Michael Gove Expense Claims

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

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View Expenses by: Date - Category - Status

16th May 2024 (1)
Date
Thu 16th May 2024
60239162-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for new staff member
Computer, laptop, PC, tablet & accessories
Amount
£1,201.79
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
4004541-58
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid

22nd April 2024 (7)
Date
Mon 22nd Apr 2024
4004555-489
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid
Date
Mon 22nd Apr 2024
4004555-680
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.45
Paid
Date
Mon 22nd Apr 2024
4004555-679
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.31
Paid
Date
Mon 22nd Apr 2024
4004555-488
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.46
Paid
Date
Mon 22nd Apr 2024
4004555-486
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.79
Paid
Date
Mon 22nd Apr 2024
4004555-485
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.50
Paid
Date
Mon 22nd Apr 2024
4004555-487
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.80
Paid

12th April 2024 (7)
Date
Fri 12th Apr 2024
60236845-5
Type
Office Costs
(Business rates)
Description
SHBC business rates
Amount
£163.95
Paid
Date
Fri 12th Apr 2024
60236845-3
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance
Amount
£7.47
Paid
Date
Fri 12th Apr 2024
60236845-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone/Fax/Broadband
Landline & internet package
Amount
£156.60
Paid
Date
Fri 12th Apr 2024
60236845-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,275.00
Paid
Date
Fri 12th Apr 2024
60236845-6
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£597.62
Paid
Date
Fri 12th Apr 2024
60236845-4
Type
Office Costs
(Utilities)
Description
Castle Water
Water
Amount
£22.13
Paid
Date
Fri 12th Apr 2024
60236845-8
Type
Office Costs
(Utilities)
Description
SSE
Electricity
Amount
£99.46
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
4004177-5
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£38.39
Paid

6th October 2023 (7)
Date
Fri 6th Oct 2023
60210161-3
Type
Office Costs
(Business rates)
Description
SHBC Business Rates
Amount
£163.95
Paid
Date
Fri 6th Oct 2023
60210161-7
Type
Office Costs
(Insurance - contents)
Description
Insurance
Amount
£38.11
Paid
Date
Fri 6th Oct 2023
60210161-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Telephone/Fax/Broadband
Landline & internet package
Amount
£116.26
Paid
Date
Fri 6th Oct 2023
60210161-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,275.00
Paid
Date
Fri 6th Oct 2023
60210161-4
Type
Office Costs
(Utilities)
Description
Castle Water
Water
Amount
£26.17
Paid
Date
Fri 6th Oct 2023
60210161-6
Type
Office Costs
(Utilities)
Description
SSE
Electricity
Amount
£87.28
Paid
Date
Fri 6th Oct 2023
60210161-8
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£22.71
Paid

18th September 2023 (4)
Date
Mon 18th Sep 2023
4004026-56
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£35.33
Paid
Date
Mon 18th Sep 2023
4004026-57
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.72
Paid
Date
Mon 18th Sep 2023
4004026-55
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.66
Paid
Date
Mon 18th Sep 2023
4004026-54
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£104.98
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
4004026-437
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£35.33
Paid

3rd July 2023 (7)
Date
Mon 3rd Jul 2023
60197114-7
Type
Office Costs
(Business rates)
Description
SHBC business rates
Amount
£163.95
Paid
Date
Mon 3rd Jul 2023
60197114-3
Type
Office Costs
(Insurance - contents)
Description
Hiscox insurance
Amount
£37.80
Paid
Date
Mon 3rd Jul 2023
60197114-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone/fax/broadband
Landline & internet package
Amount
£118.12
Paid
Date
Mon 3rd Jul 2023
60197114-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,275.00
Paid
Date
Mon 3rd Jul 2023
60197114-4
Type
Office Costs
(Utilities)
Description
SSE
Electricity
Amount
£106.78
Paid
Date
Mon 3rd Jul 2023
60197114-6
Type
Office Costs
(Utilities)
Description
Castle Water
Water
Amount
£26.17
Paid
Date
Mon 3rd Jul 2023
60197114-8
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£119.66
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-33
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178468-1
Type
Office Costs
(Equipment - purchase)
Description
New laptop - replacement as current laptop will removed from the parliamentary network as it is no longer security compliant
Computer, laptop, PC, tablet & accessories
Amount
£1,035.07
Paid

18th April 2023 (6)
Date
Tue 18th Apr 2023
60187576-3
Type
Office Costs
(Insurance - contents)
Description
Hiscox insurance
Amount
£37.80
Paid
Date
Tue 18th Apr 2023
60187576-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone/fax/broadband
Landline & internet package
Amount
£112.33
Paid
Date
Tue 18th Apr 2023
60187576-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,275.00
Paid
Date
Tue 18th Apr 2023
60187576-5
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£308.80
Paid
Date
Tue 18th Apr 2023
60187576-4
Type
Office Costs
(Utilities)
Description
Southern Energy
Electricity
Amount
£61.22
Paid
Date
Tue 18th Apr 2023
60187576-6
Type
Office Costs
(Utilities)
Description
Castle Water
Water
Amount
£14.33
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
4003580-794
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 27th Mar 2023
4003580-714
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£104.98
Paid
Date
Mon 27th Mar 2023
4003580-795
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid

14th March 2023 (8)
Date
Tue 14th Mar 2023
4003580-717
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£139.70
Paid
Date
Tue 14th Mar 2023
4003580-716
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£54.42
Paid
Date
Tue 14th Mar 2023
4003580-715
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.66
Paid
Date
Tue 14th Mar 2023
4003741-229
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£-54.42
Paid
Date
Tue 14th Mar 2023
4003580-793
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.80
Paid
Date
Tue 14th Mar 2023
4003741-228
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£-139.70
Paid
Date
Tue 14th Mar 2023
4003580-792
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.19
Paid
Date
Tue 14th Mar 2023
4003580-719
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£54.42
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
4003580-718
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£28.98
Paid

2nd March 2023 (7)
Date
Thu 2nd Mar 2023
4003575-269
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£48.36
Paid
Date
Thu 2nd Mar 2023
4003575-265
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£236.78
Paid
Date
Thu 2nd Mar 2023
4003575-268
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£48.36
Paid
Date
Thu 2nd Mar 2023
4003575-264
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£236.78
Paid
Date
Thu 2nd Mar 2023
4003575-263
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.33
Paid
Date
Thu 2nd Mar 2023
4003575-267
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£44.64
Paid
Date
Thu 2nd Mar 2023
4003575-266
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£236.78
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60169865-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker (Unlimited New Data Storage, 10,000 outgoing emails per month)
Amount
£600.00
Paid

4th January 2023 (6)
Date
Wed 4th Jan 2023
60167668-3
Type
Office Costs
(Insurance - contents)
Description
Hiscox insurance
Amount
£37.80
Paid
Date
Wed 4th Jan 2023
60167668-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone/Fax/Broadband
Landline & internet package
Amount
£109.08
Paid
Date
Wed 4th Jan 2023
60167668-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,275.00
Paid
Date
Wed 4th Jan 2023
60167668-5
Type
Office Costs
(Utilities)
Description
Castle Water
Water
Amount
£14.33
Paid
Date
Wed 4th Jan 2023
60167668-4
Type
Office Costs
(Utilities)
Description
SSE
Electricity
Amount
£138.00
Paid
Date
Wed 4th Jan 2023
60167668-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£209.33
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
4003169-624
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£104.98
Paid

