Mike Thornton 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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15th September 2015 (1)
Date
Tue 15th Sep 2015
458747
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
final telephone bill
telephonE bill
Amount
£474.91
Paid

17th July 2015 (3)
Date
Fri 17th Jul 2015
442893
Type
Winding Up
(Office Electricity)
Description
Constituency Office electricity
Const. office electicity bill
Amount
£60.50
Paid
Date
Fri 17th Jul 2015
442907
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Landlord's check out report
Landlord Check Out Report
Amount
£108.00
Paid
Date
Fri 17th Jul 2015
442896
Type
Winding Up
(Office Water)
Description
Const Office water Bill
Water Bill
Amount
£63.44
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441409
Type
Winding Up
(Office Make Good Dilapidations)
Description
S and R Decorators
Office decoration
Amount
£775.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
439529
Type
Winding Up
(Office Removals)
Description
Disposal of Constituency Office Photocopier
Disposal of Const/Off Phot/co
Amount
£30.00
Paid

2nd July 2015 (4)
Date
Thu 2nd Jul 2015
439120
Type
Winding Up
(Office Make Good Dilapidations)
Description
Constituency Office Repairs
Const Off-Repairs-Delapidation
Amount
£123.00
Paid
Date
Thu 2nd Jul 2015
439115
Type
Winding Up
(Office Miscellaneous)
Description
Constituency Office Newspapers
Const Office Newspapers
Amount
£5.55
Paid
Date
Thu 2nd Jul 2015
439130
Type
Winding Up
(Office Miscellaneous)
Description
Constituency Office Trade Waste Final Bill
Const Off/Trade Waste Final Bi
Amount
£45.64
Paid
Date
Thu 2nd Jul 2015
439127
Type
Winding Up
(Office Shredding/Removing Data)
Description
Constituency Office-Confidential Shredding
Const Office Conf/ Shredding
Amount
£216.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
441412
Type
Winding Up
(Office Miscellaneous)
Description
Gamblin cleaning and maintenance
office cleaning
Amount
£175.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434694
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
London Accommodation BT Final Bill
London Accommodation/BT Bill
Amount
£37.03
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
435673
Type
Winding Up
(Travel Costs)
Description
Staff Travel from Const to London Rtn
Staff Travel-Const/London Rtn
Amount
£26.05
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
433989
Type
Winding Up
(Office Miscellaneous)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£17.80
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
433985
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Const Office-Fax Line Bill
Const Office BT Bus/Fax Line
Amount
£120.79
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433977
Type
Winding Up
(Office Make Good Dilapidations)
Description
Const Office-Window Repairs
Const Off/Dble Glazing repairs
Amount
£168.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440842
Type
Winding Up
(Business Rates (Wind. Up))
Description
EASTLEIGH BC Government Services-Not Elsewhere Classified
barclaycard
Amount
£1,147.08
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
431084
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£465.37
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430317
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
WWW.ROYALMAIL.COM Postage Stamps
Stamps Purchase/Closing Down
Amount
£4,860.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
433956
Type
Winding Up
(Office Miscellaneous)
Description
Information Commissioners Office Registration
Inf/Comm/Off-(ICO)Registration
Amount
£35.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
433997
Type
Winding Up
(Travel Costs)
Description
Travel from Const to London to clear London Acc
Travel-Mileage/Clear Lond Acc
Amount
£67.50
Paid

27th April 2015 (2)
Date
Mon 27th Apr 2015
428004
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from London to Constituency
Staff Train Travel
Between London & Constituency
From: Clapham Junction
To: Eastleigh
Amount
£37.00
Paid
Date
Mon 27th Apr 2015
425748
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£17.80
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424813
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£22.25
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
424559
Type
Office Costs
(Waste Disposal)
Description
Const Office Trade Waste
Const Office Trade Waste
Amount
£50.57
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425034
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from London to Constituency
Staff Train Travel
Between London & Constituency
From: Clapham Junction
To: Eastleigh
Amount
£37.00
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
423135
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Confidential Waste Disposal
Amount
£30.00
Paid
Date
Mon 30th Mar 2015
423138
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£17.80
Paid

26th March 2015 (3)
Date
Thu 26th Mar 2015
426676
Type
Office Costs
(Postage Purchase)
Description
WWW.ROYALMAIL.COM Postage Stamps
Postage Stamps-Purchase
Amount
£1,150.00
Paid
Date
Thu 26th Mar 2015
424822
Type
Office Costs
(Hospitality)
Description
Const Office Consummables
Const Office Consummables
Amount
£8.44
Paid
Date
Thu 26th Mar 2015
424823
Type
Office Costs
(Other Equip Purchase)
Description
Four Way Plug Extension- Const Office
Const Office Equip Purchase
Amount
£3.99
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
423142
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel Goodge Street to Westminster
Intern Travel Costs
Volunteer Travel
From: Goodge Street
To: Westminster
Amount
£2.30
Paid

