Mary Macleod Expense Claims

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

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View Expenses by: Date - Category - Status

26th June 2015 (1)
Date
Fri 26th Jun 2015
442551
Type
Winding Up
(Office Removals)
Description
Cost of moving office contents to storage
Removal service of documents
Amount
£144.00
Paid

25th June 2015 (2)
Date
Thu 25th Jun 2015
436464
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Telephone call charges (phone registered in staff member's name)
Temporary office space charges
Amount
£2.47
Paid
Date
Thu 25th Jun 2015
436419
Type
Winding Up
(Office Removals)
Description
Temporary storage unit for items from Parliament
Temporary Storage
Amount
£278.00
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
434023
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Early termination of mobile phone contract
Mobile phone termination fee
Amount
£36.00
Paid
Date
Thu 11th Jun 2015
434019
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Small 3G Micro SIM Card hire 1st June - 1st July
Mobile phone hire
Amount
£22.82
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
433817
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Printing credits
Temporary Office - Printing
Amount
£149.82
Paid

6th June 2015 (2)
Date
Sat 6th Jun 2015
434377
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Monthly subscription charge for Survey Monkey (online survey software) for APPG Women in Parliament
Survey Monkey Subscription
Amount
£26.00
Paid
Date
Sat 6th Jun 2015
434160
Type
Winding Up
(Office Miscellaneous)
Description
Monthly mailchimp subscription for contacting constituents for non-campaign purposes
Mailchimp subscription
Amount
Notpaid
Claimed: £49.87
Not Paid : £49.87
Reason: Not Under Scheme

29th May 2015 (1)
Date
Fri 29th May 2015
431215
Type
Winding Up
(Office Rent)
Description
Parking Space from Regus for month of May
Office Parking Costs
Amount
£265.20
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
431055
Type
Winding Up
(Office Removals)
Description
Advance claim for Zipcar rental for removal from temporary constituency office
Zipcar for Office Removal
Amount
£150.00
Paid

26th May 2015 (5)
Date
Tue 26th May 2015
434244
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Telephone call charges
IT and Telecom Services
Amount
£12.00
Paid
Date
Tue 26th May 2015
434242
Type
Winding Up
(Office Equipment Hire)
Description
3 Laptops for Parliamentary Staff Use
IT Equipment hire
Amount
£226.51
Paid
Date
Tue 26th May 2015
432068
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
HP 304A Cyan/Yellow/Magenta Tri-Pack Laserjet Toner
Printer Cartrdiges
Amount
£230.27
Paid
Date
Tue 26th May 2015
430656
Type
Winding Up
(Office Rent)
Description
Rental costs for office during wind-ups
Office Rental Costs
Amount
£1,192.00
Paid
Date
Tue 26th May 2015
434249
Type
Winding Up
(Office Miscellaneous)
Description
Kicthen Amenities for 1 person
Kitchen Amenities
Amount
£24.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
433787
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Small 3G Micro SIM Card
Mobile Phone Hire
Amount
£19.24
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
431040
Type
Winding Up
(Travel Costs)
Description
Weekly travelcard for Parliamentary Assistant
Travel for Parl. Assistant
Amount
£37.70
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
432082
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Catek 4 port USB [***]
USB [***]
Amount
£9.99
Paid
Date
Thu 21st May 2015
432076
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
HP 305l Laser Toner Cartridge - Black
Printer Cartridge
Amount
£57.75
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
429065
Type
Winding Up
(Travel Costs)
Description
Weekly travelcard for parliamentary caseworker to travel to constituency
Travelcard for Caseworker
Amount
£37.70
Paid

