Matthew Offord 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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1st November 2023 (1)
Date
Wed 1st Nov 2023
90036886-1
Type
Office Costs
(Rent)
Amount
£1,317.60
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036230-0
Type
Office Costs
(Rent)
Amount
£1,317.60
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
60202067-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental and usage
Amount
£30.64
Paid
Date
Wed 20th Sep 2023
60202067-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£16.85
Paid

14th September 2023 (7)
Date
Thu 14th Sep 2023
60208105-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline & internet package
Amount
£126.00
Paid
Date
Thu 14th Sep 2023
60208102-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline & internet package
Amount
£126.00
Paid
Date
Thu 14th Sep 2023
60208105-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline & internet package
Amount
£126.00
Paid
Date
Thu 14th Sep 2023
60208105-1
Type
Office Costs
(Parking)
Amount
£264.00
Paid
Date
Thu 14th Sep 2023
60208102-1
Type
Office Costs
(Parking)
Amount
£132.00
Paid
Date
Thu 14th Sep 2023
60208102-2
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,317.60
Paid
Date
Thu 14th Sep 2023
60208105-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,317.60
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035506-1
Type
Office Costs
(Rent)
Amount
£1,317.60
Paid

21st August 2023 (2)
Date
Mon 21st Aug 2023
60202067-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental and usage
Amount
£30.49
Paid
Date
Mon 21st Aug 2023
60202067-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£16.85
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60202067-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental and usage
Amount
£32.49
Paid
Date
Thu 20th Jul 2023
60202067-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£16.85
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60196589-1
Type
Office Costs
(Hospitality)
Description
Work experience student lunch
Amount
£7.65
Paid

6th July 2023 (6)
Date
Thu 6th Jul 2023
60196895-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline & internet package
Amount
£126.00
Paid
Date
Thu 6th Jul 2023
60196895-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£258.40
Paid
Date
Thu 6th Jul 2023
60196895-6
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,317.60
Paid
Date
Thu 6th Jul 2023
4003881-564
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£10.57
Paid
Date
Thu 6th Jul 2023
4003881-566
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.26
Paid
Date
Thu 6th Jul 2023
4003881-565
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£15.30
Paid

5th July 2023 (3)
Date
Wed 5th Jul 2023
60196895-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline & internet package
Amount
£252.00
Paid
Date
Wed 5th Jul 2023
60196895-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£113.60
Paid
Date
Wed 5th Jul 2023
60196895-4
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,634.40
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60196587-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental and usage
Amount
£40.48
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60193723-1
Type
Office Costs
(Parking)
Description
[200009409-47]
Amount
£78.50
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-58
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60196587-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental and usage
Amount
£30.49
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60184927-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

5th April 2023 (3)
Date
Wed 5th Apr 2023
60184951-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE [200009512-0]
Amount
£950.40
Paid
Date
Wed 5th Apr 2023
60184951-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline & internet package
Amount
£378.14
Paid
Date
Wed 5th Apr 2023
60184951-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£324.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178580-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPL
Amount
£527.98
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031467-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60174603-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£26.02
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
90030785-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60174603-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£24.30
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60172612-2
Type
MP Travel
(Other public transport)
Description
Gatwick to Hendon (home) following Parliamentary delegation visit to Kurdistan Iraq & N/E Syria
Extended UK travel
Amount
£19.10
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60174302-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£62.34
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60172612-1
Type
MP Travel
(Other public transport)
Description
Hendon (home) to Gatwick for Parliamentary delegation visit to Kurdistan Iraq & N/E Syria
Extended UK travel
Amount
£19.20
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165251-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.20
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030091-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60174603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£34.81
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60163614-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£42.60
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60164038-3
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
Extended UK travel
Amount
£15.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029372-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd December 2022 (4)
Date
Thu 22nd Dec 2022
60164037-1
Type
MP Travel
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid
Date
Thu 22nd Dec 2022
60164037-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£162.00
Paid
Date
Thu 22nd Dec 2022
60164037-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Internet
Amount
£216.00
Paid
Date
Thu 22nd Dec 2022
60164037-4
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£950.40
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60162826-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£86.29
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60161509-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Thu 15th Dec 2022
60161509-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Thu 15th Dec 2022
60161489-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 69 miles
Amount
£31.14
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60161489-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60161475-3
Type
MP Travel
(Rail)
Description
Hendon to Luton for Parliamentary delegation to Kosovo
Extended UK travel
From: Hendon
To: Luton Airport Parkway
Amount
£13.70
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60161475-2
Type
MP Travel
(Other public transport)
Description
Hendon Central to Euston for British Library event
Extended UK travel
Amount
£7.20
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60161475-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028685-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60155613-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office (Balham to Mill Hill Broadway)
London-constituency MP & Staff
From: Balham
To: Mill Hill Broadway
Amount
£10.20
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60162826-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£35.43
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60164038-2
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
Extended UK travel
Amount
£15.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60164038-1
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
Extended UK travel
Amount
£15.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153346-3
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
Extended UK travel
Amount
£15.00
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60153346-2
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
Extended UK travel
Amount
£15.00
Paid
Date
Thu 27th Oct 2022
4003070-62
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.70
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153509-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Wed 26th Oct 2022
90028010-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151891-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid

21st October 2022 (4)
Date
Fri 21st Oct 2022
60151839-1
Type
MP Travel
(Other public transport)
Description
Hendon Central to Battersea Power Station for sewer visit
Extended UK travel
Amount
£3.60
Paid
Date
Fri 21st Oct 2022
60151839-3
Type
MP Travel
(Other public transport)
Description
Picadilly Circus to Golders Green. Return from meeting with constituents
Extended UK travel
Amount
£2.90
Paid
Date
Fri 21st Oct 2022
60151839-2
Type
MP Travel
(Other public transport)
Description
Battersea Power Station to Waterloo for lobby meeting with constituents
Extended UK travel
Amount
£2.50
Paid
Date
Fri 21st Oct 2022
60151839-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60162826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£35.43
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60151866-1
Type
Office Costs
(Postage & couriers)
Description
Postage of urgent document to MP
Amount
£6.85
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027278-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60151807-1
Type
MP Travel
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid
Date
Thu 22nd Sep 2022
60151807-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£162.00
Paid
Date
Thu 22nd Sep 2022
60151807-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,166.40
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60151891-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60153346-1
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
Extended UK travel
Amount
£15.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60151891-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£26.06
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026573-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60151891-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025939-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60139358-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 21st Jul 2022
60139382-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 21st Jul 2022
60139382-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60138584-1
Type
Office Costs
(Hospitality)
Description
Payment for lunch for work experience student
Amount
£5.85
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60142296-2
Type
Office Costs
(Hospitality)
Description
Lunch for work experience student
Amount
£4.75
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60142296-1
Type
Office Costs
(Hospitality)
Description
Lunch for work experience student
Amount
£6.85
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60141344-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£727.13
Paid
Date
Thu 30th Jun 2022
60130548-8
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60130548-7
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
4002647-392
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£3.84
Paid
Date
Tue 28th Jun 2022
60130548-6
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025203-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd June 2022 (5)
Date
Wed 22nd Jun 2022
60138390-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£34.78
Paid
Date
Wed 22nd Jun 2022
60140221-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£108.00
Paid
Date
Wed 22nd Jun 2022
60140221-1
Type
MP Travel
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£216.00
Paid
Date
Wed 22nd Jun 2022
60140221-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£777.60
Paid
Date
Wed 22nd Jun 2022
60130548-4
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60130548-3
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60142336-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid
Date
Mon 6th Jun 2022
60142336-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£46.80
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024510-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60138390-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£34.78
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130548-2
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-115
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127892-15
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
90023848-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid
Date
Tue 26th Apr 2022
60131007-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127892-14
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60138390-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£86.94
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127892-13
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127892-12
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127892-11
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