23rd March 2015 (2)
Date
Mon 23rd Mar 2015
422610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Payment Card
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£39.50
Paid
Date
Mon 23rd Mar 2015
419196
Type
Office Costs
(Computer HW Purchase)
Description
External Computer Hard Drive
External Computer Hard Drive
Amount
£50.06
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
423159
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Food
Intern Meals
Amount
£4.60
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
419224
Type
Office Costs
(Hospitality)
Description
Const Office Hospitality
Const Office Hospitality
Amount
£0.89
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
418046
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Const staff travel for training
Staff Travel for Training
Staff Travel for Training
From: Southampton Central
To: London Waterloo
Amount
£52.45
Paid
Date
Mon 16th Mar 2015
419242
Type
Office Costs
(Other)
Description
Replacement Const Office Door Keys
Const Office Front Door Keys
Amount
£12.00
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
418233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office telephone Bill
Const Office Telephone Bill
Amount
£22.00
Paid
Date
Thu 12th Mar 2015
418042
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water
Const Office Water Bill
Amount
£67.42
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
418265
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£6.97
Paid

3rd March 2015 (2)
Date
Tue 3rd Mar 2015
413902
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Train Travel
Staff Train Travel
Staff Travel for Training
From: Marden Kent
To: London Waterloo
Amount
£13.20
Paid
Date
Tue 3rd Mar 2015
413878
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Train Travel
Staff Train Travel-Training
Staff Travel for Training
From: Eastleigh
To: London Waterloo
Amount
£46.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
418229
Type
Accommodation
(Telephone Usage/Rental)
Description
Lond Acc/[***] BT Bill
Lond Acc/[***] BT Bill
Amount
£35.12
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
413883
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£358.70
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
413881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Train Travel
Staff Train Travel
Staff Travel for Training
From: Eastleigh
To: London Waterloo
Amount
£39.10
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
412500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone Maintenance
Const Office Tele Maintenance
Amount
£41.34
Paid
Date
Wed 25th Feb 2015
412503
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£3.35
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
412544
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Train Travel for Training
MP Staff Train Travel/Training
Staff Travel for Training
From: Southampton Ctl
To: London Waterloo
Amount
£52.45
Paid

16th February 2015 (2)
Date
Mon 16th Feb 2015
418061
Type
Accommodation
(Gas)
Description
Lond/Acc [***]-Gas Bill
Lond Acc/Flt 1 [***] [***] Mc
Amount
£15.00
Paid
Date
Mon 16th Feb 2015
418068
Type
Accommodation
(Electricity)
Description
Lond Acc/Elec Bill-Flt 1 MCaul
Lond Acc/Elec Bill-Flt 1 MCaul
Amount
£10.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
412505
Type
Accommodation
(Service Charges)
Description
London Acc-[***]New Lease Doc-Fees
London/Acc-Flt1 [***] [***]
Amount
£84.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
418243
Type
Staffing
(Food & Drink Volunteer)
Description
Intern-meal
Intern-Travel and Food
Amount
£5.15
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
418251
Type
Staffing
(Public Tr BUS Volunteer)
Description
Intern Travel
Intern Travel
Volunteer Travel
From: Westminster
To: Goodge Street
Amount
£2.30
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411105
Type
Office Costs
(Install/Maint Office Equip.)
Description
Const Office-Fire and Equipment Test/Inspection
Const Office Annual Fire Inspe
Amount
£71.40
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
412581
Type
Office Costs
(Hospitality)
Description
Const Office Consummables
Const Office Consummables
Amount
£0.75
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
411097
Type
Office Costs
(Postage Purchase)
Description
Cost of Postage for letters to USA
Postage
Amount
£3.72
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
412541
Type
Staffing
(Food & Drink Volunteer)
Description
Parliamentary Intern Meal
Parliamentary Intern Meals
Amount
£3.55
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
415602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
MP Train Travel/Staff Training
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£26.05
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
418226
Type
Accommodation
(Telephone Usage/Rental)
Description
Lond Acc/[***] BT Bill
Lond Acc/[***] BT Bill
Amount
£35.12
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
412553
Type
Staffing
(Public Tr BUS Volunteer)
Description
Parliamentary Intern Travel
Parliamentary Intern Travel
Volunteer Travel
From: Westminster
To: [***]
Amount
£2.30
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
412539
Type
Staffing
(Food & Drink Volunteer)
Description
Parliamentary Intern Meal
Parliamentary Intern meals
Amount
£3.55
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
406351
Type
Office Costs
(Waste Disposal)
Description
Local Authority Trade Waste Invoice
Local Auth/Trade Waste Invoice
Amount
£43.35
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
406354
Type
Accommodation
(Electricity)
Description
London Acc/[***] [***] [***]
London Acc/[***] [***] [***]
Amount
£10.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
406359
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£35.95
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
412570
Type
Office Costs
(Hospitality)
Description
Const Office Consummables
Conts Office Consummables
Amount
£0.89
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Train Travel and Phone Bill
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£26.05
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
412584
Type
Office Costs
(Other Equip Purchase)
Description
Const Office Heater Purchase
Const Office Heater Purchase
Amount
£22.99
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
406357
Type
Accommodation
(Telephone Usage/Rental)
Description
London Acc/[***]/Telephone Bill
London Acc/[***] Tele
Amount
£36.59
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
406356
Type
Accommodation
(Gas)
Description
London Acc[***] [***] [***] Gas Bill
London Acc[***] [***] [***]
Amount
£19.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
412576
Type
Office Costs
(Hospitality)
Description
Const Office Consummables
Const Office Consummables
Amount
£1.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
400526
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Train Travel
MP Staff Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£38.20
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
400957
Type
Staffing
(Food & Drink Volunteer)
Description
MP Intern Lunch
MP Intern Lunch/Travel
Amount
£6.45
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
399501
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£516.79
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
403597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP Train Travel /Expences
Between London & Constituency
From: Southampton Airport Parkway
To: London Waterloo
Amount
£28.00
Paid