14th May 2015 (4)
Date
Thu 14th May 2015
434170
Type
Winding Up
(Office Removals)
Description
Car hire for removing items from Parliamentary office after General Election
Zipcar hire for office pack-up
Amount
£128.00
Paid
Date
Thu 14th May 2015
429072
Type
Winding Up
(Travel Costs)
Description
Weekly travelcard for parliamentary caseworker to travel to constituency
Travelcard for caseworker
Amount
£37.70
Paid
Date
Thu 14th May 2015
434006
Type
Winding Up
(Office Removals)
Description
Taxi for member of staff to transport office items from Parliament to temporary office after MP was not returned to Parliament
Taxi for Parliamentary staff
Amount
£80.33
Paid
Date
Thu 14th May 2015
429064
Type
Winding Up
(Travel Costs)
Description
Weekly travelcard for parliamentary resarcher to travel to constituency
Travelcard for Researcher
Amount
£37.70
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
429062
Type
Winding Up
(Office Removals)
Description
Zipcar booked to transport items removed from Westminster to constituency office
Zipcar for Office Removals
Amount
£128.00
Paid

6th May 2015 (2)
Date
Wed 6th May 2015
434161
Type
Office Costs
(Software Purchase)
Description
Monthly mailchimp subscription for non-campaigning purposes [***]
Mailchimp subscription
Amount
£50.21
Paid
Date
Wed 6th May 2015
434381
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Monthly subscription charge for online survey software (for APPG Women in Parliament)
Survey Monkey Subscription
Amount
£26.00
Paid

18th April 2015 (2)
Date
Sat 18th Apr 2015
429153
Type
Office Costs
(Const Office Rent)
Description
Carbon Levy, May (standard cost from office provider)
Office costs May 15
Amount
£6.00
Paid
Date
Sat 18th Apr 2015
428486
Type
Office Costs
(Internet Usage/Rental)
Description
IT/Telecoms Services, April
Office costs May 15
Amount
£318.00
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
433794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Small 3G Micro SIM Card
Mobile Phone Hire
Amount
£18.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
424570
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1-3 Travelcard for Parliamentary staff member to cover increased travel costs during dissolution
EF Travelcard for Dissolution
Between London & Constituency
From: Gunnersbury
To: Victoria
Amount
£144.80
Paid

6th April 2015 (2)
Date
Mon 6th Apr 2015
434166
Type
Office Costs
(Software Purchase)
Description
Monthly mailchimp subscription for contacting constituents for non-campaigning purposesBA[***]e[***]
Mailchimp subscription
Amount
Repaid
Repaid : £51.31
Date
Mon 6th Apr 2015
434386
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Monthly subscription charge for online survey software (for APPG Women in Parliament)
Survey Monkey Subscription
Amount
£26.00
Paid

31st March 2015 (4)
Date
Tue 31st Mar 2015
423616
Type
Staffing
(Budget Repayment (Staffing))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-170.77
Paid
Date
Tue 31st Mar 2015
424577
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1-3 Travelcard for Parliamentary Staff to cover increased travel costs during Dissolution period
HW Travelcard for Dissolution
Between London & Constituency
From: Westminster
To: Gunnersbury
Amount
£144.80
Paid
Date
Tue 31st Mar 2015
424569
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1-week Zone 2-3 Travelcard for Parliamentary staff member with pre-existing travelcard, to cover increased travel costs during Dissolution
EF Travelcard Dissolution wk1
Between London & Constituency
From: Gunnersbury
To: Westminster
Amount
£24.10
Paid
Date
Tue 31st Mar 2015
424563
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1-3 Travelcard for Parliamentary staff to cover increased travel expenses during Dissolution period
JVH Travelcard for Dissolution
Between London & Constituency
From: Gunnersbury
To: Borough
Amount
£144.80
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
424568
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1-3 Travelcard for Parliamentary staff member to cover increased travel expenses during Dissolution period
JH Travelcard for Dissolution
Between London & Constituency
From: Westminster
To: Gunnersbury
Amount
£144.80
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
434159
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Storage boxes for packing up Parliamentary office before Dissolution
Boxes for pack-up
Amount
Notpaid
Claimed: £14.97
Not Paid : £14.97
Reason: Evidence Late