13th April 2022 (6)
Date
Wed 13th Apr 2022
60131017-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£172.80
Paid
Date
Wed 13th Apr 2022
4002483-148
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£20.33
Paid
Date
Wed 13th Apr 2022
4002483-149
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.94
Paid
Date
Wed 13th Apr 2022
4002483-150
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.94
Paid
Date
Wed 13th Apr 2022
4002483-151
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.89
Paid
Date
Wed 13th Apr 2022
4002483-152
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.47
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60131007-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£73.77
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60132263-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 11th Apr 2022
60132263-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60127435-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£200.23
Paid
Date
Thu 31st Mar 2022
60127435-1
Type
MP Travel
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid
Date
Thu 31st Mar 2022
60127435-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,166.40
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60127892-10
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60127892-9
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60127892-8
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60127892-7
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60127892-6
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60127892-5
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60127892-4
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60127892-3
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60127892-2
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60127892-1
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021766-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021028-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112152-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.28
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60103068-13
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020312-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£882.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60112152-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.28
Paid
Date
Mon 22nd Nov 2021
60111413-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£43.16
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60111603-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid
Date
Thu 18th Nov 2021
60111603-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,166.40
Paid
Date
Thu 18th Nov 2021
60111603-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£258.52
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60103068-12
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60103068-11
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60103068-10
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60103068-9
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 26th Oct 2021
90019656-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£882.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103068-8
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60112152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.92
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
4002107-46
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£17.09
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103068-7
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60100644-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair and protective mat for staff home working
Office furniture
Amount
£236.34
Paid
Date
Wed 13th Oct 2021
60103068-6
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60100635-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60100635-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.74
Paid
Date
Thu 23rd Sep 2021
90018873-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£882.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60103068-5
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

21st September 2021 (3)
Date
Tue 21st Sep 2021
4002066-665
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.08
Paid
Date
Tue 21st Sep 2021
60099130-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.28
Paid
Date
Tue 21st Sep 2021
4002066-664
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.11
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60103068-2
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60103068-1
Type
MP Travel
(Congestion charge & toll)
Description
Attendance at Parliament
London-constituency MP & Staff
Amount
£15.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099127-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£1,706.24
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018227-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£882.00
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60099130-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.92
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60098086-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£314.65
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017580-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60100635-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60100635-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 143 miles
Amount
£64.35
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60099130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.92
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60100635-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.79
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60100635-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60100635-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.40
Paid

6th July 2021 (6)
Date
Tue 6th Jul 2021
60099126-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£107.46
Paid
Date
Tue 6th Jul 2021
60098102-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£388.80
Paid
Date
Tue 6th Jul 2021
60098102-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£108.00
Paid
Date
Tue 6th Jul 2021
60099126-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,328.40
Paid
Date
Tue 6th Jul 2021
60099126-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid
Date
Tue 6th Jul 2021
60098102-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£69.19
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016841-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089654-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.28
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016155-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60089654-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.28
Paid
Date
Thu 20th May 2021
60089667-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£160.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-45
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015493-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60089654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.28
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60082119-2
Type
Staff Travel
(Rail)
Description
Collect laptop from leaving staff member‘s home,[***]
Extended UK travel
From: Walton-on-Thames
To: London Terminals
Amount
£12.80
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60082105-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£216.00
Paid
Date
Wed 31st Mar 2021
60082105-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£777.60
Paid
Date
Wed 31st Mar 2021
60082105-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£162.86
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014736-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60082110-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.48
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60082022-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th March 2021 (5)
Date
Sun 7th Mar 2021
60076645-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£216.00
Paid
Date
Sun 7th Mar 2021
60076645-4
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£388.80
Paid
Date
Sun 7th Mar 2021
60076645-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£65.18
Paid
Date
Sun 7th Mar 2021
60076645-5
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£388.70
Paid
Date
Sun 7th Mar 2021
60076645-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£108.40
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60079113-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,188.40
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
90014057-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid
Date
Tue 23rd Feb 2021
60079113-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£80.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60082110-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£31.83
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60082119-1
Type
Staff Travel
(Rail)
Description
Collect House of Commons stationery from colleague
Extended UK travel
From: Walton-on-Thames
To: London Terminals
Amount
£10.20
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013403-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60082110-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.48
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60076644-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£169.14
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012690-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60073046-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£33.78
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60065961-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£3.02
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60065962-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 16th Dec 2020
60065962-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
60065961-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 26 miles
Amount
£11.75
Paid
Date
Mon 14th Dec 2020
60065962-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 14th Dec 2020
60065962-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60065961-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.52
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012007-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
4001422-370
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.61
Paid
Date
Mon 23rd Nov 2020
60073046-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£31.83
Paid
Date
Mon 23rd Nov 2020
4001422-369
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.46
Paid

16th November 2020 (3)
Date
Mon 16th Nov 2020
60071294-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid
Date
Mon 16th Nov 2020
60071294-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,166.40
Paid
Date
Mon 16th Nov 2020
60071294-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£228.70
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60071281-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£136.47
Paid

3rd November 2020 (3)
Date
Tue 3rd Nov 2020
60065961-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 23 miles
Amount
£10.53
Paid
Date
Tue 3rd Nov 2020
60065962-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 3rd Nov 2020
60065962-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60065962-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 30th Oct 2020
60065962-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011351-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60073046-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£31.83
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010623-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009909-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

7th August 2020 (3)
Date
Fri 7th Aug 2020
60061952-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£108.00
Paid
Date
Fri 7th Aug 2020
60061952-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£216.00
Paid
Date
Fri 7th Aug 2020
60061952-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£848.04
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009291-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60058057-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

24th June 2020 (3)
Date
Wed 24th Jun 2020
60055582-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£216.00
Paid
Date
Wed 24th Jun 2020
60055582-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£161.99
Paid
Date
Wed 24th Jun 2020
60055582-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£777.60
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60050969-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£31.83
Paid
Date
Mon 22nd Jun 2020
60052518-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£218.40
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-269
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£7.00
Paid

5th June 2020 (4)
Date
Fri 5th Jun 2020
60048960-5
Type
Office Costs
(Advertising and contact cards)
Description
LETTERBOX
Amount
£2,270.14
Paid
Date
Fri 5th Jun 2020
60048960-4
Type
Office Costs
(Advertising and contact cards)
Description
LETTERBOX
Amount
£2,000.00
Paid
Date
Fri 5th Jun 2020
60048960-3
Type
Office Costs
(Advertising and contact cards)
Description
LETTERBOX
Amount
£5,000.00
Paid
Date
Fri 5th Jun 2020
60048960-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-82
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 27th May 2020
90008097-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60050969-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£33.13
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60052518-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£169.61
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007477-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60050969-4
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£10.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60050969-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£31.83
Paid

