Tax
Amount
£185.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
123998
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel
Non-London MP-to/from London
From: Cheltenham Spa
To: London Paddington
Amount
£29.00
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
112436
Type
Office Costs
(Venue Hire)
Description
Room hire and refreshments for away day
Away Day
Amount
£318.60
Paid

9th August 2011 (2)
Date
Tue 9th Aug 2011
110561
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£4.58
Paid
Date
Tue 9th Aug 2011
110559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Phone Bill August 2011
Virgin Phone Bill August 2011
Amount
£72.88
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
112044
Type
Accommodation
(Council Tax)
Description
Council Tax August payment
Council Tax August payment
Amount
£185.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115643
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: London Paddington
To: Cheltenham Spa
Amount
£31.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
133032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin phone bill July 2011
Virgin Phone Bill July 2011
Amount
£92.39
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
102880
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin media bill dated 17/6/11
Virgin media bill
Amount
£27.99
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
102876
Type
Accommodation
(Council Tax)
Description
Council tax July payment
Council Tax July payment
Amount
£185.00
Paid

23rd June 2011 (2)
Date
Thu 23rd Jun 2011
104983
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£11.18
Paid
Date
Thu 23rd Jun 2011
110769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travel
Non-London MP-to/from London
From: London Paddington
To: Cheltenham Spa
Amount
£25.50
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
99405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill June 2011
BT phone bill June 2011
Amount
£76.58
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
99402
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin phone bill June 2011
Virgin phone bill June 2011
Amount
£58.44
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
97966
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
Staff travel
Const Office to Westminster
Amount
£4.60
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
94890
Type
Accommodation
(Council Tax)
Description
Council Tax payment
Council Tax
Amount
£185.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
99409
Type
Office Costs
(Other)
Description
Blinds for constituency office
Blinds for constituency office
Amount
£226.80
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104330
Type
MP Travel
(Parking MP)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Travel
Non-London MP-to/from London
Amount
£4.20
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
99498
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
Intern expenses
Amount
£3.77
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
97976
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch 16 May
Intern travel and subsistence
Amount
£4.20
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
99399
Type
Office Costs
(Payment Telephone/Mobile)
Description
Virgin Phone Bill May 2011
Virgin Phone Bill May
Amount
£63.49
Paid

5th May 2011 (3)
Date
Thu 5th May 2011
99396
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
banner stationery
Amount
£27.27
Paid
Date
Thu 5th May 2011
89736
Type
Accommodation
(Council Tax)
Description
Council tax May 2011
Council Tax
Amount
£185.00
Paid
Date
Thu 5th May 2011
87681
Type
MP Travel
(Taxi MP)
Description
Taxi from Gloucester station
Taxi
Other Travel in UK
From: Gloucester
To: Cheltenham
Amount
£20.00
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
87702
Type
Accommodation
(Electricity)
Description
Electricity Bill for London flat
Electricity Bill
Amount
£82.20
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
84487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Constituency phones April 2011
Virgin Constituency phones
Amount
£59.68
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97112
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel
Const Home to Westminster
From: Cheltenham Spa
To: London Paddington
Amount
£59.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
90606
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media bill
Telephone service charges
Amount
£12.98
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
85273
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner
Amount
£84.60
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
84896
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£187.67
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
85270
Type
Office Costs
(Postage Purchase)
Description
Postage overseas
Constituency office purchases
Amount
£2.07
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
99605
Type
Office Costs
(Other)
Description
Work to staff kitchen
Work to staff kitchen
Amount
£2,750.00
Paid
Date
Thu 31st Mar 2011
99606
Type
Office Costs
(Other)
Description
Work to disabled toliet
Work to disabled toilet
Amount
£990.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel
Const Office to Westminster
From: Cheltenham Spa
To: London Paddington
Amount
£21.50
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
77100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone bill March
Amount
£57.37
Paid

12th March 2011 (1)
Date
Sat 12th Mar 2011
79047
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency office
Laptop
Amount
£1,009.20
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
75753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Virgin March
Amount
£61.90
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
81988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN RAI Passenger Railways
Travel
Const Home to Westminster
From: Cheltenham Spa
To: London Paddington
Amount
£38.00
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
106201
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Office expenditure
Amount
£338.52
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
79049
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£235.80
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
69916
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery for constituency office
Banner stationery
Amount
£4.37
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
75832
Type
MP Travel
(Taxi MP)
Description
Taxi from coach station to collect car
Taxi Journey
Travel within Constituency
From: Cheltenham Royal Well
To: Cheltenham Spa
Amount
£7.00
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
75551
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£252.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
73973
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel
Const Office to Westminster
From: Cheltenham Spa
To: London Paddington
Amount
£29.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
73283
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Bill
Virgin Media Bill
Amount
£26.97
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
69388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Slough for parliamentary business
Staff Travel
Other Travel in UK
From: London Paddington
To: Slough
Amount
£8.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
60476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone cost January 2011
Amount
£54.90
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
65381
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin Media Bill
Telephone Bill
Amount
£68.30
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66674
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Westminster to Const Office
From: London Paddington
To: Cheltenham Spa
Amount
£29.00
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
64796
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
Council Tax
Amount
£250.85
Paid

