Neil Carmichael 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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31st March 2018 (1)
Date
Sat 31st Mar 2018
698085
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***] MA
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: BEESTON
Amount
£31.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
599295
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Final Telephone Bill
Venue Hire Training Staff
Amount
£378.11
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
616121
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£54.80
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CARMICHAEL/NEIL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£64.70
Paid

12th June 2017 (3)
Date
Mon 12th Jun 2017
585058
Type
Winding Up
(Office Electricity)
Description
Electricity Bill [***]
Office Costs 2016/17
Amount
£236.25
Paid
Date
Mon 12th Jun 2017
585063
Type
Winding Up
(Office Water)
Description
Water rates [***]
Office Costs 2016/17
Amount
£96.36
Paid
Date
Mon 12th Jun 2017
585055
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Postage [***]
Office Costs 2016/17
Amount
£2.04
Paid

26th April 2017 (3)
Date
Wed 26th Apr 2017
579038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constituency
MP Staff Travel
Between London & Constituency
From: London
To: Stonehouse
Amount
£38.75
Paid
Date
Wed 26th Apr 2017
576183
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs April 2017
Amount
£33.00
Paid
Date
Wed 26th Apr 2017
576179
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP Staff Travel for meeting
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: London
Amount
£77.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
585062
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs to new office
Removal Costs
Amount
£300.00
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
579036
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

22nd April 2017 (1)
Date
Sat 22nd Apr 2017
575812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Stonehouse
Amount
£46.80
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
Staff Train Travel
Between London & Constituency
From: Stonehouse
To: London
Amount
£154.00
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
575628
Type
Office Costs
(Postage Purchase)
Description
Response Plus service for constituents
Office Costs April 2017
Amount
£74.38
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
574196
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
MP Staff Travel April 2017
Between London & Constituency
From: London
To: Stonehouse
Amount
£38.75
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
574268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill for March 2017
Office Costs March 2017
Amount
£98.70
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
574192
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Office Costs March 2017
Amount
£123.67
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
574194
Type
Office Costs
(Const Office Water)
Description
Water rates October 2016 - March 2017
Office Costs March 2017
Amount
£84.39
Paid

3rd April 2017 (2)
Date
Mon 3rd Apr 2017
572234
Type
Accommodation
(Electricity)
Description
Electricity Bill
Accommodation March 2017
Amount
£69.67
Paid
Date
Mon 3rd Apr 2017
572238
Type
Office Costs
(Business Rates)
Description
Office Rates for April 2017
Office Costs April 2017
Amount
£174.37
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572237
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationary
Office Costs March 2017
Amount
£114.57
Paid

30th March 2017 (2)
Date
Thu 30th Mar 2017
574193
Type
Office Costs
(Furniture Purchase)
Description
Cupboard purchase
Office Costs March 2017
Amount
£151.19
Paid
Date
Thu 30th Mar 2017
572226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone February 2017
Office Costs 2017
Amount
£91.66
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571878
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to Westminster
MP Staff Travel March 2017
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£154.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571869
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs March 2017
Amount
£30.96
Paid

23rd March 2017 (3)
Date
Thu 23rd Mar 2017
571873
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Ogffice Costs March 2017
Amount
£42.00
Paid
Date
Thu 23rd Mar 2017
570691
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC-[***]
MP Council Tax 2017/18
Amount
Repaid
Repaid : £490.00
Date
Thu 23rd Mar 2017
569372
Type
Office Costs
(Newspapers/Journals)
Description
Local papers
Office Costs March 2017
Amount
£8.40
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
569367
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to Westminster
MP Staff Travel March 2017
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£154.00
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568435
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-1,472.83
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
574629
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STROUD
Amount
£80.00
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
567190
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-1,472.83
Paid
Date
Fri 3rd Mar 2017
565851
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office Costs March 2017
Amount
£251.88
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
565846
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs March 2017
Amount
£27.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565844
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: London
Amount
£154.00
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
566072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