14th April 2020 (7)
Date
Tue 14th Apr 2020
4000944-429
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.01
Paid
Date
Tue 14th Apr 2020
4000944-428
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.54
Paid
Date
Tue 14th Apr 2020
4000944-427
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£42.82
Paid
Date
Tue 14th Apr 2020
4000944-430
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£9.36
Paid
Date
Tue 14th Apr 2020
4000944-431
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-426
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£7.48
Paid
Date
Tue 14th Apr 2020
4000944-425
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.73
Paid

7th April 2020 (3)
Date
Tue 7th Apr 2020
60043903-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.23
Paid
Date
Tue 7th Apr 2020
60043903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£27.69
Paid
Date
Tue 7th Apr 2020
60043903-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£32.79
Paid

6th April 2020 (3)
Date
Mon 6th Apr 2020
60050966-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£260.67
Paid
Date
Mon 6th Apr 2020
60050966-1
Type
Office Costs
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid
Date
Mon 6th Apr 2020
60050966-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,156.07
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006748-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60044593-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.88
Paid
Date
Mon 9th Mar 2020
60044593-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.88
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60040580-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60042002-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£797.93
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006145-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60043901-1
Type
Office Costs
(Advertising and contact cards)
Description
FSEG LIMITED
Amount
£354.00
Paid

18th February 2020 (4)
Date
Tue 18th Feb 2020
60042002-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid
Date
Tue 18th Feb 2020
60042002-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£546.83
Paid
Date
Tue 18th Feb 2020
60036097-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Tue 18th Feb 2020
60043901-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£96.88
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60040580-1
Type
Staff Travel
(Other public transport)
Description
Westminster to Mill Hill Broadway for constituency advice surgery. Return journey. Tube & Thameslink.
London-constituency MP & Staff
Amount
£5.20
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60036201-3
Type
MP Travel
(Taxi)
Description
House sitting after 10pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£42.40
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035456-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE UPGRADE
Amount
£5.99
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005686-1
Type
Office Costs
(Rent)
Amount
£882.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60036097-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036097-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60036201-2
Type
MP Travel
(Taxi)
Description
House sitting after 10pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£42.46
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60036097-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60036097-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60031624-1
Type
Staff Travel
(Congestion charge & toll)
Description
Daily congestion charge when returning office items to Parliament following general election
London-constituency MP & Staff
Amount
£11.50
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031602-3
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£24.00
Paid

8th January 2020 (41)
Date
Wed 8th Jan 2020
60031229-25
Type
Staff Travel
(Congestion charge & toll)
Description
Collecting office supplies for dissolution. SE1 [***] to SW1A [***]
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Wed 8th Jan 2020
60031229-26
Type
Staff Travel
(Congestion charge & toll)
Description
Travel to constituency office during dissolution. SE1 [***] to NW7 [***]
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Wed 8th Jan 2020
60031229-27
Type
Staff Travel
(Congestion charge & toll)
Description
Travel to constituency office during dissolution. SE1 [***] to NW7 [***]
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Wed 8th Jan 2020
60031229-28
Type
Staff Travel
(Congestion charge & toll)
Description
Travel to constituency office during dissolution. SE1 [***] to NW7 [***]
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Wed 8th Jan 2020
60031230-1
Type
Staff Travel
(Other public transport)
Description
Clapham Common to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-10
Type
Staff Travel
(Other public transport)
Description
Brixton to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-11
Type
Staff Travel
(Other public transport)
Description
Clapham North to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-12
Type
Staff Travel
(Other public transport)
Description
Clapham Common to Hendon Central - Daily return travel to constituency during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-13
Type
Staff Travel
(Other public transport)
Description
Brixton to Hendon Central - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-14
Type
Staff Travel
(Other public transport)
Description
Brixton to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-15
Type
Staff Travel
(Other public transport)
Description
Brixton to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-16
Type
Staff Travel
(Other public transport)
Description
Brixton to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-17
Type
Staff Travel
(Other public transport)
Description
Brixton to Mill Hill Broadway, Mill Hill Broadway to Debden - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 8th Jan 2020
60031230-2
Type
Staff Travel
(Other public transport)
Description
Clapham Common to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-3
Type
Staff Travel
(Other public transport)
Description
Clapham Common to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Wed 8th Jan 2020
60031230-4
Type
Staff Travel
(Other public transport)
Description
Debden to Mill Hill Broadway, Hendon Central to Clapham Common - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£11.30
Paid
Date
Wed 8th Jan 2020
60031230-5
Type
Staff Travel
(Other public transport)
Description
Clapham Common to Mill Hill Broadway (one way) - Travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Wed 8th Jan 2020
60031230-6
Type
Staff Travel
(Other public transport)
Description
Loughborough Junction to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 8th Jan 2020
60031230-7
Type
Staff Travel
(Other public transport)
Description
Brixton to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031230-8
Type
Staff Travel
(Other public transport)
Description
Debden to Mill Hill Broadway, Mill Hill Broadway to Brixton - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Wed 8th Jan 2020
60031230-9
Type
Staff Travel
(Other public transport)
Description
Brixton to Mill Hill Broadway - Daily return travel to constituency office during dissolution
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Wed 8th Jan 2020
60031229-3
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-4
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-5
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-6
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-7
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-8
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-9
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-1
Type
Staff Travel
(Other public transport)
Description
Waterloo to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£7.95
Paid
Date
Wed 8th Jan 2020
60031229-10
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Colindale to Waterloo. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-12
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Hendon Central to Waterloo. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.05
Paid
Date
Wed 8th Jan 2020
60031229-13
Type
Staff Travel
(Other public transport)
Description
Waterloo to Colindale. Mill Hill Broadway to Blackfriars. Travel to constituency office during dissolution. Return travel.
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 8th Jan 2020
60031229-14
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-15
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-16
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-17
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-18
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-19
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-2
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Edgware to Waterloo. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-20
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid
Date
Wed 8th Jan 2020
60031229-21
Type
Staff Travel
(Other public transport)
Description
Blackfriars to Mill Hill Broadway. Travel to constituency office during dissolution. Daily return travel.
London-constituency MP & Staff
Amount
£6.25
Paid

6th January 2020 (7)
Date
Mon 6th Jan 2020
60035456-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£463.12
Paid
Date
Mon 6th Jan 2020
60036275-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline & internet package
Amount
£61.88
Paid
Date
Mon 6th Jan 2020
60036275-4
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£397.80
Paid
Date
Mon 6th Jan 2020
60036275-1
Type
MP Travel
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£108.00
Paid
Date
Mon 6th Jan 2020
60036667-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,166.40
Paid
Date
Mon 6th Jan 2020
60036667-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£297.05
Paid
Date
Mon 6th Jan 2020
60036667-1
Type
MP Travel
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005122-0
Type
Office Costs
(Rent)
Amount
£882.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60036097-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60036097-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031602-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£15.48
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60036097-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60036097-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60031229-24
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60031230-20
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.69
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
60031230-19
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.69
Paid
Date
Tue 10th Dec 2019
60036047-19
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

9th December 2019 (2)
Date
Mon 9th Dec 2019
60031230-18
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.69
Paid
Date
Mon 9th Dec 2019
60036047-18
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60036047-17
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60036047-16
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60036047-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60036047-14
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004518-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£882.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60036047-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60036047-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60036047-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60036047-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-661
Type
Office Costs
(Postage & couriers)
Description
Banner October 2019
Amount
£122.00
Paid
Date
Thu 21st Nov 2019
60031229-23
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 21st Nov 2019
60036047-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60036047-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60036047-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60036047-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60036047-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60036047-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60031229-22
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003890-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£882.00
Paid