11th October 2022 (7)
Date
Tue 11th Oct 2022
60154844-6
Type
Office Costs
(Business rates)
Description
Surrey Heath Borough Council
Amount
£103.95
Paid
Date
Tue 11th Oct 2022
60154844-3
Type
Office Costs
(Insurance - contents)
Description
Hiscox insurance
Amount
£37.80
Paid
Date
Tue 11th Oct 2022
60154844-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone/fax/broadband
Landline & internet package
Amount
£109.04
Paid
Date
Tue 11th Oct 2022
60154844-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,275.00
Paid
Date
Tue 11th Oct 2022
60154844-4
Type
Office Costs
(Utilities)
Description
Southern Electricity
Electricity
Amount
£93.76
Paid
Date
Tue 11th Oct 2022
60154844-5
Type
Office Costs
(Utilities)
Description
Castle Water
Water
Amount
£24.97
Paid
Date
Tue 11th Oct 2022
60154844-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£24.90
Paid

8th September 2022 (6)
Date
Thu 8th Sep 2022
4002893-19
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.70
Paid
Date
Thu 8th Sep 2022
4002893-15
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Thu 8th Sep 2022
4002893-17
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.98
Paid
Date
Thu 8th Sep 2022
4002893-20
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.57
Paid
Date
Thu 8th Sep 2022
4002893-18
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.67
Paid
Date
Thu 8th Sep 2022
4002893-16
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60137626-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim card for iPad
Amount
£30.00
Paid

4th July 2022 (7)
Date
Mon 4th Jul 2022
60137640-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone/fax/broadband
Landline & internet package
Amount
£110.29
Paid
Date
Mon 4th Jul 2022
60137640-5
Type
Office Costs
(Utilities)
Description
Castle Water (incorporating Affinity Water)
Water
Amount
£24.97
Paid
Date
Mon 4th Jul 2022
60137640-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£92.85
Paid
Date
Mon 4th Jul 2022
60137640-3
Type
Office Costs
(Insurance - contents)
Description
Howden insurance (contents)
Amount
£35.11
Paid
Date
Mon 4th Jul 2022
60137640-1
Type
Office Costs
(Rent)
Description
Constituency office rent 01.04.22-30.06.22
Amount
£1,275.00
Paid
Date
Mon 4th Jul 2022
60137640-4
Type
Office Costs
(Utilities)
Description
Southern Electricity (09.02.22-18.05.22)
Electricity
Amount
£100.23
Paid
Date
Mon 4th Jul 2022
60137640-6
Type
Office Costs
(Business rates)
Description
Surrey Heath Borough Council (Rates)
Amount
£103.95
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60137626-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPad protective screen cover and case
Amount
£29.94
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
4002574-173
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£57.96
Paid
Date
Tue 17th May 2022
4002520-88
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
4002574-176
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£17.33
Paid
Date
Wed 11th May 2022
4002574-175
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.69
Paid
Date
Wed 11th May 2022
4002574-174
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£16.99
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60125424-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,275.00
Paid

7th April 2022 (6)
Date
Thu 7th Apr 2022
60125424-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone/Fax/Broadband
Landline & internet package
Amount
£110.72
Paid
Date
Thu 7th Apr 2022
60125424-4
Type
Office Costs
(Utilities)
Description
Southern Energy (16.12.21 - 22.02.22)
Electricity
Amount
£88.22
Paid
Date
Thu 7th Apr 2022
60125424-3
Type
Office Costs
(Insurance - contents)
Description
Howden insurance (contents)
Amount
£35.11
Paid
Date
Thu 7th Apr 2022
60125424-7
Type
Office Costs
(Utilities)
Description
British Gas - monthly invoicing
Gas
Amount
£329.88
Paid
Date
Thu 7th Apr 2022
60125424-5
Type
Office Costs
(Utilities)
Description
Castle Water (incorporating Affinity Water)
Water
Amount
£17.66
Paid
Date
Thu 7th Apr 2022
60125424-6
Type
Office Costs
(Business rates)
Description
Surrey Heath Borough Council (Rates)
Amount
£103.95
Paid

6th January 2022 (8)
Date
Thu 6th Jan 2022
60112974-5
Type
Office Costs
(Utilities)
Description
SSE ( new meter) October to December 2021
Electricity
Amount
£98.92
Paid
Date
Thu 6th Jan 2022
60112974-7
Type
Office Costs
(Business rates)
Description
Surrey Heath Borough Council October to December 2021
Amount
£103.95
Paid
Date
Thu 6th Jan 2022
60112974-9
Type
Office Costs
(Rent)
Description
Constituency office rental October to December 2021
Amount
£1,275.00
Paid
Date
Thu 6th Jan 2022
60112974-3
Type
Office Costs
(Utilities)
Description
SSE (final invoice for old meter) October 2021
Electricity
Amount
£20.79
Paid
Date
Thu 6th Jan 2022
60112974-2
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance (contents) October to December 2021
Amount
£35.11
Paid
Date
Thu 6th Jan 2022
60112974-6
Type
Office Costs
(Utilities)
Description
Castle Water (incorporating Affinity Water) October to December 2021
Water
Amount
£17.66
Paid
Date
Thu 6th Jan 2022
60112974-8
Type
Office Costs
(Utilities)
Description
British Gas (monthly invoicing) October to December 2021
Gas
Amount
£225.48
Paid
Date
Thu 6th Jan 2022
60112974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone/Fax/ Broadband October to December 2021
Landline & internet package
Amount
£105.42
Paid

4th October 2021 (9)
Date
Mon 4th Oct 2021
60101073-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone/Fax/Broadband 01.07.21 - 30.09.21
Landline & internet package
Amount
£107.41
Paid
Date
Mon 4th Oct 2021
60101073-5
Type
Office Costs
(Utilities)
Description
Castle Water 01.07.21 - 30.09.21
Water
Amount
£22.64
Paid
Date
Mon 4th Oct 2021
60101073-9
Type
Office Costs
(Business rates)
Description
Surrey Heath Borough Council Business Rates 01.07.21 - 30.09.21
Amount
£103.95
Paid
Date
Mon 4th Oct 2021
60101073-6
Type
Office Costs
(Utilities)
Description
British Gas July 21
Gas
Amount
£15.49
Paid
Date
Mon 4th Oct 2021
60101073-1
Type
Office Costs
(Rent)
Description
Constituency office rent 01.7.21 - 30.09.21
Amount
£1,275.00
Paid
Date
Mon 4th Oct 2021
60101073-4
Type
Office Costs
(Utilities)
Description
SSE 01.07.21 - 30.09.21
Electricity
Amount
£99.67
Paid
Date
Mon 4th Oct 2021
60101073-3
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance 01.07.21 - 30.09.21
Amount
£35.11
Paid
Date
Mon 4th Oct 2021
60101073-7
Type
Office Costs
(Utilities)
Description
British Gas August 21
Gas
Amount
£10.24
Paid
Date
Mon 4th Oct 2021
60101073-8
Type
Office Costs
(Utilities)
Description
British Gas September 21
Gas
Amount
£10.33
Paid