20th March 2015 (1)
Date
Fri 20th Mar 2015
422760
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Top-up for oyster travelcard used exclusively for travel to constituency for caseworker
Constituency Travel Oyster
Between London & Constituency
From: Gunnersbury
To: Westminster
Amount
£10.00
Paid

10th March 2015 (2)
Date
Tue 10th Mar 2015
428479
Type
Office Costs
(Const Office Rent)
Description
Rental of office space inc. VAT
Office Space Rental Apr 15
Amount
£1,186.80
Paid
Date
Tue 10th Mar 2015
416054
Type
Office Costs
(Postage Purchase)
Description
2000 2nd Class stamps for postage of survey letter
2000 stamps for survey letter
Amount
£1,060.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
416068
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Anytime Day Return to Constituency
Rtn Journey Constituency
Between London & Constituency
From: Waterloo
To: Syon Lane
Amount
£5.70
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
418128
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Top-up for caseworker's Oystercard, used exclusively for travel to/from constituency
Constituency Travel Oystercard
Between London & Constituency
From: Westminster
To: Isleworth
Amount
£20.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
416065
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers 500 A5 HoC Letterheads
500 A5 HoC Letterheads
Amount
£42.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
418126
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of meeting room at Holiday Inn Brentford Lock for public meeting on regeneration
Room hire for public meeting
Amount
£350.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
412907
Type
Office Costs
(Advertising)
Description
Payment for 20000 flyers advertising public meetings organised by Mary
Printing Flyers Public Meeting
Amount
£720.00
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
407951
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return ticket for travel to constituency meeting from Westminster
Rtn Travel to Constituency
Between London & Constituency
From: Westminster
To: Hounslow Central
Amount
£11.60
Paid
Date
Thu 29th Jan 2015
421394
Type
Office Costs
(Stationery Purchase)
Description
Additional HoC A4 letterheads for responses to constituent letters
HoC A4 Letterheads
Amount
£105.60
Paid

16th January 2015 (2)
Date
Fri 16th Jan 2015
406261
Type
Office Costs
(Advertising)
Description
3000 flyers advertising a public meeting to address local concerns
Flyers to advertise meeting
Amount
£151.00
Paid
Date
Fri 16th Jan 2015
406242
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return ticket for unanticipated journey to constituency
Rtn journey to constituency
Between London & Constituency
From: Victoria
To: Gunnersbury
Amount
£9.60
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
416064
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers 2500 A4 Green HoC Letterheads
2500 A4 HoC Letterheads
Amount
£96.00
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
416058
Type
Office Costs
(Postage Purchase)
Description
13 Large 2nd Class stamps for postage of casework documents
13 Large 2nd Class Stamps
Amount
£9.49
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406238
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card top-up for constituency travel
Constituency Travel Oystercard
Between London & Constituency
From: Gunnersbury
To: Westminster
Amount
£20.00
Paid

27th November 2014 (2)
Date
Thu 27th Nov 2014
399561
Type
Office Costs
(Stationery Purchase)
Description
2500 A4 Green HoC Letterheads
Langford Letterhead Printing
Amount
£96.00
Paid
Date
Thu 27th Nov 2014
401703
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card top-up for constituency travel
Constituency Travel Oystercard
Between London & Constituency
From: Gunnersbury
To: Westminster
Amount
£10.00
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
395054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
iBurbia Studios Room hire
Turnham Green Surgery Hire
Amount
£180.00
Paid
Date
Mon 24th Nov 2014
395052
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for x2 Advice Surgeries
Isleworth Advice Surgery Hire
Amount
£90.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
395056
Type
Office Costs
(Install/Maint Office Equip.)
Description
CMITS Support
Cmits Support 2014/15
Amount
£600.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
399602
Type
Office Costs
(Advertising)
Description
Half Page Advertisement BFC Programme
Advertisement BFC Programme
Amount
£300.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
401704
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card top-up for constituency travel
Constituency Travel Oystercard
Between London & Constituency
From: Gunnersbury
To: Westminster
Amount
£10.00
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
388948
Type
Office Costs
(Contact Cards)
Description
DP 10,000 cards
Contact Details Card
Amount
£691.20
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
378503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Forum/meeting
Forum/meeting
Amount
£480.00
Paid