21st October 2019 (5)
Date
Mon 21st Oct 2019
60023688-1
Type
MP Travel
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£324.00
Paid
Date
Mon 21st Oct 2019
60023688-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
CHURCHILL HOUSE
Landline
Amount
£291.10
Paid
Date
Mon 21st Oct 2019
60023688-3
Type
Office Costs
(Postage & couriers)
Description
CHURCHILL HOUSE
Amount
£1.01
Paid
Date
Mon 21st Oct 2019
60023688-4
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£1,166.40
Paid
Date
Mon 21st Oct 2019
60031602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£20.55
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60030204-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£591.53
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003177
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£882.00
Paid
Date
Wed 25th Sep 2019
60020892-2
Type
MP Travel
(Taxi)
Description
Westminster to Hendon. Working after 10pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£43.80
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60021199-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020866-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£20.55
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60021199-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-696
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.78
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60020892-1
Type
MP Travel
(Taxi)
Description
Westminster to Hendon. Working after 10pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£39.20
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60018235-2
Type
MP Travel
(Taxi)
Description
Westminster to Hendon. House sitting after 10pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£43.60
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60021199-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.51
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002547
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£882.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60021199-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 56 miles
Amount
£25.56
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60020866-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£16.33
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60021199-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£8.06
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001903
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£882.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60020866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£27.33
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60018235-1
Type
MP Travel
(Taxi)
Description
Westminster to Hendon. Working after 10pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£42.40
Paid

2nd July 2019 (4)
Date
Tue 2nd Jul 2019
60018210-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£108.00
Paid
Date
Tue 2nd Jul 2019
60018231-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHURCHILL HOUSE
Landline & internet package
Amount
£205.48
Paid
Date
Tue 2nd Jul 2019
60018231-3
Type
Office Costs
(Rent)
Description
CHURCHILL HOUSE
Amount
£777.60
Paid
Date
Tue 2nd Jul 2019
60018231-1
Type
MP Travel
(Parking)
Description
CHURCHILL HOUSE
Within constituency
Amount
£216.00
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60012229-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001187
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£882.00
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60012229-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-536
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.83
Paid
Date
Thu 20th Jun 2019
4000261-537
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.22
Paid
Date
Thu 20th Jun 2019
4000261-538
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.78
Paid
Date
Thu 20th Jun 2019
60009463-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£27.33
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60012229-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.23
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60012229-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000546
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£882.00
Paid
Date
Fri 24th May 2019
60009425-1
Type
Staff Travel
(Parking)
Description
Meeting with MP
Within constituency
Amount
£3.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60012229-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60012221-1
Type
Office Costs
(Advertising and contact cards)
Description
FUNDING SOLUTIONS FOR
Amount
£354.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60009463-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£27.33
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60012229-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-204
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-263
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60012221-3
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60012229-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Wed 1st May 2019
60012229-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60009463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone rental/usage
Amount
£40.03
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60005787-1
Type
MP Travel
(Taxi)
Description
Westminster to[***]. Votes after 10pm on 03.04.2019
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£39.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
724656
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Office Costs to 03/19 + Toner
Amount
£787.12
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
60005778-5
Type
MP Travel
(Taxi)
Description
Westminster to Hendon. House sitting after 10pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£43.20
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
60001340-3
Type
MP Travel
(Congestion charge & toll)
Description
Daily Congestion Charge
London-constituency MP & Staff
Amount
£11.50
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60005778-4
Type
MP Travel
(Taxi)
Description
Westminster to Hendon. House sitting after 10pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£38.20
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
60005778-3
Type
MP Travel
(Taxi)
Description
Westminster to Hendon. House sitting after 10pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£42.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
60005778-2
Type
MP Travel
(Taxi)
Description
Westtminster to [***]. Attendance at Food & Drink Federation dinner after vote.
Extended UK travel
From: Westminster
To: Other UK location
Amount
£8.60
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
60001352-1
Type
Staff Travel
(Congestion charge & toll)
Description
Driving MP to Westminster following meeting with constituents
London-constituency MP & Staff
Amount
£11.50
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
60001340-2
Type
MP Travel
(Congestion charge & toll)
Description
Daily Congestion Charge
London-constituency MP & Staff
Amount
£11.50
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
60001340-1
Type
MP Travel
(Congestion charge & toll)
Description
Daily Congestion Charge
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 20th Feb 2019
712448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 - 01/19-03/19 + Misc
Amount
£26.67
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716664
Type
Office Costs
(Computer HW Purchase)
Description
AMZN Mktp UK [***]
Office Costs to 01/19 + Securi
Amount
£21.90
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
60005778-1
Type
MP Travel
(Taxi)
Description
Westminster to Hendon. House sitting after 10pm.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£41.20
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
699974
Type
Office Costs
(Hospitality)
Description
Tea for visiting High Commissioner
O2 + Misc
Amount
£3.94
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
710070
Type
Office Costs
(Const Office Rent 2)
Description
CHURCHILL HOUSE
Constit Office Costs to 11/18
Amount
£216.00
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
712440
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return travel from airport[***]
AFPS Visit to Estonia + CC
European Travel MP Only
From: Gatwick Airport
To: Hendon
Amount
£24.00
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
704261
Type
Office Costs
(Postage Purchase)
Description
3 x 1st Class stamps
O2 + Misc
Amount
£2.01
Paid
Date
Wed 5th Dec 2018
702914
Type
Office Costs
(Stationery Purchase)
Description
Superior Office Suppli
Printer Toner
Amount
£571.08
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
691371
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 28 miles
Amount
£12.46
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHURCHILL HOUSE
Constit Office Costs to 09/18
Amount
£31.21
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
691329
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 21 miles
Amount
£9.32
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
679883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 - 07/18-09/18
Amount
£27.22
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
691285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
685785
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Travel (various) - MO
Between London & Constituency
Amount
£11.50
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677582
Type
MP Travel
(Public Tr AIR)
Description
WIZZ AIR [***]
ICO + Cyprus Flights
European Travel MP Only
From: London
To: Cyprus
Amount
£291.48
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
651927
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Driving MP to Parliament following attendance at an environmental event
Congestion Ch + Parking - HS
Extended Travel
Amount
£11.50
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
686582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 - 07/18-09/18
Amount
£26.67
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
672285
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EDGWARE SYNAGOGUE
Hall Hire - 24.07.18
Amount
£240.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667186
Type
Office Costs
(Const Office Rent 3)
Description
CHURCHILL HOUSE
Constit Office Costs to 06/18
Amount
£1,236.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
672497
Type
MP Travel
(Taxi Working Late After 10pm)
Description
House sitting after 10pm
Taxis - MO
From: Westminster
To: Hendon
Amount
£38.60
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
659520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 - 04/18 - 06/18
Amount
£28.17
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661876
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Stationery
Amount
£967.13
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
662427
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.73
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
644494
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
644489
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Vote after 10pm
Congestion Charges + Other
From: Westminster
To: Hendon
Amount
£40.60
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
654682
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
Security + KPD
Amount
£463.12
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
644493
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Attending MP's meeting with residents 07/02/18
Travel - HS
Between London & Constituency
From: Westminster
To: Mill Hill
Amount
£11.80
Paid
Date
Sun 1st Apr 2018
654761
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge 08/02/18
Congestion Charges + Other
Between London & Constituency
Amount
£11.50
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
648159
Type
Office Costs
(Const Office Rent 3)
Description
[***]
Constit Office Costs to 03/18
Amount
£350.40
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
644486
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for meeting with constituents 07.02.18
O2 - 01/18-03/18 + Hall Hire
Amount
£100.00
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
635926
Type
Office Costs
(Const Office Rent 3)
Description
CHURCHILL HOUSE
Constit Costs to 11/17 + Secur
Amount
£1,051.20
Paid
Date
Fri 12th Jan 2018
629620
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.86
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
629197
Type
MP Travel
(Taxi)
Description
Journey to constituency with documents and other items for recess
Congestion Charges + Taxis
Between London & Constituency
From: Westminster
To: Hendon
Amount
£40.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
629156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Travel - MO
Extended Travel
From: London Waterloo
To: Grateley
Amount
£38.15
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
629209
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Driving MP to Parliament following constituency events
Congestion Charge - HS
Between London & Constituency
Amount
£11.50
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
629353
Type
Office Costs
(Const Office Rent 3)
Description
CHURCHILL HOUSE
Constit Office Costs to 08/17
Amount
£1,051.20
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
629193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 - 07/17-12/17
Amount
£26.65
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
608529
Type
MP Travel
(Taxi Working Late After 10pm)
Description
House of Commons sitting after 10pm
Congestion Charge + Taxi
From: Westminster
To: Hendon
Amount
£39.40
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601944
Type
Office Costs
(Const Office Rent 2)
Description
[***]
Constit Office Costs + ICO
Amount
£432.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
595209
Type
Office Costs
(Stationery Purchase)
Description
REDSHANK IT SERVICES L
Consit Office Costs to 04/17
Amount
£306.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
589373
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charge + Other
Between London & Constituency
Amount
£11.50
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585388
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Returning computer hardware and files to Parliament following General Election
Travel - HS
Between London & Constituency
Amount
£11.50
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
585385
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency office during Dissolution
Travel Expenses - GB
Between London & Constituency
From: Debden
To: Mill Hill
Amount
£80.00
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
585386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.59
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
585387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 - 04.17-06.17
Amount
£6.49
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
585384
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency office during Dissolution
Travel Expenses - KR
Between London & Constituency
From: Tower Hill
To: Mill Hill
Amount
£15.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583206
Type
Office Costs
(Security)
Description
J &[***] [***]
Home Security
Amount
£264.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
589372
Type
MP Travel
(Public Tr UND)
Description
Travel to Heathrow for Parliamentary business visit
Travel - MO
Extended Travel
From: Hendon Central
To: Heathrow Airport
Amount
£3.10
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Constit Costs to 03/17 + Misc
Amount
£64.44
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
571039
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Constit Costs to 01/17 + Misc
Amount
£21.92
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
571637
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Attendance at MP's meeting with schools
Travel - HS
Between London & Constituency
From: Westminster
To: Colindale
Amount
£11.80
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565137
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Travel - Cyprus 02.17
European Travel MP Only
From: London Heathrow
To: Larnaca, Cyprus
Amount
£299.40
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
571623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 - 01.17-03.17
Amount
£46.06
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
571614
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
555519
Type
Staff Travel
(Taxi MP Staff)
Description
Couriering urgent documents to MP
Courier
Between London & Constituency
From: Westminster
To: N8 [***]
Amount
£17.71
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
553361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 ONLINE UPGRADE
Constit Costs 07-10/16 + Misc
Amount
£56.98
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
562110
Type
Staff Travel
(Parking MP Staff)
Description
Accompanying MP to meeting in Hendon
Parking - CF
Within Constituency Travel
Amount
£2.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547315
Type
MP Travel
(Public Tr AIR)
Description
NORWEGIAN [***]
Travel - Cyprus 11/16
European Travel MP Only
From: London STN
To: Larnaca, Cyprus
Amount
£125.50
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
555501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage
O2 - 10.16-12.16 + Misc
Amount
£26.24
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
555510
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charges etc
Between London & Constituency
Amount
£11.50
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525702
Type
Office Costs
(Other)
Description
CHURCHILL HOUSE
Constit Office Costs 03-06/16
Amount
£0.40
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
520585
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK
ICO
Amount
£35.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
529542
Type
Office Costs
(Postage Purchase)
Description
Postage of Hansard
O2 - 07.16-09.16
Amount
£5.15
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
528006
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
522589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Recall of Parliament 20.06.16
Congestion Charges etc
Recall Parliament MP
From: Newbury
To: Westminster
Amount
£28.30
Paid