21st November 2014 (3)
Date
Fri 21st Nov 2014
394823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone Bill
Const Office Tele/Maint Bill
Amount
£66.55
Paid
Date
Fri 21st Nov 2014
394825
Type
Office Costs
(Advertising)
Description
MP Roller Banner/Street Surgeries
MP Roller Bnnr/Street Surgerie
Amount
£44.40
Paid
Date
Fri 21st Nov 2014
394822
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£17.80
Paid

17th November 2014 (3)
Date
Mon 17th Nov 2014
399506
Type
Accommodation
(Gas)
Description
1 [***] [***] London Acc
1 [***] [***] Gas Bill Lond A
Amount
£19.00
Paid
Date
Mon 17th Nov 2014
399509
Type
Accommodation
(Electricity)
Description
Lond Acc [***] [***] [***] Electricity Bill
Lond Acc [***] [***] [***] Elec Bill
Amount
£10.00
Paid
Date
Mon 17th Nov 2014
400533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train Travel paid for on own card
MP Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
400551
Type
Office Costs
(Hospitality)
Description
Const Office Consummables
Const Ofice Consummables
Amount
£5.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
400912
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
400945
Type
Staffing
(Food & Drink Volunteer)
Description
MP Intern Lunch
MP Intern Lunch-Travel
Amount
£4.75
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
396720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
400542
Type
Office Costs
(Hospitality)
Description
Const Office Consummables
Const Office Consummables
Amount
£6.99
Paid

22nd October 2014 (4)
Date
Wed 22nd Oct 2014
400547
Type
Office Costs
(Hospitality)
Description
Const Office Consummables
Const Office Consummables
Amount
£0.89
Paid
Date
Wed 22nd Oct 2014
388440
Type
Office Costs
(Waste Disposal)
Description
Const Office Confidential Shredding
Const Office Confidential Wast
Amount
£30.00
Paid
Date
Wed 22nd Oct 2014
388451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone Bill
Const Office Telephone Bill
Amount
£136.00
Paid
Date
Wed 22nd Oct 2014
388435
Type
Office Costs
(Waste Disposal)
Description
Const Office Waste Disposal
Const Office Waste Collection
Amount
£50.58
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
400938
Type
Staffing
(Food & Drink Volunteer)
Description
MP Intern Lunch
MP Intern Lunch/ Travel
Amount
£4.65
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
388449
Type
Accommodation
(Electricity)
Description
London Acc [***] [***] [***] Electricity
Lond Acc [***] [***] [***] Electricit
Amount
£10.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
388441
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£21.90
Paid

13th October 2014 (2)
Date
Mon 13th Oct 2014
392338
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
MP Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid
Date
Mon 13th Oct 2014
400907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.92
Paid

30th September 2014 (4)
Date
Tue 30th Sep 2014
388443
Type
Office Costs
(Software Purchase)
Description
Const Office Computer Software Package Renewal
Const Office Comp Software Ren
Amount
£160.00
Paid
Date
Tue 30th Sep 2014
388450
Type
Accommodation
(Telephone Usage/Rental)
Description
Lond Acc [***] [***] [***] Telephone Bill
Lond Acc [***] [***] [***] BT Bill
Amount
£33.02
Paid
Date
Tue 30th Sep 2014
400924
Type
Staffing
(Food & Drink Volunteer)
Description
MP Intern Lunch
MP Intern Lunch and Travel
Amount
£4.80
Paid
Date
Tue 30th Sep 2014
400903
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
382603
Type
Office Costs
(Const Office Water)
Description
Const Office Water Bill
Const Office Water Bill
Amount
£97.93
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
400538
Type
Office Costs
(Hospitality)
Description
Const Office Consummables
Const Office Consummables
Amount
£6.89
Paid

19th September 2014 (2)
Date
Fri 19th Sep 2014
382576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office BT Fax Line
Const Office BT Fax Line
Amount
£93.16
Paid
Date
Fri 19th Sep 2014
382566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Const Office Telephone
Amount
£41.16
Paid