9th August 2014 (1)
Date
Sat 9th Aug 2014
380545
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NOVOTEL LONDON [***] Lodging-Hotels, Motels, Resorts
Hire of hotel room for meeting
Amount
£100.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
383657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***] AFPS
Trainline Import 02/10/2014
Extended travel MP only
From: OXFORD
To: LONDON PADDINGTON
Amount
£24.50
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
399611
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Age Concern Chiswick - Hire of Hall for Advice Surgery
Chiswick Advice Surgery
Amount
Notpaid
Claimed: £37.00
Not Paid : £37.00
Reason: Over 90 Days

4th June 2014 (1)
Date
Wed 4th Jun 2014
364995
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£75.00
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
365004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£90.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
359375
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zones 1-2 day travelcard
Staff visit to constituency
Between London & Constituency
From: Central London
To: Chiswick
Amount
£9.00
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
365003
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Surgery room hire
Amount
£240.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
360143
Type
Office Costs
(Stationery Purchase)
Description
500 A5 HoC Letterheaded Paper
500 A5 HoC Letterheaded Paper
Amount
£42.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
353282
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Headed paper
Amount
£96.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
359997
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch
Intern Expenses - [***]
Amount
£4.82
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
350851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Block booking room hire for surgeries in Brentford
Brentford Surgery room hire
Amount
£450.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
350228
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff member travelling to constituency on travelcard
Staff Travel (4th April 2014)
Between London & Constituency
From: Zone 1
To: Zone 4
Amount
£11.40
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
350078
Type
Office Costs
(Training MP Staff)
Description
Excel training for 3 staff members in Westminster office
Excel training for MP Staff
Amount
£654.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
350856
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgeries at Holy Trinity Church
Hounslow Surgery Venue Hire
Amount
£60.00
Paid
Date
Mon 31st Mar 2014
350357
Type
Office Costs
(Other Equip Purchase)
Description
Folding machine for letters
Office Equipment April 2014
Amount
£359.99
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
345918
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency travel for meeting
Constituency Travel March 2014
Between London & Constituency
From: Travelcard Zone 1-4
To: Travelcard Zone 1-4
Amount
£11.40
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352786
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch
Intern Expenses - [***]
Amount
£3.30
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
360116
Type
Office Costs
(Computer HW Purchase)
Description
Two computers for staff members
Two computers for staff member
Amount
£1,293.82
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
334861
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency for meetings
Staff Travel
Between London & Constituency
From: Balham
To: Brentford
Amount
£5.60
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
330137
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to constituency for Maria Miller visit
Staff Travel to constituency
Between London & Constituency
From: London
To: Kew Bridge
Amount
£6.90
Paid

14th January 2014 (3)
Date
Tue 14th Jan 2014
328122
Type
Office Costs
(Software Purchase)
Description
CMITs Support to Jill McSweeney Consultancy ServicesBA[***]e[***]
CMITs Support 2013
Amount
Repaid
Repaid : £600.00
Date
Tue 14th Jan 2014
328179
Type
Office Costs
(Stationery Purchase)
Description
Paper supplies from Langford Printers
Paper supplies
Amount
£374.40
Paid
Date
Tue 14th Jan 2014
328131
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2013 from Jill McSweeney Consultancy Services
CMITS Support 2013
Amount
£600.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
328188
Type
MP Travel
(Public Tr RAIL Other)
Description
Train to Defence Academy in Wiltshire
Train to Defence Academy
Extended travel MP only
From: London Terminals
To: Swindon
Amount
£55.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
328168
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Two surgery sessions at Holy Trinity Church, Hounslow
Hiring room for MP Surgery
Amount
£40.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
328141
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket from constituency back to Westminster
Travel from Constituency
Between London & Constituency
From: Isleworth
To: London Terminals
Amount
£4.80
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
314013
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Constituency travel for surgery
Constituency Travel Oct 2013
Between London & Constituency
From: Balham
To: Kew Bridge
Amount
£6.30
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309639
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
Refund for train travel
Extended travel MP only
From: London
To: Woking
Amount
Repaid
Repaid : £3.30