24th February 2017 (6)
Date
Fri 24th Feb 2017
563618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage
Office Costs January 2017
Amount
£106.78
Paid
Date
Fri 24th Feb 2017
563619
Type
Office Costs
(Postage Purchase)
Description
Response plus postage costs
Office Costs February 2017
Amount
£0.41
Paid
Date
Fri 24th Feb 2017
565379
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office Costs February 2017
Amount
£43.79
Paid
Date
Fri 24th Feb 2017
563614
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office Costs January 2017
Amount
£139.04
Paid
Date
Fri 24th Feb 2017
563616
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office Costs February 2017
Amount
£11.99
Paid
Date
Fri 24th Feb 2017
563615
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs february 2017
Amount
£10.50
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
562787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£38.65
Paid

3rd February 2017 (4)
Date
Fri 3rd Feb 2017
559792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone bill
Office Costs January 2017
Amount
£87.82
Paid
Date
Fri 3rd Feb 2017
568920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: GLOUCESTER
Amount
£83.00
Paid
Date
Fri 3rd Feb 2017
559787
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office Costs January 2017
Amount
£11.99
Paid
Date
Fri 3rd Feb 2017
559794
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office Costs January 2017
Amount
£27.00
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
562773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£31.10
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
557160
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for meeting
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: London Paddington
Amount
£154.00
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
561296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
556208
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office
Office Costs January 2017
Amount
£125.10
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
561299
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Netgear router
Office Costs February 2017
Amount
£208.80
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
556209
Type
Office Costs
(Stationery Purchase)
Description
Printing of letterheaded paper for constituency office
Office Costs January 2017
Amount
£69.60
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
555298
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to Westminster for meeting
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£77.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
556211
Type
Office Costs
(Postage Purchase)
Description
Response plus bill for constituency mail
Office Costs January 2017
Amount
£18.08
Paid
Date
Mon 9th Jan 2017
554873
Type
Accommodation
(Electricity)
Description
Electricity Bill
Accommodation Costs January 20
Amount
£79.40
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
556215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
553683
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London office
Staff Travel January 2016
Between London & Constituency
From: Stonehouse
To: London Paddington
Amount
£154.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
554872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
553685
Type
Office Costs
(Language Services)
Description
Provision of BSL interpreter for advice surgery
Office Costs January 2016
Amount
£123.70
Paid

21st December 2016 (3)
Date
Wed 21st Dec 2016
553570
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to London for meeting
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: London Paddington
Amount
£57.00
Paid
Date
Wed 21st Dec 2016
553572
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel for London Meeting
MP Staff Travel
Between London & Constituency
From: Stroud
To: London Paddington
Amount
£37.60
Paid
Date
Wed 21st Dec 2016
553568
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to London for meeting
MP STaff Travel
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£64.60
Paid

20th December 2016 (4)
Date
Tue 20th Dec 2016
550982
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity Bill
Office Costs December2016
Amount
£130.22
Paid
Date
Tue 20th Dec 2016
550977
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper bill
Office Costs December 2016
Amount
£8.40
Paid
Date
Tue 20th Dec 2016
550979
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window cleaning
Office Costs December 2016
Amount
£27.00
Paid
Date
Tue 20th Dec 2016
551080
Type
Office Costs
(Stationery Purchase)
Description
Printing of envelopes
Office Costs December 2016
Amount
£180.00
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
553566
Type
Office Costs
(Const Office Cleaning)
Description
Vacuum Cleaner for constituency office
Office Costs January 2016
Amount
£35.00
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
550049
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office Costs December 2016
Amount
£217.30
Paid

12th December 2016 (4)
Date
Mon 12th Dec 2016
549901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Telephone Bill
Office Costs November 2016
Amount
£85.73
Paid
Date
Mon 12th Dec 2016
549896
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Office Costs November 2016
Amount
£81.06
Paid
Date
Mon 12th Dec 2016
549899
Type
Office Costs
(Stationery Purchase)
Description
Response Plus freepost Bill for MP surveys
Royal Mail Freepost Bill
Amount
£57.98
Paid
Date
Mon 12th Dec 2016
549897
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window cleaning
Office Costs November 2016
Amount
£27.00
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
562233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£64.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
547751
Type
Office Costs
(Stationery Purchase)
Description
MP letterheaded paper
Office Costs November 2016
Amount
£96.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547747
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£150.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
545096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Costs November 2016
Amount
£87.49
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Office Costs November 2016
Amount
£94.37
Paid