16th September 2014 (2)
Date
Tue 16th Sep 2014
382575
Type
Office Costs
(Install/Maint Office Equip.)
Description
Const Office Fire Equip/ Maintenance
Const Office Fire protec/Maint
Amount
£36.00
Paid
Date
Tue 16th Sep 2014
388448
Type
Accommodation
(Gas)
Description
Lond Acc [***] [***] [***] Gas
Lond Acc [***] [***] [***] Gas
Amount
£19.00
Paid

15th September 2014 (2)
Date
Mon 15th Sep 2014
385826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
MP Train Travel Card
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid
Date
Mon 15th Sep 2014
382572
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£36.00
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
382586
Type
Accommodation
(Telephone Usage/Rental)
Description
Lond Acc/[***] BT Telephone Bill
Lond Acc/[***] BT Bill
Amount
£33.02
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377164
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Electricity
Amount
£141.04
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
377165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Off/Tele/Maintenance
Const Office Telephone
Amount
£39.37
Paid

18th August 2014 (2)
Date
Mon 18th Aug 2014
382584
Type
Accommodation
(Electricity)
Description
Lond/Acc [***] [***] Electricity
Lond/ Acc [***] [***] Electr
Amount
£10.00
Paid
Date
Mon 18th Aug 2014
382581
Type
Accommodation
(Gas)
Description
London Acc [***] [***] Gas
London Acc/[***] Gas
Amount
£19.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376561
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
377173
Type
Office Costs
(Hospitality)
Description
Const Office Hospitality
Const Office Hospitality
Amount
£0.89
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
373671
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
MP Train Travel Card
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
371599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone Bill
Const Office Telephone Bill
Amount
£23.50
Paid
Date
Thu 17th Jul 2014
371597
Type
Office Costs
(Waste Disposal)
Description
Const Office Trade Waste Bill
Const Office Trade Waste Coll
Amount
£43.35
Paid

16th July 2014 (2)
Date
Wed 16th Jul 2014
371588
Type
Accommodation
(Gas)
Description
[***] Lond Acc Gas Bill
[***] -Lond Acc/Gas Bi
Amount
£19.00
Paid
Date
Wed 16th Jul 2014
371595
Type
Accommodation
(Electricity)
Description
[***] -London Acc-Elec Bill
[***] Lond Acc Elec B
Amount
£10.00
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
377160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train- Travel Card not used
MP Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
371416
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£22.50
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
376560
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
377180
Type
Office Costs
(Hospitality)
Description
Const Office Hospitality
Const Office Hospitality
Amount
£0.89
Paid
Date
Fri 27th Jun 2014
376556
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.67
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
371596
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] -London Acc-Telephone Bill
[***] -Lon-Acc-Telep B
Amount
£33.02
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Fax/Bill
Const Office Fax Tele/Bill
Amount
£93.13
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
363318
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Train Travel
Staff Train Travel Training
Staff Travel for Training
From: Eastleigh
To: London Waterloo
Amount
£44.90
Paid
Date
Tue 3rd Jun 2014
370751
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid

2nd June 2014 (3)
Date
Mon 2nd Jun 2014
361027
Type
Office Costs
(Stationery Purchase)
Description
MP House of Commons Business Cards
MP HoC Business Cards
Amount
£120.96
Paid
Date
Mon 2nd Jun 2014
361072
Type
Office Costs
(Other)
Description
Business Dist Improvement Bill
Business Dist Improvement Bill
Amount
£133.87
Paid
Date
Mon 2nd Jun 2014
361024
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£18.00
Paid

30th May 2014 (3)
Date
Fri 30th May 2014
377167
Type
Office Costs
(Hospitality)
Description
Const Office Hospitality
Const Office Hospitality
Amount
£0.89
Paid
Date
Fri 30th May 2014
376548
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 30th May 2014
361076
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Const Office Electricity
Amount
£827.10
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
364470
Type
Accommodation
(Telephone Usage/Rental)
Description
London Acc/ [***] BT Bill
Lond/Acc [***] BT Bill
Amount
£33.02
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
361075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel for Training
MP Staff Travel for Training
Staff Travel for Training
From: Eastleigh
To: London Waterloo
Amount
£44.90
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
364462
Type
Accommodation
(Gas)
Description
London Acc/ [***] Gas Bill
Lond/Acc [***] Gas
Amount
£19.00
Paid
Date
Fri 16th May 2014
364464
Type
Accommodation
(Electricity)
Description
London Acc/ [***] Electricity Bill
London Acc/ [***] Elec
Amount
£10.00
Paid