20th April 2016 (2)
Date
Wed 20th Apr 2016
517852
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Accompanying MP to constituency event
Travel - HS
Between London & Constituency
From: Westminster
To: Golders Green
Amount
£9.80
Paid
Date
Wed 20th Apr 2016
517859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 - 04.16-06.16
Amount
£53.70
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
505393
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505910
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge 22/03/16
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501921
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT - Computers, Computer Peripheral Equipment, Software
Stationery + Scanner
Amount
£457.08
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
495459
Type
Office Costs
(Postage Purchase)
Description
CHURCHILL HOUSE Real Estate Agent and Managers - Rentals
Constit Office Costs 12-02/16
Amount
£40.80
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495762
Type
Office Costs
(Security)
Description
Annual alarm monitoring and response service renewal
O2 to 03.16 + Home Security
Amount
£264.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
484320
Type
Staffing
(Professional Services (Staff.))
Description
IT support and administration
IT Services
Amount
£300.00
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
484398
Type
Office Costs
(Other)
Description
[***] HOUSE Real Estate Agent and Managers - Rentals
Constit Office Costs 07-11/15
Amount
£2.90
Paid
Date
Fri 22nd Jan 2016
483875
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Attendance at Thameslink depot opening
Travel Jan 2016
Within Constituency Travel
From: Hendon
To: St Albans
Amount
£7.90
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481305
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Attending meeting at Polish Embassy on behalf of MP
Travel - HS
Between London & Constituency
From: Westminster
To: Oxford Circus
Amount
£9.80
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
481300
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Travel to GLOBE COP21 Legislators' Summit
GLOBE COP21 Summit
European travel MP only
From: London
To: Paris
Amount
£129.50
Paid
Date
Thu 3rd Dec 2015
486679
Type
MP Travel
(Public Tr AIR)
Description
MATTHEW OFFORD - Chambers November GLOBE COP[***] LEGISLATORS SUMMIT
Direct Travel Import 17/02/201
European travel MP only
From: ST PANCRAS INTL
To: PARIS GARE DU NORD
Amount
£198.70
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
476122
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
Stationery + BT
Amount
£43.54
Paid
Date
Thu 26th Nov 2015
474752
Type
Office Costs
(Other)
Description
Light bulbs and clips for constituency office
O2 to 12/15 + Misc
Amount
£15.96
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470314
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Computers, Computer Peripheral Equipment, Software
DELL Printer Toner
Amount
£198.00
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
469380
Type
MP Travel
(Public Tr AIR)
Description
Visit to meet Members of Cyprus Parliament
Cyprus 11/2015
European travel MP only
From: London
To: Larnaca
Amount
£106.43
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
464684
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Attendance at MP's Advice Surgery
Expenses - HS
Between London & Constituency
From: Westminster
To: Hendon
Amount
£12.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
464696
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
457894
Type
Office Costs
(Const Office Rent 2)
Description
CHURCHILL HOUSE Real Estate Agent and Managers - Rentals
Constit Office Costs 03-06/15
Amount
£585.76
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
452162
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
ICO
Amount
£35.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
458310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 to 09/15
Amount
£35.98
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445959
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Computers, Computer Peripheral Equipment, Software
BT + Printer Toner
Amount
£300.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
447294
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with MP
Expenses - SM
Between London & Constituency
From: Mill Hill
To: Westminster
Amount
£12.00
Paid