22nd November 2016 (2)
Date
Tue 22nd Nov 2016
544717
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers bill
Office Costs November 2016
Amount
£10.50
Paid
Date
Tue 22nd Nov 2016
544746
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs November 2016
Amount
£115.06
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544715
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to Westminster
MP Staff Travel November 2016
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£150.00
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
545097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 14th Nov 2016
544743
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge payment
MP Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
562016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STONEHOUSE
Amount
£78.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541347
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Costs October 2016
Amount
£25.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
539461
Type
Office Costs
(Const Office Water)
Description
Water Rates
Office Costs
Amount
£91.91
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
539458
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP Staff Travel to Westminster meeting
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: London
Amount
£75.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
539456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to Constituency Office
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Stonehouse
Amount
£57.00
Paid

19th October 2016 (3)
Date
Wed 19th Oct 2016
534739
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs October 2016
Amount
£18.32
Paid
Date
Wed 19th Oct 2016
534727
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper bill
Office Costs October 2016
Amount
£10.50
Paid
Date
Wed 19th Oct 2016
534730
Type
Accommodation
(Electricity)
Description
Electricity Bill for London flat
Accommodation Costs October 20
Amount
£94.18
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
549714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£63.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534125
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: London
Amount
£150.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
534124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

27th September 2016 (2)
Date
Tue 27th Sep 2016
531701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Staff training day conference room hire
Office Costs September 2016
Amount
£350.00
Paid
Date
Tue 27th Sep 2016
531700
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for Constituency Office
Office Costs September2016
Amount
£11.97
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
530067
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Office Costs September2016
Amount
£27.00
Paid

22nd September 2016 (2)
Date
Thu 22nd Sep 2016
530060
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel to Staff Awayday
MP Staff Travel
Extended Travel MP Only
From: London Waterloo
To: Salisbury
Amount
£39.70
Paid
Date
Thu 22nd Sep 2016
533513
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 116 miles
Amount
£52.20
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
529585
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper bill
Office Costs August 2016
Amount
£8.10
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone bill
Office Costs September 2016
Amount
£94.63
Paid

15th September 2016 (4)
Date
Thu 15th Sep 2016
528436
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus Licence fee
Office Costs September 2016
Amount
£112.80
Paid
Date
Thu 15th Sep 2016
528439
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Office Costs September 2016
Amount
£27.00
Paid
Date
Thu 15th Sep 2016
528434
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office Costs September 2016
Amount
£29.88
Paid
Date
Thu 15th Sep 2016
528441
Type
Office Costs
(Advertising)
Description
Banner for advertising surgeries
Office Costs September 2016
Amount
£174.00
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
529583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP STaff Travel to Westminster
MP STaff Travel
Between London & Constituency
From: Stonehouse
To: London Paddington
Amount
£75.00
Paid
Date
Mon 12th Sep 2016
529257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel to Westminster
MP Travel September 2016
Between London & Constituency
From: Stroud
To: London Paddington
Amount
£75.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
529252
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel for training
Staff Travel September 2016
Staff Travel for Training
From: Stroud
To: London Paddington
Amount
£60.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
528442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
MP STaff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£75.00
Paid
Date
Mon 5th Sep 2016
541779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£52.00
Paid

31st August 2016 (2)
Date
Wed 31st Aug 2016
526100
Type
Office Costs
(Stationery Purchase)
Description
Printing of letterheaded paper
Office Costs August 2016
Amount
£96.00
Paid
Date
Wed 31st Aug 2016
526099
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning
Office Costs August 2016
Amount
£25.00
Paid

23rd August 2016 (2)
Date
Tue 23rd Aug 2016
526199
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to Westminster
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£150.00
Paid
Date
Tue 23rd Aug 2016
529385
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: STROUD
To: LONDON UNDERGROUND ZONE 1
Amount
£79.00
Paid

22nd August 2016 (2)
Date
Mon 22nd Aug 2016
523957
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity July 2016
Office Costs July 2016
Amount
£113.96
Paid
Date
Mon 22nd Aug 2016
523956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage
Office Costs July 2016
Amount
£87.25
Paid

16th August 2016 (4)
Date
Tue 16th Aug 2016
523330
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationary
Office Costs July 2016
Amount
£14.94
Paid
Date
Tue 16th Aug 2016
523331
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office Costs July 2016
Amount
£19.00
Paid
Date
Tue 16th Aug 2016
523333
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response plus service
Office Costs 2016
Amount
£0.38
Paid
Date
Tue 16th Aug 2016
523328
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper bill
Office Costs July 2016
Amount
£8.00
Paid