27th September 2013 (1)
Date
Fri 27th Sep 2013
314012
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
London Underground Constituency travel Friday 27th September
Constituency Travel
Volunteer Travel
From: Gunnersbury
To: Westminster
Amount
£5.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
314007
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunches for w/b 16th September
Intern lunches Sept 2013
Amount
£9.70
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
314008
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunches w/b 9th September
Intern Lunches Sept/Oct 2013
Amount
£17.88
Paid

28th August 2013 (2)
Date
Wed 28th Aug 2013
313990
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel costs
Travel August 2013
Volunteer Travel
From: Putney
To: Westminster
Amount
£121.80
Paid
Date
Wed 28th Aug 2013
297783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] AFPS RAF Visit
Trainline Import 17/09/2013
Extended travel MP only
From: LONDON PADDINGTON
To: CHARLBURY
Amount
£59.40
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
293936
Type
Office Costs
(Postage Purchase)
Description
Postage 100 2nd class stamps
Office Costs
Amount
£50.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288670
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGESAVE.CO.U Stationery & office supplies stores [***]
Office Costs
Amount
£289.29
Paid

3rd July 2013 (3)
Date
Wed 3rd Jul 2013
284469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone hire - April
Phone Rental
Amount
£33.60
Paid
Date
Wed 3rd Jul 2013
296583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Phone Hire - July
Office Costs
Amount
£33.60
Paid
Date
Wed 3rd Jul 2013
284468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Hire May
Phone Rental
Amount
£34.09
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
293925
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel from Constituency
Staff Travel to Constituency
Between London & Constituency
From: Gunnersbury
To: Westminster
Amount
£1.80
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
284460
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to and from Constituency
Staff Consituency Travel
Between London & Constituency
From: Balham
To: Syon Lane
Amount
£7.60
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
266460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Rental - March
Office Costs
Amount
£34.81
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
266462
Type
Office Costs
(Const Office Rent)
Description
Constituency Advice Surgery HIre
Surgery Hire
Amount
£42.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
266459
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies
Office Supplies
Amount
£48.96
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
266456
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Travel for Constituency Surgery
Travel
Between London & Constituency
From: Richmond
To: Hounslow
Amount
£1.40
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
252561
Type
Office Costs
(Computer HW Purchase)
Description
Computer Qwerty Keyboard
Office Costs
Amount
£21.60
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
252566
Type
Office Costs
(Const Office Rent)
Description
Venue hire for constituency surgery
Office Costs
Amount
£225.00
Paid
Date
Fri 15th Mar 2013
266458
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel for Constituency Meeting
Travel
Between London & Constituency
From: London
To: Isleworth
Amount
£11.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
252554
Type
Office Costs
(Stationery Purchase)
Description
HoC Letterhead
Office Costs
Amount
£222.00
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
252654
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Rental - Oct to Nov
Office Costs
Amount
£33.60
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
244450
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel from Constituency Event
Staff Travel
Within Constituency Travel
From: Hounslow Central
To: Westminster
Amount
£1.80
Paid

17th January 2013 (2)
Date
Thu 17th Jan 2013
290294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] Armed Forces Parl. Scheme
Trainline Import 07/08/2013
Extended travel MP only
From: LONDON VICTORIA
To: LEATHERHEAD
Amount
£10.60
Paid
Date
Thu 17th Jan 2013
252525
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Intern Travel from Constituency to Westminster
Staff Travel
Amount
£35.60
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
290162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] IPT Placement
Trainline Import 07/08/2013
Extended travel MP only
From: STAINES
To: LONDON WATERLOO
Amount
£7.90
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
225212
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Office Costs
Amount
£84.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
233509
Type
Office Costs
(Other)
Description
Wipe Board
Office Costs
Amount
£9.99
Paid