7th July 2021 (9)
Date
Wed 7th Jul 2021
60091690-9
Type
Office Costs
(Utilities)
Description
Constituency Office SSE Southern Electric April - June 21
Electricity
Amount
£85.04
Paid
Date
Wed 7th Jul 2021
60091690-6
Type
Office Costs
(Utilities)
Description
Constituency Office Castle Water April - June 21
Water
Amount
£14.14
Paid
Date
Wed 7th Jul 2021
60091690-8
Type
Office Costs
(Business rates)
Description
Constituency Office SHBC Rates April - June 21
Amount
£103.95
Paid
Date
Wed 7th Jul 2021
60091690-2
Type
Office Costs
(Utilities)
Description
Constituency Office British Gas April 21
Gas
Amount
£69.01
Paid
Date
Wed 7th Jul 2021
60091690-7
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Howdens Contents Insurance April - June 21
Amount
£35.11
Paid
Date
Wed 7th Jul 2021
60091690-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT telephone / fax / broadband / April to June 2021
Landline & internet package
Amount
£105.13
Paid
Date
Wed 7th Jul 2021
60091690-4
Type
Office Costs
(Utilities)
Description
Constituency Office British Gas June 21
Gas
Amount
£24.78
Paid
Date
Wed 7th Jul 2021
60091690-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent 1 April - 30th June 21
Amount
£1,275.00
Paid
Date
Wed 7th Jul 2021
60091690-3
Type
Office Costs
(Utilities)
Description
Constituency Office British Gas May 21
Gas
Amount
£60.44
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-51
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

8th April 2021 (9)
Date
Thu 8th Apr 2021
60082379-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Jan - March 2021
Amount
£1,275.00
Paid
Date
Thu 8th Apr 2021
60082379-2
Type
Office Costs
(Utilities)
Description
Constituency Office British Gas Jan 2021
Gas
Amount
£96.34
Paid
Date
Thu 8th Apr 2021
60082379-4
Type
Office Costs
(Utilities)
Description
Constituency Office British Gas March 2021
Gas
Amount
£91.49
Paid
Date
Thu 8th Apr 2021
60082379-7
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Howdens Contents Insurance Jan - March 2021
Amount
£35.11
Paid
Date
Thu 8th Apr 2021
60082379-3
Type
Office Costs
(Utilities)
Description
Constituency Office British Gas Feb 2021
Gas
Amount
£162.13
Paid
Date
Thu 8th Apr 2021
60082379-8
Type
Office Costs
(Business rates)
Description
Constituency Office Surrey Heath Borough Council Business Rates
Amount
£102.29
Paid
Date
Thu 8th Apr 2021
60082379-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone/Fax/Broadband Jan - March 2021
Landline & internet package
Amount
£115.19
Paid
Date
Thu 8th Apr 2021
60082379-9
Type
Office Costs
(Utilities)
Description
Constituency Office SSE Southern Electric
Electricity
Amount
£52.96
Paid
Date
Thu 8th Apr 2021
60082379-6
Type
Office Costs
(Utilities)
Description
Constituency Office Castle Water Jan - March 2021
Water
Amount
£16.45
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60078050-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£600.00
Paid

7th January 2021 (9)
Date
Thu 7th Jan 2021
60073964-1
Type
Office Costs
(Rent)
Description
Constituency office rent 1st Oct 2020 - 31st Dec 2020
Amount
£1,275.00
Paid
Date
Thu 7th Jan 2021
60073964-7
Type
Office Costs
(Insurance - contents)
Description
Howdens contents insurance Oct 2020 - Dec 2020
Amount
£35.11
Paid
Date
Thu 7th Jan 2021
60073964-8
Type
Office Costs
(Business rates)
Description
Surrey Heath Borough Council Business Rates Oct 2020 - Dec 2020
Amount
£102.29
Paid
Date
Thu 7th Jan 2021
60073964-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone, fax, broadband Oct 2020 - Dec 2020
Landline & internet package
Amount
£103.97
Paid
Date
Thu 7th Jan 2021
60073964-9
Type
Office Costs
(Utilities)
Description
SSE Southern Electric Oct 2020 - Dec 2020
Electricity
Amount
£35.08
Paid
Date
Thu 7th Jan 2021
60073964-3
Type
Office Costs
(Utilities)
Description
British Gas November 2020
Gas
Amount
£72.63
Paid
Date
Thu 7th Jan 2021
60073964-4
Type
Office Costs
(Utilities)
Description
British Gas December 2020
Gas
Amount
£170.99
Paid
Date
Thu 7th Jan 2021
60073964-6
Type
Office Costs
(Utilities)
Description
Castle Water Oct 2020 - Dec 2020
Water
Amount
£16.45
Paid
Date
Thu 7th Jan 2021
60073964-2
Type
Office Costs
(Utilities)
Description
British Gas October 2020
Gas
Amount
£54.32
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
4001528-125
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£50.21
Paid

23rd November 2020 (5)
Date
Mon 23rd Nov 2020
4001422-155
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£104.98
Paid
Date
Mon 23rd Nov 2020
4001422-156
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-157
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.29
Paid
Date
Mon 23rd Nov 2020
4001422-158
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.85
Paid
Date
Mon 23rd Nov 2020
4001422-159
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£24.17
Paid

6th October 2020 (7)
Date
Tue 6th Oct 2020
60062748-1
Type
Office Costs
(Rent)
Description
Constituency office rent July-Sept 2020
Amount
£1,275.00
Paid
Date
Tue 6th Oct 2020
60062748-4
Type
Office Costs
(Utilities)
Description
SSE July-Sept 2020
Electricity
Amount
£111.19
Paid
Date
Tue 6th Oct 2020
60062748-5
Type
Office Costs
(Utilities)
Description
Castle Water July-Sept 2020
Water
Amount
£16.45
Paid
Date
Tue 6th Oct 2020
60062748-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone/fax/broadband July-Sept 2020
Landline & internet package
Amount
£106.07
Paid
Date
Tue 6th Oct 2020
60062748-7
Type
Office Costs
(Utilities)
Description
British Gas July-Sept 2020
Gas
Amount
£31.91
Paid
Date
Tue 6th Oct 2020
60062748-3
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance (Contents) July-Sept 2020
Amount
£35.11
Paid
Date
Tue 6th Oct 2020
60062748-6
Type
Office Costs
(Business rates)
Description
SHBC business rates July-Sept 2020
Amount
£102.29
Paid

9th July 2020 (7)
Date
Thu 9th Jul 2020
60057389-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone/Fax/Broadband for April - June 2020
Landline & internet package
Amount
£99.74
Paid
Date
Thu 9th Jul 2020
60057389-4
Type
Office Costs
(Utilities)
Description
SSE for April - June 2020
Electricity
Amount
£110.76
Paid
Date
Thu 9th Jul 2020
60057389-6
Type
Office Costs
(Business rates)
Description
Surrey Heath Borough Council Business Rates for April - June 2020
Amount
£102.29
Paid
Date
Thu 9th Jul 2020
60057389-5
Type
Office Costs
(Utilities)
Description
Castle Water for April - June 2020
Water
Amount
£16.45
Paid
Date
Thu 9th Jul 2020
60057389-3
Type
Office Costs
(Insurance - contents)
Description
Howden Contents Insurance for April - June 2020
Amount
£35.11
Paid
Date
Thu 9th Jul 2020
60057389-7
Type
Office Costs
(Utilities)
Description
British Gas for April - June 2020
Gas
Amount
£62.71
Paid
Date
Thu 9th Jul 2020
60057389-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent 01.04.20 - 30.06.20
Amount
£1,275.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-179
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,056.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60055511-1
Type
Office Costs
(Equipment - purchase)
Description
replacement power adapter for parliamentary laptop
Computer, laptop, PC, tablet & accessories
Amount
£21.00
Paid