14th May 2014 (2)
Date
Wed 14th May 2014
357928
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£18.00
Paid
Date
Wed 14th May 2014
357923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone Bill
Const Office Telephone Bill
Amount
£37.51
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362352
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOLD BY GUARDBMH Passenger Railways
MP Travel Card
Between London & Constituency
From: Southampton Airport
To: London Waterloo
Amount
£28.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
357889
Type
Office Costs
(Professional Services)
Description
ICO Data Protection Renewal Cert
Const Off/ICO Data Protection
Amount
£35.00
Paid

24th April 2014 (2)
Date
Thu 24th Apr 2014
364467
Type
Accommodation
(Telephone Usage/Rental)
Description
London Acc/ [***] BT Bill
Lond Acc/ [***] BT Bill
Amount
£33.02
Paid
Date
Thu 24th Apr 2014
353260
Type
Office Costs
(Waste Disposal)
Description
Trade Waste Collection Invoice
Eastleigh Borough Waste Collec
Amount
£48.49
Paid

16th April 2014 (2)
Date
Wed 16th Apr 2014
357891
Type
Accommodation
(Gas)
Description
Lond Acc/ [***] Gas Bill
Lond Acc/ [***] Gas Bill
Amount
£19.00
Paid
Date
Wed 16th Apr 2014
357893
Type
Accommodation
(Electricity)
Description
Lond Acc/ [***] Elec Bill
Lond Acc/ [***] Elec Bil
Amount
£8.30
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
350930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Const Office Telephone Bill
Amount
£150.67
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
358237
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
357944
Type
Office Costs
(Hospitality)
Description
Const Office Hospitality
Const Office Hospitality
Amount
£0.89
Paid

3rd April 2014 (3)
Date
Thu 3rd Apr 2014
348426
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office Fire Extinguishers Service
Const Office Fire Exting/Servi
Amount
£48.00
Paid
Date
Thu 3rd Apr 2014
348419
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£22.50
Paid
Date
Thu 3rd Apr 2014
348435
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill
Const Office Water Bill
Amount
£79.56
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
348457
Type
Accommodation
(Telephone Usage/Rental)
Description
London Accommodation/ [***] -BT Bill
Lond/Acc- [***] /BT Bill
Amount
£17.03
Paid
Date
Mon 31st Mar 2014
358023
Type
Accommodation
(Electricity)
Description
Refunded electricity account surplus
Electricity account surplus
Amount
£-118.88
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
348395
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel Expences
MP Staff Travel
Staff Travel for Training
From: Eastleigh
To: London Waterloo
Amount
£68.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Train Travel Expences
Staff Train Travel Expences
Staff Travel for Training
From: Eastleigh
To: London Waterloo
Amount
£45.15
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
346619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Train Travel Expences
MP Staff Travel Expences
Staff Travel for Training
From: Fareham
To: London Waterloo
Amount
£45.00
Paid
Date
Tue 25th Mar 2014
356814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
MP Travel Card
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£55.50
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
357932
Type
Office Costs
(Hospitality)
Description
Const Office Hospitality
Const Office Hospitality
Amount
£2.00
Paid

19th March 2014 (3)
Date
Wed 19th Mar 2014
348442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Fax Line Bill
Const Office Fax Line Bill
Amount
£96.85
Paid
Date
Wed 19th Mar 2014
348447
Type
Office Costs
(Computer HW Purchase)
Description
Westminster Office/Printer Cartridge Purchase
London Off/ Printer Cartri/Pur
Amount
£166.56
Paid
Date
Wed 19th Mar 2014
348439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Const Office Telephone Bill
Amount
£34.01
Paid

18th March 2014 (3)
Date
Tue 18th Mar 2014
348444
Type
Office Costs
(Computer HW Purchase)
Description
Constituency Office Computer Printer Drum Unit Purchase
Const Office Comp/Drm Purcha
Amount
£126.00
Paid
Date
Tue 18th Mar 2014
348456
Type
Accommodation
(Water)
Description
London Accommodation [***] Water Bill
Lond/Acc- [***] Water Bi
Amount
£410.06
Paid
Date
Tue 18th Mar 2014
348454
Type
Accommodation
(Council Tax)
Description
London Accommodation [***] Council Tax Bill
Lond/Acc [***] C/Tax Bi
Amount
£714.17
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
348459
Type
Accommodation
(Electricity)
Description
London Accommodation- [***] Electricity Bill
Lond/Acc/ [***] -Elec Bil
Amount
£8.30
Paid
Date
Mon 17th Mar 2014
348458
Type
Accommodation
(Gas)
Description
London Accommodation/ [***] -Gas BIll
Lond/Acc- [***] -Gas Bill
Amount
£19.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
342909
Type
Office Costs
(Computer HW Purchase)
Description
London Office Printer Cartridges
London Off Printer Cartridges
Amount
£81.28
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
352301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.20
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
342920
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£18.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
358230
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
358224
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
338894
Type
Start Up
(Office Furn Purch StartUp)
Description
Const Office Trexus Contract Desk Rectangular Silver Legs
Const Off Desk/Drawers/Fridge
Amount
£164.32
Paid