16th November 2012 (3)
Date
Fri 16th Nov 2012
225224
Type
Office Costs
(Const Office Rent)
Description
Advice Surgery Hire
Office Costs
Amount
£23.40
Paid
Date
Fri 16th Nov 2012
221437
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Hire October
Office Costs
Amount
£33.60
Paid
Date
Fri 16th Nov 2012
221442
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£84.00
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
221384
Type
Office Costs
(Other Equip Purchase)
Description
Secure USB Drive
Office Costs
Amount
£31.43
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
225187
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink Toner for Printer
Office Costs
Amount
£736.88
Paid

29th September 2012 (2)
Date
Sat 29th Sep 2012
221412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Accompany MP to Advice Surgery
Staff Travel
Within Constituency Travel
From: Putney
To: Kew Bridge
Amount
£1.90
Paid
Date
Sat 29th Sep 2012
221429
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Hall Hire
Office Costs
Amount
£50.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
221310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompany MP to advice surgery
Staff Travel
Within Constituency Travel
From: Wandsworth Town
To: Isleworth
Amount
£5.40
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
221350
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Accompany MP on Advice Surgery
Staff Travel
Within Constituency Travel
From: Putney
To: Chiswick
Amount
£1.25
Paid

21st July 2012 (1)
Date
Sat 21st Jul 2012
199076
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern and staff travel/subsis
Within Constituency Travel
From: Wimbledon
To: Westminster
Amount
£34.20
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
197848
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office Costs
Amount
£100.69
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
192965
Type
Office Costs
(Tel/Mobile Purchase)
Description
Hire of mobile phone- June and July
Office Costs
Amount
£67.20
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
192968
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern
Within Constituency Travel
From: Wimbledon
To: Westminster
Amount
£34.20
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
190767
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence
MP Staff costs
Amount
£2.50
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
185468
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Accompanying MP to advice surgery
Travel and intern costs
Within Constituency Travel
From: Chiswick
To: London Terminals
Amount
£2.45
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
185378
Type
Office Costs
(Stationery Purchase)
Description
Inkjet cartridges
Office costs
Amount
£305.36
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
182248
Type
Office Costs
(Tel/Mobile Purchase)
Description
Rental of mobile
Office costs
Amount
£44.40
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
178879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompanying MP to advice surgery
Staff travel
Within Constituency Travel
From: Wandsworth Town
To: Brentford
Amount
£5.40
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
178886
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of MP advice surgery venue
Office costs
Amount
£40.60
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
172209
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP advice surgery hire
Office costs
Amount
£60.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
167889
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompany MP to Advice surgery
Staff travel
Within Constituency Travel
From: Wandsworth Town
To: Hounslow
Amount
£6.50
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158781
Type
Office Costs
(Const Office Hire of Premises)
Description
MP Advice Surgery
Office Costs
Amount
£30.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
167860
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Office costs
Amount
£148.94
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
158807
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompanying MP to advice surgery
Travel
Extended Travel
From: Wandsworth Town
To: Hounslow
Amount
£6.50
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP visit to business with Industry in Parliament Trust
Travel
Extended Travel
From: Chiswick
To: Leatherhead
Amount
£14.90
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
150884
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of advice surgery
Office costs
Amount
£20.00
Paid
Date
Wed 21st Dec 2011
150954
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of MP Advice surgery venue
Advice surgery hire
Amount
£20.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
139941
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attended MP Advice Surgery
Staff travel
Within Constituency Travel
From: London Terminals
To: Brentford
Amount
£6.80
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
139953
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venue for MP advice surgery
Office costs
Amount
£20.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
135123
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompanying MP to advice surgery
Staff Travel
Within Constituency Travel
From: Wandsworth Town
To: Hounslow
Amount
£5.90
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
135140
Type
Office Costs
(Const Office Rent)
Description
Hire of venue for MP advice surgery
Office costs
Amount
£19.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
135131
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office costs misc.
Amount
£31.03
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
116580
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery venue
Office costs
Amount
£38.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
113930
Type
Office Costs
(Stationery Purchase)
Description
Printing of office paper
Misc
Amount
£84.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
117923
Type
Office Costs
(Training MP Staff)
Description
Training course on speech writing
Office costs
Amount
£450.60
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
125598
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
MP Staff Travel
Extended Travel
From: Notting Hill
To: Westminster
Amount
£27.60
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
117926
Type
MP Travel
(Public Tr RAIL Other)
Description
Visit to G4S Custody Services in Stoke-on-Trent
Travel costs
Other Travel in UK
From: London Euston
To: Stoke-on-Trent
Amount
£56.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
108784
Type
Office Costs
(Mobile Usage/Rental)
Description
Rental of mobile phone
Mobile phone rental
Amount
£70.80
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
116582
Type
MP Travel
(Public Tr RAIL Other)
Description
Visit to Sporting Equals in Birmingham as Parliamentary Fellow
Travel
Other Travel in UK
From: London Euston
To: Birmingham New Street
Amount
£42.15
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
108786
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of church for MP advice surgery
Hire of advice surgery venue
Amount
£60.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
99482
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge from constituency engagement to Westminster
MP congestion charge
Const Office to Westminster
Amount
£20.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
99473
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Cellhire account
Mobile phone line rental
Amount
£73.21
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
108779
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to accompany MP to advice surgery
Staff travel
Travel within Constituency
From: Wandsworth Town
To: Brentford
Amount
£4.90
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
94002
Type
Office Costs
(Mobile Usage/Rental)
Description
Hire of mobile phone
Mobile Rental
Amount
£71.51
Paid