20th May 2020 (7)
Date
Wed 20th May 2020
60047762-6
Type
Office Costs
(Business rates)
Description
SHBC rates for January to March 2020
Amount
£102.29
Paid
Date
Wed 20th May 2020
60047762-3
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance (Contents) for January to March 2020
Amount
£35.11
Paid
Date
Wed 20th May 2020
60047762-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone/Fax/Broadband for January to March 2020
Landline & internet package
Amount
£110.72
Paid
Date
Wed 20th May 2020
60047762-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent for January to March 2020
Amount
£1,275.00
Paid
Date
Wed 20th May 2020
60047762-4
Type
Office Costs
(Utilities)
Description
SSE for January to March 2020
Electricity
Amount
£113.14
Paid
Date
Wed 20th May 2020
60047762-7
Type
Office Costs
(Utilities)
Description
British Gas for January to March 2020
Gas
Amount
£279.07
Paid
Date
Wed 20th May 2020
60047762-5
Type
Office Costs
(Utilities)
Description
Affinity Water for January to March 2020
Water
Amount
£3.44
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-433
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£160.36
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-1610
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.00
Paid
Date
Wed 11th Mar 2020
4000835-1611
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.57
Paid
Date
Wed 11th Mar 2020
4000835-1612
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.73
Paid
Date
Wed 11th Mar 2020
4000835-1613
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.85
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043652-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£600.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60041236-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire at High Cross Church in Camberley for surgery on 7 February 2020
Amount
£49.00
Paid

20th February 2020 (7)
Date
Thu 20th Feb 2020
60036922-1
Type
Office Costs
(Rent)
Description
Constituency office rent for Oct-Dec 2019 (minus the election period)
Amount
£753.63
Paid
Date
Thu 20th Feb 2020
60036922-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone/Fax/Broadband for Oct-Dec 2019 (minus the election period)
Landline & internet package
Amount
£62.01
Paid
Date
Thu 20th Feb 2020
60036922-3
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance (contents) for Oct-Dec 2019 (minus the election period)
Amount
£20.67
Paid
Date
Thu 20th Feb 2020
60036922-4
Type
Office Costs
(Utilities)
Description
SSE Southern Electric for Oct-Dec 2019 (minus the election period)
Electricity
Amount
£62.01
Paid
Date
Thu 20th Feb 2020
60036922-5
Type
Office Costs
(Utilities)
Description
Affinity Water for Oct-Dec 2019 (minus the election period)
Water
Amount
£5.85
Paid
Date
Thu 20th Feb 2020
60036922-6
Type
Office Costs
(Business Rates)
Description
SHBC business rates for Oct-Dec 2019 (minus the election period)
Amount
£60.06
Paid
Date
Thu 20th Feb 2020
60036922-7
Type
Office Costs
(Utilities)
Description
British Gas for Oct-Dec 2019 (minus the election period)
Gas
Amount
£128.70
Paid

12th February 2020 (5)
Date
Wed 12th Feb 2020
4000762-593
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-594
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-595
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-596
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-597
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid

11th October 2019 (11)
Date
Fri 11th Oct 2019
60025889-10
Type
Office Costs
(Rent)
Description
Constituency office rent for period 01.07.19 - 30.09.19
Amount
£1,275.00
Paid
Date
Fri 11th Oct 2019
60025889-4
Type
Office Costs
(Utilities)
Description
Southern Electricity for period 01.07.09 - 30.09.19
Electricity
Amount
£66.90
Paid
Date
Fri 11th Oct 2019
60025889-6
Type
Office Costs
(Utilities)
Description
British Gas for period 01.07.19 -30.09.19
Gas
Amount
£41.24
Paid
Date
Fri 11th Oct 2019
60025889-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT telephone/fax/broadband for period 01.07.19 - 30.09.19
Landline & internet package
Amount
£106.97
Paid
Date
Fri 11th Oct 2019
60025889-8
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance (contents) for period 01.07.19 - 30.09.19
Amount
£35.11
Paid
Date
Fri 11th Oct 2019
60025889-9
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (rates) for period 01.07.19 - 30.09.19
Amount
£102.29
Paid
Date
Fri 11th Oct 2019
4000521-885
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-886
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.98
Paid
Date
Fri 11th Oct 2019
4000521-887
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.18
Paid
Date
Fri 11th Oct 2019
4000521-888
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.48
Paid
Date
Fri 11th Oct 2019
4000521-889
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.53
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-578
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Woking
Amount
£15.20
Paid
Date
Fri 4th Oct 2019
4000509-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Woking
Amount
£15.20
Paid
Date
Fri 4th Oct 2019
4000509-297
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Woking
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Woking
Amount
£15.20
Paid

12th September 2019 (7)
Date
Thu 12th Sep 2019
4000446-191
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.91
Paid
Date
Thu 12th Sep 2019
4000446-197
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-195
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-294
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-312
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-313
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£39.70
Paid
Date
Thu 12th Sep 2019
4000446-406
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£8.22
Paid

28th August 2019 (4)
Date
Wed 28th Aug 2019
4000415-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Camberley
Amount
£16.00
Paid
Date
Wed 28th Aug 2019
4000415-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Camberley
Amount
£10.00
Paid
Date
Wed 28th Aug 2019
4000415-107
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Camberley
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-402
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Camberley
Amount
£16.00
Paid

19th August 2019 (7)
Date
Mon 19th Aug 2019
60015982-1
Type
Office Costs
(Rent)
Description
Constituency Office rent from April-June 2019
Amount
£1,275.00
Paid
Date
Mon 19th Aug 2019
60015982-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone/Fax/Broadband
Landline & internet package
Amount
£104.95
Paid
Date
Mon 19th Aug 2019
60015982-3
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance (contents)
Amount
£37.98
Paid
Date
Mon 19th Aug 2019
60015982-4
Type
Office Costs
(Utilities)
Description
SSE Southern Electric
Electricity
Amount
£101.06
Paid
Date
Mon 19th Aug 2019
60015982-5
Type
Office Costs
(Utilities)
Description
Affinity Water
Water
Amount
£10.54
Paid
Date
Mon 19th Aug 2019
60015982-6
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates)
Amount
£102.29
Paid
Date
Mon 19th Aug 2019
60015982-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£105.36
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016935-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire on 12 July 2019 at High Cross Church in Camberley
Amount
£46.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60014452-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,132.38
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-259
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-260
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-261
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-262
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-263
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.04
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-65
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000162-151
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

9th April 2019 (8)
Date
Tue 9th Apr 2019
60001918-1
Type
Office Costs
(Rent)
Description
Office rent for period 01.01.19 - 31.03.19
Amount
£1,275.00
Paid
Date
Tue 9th Apr 2019
60001921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone/Fax/Broadband
Landline & internet package
Amount
£110.50
Paid
Date
Tue 9th Apr 2019
60001921-2
Type
Office Costs
(Insurance - contents)
Description
Howden Insurance (Contents)
Amount
£37.98
Paid
Date
Tue 9th Apr 2019
60001921-3
Type
Office Costs
(Utilities)
Description
Southern Electricity
Electricity
Amount
£86.00
Paid
Date
Tue 9th Apr 2019
60001921-4
Type
Office Costs
(Utilities)
Description
Castle Water
Water
Amount
£8.52
Paid
Date
Tue 9th Apr 2019
60001921-5
Type
Office Costs
(Utilities)
Description
Affinity Water
Water
Amount
£9.70
Paid
Date
Tue 9th Apr 2019
60001921-6
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates)
Amount
£100.00
Paid
Date
Tue 9th Apr 2019
60001921-7
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£248.60
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729756
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON WATERLOO
To: WOKING
Amount
£11.90
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
719022
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at High Cross Church
Room Hire at High Cross Church
Amount
£25.00
Paid