25th November 2010 (3)
Date
Thu 25th Nov 2010
50562
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£950.00
Paid
Date
Thu 25th Nov 2010
50571
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Thu 25th Nov 2010
62033
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
Travel
Westminster to Const Home
From: London Paddington
To: Cheltenham Spa
Amount
£38.00
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
60473
Type
Office Costs
(Stationery Purchase)
Description
banner stationery for constituency office
banner stationery
Amount
£4.28
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone cost November
Amount
£69.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs
Amount
£69.44
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
44940
Type
Accommodation
(Accommodation Rent)
Description
Rent 7 December - 6 January
Rent
Amount
£1,443.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
46108
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Westminster to constituency
Travel
Westminster to Const Home
From: London Paddington
To: Cheltenham Spa
Amount
£21.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54574
Type
MP Travel
(Parking MP)
Description
APCOA FGW PARKING
Travel
Const Office to Westminster
Amount
£13.60
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39619
Type
Accommodation
(Accommodation Rent)
Description
Rent 7 November - 6 December
Rent
Amount
£1,443.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
50585
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery order for Westminster office
banner stationery
Amount
£29.69
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
44368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Card
Const Office to Westminster
From: Cheltenham Spa
To: London Paddington
Amount
£20.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
46057
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£303.46
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
42867
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£950.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
41004
Type
Accommodation
(Television Licence)
Description
TV Licence for registered rented property
TV Licence
Amount
£145.50
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28547
Type
Accommodation
(Accommodation Rent)
Description
Rent 7 October - 6 November
Rent
Amount
£1,443.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Card
Const Office to Westminster
From: Cheltenham Spa
To: London Paddington
Amount
£20.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
28752
Type
Office Costs
(Training MP Staff)
Description
Away day for MP and staff
Away Day
Amount
£415.95
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22496
Type
Accommodation
(Accommodation Rent)
Description
Rent 7 September - 6 October
Rent
Amount
£1,443.00
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
19848
Type
Accommodation
(Accommodation Rent)
Description
Rent 7 Aug - 6 Sept 2010
Rent
Amount
£1,443.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27205
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN-
Travel Card
Westminster to Const Home
From: London Paddington
To: Cheltenham Spa
Amount
£27.00
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
18915
Type
Accommodation
(Accommodation Rent)
Description
Rent 7/7/10 - 6/8/10
Rent
Amount
£1,443.00
Paid
Date
Wed 7th Jul 2010
19852
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Fee
Accomodation Expenses
Amount
£150.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19382
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Card
Westminster to Const Home
From: London Paddington
To: Cheltenham Spa
Amount
£35.50
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
14777
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation
2 nights
Amount
£260.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
11186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Card claim form
Westminster to Const Home
From: Cheltenham
To: London Paddington
Amount
£25.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
34922
Type
Office Costs
(Other)
Description
Software support- Casework Manager
Software support
Amount
£120.00
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
34487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bills
Amount
£72.00
Paid

7th June 2010 (2)
Date
Mon 7th Jun 2010
6980
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accomodation in London
2 nights
Amount
£240.00
Paid
Date
Mon 7th Jun 2010
14781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to Westminster for Parliamentary Business
Rail travel
Const Home to Westminster
From: Cheltenham Spa
To: London Paddington
Amount
£31.00
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
34462
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£735.00
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
6958
Type
Office Costs
(Postage Purchase)
Description
Special Delivery postage of item to constituency from Westminster
General Office admin costs
Amount
£5.05
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
34376
Type
Office Costs
(Other)
Description
Carpet Cleaning in constituency office
Office Expenditure
Amount
£120.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
721
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight stay following parliamentary party meeting
Hotel stays
1 nights
Amount
£130.00
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
5305
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to Westminster
Staff Travel
Const Office to Westminster
From: Cheltenham Spa
To: London Paddington
Amount
£11.50
Paid
Date
Tue 11th May 2010
34430
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery order for constituency office
Banner stationery
Amount
£12.20
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
733
Type
MP Travel
(Parking MP)
Description
Parking at Cheltenham Spa station
Travel
Const Home to Westminster
Amount
£2.20
Paid