21st February 2014 (2)
Date
Fri 21st Feb 2014
342942
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 21st Feb 2014
338119
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Elecricity Bill
Const Office Electricity
Amount
£713.66
Paid

19th February 2014 (5)
Date
Wed 19th Feb 2014
337790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone Bill
Const Office Telephone Bill
Amount
£65.71
Paid
Date
Wed 19th Feb 2014
337796
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Confidential Waste Disposal
Const Office Confid Shredding
Amount
£30.00
Paid
Date
Wed 19th Feb 2014
338137
Type
Start Up
(Office Furn Purch StartUp)
Description
Const Office Chairs X 2
Const Off Chairs and Comp Accs
Amount
£129.44
Paid
Date
Wed 19th Feb 2014
338117
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office Fire Protection Service
Const Off Fire Protection Bill
Amount
£36.00
Paid
Date
Wed 19th Feb 2014
337793
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Const Office Newspapers
Amount
£21.40
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
342966
Type
Accommodation
(Electricity)
Description
Lond Acc- [***] Elec Bill
Lond Acc- [***] Elec Bil
Amount
£8.30
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
337787
Type
Accommodation
(Service Charges)
Description
London Acc Lease Renewal Admin Cost
London Accomm Lease Renewal
Amount
£84.00
Paid

3rd February 2014 (2)
Date
Mon 3rd Feb 2014
342931
Type
Office Costs
(Hospitality)
Description
Const Office Hospitality
Const Office Hospitality
Amount
£0.96
Paid
Date
Mon 3rd Feb 2014
343737
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
MP Rail Travel Expences Card
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid

30th January 2014 (2)
Date
Thu 30th Jan 2014
331002
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Trade Waste Refuse Bill
Const Office Trade Waste Bill
Amount
£41.56
Paid
Date
Thu 30th Jan 2014
342957
Type
Accommodation
(Telephone Usage/Rental)
Description
Lond Acc- [***] BT Bill
Lond [***] BT Bill
Amount
£17.63
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
331000
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Const Office Newspapers
Amount
£18.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
330997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Const Office Telephone Bill
Amount
£176.47
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
342926
Type
Office Costs
(Hospitality)
Description
Const Office Hospitality
Const Office Hospitality
Amount
£0.89
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
338408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
342962
Type
Accommodation
(Gas)
Description
Lond Acc- [***] Gas Bill
Lond Acc- [***] Gas Bill
Amount
£24.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
338131
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 13th Jan 2014
333602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Train Travel
Between London & Constituency
From: Southampton Airport Parkway
To: London Waterloo
Amount
£28.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332447
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£25.50
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
328812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel To Constituency
MP Staff Travel
Staff Travel for Training
From: Clapham Junction
To: Eastleigh
Amount
£19.55
Paid

19th December 2013 (2)
Date
Thu 19th Dec 2013
320285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Text Bill
MP-Mobile Phne Bill Chrgd-Txts
Amount
£9.70
Paid
Date
Thu 19th Dec 2013
338130
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 12 miles
Amount
£5.40
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Fax Line Bill
Const Office Fax Line Bill
Amount
£89.28
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
320468
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
327423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£24.75
Paid

4th December 2013 (3)
Date
Wed 4th Dec 2013
318983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Const Office Telephone
Amount
£90.51
Paid
Date
Wed 4th Dec 2013
318985
Type
Office Costs
(Stationery Purchase)
Description
MP Business Cards Printing
MP Business Cards Printing
Amount
£120.96
Paid
Date
Wed 4th Dec 2013
317216
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£36.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
319052
Type
Start Up
(Comp HW Purch StartUp)
Description
London Office Comp Purchase
London Office Comp Purchase
Amount
£827.33
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
317222
Type
Start Up
(Install Office Equip. StartUp)
Description
Const Office Heaters x 2
Const Office Heaters
Amount
£62.90
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Const Staff Train Travel To / From London
Staff Train Travel
Staff Travel for Training
From: Eastleigh
To: London Waterloo
Amount
£37.10
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
317193
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Public Train Travel-Used own credit card to buy ticket
Train Travel/used own card
Between London & Constituency
From: Southampton Airport Parkway
To: London Waterloo
Amount
£27.15
Paid

18th November 2013 (2)
Date
Mon 18th Nov 2013
319617
Type
Accommodation
(Gas)
Description
London Acc/ [***] Gas
Lond Acc/ [***] gas
Amount
£24.00
Paid
Date
Mon 18th Nov 2013
319616
Type
Accommodation
(Electricity)
Description
[***] Electricity
London Acc/ [***] /Elec
Amount
£21.00
Paid