8th January 2019 (2)
Date
Tue 8th Jan 2019
711488
Type
Office Costs
(Const Office Water)
Description
Affinity Water
Const Office Utility Charges
Amount
£9.70
Paid
Date
Tue 8th Jan 2019
711486
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for October - December 2018
Constituency Office Rent
Amount
£1,275.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
713216
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON WATERLOO
To: WOKING
Amount
£11.60
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
686234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Fax/Broadband
Const Office Utility Charges
Amount
£109.60
Paid
Date
Mon 22nd Oct 2018
686227
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for July - September 2018
Constituency Office Rent
Amount
£1,275.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
686512
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at High Cross Church
Room Hire at High Cross Church
Amount
£25.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
670422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Fax/Broadband
Const Office Utility Charges
Amount
£109.28
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
670420
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for April-June 2018
Constituency Office Rent
Amount
£1,275.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
698372
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON PADDINGTON
Amount
£47.70
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
698218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CHIPPENHAM
To: LONDON PADDINGTON
Amount
£72.30
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661919
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Laptop and accessories
Amount
£1,156.22
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
656135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at High Cross Church, Camberley
Room Hire at High Cross Church
Amount
£25.00
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
656130
Type
Office Costs
(Const Office Buildings Insur.)
Description
Howden Insurance (Contents)
Const Office Utility Charges
Amount
£35.11
Paid
Date
Mon 23rd Apr 2018
656128
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for January-March 2018
Constituency Office Rent
Amount
£1,275.00
Paid

18th January 2018 (2)
Date
Thu 18th Jan 2018
633964
Type
Office Costs
(Const Office Water)
Description
Castle Water
Const office utility charges
Amount
£24.33
Paid
Date
Thu 18th Jan 2018
633960
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for October-December 2017
Constituency Office Rent
Amount
£1,275.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
629370
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at High Cross Church, Camberley
Room Hire at High Cross Church
Amount
£25.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
628202
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Laptop and accessories
Amount
£1,186.19
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
624201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Plc staff mobile phone December 2017
Exps Dec 2017
Amount
£55.13
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
632511
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: FRIMLEY
To: FELTHAM
Amount
£10.40
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Staff Mobile phone
Exps Nov. 2017
Amount
£54.88
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
618332
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates)
CORE Utils 2017
Amount
£97.08
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
618330
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental July - September 2017
CORE Exps.
Amount
£1,275.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC Staff mobile phone October 2017
Exps October 2017
Amount
£54.88
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
607932
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
September payment card
Amount
£945.83
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
630688
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: WOKING (MAIN)
To: LONDON WATERLOO
Amount
£11.20
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
604107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Staff Mobile phone July 2017
Exps Sept 2017
Amount
£54.88
Paid

25th July 2017 (2)
Date
Tue 25th Jul 2017
602860
Type
Office Costs
(Const Office Gas)
Description
British Gas
CORE Utils 2017
Amount
£46.78
Paid
Date
Tue 25th Jul 2017
602859
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent between 1.4.17 - 30.6.17
CORE 2017
Amount
£745.53
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Plc Staff Mobile June 2017
Exps. June 2017
Amount
£54.88
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
574064
Type
Office Costs
(Const Office Electricity)
Description
Southern Electricity
CORE Utils Jan-March 2017
Amount
£68.36
Paid
Date
Fri 31st Mar 2017
574029
Type
Office Costs
(Const Office Rent)
Description
CORE January - March 2017
CORE April 2017
Amount
£1,275.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
574018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Staff Mobile Phone March 2017
Exps April 2017
Amount
£55.26
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
574662
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: SUNNINGDALE
To: LONDON WATERLOO
Amount
£11.60
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
569071
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: FELTHAM
To: SUNNINGDALE
Amount
£6.60
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
562770
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: WOKING (MAIN)
To: LONDON WATERLOO
Amount
£11.20
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
555736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Rental Staff Mobile phone
Exps. Jan 2017
Amount
£53.74
Paid

31st December 2016 (3)
Date
Sat 31st Dec 2016
556695
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***] Insurance (Contents)
CORE Utils Jan 2017
Amount
£34.32
Paid
Date
Sat 31st Dec 2016
555734
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent October - December 2016
Exps. Jan. 2017
Amount
£1,275.00
Paid
Date
Sat 31st Dec 2016
555732
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental October - December 2016
Exps. Jan. 2017
Amount
£1,275.00
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
556698
Type
Office Costs
(Stationery Purchase)
Description
Amazon - Canon Ink Cartridges for staff member
Exps. January 2017
Amount
£21.98
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
562411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SUNNINGDALE
Amount
£14.10
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
550490
Type
Office Costs
(Stationery Purchase)
Description
Ring Binders from Amazon
Dec. Expenses 2016
Amount
£45.76
Paid

26th October 2016 (2)
Date
Wed 26th Oct 2016
544310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, Fax, Broadband
CORE Utils October 2016
Amount
£101.38
Paid
Date
Wed 26th Oct 2016
544304
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental July - September 2016
CORE Oct 2016
Amount
£1,275.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
549744
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON WATERLOO
To: SUNNINGDALE
Amount
£11.30
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
544344
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff constituency travel
Exps Nov. 2016
Between London & Constituency
From: London Waterloo
To: Bagshot
Amount
£14.60
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
544297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC Staff Mobile phone
Exps Nov 2016
Amount
£53.48
Paid

26th July 2016 (3)
Date
Tue 26th Jul 2016
523047
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental April to June 2016
CORE 2016
Amount
£1,275.00
Paid
Date
Tue 26th Jul 2016
523048
Type
Office Costs
(Const Office Buildings Insur.)
Description
Howden Insurance (Contents)
CORE 2016
Amount
£34.32
Paid
Date
Tue 26th Jul 2016
523050
Type
Office Costs
(Stationery Purchase)
Description
Dell AC Adapter for Laptop
Exps July 2016
Amount
£68.27
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc staff mobile phone June 2016
Exps. July 2016
Amount
£53.48
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
529095
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: CAMBERLEY
Amount
£14.90
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517198
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: WOKING (MAIN)
To: LONDON WATERLOO
Amount
£11.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
517078
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BROOKWOOD
To: LONDON WATERLOO
Amount
£12.60
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
509460
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London Waterloo
Exps April 2016
Between London & Constituency
From: London Waterloo
To: Bagshot
Amount
£11.00
Paid

12th April 2016 (2)
Date
Tue 12th Apr 2016
509443
Type
Office Costs
(Stationery Purchase)
Description
Amazon Cyan Original Laser Jet Toner Cartridge
Exps. May 2016
Amount
£81.07
Paid
Date
Tue 12th Apr 2016
498506
Type
Office Costs
(Stationery Purchase)
Description
Amazon - Toner Cartridge for Printer
Exps March 2016
Amount
£81.07
Paid