8th July 2015 (2)
Date
Wed 8th Jul 2015
448823
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for staff member after tube had stopped operating
Expenses - HE
Between London & Constituency
From: Westminster
To: Clapham
Amount
£33.00
Paid
Date
Wed 8th Jul 2015
448822
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to constituency home
Taxi + Congestion Charge
Between London & Constituency
From: Westminster
To: Hendon
Amount
£43.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
431767
Type
Office Costs
(Postage Purchase)
Description
Response Service Returns
Security + Other Office Costs
Amount
£232.50
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440965
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Computers, Computer Peripheral Equipment, Software
Printer Toner
Amount
£300.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430409
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
BT/Toner/Hall Hire
Amount
£295.08
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
436407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 to 06/15
Amount
£18.19
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
436409
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

8th April 2015 (2)
Date
Wed 8th Apr 2015
427945
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency office during Dissolution
Expenses - HE
Between London & Constituency
From: Clapham North
To: Edgware
Amount
£210.10
Paid
Date
Wed 8th Apr 2015
427944
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency during Dissolution
Expenses - KT
Between London & Constituency
From: Clapham North
To: Edgware
Amount
£210.10
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
427946
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.59
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
426759
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Stationery
Amount
£582.00
Paid
Date
Fri 27th Mar 2015
427948
Type
Office Costs
(Postage Purchase)
Description
Balance of postage on prepaid envelope
Office Costs
Amount
Notpaid
Claimed: £1.10
Not Paid : £1.10
Reason: Not Under Scheme

25th March 2015 (1)
Date
Wed 25th Mar 2015
418508
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charges
Between London & Constituency
Amount
£11.50
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
418509
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP's Advice Surgery
Expenses - HS
Between London & Constituency
From: Westminster
To: Mill Hill
Amount
£11.60
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
415700
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
BT 12.14-02.15 + Other
Amount
£355.07
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
418507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 to 03/15 + Other
Amount
£44.30
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
401479
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£0.66
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403699
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Computers, Computer Peripheral Equipment, Software
Stationery - Printer Supplies
Amount
£376.80
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
405005
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Attendance at MP's Advice Surgery
Expenses - HS
Between London & Constituency
From: Westminster
To: Hendon
Amount
£8.90
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
401473
Type
Office Costs
(Postage Purchase)
Description
Large letter postage stamps
O2 to 12/14 + Other
Amount
£10.23
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
396817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT 09.14-11.14 + Stationery
Amount
£58.58
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
405059
Type
Office Costs
(Security)
Description
Annual Maintenance Inspection
Home Security 2014
Amount
£114.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 to 09/14 + Other
Amount
£93.45
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
385932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT 06.14-0814
Amount
£62.71
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380692
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Printer Stationery + ICO
Amount
£35.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
375782
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting at constituency office
Expenses - HS
Between London & Constituency
From: Westminster
To: Colindale
Amount
£8.90
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
375757
Type
Office Costs
(Hospitality)
Description
Redrow representative
O2 to 07/14 + Other Costs
Amount
£0.90
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
383218
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Vote after 10pm
Congestion Charges + Taxi
From: Westminster
To: Hendon
Amount
£40.00
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
371652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 to 06/14 + Office Costs
Amount
£222.25
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
359936
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting with MP
Expenses - KT
Between London & Constituency
From: Westminster
To: Hendon
Amount
£8.90
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
359932
Type
Staff Travel
(Parking MP Staff)
Description
MP visit
Expenses - CF
Within Constituency Travel
Amount
£2.10
Paid

31st March 2014 (4)
Date
Mon 31st Mar 2014
359784
Type
Office Costs
(Other)
Description
Photocopying costs
Security, Office Costs + Othe
Amount
£0.40
Paid
Date
Mon 31st Mar 2014
360169
Type
Office Costs
(Computer HW Purchase)
Description
DELL Laptop
IT Hardware
Amount
£1,003.64
Paid
Date
Mon 31st Mar 2014
356925
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
BT 03.14-05.14 + Stationery
Amount
£475.20
Paid
Date
Mon 31st Mar 2014
359935
Type
Staff Travel
(Parking MP Staff)
Description
Transportation of paper from Westminster to constituency office
Expenses - HS
Between London & Constituency
Amount
£5.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
340697
Type
Office Costs
(Const Office Rent 2)
Description
Monthly parking space rental at constituency office
O2 to 02.14 + Other
Amount
£108.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352414
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Computers, Computer Peripheral Equipment, Software
Stationery
Amount
£600.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
359927
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charges + Taxi
Between London & Constituency
Amount
£10.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
354308
Type
Office Costs
(Hospitality)
Description
Meeting with LBB representatives
O2 to 02.14 + Other
Amount
£5.70
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Costs 12.13-02.14
Amount
£59.76
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
320823
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Preparations for MP Direct meeting and surgery
Expenses - HS
Between London & Constituency
From: Westminster
To: Colindale
Amount
£8.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
327531
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Computers, Computer Peripheral Equipment, Software
Stationery
Amount
£52.43
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
312398
Type
Office Costs
(Const Office Rent 2)
Description
Parking space rental at constituency office
O2 to 12.13 + Other
Amount
£108.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
317116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Costs 09-11/2013
Amount
£68.88
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
322917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HET visit to Auschwitz
Congestion Charges + Parking
Extended travel MP only
From: Hendon
To: Luton Airport
Amount
£22.40
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
320774
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to London
Expenses KT
Volunteer Travel
From: Milton Keynes
To: Westminster
Amount
£19.20
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
312394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2: 08.13 - 10.13 + Other
Amount
£51.26
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
298281
Type
Office Costs
(Training MP Staff)
Description
Introduction to Casework
Training [***]
Amount
£395.40
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
303436
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
BT Rental 08.13 + Stationery
Amount
£5.14
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
298279
Type
Office Costs
(Const Office Rent 2)
Description
Parking space rental at constituency office
Office Rental Costs
Amount
£196.52
Paid

16th August 2013 (2)
Date
Fri 16th Aug 2013
293664
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Computers, Computer Peripheral Equipment, Software
BT Rental 07/08.13 + Other
Amount
£198.00
Paid
Date
Fri 16th Aug 2013
291254
Type
Office Costs
(Training MP Staff)
Description
Housing Casework Course
Training - VH
Amount
£342.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
291256
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 210 miles
Amount
£94.32
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
281035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
BT Rental 06.13
Amount
£190.83
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
278182
Type
Office Costs
(Security)
Description
Annual Service Charge
Home Security 2013
Amount
£264.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274783
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Computers, Computer Peripheral Equipment, Software [***]
BT Rental 05.13 + Stationery
Amount
£357.60
Paid