15th November 2013 (2)
Date
Fri 15th Nov 2013
312694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Const Office Telephone Bill
Amount
£156.36
Paid
Date
Fri 15th Nov 2013
312693
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Confidential Shredding
Const Office Conf Shredding
Amount
£30.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311890
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Const Office Electricity
Amount
£257.97
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
320448
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
311894
Type
Office Costs
(Newspapers/Journals)
Description
Const Office Newspapers
Const Office Newspapers
Amount
£22.50
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
311901
Type
Accommodation
(Telephone Usage/Rental)
Description
Lond/Acc/ [***] /Telephone
Lond/Acc/ [***] /Teleph
Amount
£16.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
317001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Train Travel
Between London & Constituency
From: Southampton Airport Parkway
To: London Waterloo
Amount
£27.15
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
311893
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Travel
Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£24.75
Paid

17th October 2013 (2)
Date
Thu 17th Oct 2013
305439
Type
Office Costs
(Const Office Water)
Description
Const Office Water
Const Office Water
Amount
£90.25
Paid
Date
Thu 17th Oct 2013
305430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Const Office Telephone
Amount
£42.72
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305433
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Waste Collection
Const Office Waste Collection
Amount
£48.49
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
320436
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
309727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£24.50
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
320426
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

20th September 2013 (3)
Date
Fri 20th Sep 2013
298382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Const Office Telephone Bill
Amount
£58.45
Paid
Date
Fri 20th Sep 2013
298381
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Const/ Office Newspapers
Amount
£18.00
Paid
Date
Fri 20th Sep 2013
298379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Fax Line
Const Office/Fax Line
Amount
£105.93
Paid

16th September 2013 (2)
Date
Mon 16th Sep 2013
311899
Type
Accommodation
(Electricity)
Description
Lond/Acc/ [***] /Elec
Lond/Acc/ [***] /Elec
Amount
£21.00
Paid
Date
Mon 16th Sep 2013
311895
Type
Accommodation
(Gas)
Description
London/Acc/ [***] /gas Cheque received for gas refund
Lond Acc/ [***] /Gas
Distance: 133 miles
Amount
Repaid
Repaid : £18.63

9th September 2013 (1)
Date
Mon 9th Sep 2013
303331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOLD BY GUARDBSK Passenger Railways
Train Travel
Between London & Constituency
From: Southampton Airport
To: London Waterloo
Amount
£24.75
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294314
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Const Office Electricity
Amount
£157.17
Paid

20th August 2013 (4)
Date
Tue 20th Aug 2013
293726
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Constituency Office Newspapers
Amount
£16.85
Paid
Date
Tue 20th Aug 2013
293741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Const Office Telephone
Amount
£175.56
Paid
Date
Tue 20th Aug 2013
293739
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office Fire Alarm Inspection
Const Office Fire Alarm System
Amount
£36.00
Paid
Date
Tue 20th Aug 2013
293737
Type
Office Costs
(Contact Cards)
Description
Stationery-MP Business Cards
Stationery-MP Business Cards
Amount
£120.96
Paid

30th July 2013 (3)
Date
Tue 30th Jul 2013
285721
Type
Office Costs
(Waste Disposal)
Description
Const Office Waste
Const Office Waste
Amount
£43.33
Paid
Date
Tue 30th Jul 2013
285701
Type
Start Up
(Printer Purchase StartUp)
Description
Printer Purchase
1xPrinter/1xPrinter Scanner
Amount
£569.00
Paid
Date
Tue 30th Jul 2013
285707
Type
Start Up
(Office Furn Purch StartUp)
Description
New Office Desk
New Office Desk
Amount
£242.99
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
305441
Type
Office Costs
(Hospitality)
Description
Const Office Consumables
Const Office Consumables
Amount
£6.84
Paid

16th July 2013 (2)
Date
Tue 16th Jul 2013
294315
Type
Accommodation
(Electricity)
Description
London Acc/Electricity Direct Debit
Accomm/Elec/ [***]
Amount
£21.00
Paid
Date
Tue 16th Jul 2013
294320
Type
Accommodation
(Gas)
Description
London Acc/Gas Direct Debit
Accomm/Gas/ [***]
Amount
£35.00
Paid

11th July 2013 (3)
Date
Thu 11th Jul 2013
283555
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Const Office Newspapers
Amount
£16.75
Paid
Date
Thu 11th Jul 2013
283559
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office Photocopier
Const Office Photocopier
Amount
£113.26
Paid
Date
Thu 11th Jul 2013
283554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Const Office Telephone
Amount
£21.71
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
288752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOLD BY GUARDBMH Passenger Railways[***]
Train Travel
Between London & Constituency
From: Southampton Airport Parkway
To: London Waterloo
Amount
£27.15
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
294039
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
288004
Type
MP Travel
(Parking)
Description
Parking Ticket for event
Parking Ticket
Extended travel MP only
Amount
£3.80
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
294027
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 8 miles
Amount
£3.82
Paid