31st March 2016 (4)
Date
Thu 31st Mar 2016
497512
Type
Office Costs
(Const Office Rent)
Description
CORE Rental January - March 2016
CORE Exps
Amount
£1,275.00
Paid
Date
Thu 31st Mar 2016
497513
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates)
CORE Utils 2016
Amount
£576.00
Paid
Date
Thu 31st Mar 2016
509457
Type
Office Costs
(Const Office Water)
Description
Affinity Water Ltd January - March 2016
Core Utils 2016
Amount
£25.98
Paid
Date
Thu 31st Mar 2016
498516
Type
Office Costs
(Const Office Gas)
Description
British Gas January - March 2016
Core Utilities 2016
Amount
£324.87
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire staff mobile phone Mar. 2016
Exps Jan-March
Amount
£54.77
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
504831
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON WATERLOO
To: 7056810 (BAGSHOT)
Amount
£14.60
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
504584
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON WATERLOO
To: SUNNINGDALE
Amount
£14.50
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
504426
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON WATERLOO
To: FARNBOROUGH MAIN
Amount
£15.90
Paid

21st January 2016 (2)
Date
Thu 21st Jan 2016
491902
Type
Office Costs
(Const Office Electricity)
Description
Southern Electricity
CORE 2015
Amount
£55.74
Paid
Date
Thu 21st Jan 2016
491900
Type
Office Costs
(Const Office Rent)
Description
Core Rental October - December 2015
CORE 2015
Amount
£1,275.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
486898
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SUNNINGDALE
Amount
£7.20
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc staff mobile phone November 2015
Exps. Nov. 2015
Amount
£52.80
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
486671
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: FARNBOROUGH MAIN
To: LONDON WATERLOO
Amount
£15.80
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486424
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BAGSHOT
Amount
£9.55
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
470780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice for staff landline used exclusively for Parliamentary work
Stationery
Amount
£84.03
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
470778
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates)
CORE UTILS 2015
Amount
£576.00
Paid
Date
Thu 1st Oct 2015
470777
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental: July -September 2015
Core 2015
Amount
£1,275.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
486198
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BROOKWOOD
Amount
£12.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
449341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT invoice for staff telephone at home used exclusively for Parliamentary work
Exps. 2015
Amount
£75.02
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
485833
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SUNNINGDALE
Amount
£14.00
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
449340
Type
Office Costs
(Const Office Buildings Insur.)
Description
Howden Insurance (Contents)
CORE 2015
Amount
£33.23
Paid
Date
Wed 1st Jul 2015
449339
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental April - June 2015
CORE 2015
Amount
£1,275.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
435515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Staff Blackberry (June)
Exps Apr-June 2015
Amount
£30.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
485448
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SUNNINGDALE
Amount
£14.40
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
430947
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates)
CORE Utils Jan - March 2015
Amount
£565.20
Paid
Date
Fri 15th May 2015
430942
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental - January to March 2015
CORE 2015
Amount
£1,275.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
435516
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency Travel
Exps. May 2015
Between London & Constituency
From: London Waterloo
To: Woking
Amount
£10.90
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
454109
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: SUNNINGDALE
To: LONDON WATERLOO
Amount
£7.45
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
417607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC Staff Blackberry Monthly Rental
Exps. March 2015
Amount
£30.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
448607
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: SUNNINGDALE
To: 7055980 (LONDON WATERLOO)
Amount
£7.45
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
411472
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge for Office Printer
Exps. Feb 2015
Amount
£69.47
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
411396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Blackerry Rental February 2015
Exps Feb 2015
Amount
£59.16
Paid

23rd January 2015 (3)
Date
Fri 23rd Jan 2015
447280
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: FARNBOROUGH MAIN
To: 7051580 (LONDON WATERLOO (EAST))
Amount
£5.22
Paid
Date
Fri 23rd Jan 2015
447069
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: FARNBOROUGH MAIN
To: 7051580 (LONDON WATERLOO (EAST))
Amount
£5.22
Paid
Date
Fri 23rd Jan 2015
411394
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London Waterloo to Farnborough Main
Exps Feb 2015
Between London & Constituency
From: London Waterloo
To: Farnborough Main
Amount
£15.80
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly BT Invoice for [***] [***] for separate BT line at home exclusively used for Parliamentary work for Michael Gove
Exps. Jan 2015
Amount
£77.36
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405643
Type
Office Costs
(Stationery Purchase)
Description
Two ergonomical mice from Ergo2Work for staff member for RSI of the wrists (one for parliamentary office and the other for parliamentary work at home
Exps Jan 2015
Amount
£174.24
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
405618
Type
Office Costs
(Const Office Electricity)
Description
Southern Electricity (includes £46.96 underpayment last quarter)
CORE UTILS 2014
Amount
£133.36
Paid
Date
Mon 5th Jan 2015
405615
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental - October - December, 2014
CORE 2014
Amount
£1,275.00
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
405611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Staff Blackberry Rental December 2014
Exps. Jan 2015
Amount
£30.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
405614
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Sunningdale to London Waterloo
Travel December 2014
Between London & Constituency
From: Sunningdale
To: Waterloo
Amount
£11.10
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
398496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC Staff Blackberry Monthly Rental
01/11/2014
Amount
£30.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
398494
Type
Staffing
(Health and Welfare Costs)
Description
Continuing Physiotherapy at Westminster Gym for [***] [***] [***]
Exps. 2014
Amount
£40.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
398487
Type
Staffing
(Health and Welfare Costs)
Description
Continuing Physiotherapy treatment at Westminster Gym for [***] [***]. (Documentation was supplied originally with Form No. 388372 .
Exps. 2014
Amount
£40.00
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
388384
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from London to constituency
Travel Oct. 2014
Between London & Constituency
From: London Waterloo
To: Sunningdale
Amount
£11.00
Paid

9th October 2014 (2)
Date
Thu 9th Oct 2014
388361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Fax/Broadbank
CORE Utils July - Sept 2014
Amount
£99.65
Paid
Date
Thu 9th Oct 2014
388366
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental July - September, 2014
CORE Exps July - Sept. 2014
Amount
£1,275.00
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
388380
Type
Office Costs
(Stationery Purchase)
Description
Amazon - HP Laser Toner Cartridge for Printer
Exps 2014
Amount
£73.29
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
386988
Type
Office Costs
(Other)
Description
Continuing Physiotherapy treatment at Westminster Gym for [***] [***] who has been diagnosed with RSI due to working at her PC in Parliament
Exps. 2014
Amount
£40.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386974
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency to London
Exps Oct. 2014
Between London & Constituency
From: Sunningdale
To: Waterloo
Amount
£11.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
386983
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency
Exps. Oct. 2014
Between London & Constituency
From: Waterloo
To: Sunningdale
Amount
£7.25
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
386971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Rental Cellhire plc
Exps. Oct. 2014
Amount
£59.16
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
382003
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train ticket from London to constituency
Staff Exps Sept 2014
Between London & Constituency
From: London Waterloo
To: Sunningdale
Amount
£9.05
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
382001
Type
Staffing
(Health and Welfare Costs)
Description
Physiotherapy at Westminster Gym first consultation [***]
Physiotherapy for [***]
Amount
£60.00
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
386987
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern's travel from home to London
Intern Exps.
Volunteer Travel
From: Virginia Water
To: London
Amount
£18.40
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire PLC Blackberry Rental August 2014
CMITS Support
Amount
£59.16
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff BT Invoice for separate line at home for Parliamentary work only
Exps. July 2014
Amount
£70.86
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
375885
Type
Office Costs
(Const Office Water)
Description
Affinity Water - Water Rates
CORE UTILS APR-JUNE 2014
Amount
£23.80
Paid
Date
Thu 17th Jul 2014
375883
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental April - June 2014
CORE 2014
Amount
£1,275.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Blackberry Rental June 2014
Expenses July 2014
Amount
£59.16
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
372041
Type
Office Costs
(Stationery Purchase)
Description
Dell Printer Toner Cartridge - Black
Exps. July 2014
Amount
£199.99
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
372207
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from London to constituency
Exps Aug. 2014
Between London & Constituency
From: London Waterloo
To: Camberley
Amount
£14.50
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
353009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Staff Blackberry Rental April 2014
Expenses April 2014
Amount
£30.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
353250
Type
Office Costs
(Const Office Buildings Insur.)
Description
Howden Insurance (Contents)
CORE Utils Jan - March 2014
Amount
£33.23
Paid
Date
Mon 31st Mar 2014
349333
Type
Office Costs
(Const Office Rent)
Description
CORE Rental January - March 2014
CORE Rental 2014
Amount
£1,275.00
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
349336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Staff Blackberry Rental March 2014
Exps. March 2014
Amount
£33.71
Paid
Date
Thu 27th Mar 2014
349365
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Parliamentary laptop from PICT for Parliamentary Office
Exps. March 2014
Amount
£1,068.35
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
344346
Type
Office Costs
(Computer HW Purchase)
Description
Dell Printer purchased via PICT HoC from SCC
Exps. March 2014
Amount
£737.77
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Blackberry Rental February 2014 Cellhire plc
Exps. Feb. 2014
Amount
£30.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
339760
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] single ticket to constituency
Staff Exp.s Feb. 2014
Between London & Constituency
From: London Waterloo
To: Camberley
Amount
£14.50
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
330314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 110 miles
Amount
£49.50
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff BT invoice for home telephone line dedicated to parliamentary work for Michael Gove MP
Exps. Jan 2013
Amount
£82.52
Paid