3rd May 2013 (2)
Date
Fri 3rd May 2013
243326
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid
Date
Fri 3rd May 2013
243327
Type
Staff Travel
(Parking MP Staff)
Description
Attendance at MP's Advice Surgery
Expenses - [***]
Within Constituency Travel
Amount
£4.00
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
277921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2: 04.13 - 06.13 + Other
Amount
£38.55
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
268769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
BT Rental - 04.13
Amount
£240.27
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
277931
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£10.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
BT Rental 02.13 - 03.13
Amount
£213.31
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
244437
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency Office
Travel - [***]
Within Constituency Travel
From: Westminster
To: Burnt Oak
Amount
£8.00
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
243325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2: 01.13 - 03.13 + Other
Amount
£41.17
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Rental 01.13
Amount
£109.54
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
235589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Rental 11.12 (ii)
Amount
£174.15
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
244439
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 111 miles
Amount
£49.86
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227659
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Stationery/BT Rental 11.12
Amount
£101.29
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214733
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Collect documents from Sri Lankan Embassy
Travel - [***]
Extended Travel
From: Westminster
To: Marble Arch
Amount
£7.00
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
219684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2: 10.12 - 12.12 + Other
Amount
£45.76
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
219512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT Rental 10.12
Amount
£192.69
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
230835
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion Charges
Between London & Constituency
Amount
£10.00
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
214372
Type
Staff Travel
(Parking MP Staff)
Description
Attendance at MP's Advice Surgery (1/2 HRS)
Expenses - [***]
Within Constituency Travel
Amount
£1.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
213043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 40 miles
Amount
£17.91
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
212116
Type
Office Costs
(Other)
Description
Renewal of registration required under Data Protection Act
O2: 08.12 - 09.12 + Other
Amount
£35.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
203544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Rental 08.12
Amount
£171.37
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
207914
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.66
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
220949
Type
Office Costs
(Hospitality)
Description
Meeting with Council staff
O2: 08.12 - 09.12 + Other
Amount
£4.10
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
209459
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.64
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
191460
Type
Office Costs
(Security)
Description
Annual Service Charge
Home Security 2012
Amount
£264.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
196703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Rental 07.12
Amount
£152.42
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
199075
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£35.78
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
204186
Type
Staff Travel
(Parking MP Staff)
Description
Attendance at MP's Advice Surgery
Expenses - [***]
Within Constituency Travel
Amount
£3.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
199077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental/usage
O2 06.12 - 07.12
Amount
£41.95
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
189124
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Miscellaneous Publishing and Printing
Stationery/BT Rental 06.12
Amount
£225.60
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
191497
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily Congestion Charge
Congestion Charge/Taxis
London MP-to/from Westminster
Amount
£10.00
Paid

19th May 2012 (1)
Date
Sat 19th May 2012
199082
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone + case purchase
O2
Amount
£109.94
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
179376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Rental 05.12
Amount
£164.30
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174892
Type
MP Travel
(Taxi)
Description
APPG visit to Cyprus - taxi to/from airport
Israel/Cyprus 05.2012
European Travel
From: Hotel
To: Airport
Amount
£27.10
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
174894
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
176581
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 706 miles
Amount
£317.92
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
174891
Type
Office Costs
(Internet Usage/Rental)
Description
Internet access
Cellhire 03-04.2012 + Misc
Amount
£13.57
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
172576
Type
Office Costs
(Stationery Purchase)
Description
PRINTWARE-AMEIVA Miscellaneous Publishing and Printing
Stationery/BT Rental 04.12
Amount
£700.62
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
164398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Rental 03/12
Amount
£153.12
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
168629
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily congestion charge
Congestion Charges
London MP-to/from Westminster
Amount
£10.00
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
159748
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Preparations for MP Direct Meeting and Surgery
Expenses - [***]
Extended Travel
From: Westminster
To: Colindale
Amount
£7.70
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
157778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Rental 02.12
Amount
£154.62
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
168633
Type
Staff Travel
(Parking MP Staff)
Description
Attendance at MP's Advice Surgery
Expenses - [***]
Within Constituency Travel
Amount
£3.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
146965
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Cellhire10/11.2011
Amount
£64.20
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145610
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting with Citizens' Advice Bureau CEO
Expenses - [***]
Extended Travel
From: Finchley Central
To: Westminster
Amount
£5.30
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150397
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery/BT Rental 01.12
Amount
£151.63
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
159746
Type
Office Costs
(Postage Purchase)
Description
Stamps for constituency office
Cellhire 12.2011-01.2012 +Misc
Amount
£18.00
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
144915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone [***]
BT Rental 12.11
Amount
£182.13
Paid
Date
Fri 16th Dec 2011
142262
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
152066
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 108 miles
Amount
£48.56
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
152057
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily congestion charge
Congestion Charges
London MP-to/from Westminster
Amount
£10.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
124960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone costs
Cellhire 09.2011
Amount
£173.13
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
133339
Type
Office Costs
(Postage Purchase)
Description
1 x Overseas postage + stamps for constituency office
Postage/Toner 11.2011
Amount
£5.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
133334
Type
Office Costs
(Hospitality)
Description
Meeting with charity reps
Hospitailty
Amount
£2.80
Paid

25th October 2011 (2)
Date
Tue 25th Oct 2011
125056
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
BT Rental 10.11/Cellhire 08.11
Amount
£312.59
Paid
Date
Tue 25th Oct 2011
130289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone costs
BT Rental 10.11/Cellhire 08.11
Amount
£324.71
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
126592
Type
MP Travel
(Public Tr RAIL Other)
Description
Return travel to airport for visit to Auschwitz
2011.1
Extended Travel
From: Hendon
To: Luton Airport
Amount
£22.50
Paid

30th September 2011 (2)
Date
Fri 30th Sep 2011
130338
Type
Office Costs
(Const Office Rent)
Description
Rental 01/11/11 - 30/11/11
2011.11
Amount
£883.58
Paid
Date
Fri 30th Sep 2011
138173
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 533 miles
Amount
£239.67
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
118674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone costs
BT Rental 09.11
Amount
£345.40
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
111846
Type
Office Costs
(Const Office Rent)
Description
Rental 01/08/11 - 31/08/2011
2011.08 CR
Amount
£884.30
Paid

7th September 2011 (2)
Date
Wed 7th Sep 2011
115229
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire 06/07.2011
Amount
£118.97
Paid
Date
Wed 7th Sep 2011
124972
Type
Office Costs
(Stationery Purchase)
Description
Self-inking name stamp
Postage/Hospitality/Stationery
Amount
£34.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
126586
Type
Office Costs
(Const Office Rent)
Description
Rental 10/10/11 - 31/10/11
2011.10 CR
Amount
£883.81
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
110168
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return travel to Westminster from constituency for meeting
Expenses - [***]
Within Constituency Travel
From: Golders Green
To: Westminster
Amount
£7.30
Paid

31st July 2011 (2)
Date
Sun 31st Jul 2011
115225
Type
Office Costs
(Const Office Rent)
Description
Rental 01/09/11 - 30/09/2011
2011.09 CR
Amount
£884.95
Paid
Date
Sun 31st Jul 2011
126589
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 101 miles
Amount
£45.59
Paid

22nd July 2011 (3)
Date
Fri 22nd Jul 2011
106870
Type
Office Costs
(Stationery Purchase)
Description
Paper toner general stationery
Stationery 05 - 07.2011
Amount
£80.09
Paid
Date
Fri 22nd Jul 2011
108419
Type
Office Costs
(Other)
Description
Renewal of registration required under Data Protection Act
DPA 2011-12
Amount
£35.00
Paid
Date
Fri 22nd Jul 2011
107615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone costs
BT Rental 07.11
Amount
£334.28
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
108415
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire 04/05.2011
Amount
£238.84
Paid