20th June 2013 (3)
Date
Thu 20th Jun 2013
278143
Type
Accommodation
(Electricity)
Description
London Accommodation Electricity Bill
London Accomm/Electricity Bill
Amount
£24.83
Paid
Date
Thu 20th Jun 2013
278140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone/Fax Line
Const Office Telephon/Fax Line
Amount
£89.83
Paid
Date
Thu 20th Jun 2013
278132
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office Newspapers
Const Office Newspapers
Amount
£13.10
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
287991
Type
MP Travel
(Public Tr UND)
Description
London Underground Travel
London Underground Ticket
Extended travel MP only
From: London Waterloo
To: Temple Tube Station
Amount
£7.30
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
283550
Type
Accommodation
(Electricity)
Description
London Acc/Electricity Direct Debit
Accomm/Elec/ [***]
Amount
£21.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
278135
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Const Office Electricity Bill
Amount
£843.91
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
287997
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Train Travel/ Member of Staff
Train Travel/Member of Staff
Staff travel for training
From: London Waterloo
To: Eastleigh Station
Amount
£25.50
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
280921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways ***
Travel To/From Const/Parking
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£24.75
Paid
Date
Mon 3rd Jun 2013
278137
Type
Office Costs
(Other)
Description
Information Commissioner Data Controller Registration
Const Office Inform Comm Regis
Amount
£35.00
Paid

17th May 2013 (5)
Date
Fri 17th May 2013
266212
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers
Constituency Office Newspapers
Amount
£4.62
Paid
Date
Fri 17th May 2013
266395
Type
Accommodation
(Council Tax)
Description
London Accommodation Council Tax Bill
London Acc Council Tax Bill
Amount
£702.76
Paid
Date
Fri 17th May 2013
266203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Const Office Telephone Bills
Amount
£37.50
Paid
Date
Fri 17th May 2013
266396
Type
Office Costs
(Software Purchase)
Description
Constituency Office Computer Software Programme
Const Office Computer Software
Amount
£480.00
Paid
Date
Fri 17th May 2013
266394
Type
Accommodation
(Water)
Description
London Accommodation Water Bill
London Acc Water Bill
Amount
£382.09
Paid

16th May 2013 (2)
Date
Thu 16th May 2013
265669
Type
Accommodation
(Electricity)
Description
London Accommodation Electricity Bill
London Acc/EDF Energy Elec/Bil
Amount
£1.09
Paid
Date
Thu 16th May 2013
266213
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency Office Photocopier Bill
Constituency Photocopier Bill
Amount
£113.26
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
288000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Eastleigh to London Waterloo
Train Travel
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£24.75
Paid
Date
Mon 13th May 2013
266405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Eastleigh to London Waterloo
Train Travel To/From Const
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£24.75
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
288001
Type
MP Travel
(Parking)
Description
Parking ticket for meeting
Parking Ticket
Extended travel MP only
Amount
£3.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
266406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Eastleigh to London Waterloo
Train Travel To/From Const
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£23.65
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
265666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Eastleigh to London Waterloo
Travel from / to Constituency
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£24.50
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
274670
Type
Office Costs
(Business Rates)
Description
CAPITA 2 EBC Government Services-Not Elsewhere Classified [***]
Const Office Business Rates
Amount
£4,123.35
Paid

26th April 2013 (3)
Date
Fri 26th Apr 2013
283548
Type
Accommodation
(Gas)
Description
London Acc Gas Direct Debit
Accomm/ Gas/ [***]
Amount
£35.00
Paid
Date
Fri 26th Apr 2013
260575
Type
Office Costs
(Const Office Rent)
Description
1st Quarter Const Office Rent
1st Qtr Rent/ Const Office
Amount
£2,130.00
Paid
Date
Fri 26th Apr 2013
266240
Type
Office Costs
(Other)
Description
Constituency Office Front Door Repair
Const Office Front Door Repair
Amount
£85.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260357
Type
Office Costs
(Waste Disposal)
Description
Const Office Trade Waste
Const Office Trade Waste
Amount
£27.23
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
265662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Eastleigh to London Waterloo
Travel from/ to Constituency
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£37.50
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
263012
Type
Accommodation
(Hotel London Area)
Description
Interim Hotel Accommodation
Interim Hotel Accommodation
1 nights
Amount
£125.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
265660
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Eastleigh to London Waterloo
Travel from/to Constituency
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£24.75
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
265667
Type
Accommodation
(Telephone Usage/Rental)
Description
London Accommodation-Telephone/Broadband Bill
London Acc/Telphne/Broadbnd Bi
Amount
£129.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
257802
Type
Office Costs
(Const Office Rent)
Description
Const Office Lease Legal Fee
Const Office Lease Legal Fee
Amount
£900.00
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
260555
Type
Accommodation
(Accommodation Rent)
Description
1st Month Rent/London/Acc
Rent/Set uP Costs/Lond/Acc
Amount
£1,213.33
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
278145
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
257792
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation/Interim
Hotel Accommodation/Interim
3 nights
Amount
£450.00
Paid
Date
Mon 4th Mar 2013
257436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from Eastleigh to London Waterloo
Train Travel/Eastleigh to Lond
Between London & Constituency
From: Eastleigh
To: London Waterloo
Amount
£52.75
Paid