14th January 2014 (2)
Date
Tue 14th Jan 2014
329253
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates)
Core Exps. Jan. 2014
Amount
£554.40
Paid
Date
Tue 14th Jan 2014
329250
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental October - December 2013
Core Exps. Jan 2014
Amount
£1,275.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
321116
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from constituency on 13.12.13
Exps. 2013
Between London & Constituency
From: London Waterloo
To: Sunningdale
Amount
£13.30
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
321110
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London Waterloo to Farnborough for constituency day - Frances [***] (formerly Frances [***] )
Exps. December 2013
Between London & Constituency
From: London Waterloo
To: Farnborough Main
Amount
£15.10
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
328050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Staff Blackberry December 2013
Exps. Jan 2014
Amount
£30.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
321115
Type
Office Costs
(Professional Services)
Description
J. [***] - CMITS.net (Constituency Programme) annual support fee for 2013
Exps. Dec. 2013
Amount
£600.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
312229
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 110 miles
Amount
£49.50
Paid

29th October 2013 (2)
Date
Tue 29th Oct 2013
320948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Fax/Broadband
CORE Utils July - Sept 2013
Amount
£133.78
Paid
Date
Tue 29th Oct 2013
320947
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental July - September 2013
CORE Exps July - Sept. 2013
Amount
£1,275.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
317778
Type
Office Costs
(Contact Cards)
Description
Banner Business Services Ltd. Business cards and compliment slips
Exps 2013
Amount
£260.16
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Blackberry Cellhire Rental
Exps. Aug/Sept 2013
Amount
£40.55
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Blackberry
Exps June/July 2013
Amount
£57.60
Paid

10th July 2013 (3)
Date
Wed 10th Jul 2013
290599
Type
Office Costs
(Const Office Electricity)
Description
Southern Electricity
CORE Utils Apr - June 2013
Amount
£39.54
Paid
Date
Wed 10th Jul 2013
290598
Type
Office Costs
(Const Office Rent)
Description
Constitutency Office Rental April - June 2013
CORE Exps Apr - June 2013
Amount
£1,275.00
Paid
Date
Wed 10th Jul 2013
291365
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates) April - June 2013
CORE Utils Apr - June 2013
Amount
£554.40
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
264970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Staff Blackberry Rental April 2013
Exps. April/ May 2013
Amount
£33.02
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
265057
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train ticket from Sunningdale to London
Exps May 2013
Between London & Constituency
From: Sunningdale
To: London
Amount
£7.25
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
265052
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Standard single rail ticket
Exps. May 2013
Between London & Constituency
From: London Waterloo
To: Camberley
Amount
£9.25
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
263305
Type
Office Costs
(Const Office Buildings Insur.)
Description
Windsor Partners Insurance (Contents)
CORE Utils Jan - Mar 2013
Amount
£33.23
Paid
Date
Wed 1st May 2013
263302
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental January - March 2013
CORE Exps Jan - Mar 2013
Amount
£1,275.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
265049
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train fare to London to Farnborough Main Station
Exps April/May 2013
Between London & Constituency
From: London Waterloo
To: Farnborough Main
Amount
£22.60
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
261041
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to/from London
Expenses March 2013
Between London & Constituency
From: London Waterloo
To: Sunningdale
Amount
£13.70
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
250240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Plc Blackberry Rental March 2013
Exps. March 2013
Amount
£57.60
Paid
Date
Thu 14th Mar 2013
265061
Type
Office Costs
(Stationery Purchase)
Description
Yellow Toner Cartridge for HoC provided printer based at [***] home for Parliamentary work
Exps March 2013
Amount
£86.69
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
252178
Type
Office Costs
(Other Equip Purchase)
Description
Replacement Dell Keyboard for [***] for use on the parliamentary PC used to work from her home.
Exps. March 2013
Amount
£18.99
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
248515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Cellhire Blackberry January 2013
Expenses February 2013
Amount
£30.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
248500
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel to Constituency from London
[***] Travel
Between London & Constituency
From: London
To: Sunningdale
Amount
£15.10
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
237287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Invoice for Staff telephone line at home used exclusively for Parliamentary work Jan. 2013
Staff Exps. 24.1.13
Amount
£82.73
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
234693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Cellhire Blackberry 1.12.12 to 11.12.12
Exps. Jan. 2013
Amount
£11.36
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
248511
Type
Office Costs
(Stationery Purchase)
Description
Amazon - ink for home printer used for Parliamentary work
Exps [***] Jan 2013
Amount
£38.87
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
234705
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates) October - December 2012
CORE Utils Oct. - Dec. 2012
Amount
£540.00
Paid
Date
Fri 4th Jan 2013
234698
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental October - December 2012
CORE Exps Oct - Dec. 2012
Amount
£1,275.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
231445
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Return Rail Fare from London to constituency
[***] December 2012
Between London & Constituency
From: Waterloo
To: Sunningdale
Amount
£13.10
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
231440
Type
Office Costs
(Stationery Purchase)
Description
Amazon (Toner Cartridge for printer)
Expenses Dec. 2012
Amount
£81.32
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
231475
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk - printer toner cartridge
Expenses Nov. 2012
Amount
£99.95
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
215570
Type
Office Costs
(Const Office Gas)
Description
British Gas July - Sept. 2012
CORE UTILS. July - Sept. 2012
Amount
£113.28
Paid
Date
Tue 2nd Oct 2012
215568
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental July - September 2012
CORE Exps July - Sept 2012
Amount
£1,275.00
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
207839
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Exps. Sept. 2012
Amount
£28.92
Paid
Date
Fri 28th Sep 2012
215587
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency from London
Staff Constituency Travel
Non-London MP-to/from London
From: London Waterloo
To: Sunningdale Station
Amount
£10.50
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
215602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire delivery charge for replacement blackberry
Expenses Oct. 2012
Amount
£10.80
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
207835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire plc Blackberry August 2012
Expenses September 2012
Amount
£48.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
206220
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
196778
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Expenses July 2012
Amount
£66.99
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
191995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Quarterly Invoice for [***] - [***] to M. Gove - for separate telephone line at home only for Parliamentary work.
[***] BT Invoice July'12
Amount
£72.35
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
196785
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] (Intern) Rail travel from Home to London
[***] - Intern exps.
Within Constituency Travel
From: Petts Wood
To: London Charing Cross
Amount
£24.90
Paid