16th June 2011 (2)
Date
Thu 16th Jun 2011
107622
Type
Office Costs
(Hospitality)
Description
Tea and refreshments x 3 - meeting with constituents
Postage/Hospitality
Amount
£15.65
Paid
Date
Thu 16th Jun 2011
98632
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office 'phone charges
BT Rental 05.11
Amount
£134.05
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
108070
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from Member's constituency
Expenses [***]
Other Travel in UK
From: Brent Cross
To: KingsCross
Amount
£4.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
106881
Type
Office Costs
(Const Office Rent)
Description
Rental 01/07/11 - 31/07/11
2011.07 CR
Amount
£882.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
110169
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.31
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
98635
Type
Office Costs
(Const Office Rent)
Description
Rental 01/05/2011 - 30/06/2011
2011.05 CR
Amount
£1,764.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
89757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls and charges inc VAT March 2011
BT Rental (04.11)
Amount
Partpaid
Claimed: £125.42
Not Paid : £13.50
Reason: Not Under Scheme

28th March 2011 (2)
Date
Mon 28th Mar 2011
78998
Type
Office Costs
(Advertising)
Description
Contact and surgery information posters
Contact Posters (03.2011)
Amount
£224.40
Paid
Date
Mon 28th Mar 2011
79008
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office 'phone charges
BT Rental (03.11)
Amount
£135.64
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
78981
Type
Staffing
(Professional Services (Staff.))
Description
Office support staff
Questionlark 03.2011
Amount
£3,000.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
78987
Type
Staffing
(Professional Services (Staff.))
Description
Administrative and casework support 10.05.10 - 31.05.10
[***] 03.2011
Amount
£1,316.66
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73203
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constit office 'phone charges
BT Rental (02.11)
Amount
£117.39
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
84237
Type
Office Costs
(Stationery Purchase)
Description
Overprinting House of Commons letterhead
Stationery 03.2011
Amount
£133.78
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
108393
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily congestion charge
Congestion Charges 02-06.2011
Amount
£10.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
79018
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire 03.2011
Amount
£39.64
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
73207
Type
Office Costs
(Stationery Purchase)
Description
Pens paperclips staples drawing pins adhesive
Stationery 02.2011 (2)
Amount
£14.70
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
84204
Type
Office Costs
(Const Office Rent)
Description
Service Charges Feb/Mar/Apr 2011
(2011.03 CR)
Amount
£448.40
Paid
Date
Tue 1st Feb 2011
69480
Type
Office Costs
(Computer SW Purchase)
Description
Installation of case management programme + one year support
CMITS 02/2011
Amount
£2,515.63
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
118992
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travelcard
Expenses [***]
Extended Travel
From: Home
To: Westminster
Amount
£10.00
Paid

28th January 2011 (3)
Date
Fri 28th Jan 2011
84246
Type
Office Costs
(Postage Purchase)
Description
Overseas postage
Postage
Amount
£0.60
Paid
Date
Fri 28th Jan 2011
84242
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile rental
Cellhire 03.2011
Amount
£18.21
Paid
Date
Fri 28th Jan 2011
84251
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel booking fee in connection with Armed Forces Parliamentary Scheme
2011.01
Other Travel in UK
From: Paddington
To: Plymouth
Amount
£1.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
98633
Type
Office Costs
(Venue Hire)
Description
Consultation meeting with constituency dentists
Venue Hire 2011 (1/2)
Amount
£80.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
84250
Type
Staff Travel
(Parking MP Staff)
Description
Attendance at MP's constituency surgery
2011.02/03 HS Travel
Constituency Travel
Amount
£2.70
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
69500
Type
Office Costs
(Computer HW Purchase)
Description
Extension leads for constituency office PC and printer
Computer Equip (CO) 01.2011
Amount
£16.96
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
69461
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constit office 'phone charges
BT Rental (01.11)
Amount
£280.71
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
69495
Type
Office Costs
(Stationery Purchase)
Description
1 x hardback notebook; 3 x box files
Stationery 02.2011
Amount
£21.48
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
59991
Type
Office Costs
(Contact Cards)
Description
A6 MP contact cards
2010.12 (5) C/Cards
Amount
£669.75
Paid

22nd December 2010 (2)
Date
Wed 22nd Dec 2010
59980
Type
Office Costs
(Payment Telephone/Mobile)
Description
cellhire
Cellhire mobile phone
Amount
£80.73
Paid
Date
Wed 22nd Dec 2010
59986
Type
Office Costs
(Landline Hire)
Description
Constit office 'phone charges
BT Rental
Amount
£45.54
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
69481
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire 02.2011
Amount
£70.62
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
73236
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daytime attendance at constituency event
Congestion Charge 12.2010
Const Office to Westminster
Amount
£8.00
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
60351
Type
Office Costs
(Stationery Purchase)
Description
Printer toner paper comp slips
2010.12 (6) Stationery
Amount
£105.43
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50807
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to attend surgery in constituency
2010.11 (2) [***] Travel
Constituency Travel
From: Westminster
To: Hendon
Amount
£6.40
Paid

4th November 2010 (3)
Date
Thu 4th Nov 2010
31412
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire mobile phone
Cellhire
Amount
£69.91
Paid
Date
Thu 4th Nov 2010
31386
Type
Office Costs
(Payment Telephone/Mobile)
Description
cellhire
Cellhire mobile phone
Amount
£40.74
Paid
Date
Thu 4th Nov 2010
50780
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel in connection with Armed Forces Parliamentary Scheme
2010.11
Other Travel in UK
From: Waterloo
To: Portsmouth
Amount
£55.40
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
50764
Type
Office Costs
(Const Office Rent)
Description
2010.12 CR
Amount
£448.40
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
63547
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit Subscription 10 May 2010 - 31 March 2011
2011.01 PRU
Amount
£3,877.50
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
60389
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Parli staff training course
2010 (12) [***] Travel
Other Travel in UK
From: Walton-on-Thames
To: Victoria
Amount
£11.40
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
61102
Type
Office Costs
(Stationery Purchase)
Description
Exp File Paper Notebook
2010.12 Stationery [***]
Amount
£13.27
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
50774
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2010.10 (4)
Amount
£67.14
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
39627
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2010.09 (1) GA
Amount
£184.70
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
39623
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting HoC stationery
2010.08 (1) GA
Amount
£113.51
Paid

30th July 2010 (2)
Date
Fri 30th Jul 2010
31346
Type
Office Costs
(Stationery Purchase)
Description
Overprinting business cards
Banner Business Supplies
Amount
£118.44
Paid
Date
Fri 30th Jul 2010
40478
Type
Office Costs
(Training MP Staff)
Description
Intro casework course
Parli-Training
Amount
£269.66
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
31339
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridges x 2
Banner office supplies
Amount
£189.18
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
39618
Type
Office Costs
(Postage Purchase)
Description
overseas postage
2010.07 (1) GA
Amount
£4.94
Paid

16th July 2010 (2)
Date
Fri 16th Jul 2010
31393
Type
Office Costs
(Payment Telephone/Mobile)
Description
cellhire phone
Mobile phone
Amount
£64.96
Paid
Date
Fri 16th Jul 2010
31415
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire mobile phone
Cellhire
Amount
£77.74
Paid