6th May 2011 (2)
Date
Fri 6th May 2011
94003
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to accompany MP to advice surgery
MP Staff travel
Constituency Travel
From: Wandsworth Town
To: Syon Lane
Amount
£4.90
Paid
Date
Fri 6th May 2011
99475
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office stationery
Amount
£46.06
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
86940
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel pass
Intern costs
Other Travel in UK
From: Elephant and Castle
To: Westminster
Amount
£32.20
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
84559
Type
Office Costs
(Mobile Usage/Rental)
Description
Hire of mobile phone
Office expenditure
Amount
£71.10
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
84578
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of venues for MP advice surgery
Hire of MP Advice Surgery
Amount
£48.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
84488
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of 2 Dell lap tops through PICT
Computer purchase
Amount
£2,120.60
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
84586
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travelcard
Intern costs
Other Travel in UK
From: Wimbledon
To: Westminster
Amount
£39.40
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
84494
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office Stationery
Amount
£27.29
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
79807
Type
Office Costs
(Stationery Purchase)
Description
Office stationery and filing storage
Office stationery
Amount
£28.39
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
79798
Type
Office Costs
(Other)
Description
Replacement battery for blackberry
Mobile phone expenses
Amount
£34.80
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
79800
Type
Office Costs
(Const Office Hire of Premises)
Description
MP Advice Surgery venue hire
Amount
£77.00
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71281
Type
Office Costs
(Const Office Hire of Premises)
Description
MP Advice Surgery venue hire
Amount
£180.00
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70945
Type
Office Costs
(Payment Telephone/Mobile)
Description
payment of Cellhire account
Mobile phone line rental
Amount
£70.80
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70932
Type
Office Costs
(Const Office Hire of Premises)
Description
MP Advice Surgery venue hire
Amount
£20.00
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
70935
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps
Office stationery
Amount
£208.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
69526
Type
Office Costs
(Other)
Description
Laserjet cartridges for office printer
Office supplies
Amount
£410.94
Paid