13th July 2012 (3)
Date
Fri 13th Jul 2012
196748
Type
Office Costs
(Const Office Water)
Description
Water Rates
CORE Utils April - June 2012
Amount
£21.97
Paid
Date
Fri 13th Jul 2012
196771
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train ticket from London Waterloo to Sunningdale for day in the constituency
[***] Travel Exps.
Within Constituency Travel
From: London
To: Sunningdale
Amount
£12.80
Paid
Date
Fri 13th Jul 2012
196783
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental April - June 2012
CORE Apr - June 2012
Amount
£1,275.00
Paid

3rd July 2012 (2)
Date
Tue 3rd Jul 2012
191993
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Stationery
Amount
£9.95
Paid
Date
Tue 3rd Jul 2012
189199
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Expenses June/July 2012
Amount
£246.48
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183385
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Expenses June 2012
Amount
£100.39
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
176378
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire plc Staff Blackberry Monthly Rental
Exps. May 2012
Amount
£33.60
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
176382
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train fare from London to Constituency and Back to London
[***] Travel
Non-London MP-to/from London
From: Waterloo
To: Sunningdale
Amount
£13.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
186531
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
171780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Blackberry Cellhire plc
Expenses April 2012
Amount
£33.60
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
168312
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT phone bill for an exclusive line used at home solely for Parliamentary work for Rt. Hon. Michael Gove MP by [***]
[***] Exps April 2012
Amount
£74.98
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
171789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Fax/Broadband Jan - March 2012
CORE Utils Jan-March 2012
Amount
£125.18
Paid
Date
Wed 25th Apr 2012
171786
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental Jan - March 2012
CORE Jan-Mar 2012
Amount
£1,275.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
189192
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 101 miles
Amount
£45.45
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165226
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] subsistence 2nd - 5th April
[***] Intern Exps.
Amount
£13.60
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
165104
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Expenses 2011/12
Amount
£89.11
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
163273
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
March 2012 expenses
Amount
£31.29
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
163942
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 105 miles
Amount
£47.25
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
163282
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 112 miles
Amount
£50.40
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
152788
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Office costs Jan - Feb 2012
Amount
£52.77
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
152783
Type
Office Costs
(Const Office Buildings Insur.)
Description
Windsor Partners Insurance (Contents) Oct - Dec 2011
CORE Utils Oct - Dec. 2011
Amount
£32.92
Paid
Date
Tue 31st Jan 2012
152785
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Oct - Dec 2011
CORE OCT - DEC. 2011
Amount
£1,275.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
146664
Type
Office Costs
(Telephone/Mobile Hire)
Description
Staff Blackberry Cellhire plc Jan. 2012
Exps. Jan 2012
Amount
£35.28
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146472
Type
Office Costs
(Telephone/Mobile Hire)
Description
Staff BT separate line at home for Parliamentary work only Inv. date 9.1.12
Exps. Jan. 2012
Amount
£80.12
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
152787
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 92 miles
Amount
£41.40
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141555
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Expenses Dec.2011
Amount
£89.11
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
141548
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 274 miles
Amount
£123.30
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
141572
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Exps. Dec. 2011
Amount
£554.89
Paid

14th December 2011 (3)
Date
Wed 14th Dec 2011
138282
Type
Office Costs
(Business Rates)
Description
Surrey Heath Borough Council (Rates) Jan - Sept. 2011
CORE Utils. Jan - Sept. '11
Amount
£1,626.21
Paid
Date
Wed 14th Dec 2011
138306
Type
Office Costs
(Telephone/Mobile Hire)
Description
Staff Blackberry December 2011
Expenses Dec. 2011
Amount
£34.26
Paid
Date
Wed 14th Dec 2011
138280
Type
Office Costs
(Const Office Rent)
Description
Rental April - June 2011
CORE Jan-Sept '11
Amount
£1,275.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
138303
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
November expenses
Amount
£16.21
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
135067
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 287 miles
Amount
£129.15
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
135002
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Limited
November expenses
Amount
£666.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
119110
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Expenses Sept. 2011
Amount
£100.65
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111592
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Exps. August 2011
Amount
£21.47
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
107954
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Limited
Expeses July 2011
Amount
£666.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
99894
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited
Gen. Expenses June 2011
Amount
£120.96
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
107930
Type
Office Costs
(Other)
Description
Data Protection Act Annual Registration
August 2011 Expenses
Amount
£35.00
Paid

5th May 2011 (2)
Date
Thu 5th May 2011
107912
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Farnborough - Westminster
[***] expenses July 2011
Other Travel in UK
From: Home
To: Westminster
Amount
£19.20
Paid
Date
Thu 5th May 2011
107923
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence
[***] Expenses 2011
Amount
£4.10
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
89288
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Farnborough - Westminster
Exps. April 2011
Other Travel in UK
From: Home
To: Westminster
Amount
£19.20
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
92030
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Limited
Exps. May 2011
Amount
£666.00
Paid
Date
Fri 1st Apr 2011
85465
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Inv. [***]
Exps. April 2011
Amount
£216.76
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
76937
Type
Office Costs
(Const Office Water)
Description
Const. Office Water
CORE 2010
Amount
£28.31
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
93193
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 83 miles
Amount
£33.20
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
76757
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire plc
Exps. Mar 2011
Amount
£48.00
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
84413
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Farnborough - Westminster
Exps. March/Apr. 2011
Other Travel in UK
From: Home
To: Westminster
Amount
£19.20
Paid
Date
Thu 3rd Mar 2011
84419
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence
Exp. March/Apr. 2011
Amount
£4.80
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
75562
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire plc
Feb/March 2011
Amount
£38.87
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
75585
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence
Exps. Feb 2011
Amount
£3.70
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
75782
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground
Exps. Feb 2011
Other Travel in UK
From: Walthamstow
To: Westminster
Amount
£4.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
75774
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence
Exps. Feb. 2011
Amount
£3.70
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
69782
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence
[***] Jan Expenses 2011
Amount
£4.84
Paid
Date
Mon 10th Jan 2011
69843
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence
Exps. Jan 2011
Amount
£2.90
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
70767
Type
Office Costs
(Website - Hosting)
Description
Buttermountain
Buttermountain
Amount
£652.13
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
63285
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire plc (Blackberry)
January expenses
Amount
£47.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
53717
Type
Office Costs
(Computer SW Purchase)
Description
CMITS program + 1 year support (invoice no. [***] )
CMITS
Amount
£2,515.63
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
69860
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 111 miles
Amount
£44.40
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
48737
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd. 1.10.10 - 31.12.10 Inv. No. [***]
Website
Amount
£652.13
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
46277
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry - Cellhire Inv. No. [***]
General Admin Sept/Oct/Nov.
Amount
£48.22
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
46924
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Resources Inv. No. [***]
PRU
Amount
£2,408.75
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
20826
Type
Office Costs
(Website - Hosting)
Description
Buttermountain www.michaelgove.com
General Admin June/July/August
Amount
£521.51
Paid