29th January 2011 (1)
Date
Sat 29th Jan 2011
77230
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to accompany MP to advice surgery
MP Staff Travel
Constituency Travel
From: Wandsworth Town
To: Chiswick
Amount
£4.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
65191
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office stationery
Amount
£17.01
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
65190
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly mobile hire - Cellhire
Payment of mobile hire
Amount
£70.80
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
65184
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery venue hire
Amount
£120.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
57597
Type
Office Costs
(Contact Cards)
Description
Constituency calling cards with Mary Macleod MP contact details
Office stationery and printing
Amount
£1,304.25
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
52313
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery venue hire
Amount
£60.00
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
50017
Type
Office Costs
(Other)
Description
Langford printing for office stationery
Office Stationery printing
Amount
£30.55
Paid
Date
Tue 23rd Nov 2010
56223
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office Stationery
Amount
£8.49
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
64613
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to accompany MP to advice surgery
MP Staff travel
Constituency Travel
From: Wandsworth Town
To: Brentford
Amount
£4.50
Paid

15th November 2010 (2)
Date
Mon 15th Nov 2010
49936
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly mobile hire- Cellhire
Payment of mobile hire
Amount
£69.33
Paid
Date
Mon 15th Nov 2010
52291
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge week beginning 15 Nov
Congestion charge
Westminster to Const Office
Amount
£24.00
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
49912
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery Venue Hire
Amount
£19.78
Paid
Date
Thu 11th Nov 2010
49984
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery venue hire
Amount
£17.72
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
49942
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Office stationery
Amount
£12.78
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
45473
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily congestion charge- weekly payment
Congestion charge
Const Office to Westminster
Amount
£16.00
Paid

14th October 2010 (2)
Date
Thu 14th Oct 2010
39913
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridge for office printer
Office Stationery
Amount
£88.71
Paid
Date
Thu 14th Oct 2010
39930
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone hire payment to Cellhire
Payment of mobile hire
Amount
£69.38
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
34057
Type
Office Costs
(Other)
Description
Langford Printing services for stationery
Office stationery printing
Amount
£82.25
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
34043
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire mobile phone rental
General expenditure
Amount
£71.30
Paid

13th September 2010 (2)
Date
Mon 13th Sep 2010
34037
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery venue hire
Amount
£35.25
Paid
Date
Mon 13th Sep 2010
30045
Type
Office Costs
(Stationery Purchase)
Description
Inkjet cartridge for office printer
Office Stationery
Amount
£94.59
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
40804
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to accompany MP to advice surgery
MP Staff rail travel
Constituency Travel
From: Wandsworth Town
To: Brentford
Amount
£2.60
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
29163
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery venue
Amount
£53.98
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
35671
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily congestion charge
Congestion charge
Westminster to Const Office
Amount
Partpaid
Claimed: £42.00
Not Paid : £2.00
Reason: Not Payable Under Scheme
Date
Fri 3rd Sep 2010
50000
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to accompany MP to advice surgery
Staff travel
Constituency Travel
From: Wandsworth Town
To: Hounslow
Amount
£5.40
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26318
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of blackberry account July-August
Mobile rental
Amount
£254.54
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
26848
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Surgery Venue
Amount
£35.25
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
26321
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of advice surgery venue
Amount
£19.78
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
26296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff accompanying Mary to advice surgery
Staff travel to constituency
Constituency Travel
From: Wandsworth
To: Iselworth
Amount
£4.50
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
13151
Type
Staffing
(Pooled Staffing Services)
Description
Advance for PRU subscription
Amount
£3,877.50
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
29777
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office stationery
Amount
£30.24
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
21844
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Standard Return to constituency
MP Staff Rail Travel
Constituency Travel
From: Wandsworth Town
To: Chiswick
Amount
£3.70
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
24683
Type
Office Costs
(Computer SW Purchase)
Description
CMITS installation and configuration
General Admin Expenditure
Amount
£2,515.63
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
23143
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery venues
Amount
£53.98
Paid