10th August 2016 (2)
Date
Wed 10th Aug 2016
522958
Type
Office Costs
(Website - Hosting)
Description
MP Website Annual Fee
Office Costs August 2016
Amount
£300.00
Paid
Date
Wed 10th Aug 2016
522956
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Office Costs July 2016
Amount
£27.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
526102
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

27th July 2016 (2)
Date
Wed 27th Jul 2016
522961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel for London meetings
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£152.40
Paid
Date
Wed 27th Jul 2016
523335
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge payment
Travel Costs July 2016
Between London & Constituency
Amount
£11.50
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
518582
Type
Accommodation
(Electricity)
Description
Accommodation Electricity Bill
Electricity
Amount
£58.78
Paid

20th July 2016 (2)
Date
Wed 20th Jul 2016
518329
Type
Office Costs
(Stationery Purchase)
Description
Stationary order - letterheaded paper
Office Costs July 2016
Amount
£120.00
Paid
Date
Wed 20th Jul 2016
518327
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs July 2016
Amount
£113.00
Paid

13th July 2016 (2)
Date
Wed 13th Jul 2016
516806
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs June 2016
Amount
£8.00
Paid
Date
Wed 13th Jul 2016
516805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone costs
Office Costs June 2016
Amount
£96.40
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
516200
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP stand hire for Frampton Country Fair
Office Costs July 2016
Amount
£525.00
Paid
Date
Fri 8th Jul 2016
529062
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: STONEHOUSE
Amount
£75.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
513591
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office window cleaning
Office Costs June 2016
Amount
£27.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
513587
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity Bill
Office Costs June 2016
Amount
£214.41
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
512858
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£150.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
512857
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel for
MP STaff Travle
Between London & Constituency
From: London Paddington
To: Stonehouse
Amount
£57.00
Paid

15th June 2016 (3)
Date
Wed 15th Jun 2016
511697
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window cleaning
Office Costs June 2016
Amount
£27.00
Paid
Date
Wed 15th Jun 2016
511698
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs June 2016
Amount
£10.00
Paid
Date
Wed 15th Jun 2016
511700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill for May 2016
Office Costs June 2016
Amount
£95.62
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
515751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR STROUD TO-[***]
MP Travel June 2016
Between London & Constituency
From: Gloucester
To: Swindon
Amount
£26.60
Paid

10th June 2016 (3)
Date
Fri 10th Jun 2016
528855
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEIL CARMICHAEL - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: STROUD
To: LONDON UNDERGROUND ZONE 1
Amount
£29.50
Paid
Date
Fri 10th Jun 2016
511196
Type
Office Costs
(Stationery Purchase)
Description
Consituency Office stationary items
Office Costs June 2016
Amount
£353.27
Paid
Date
Fri 10th Jun 2016
511696
Type
Office Costs
(Recruitment Services)
Description
Local adertisment for job vacancy
Office Costs June 2016
Amount
£36.00
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
511197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
MP staff travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£89.50
Paid
Date
Mon 6th Jun 2016
511695
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Office Costs June 2016
Amount
£35.00
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
509710
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Office Costs April 2016
Amount
£97.98
Paid
Date
Fri 3rd Jun 2016
509706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage May 2016
Office Costs 2016/17
Amount
£95.32
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509707
Type
Office Costs
(Stationery Purchase)
Description
Pens
Office Costs June 2016
Amount
£3.78
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509708
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Travel May 2016
Between London & Constituency
Amount
£11.50
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
507657
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning
Office Costs May 2016
Amount
£36.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
507654
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to Westminster
MP Staff Travel May 2016
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£150.00
Paid

12th May 2016 (4)
Date
Thu 12th May 2016
505531
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs April 2016
Amount
£27.00
Paid
Date
Thu 12th May 2016
505532
Type
Office Costs
(Newspapers/Journals)
Description
Constituency paper bill
Office Costs April 2016
Amount
£8.00
Paid
Date
Thu 12th May 2016
505533
Type
Office Costs
(Postage Purchase)
Description
Response Plus postage service
Office Costs May 2016
Amount
£1.15
Paid
Date
Thu 12th May 2016
505529
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationary purchase
Office Costs May 2016
Amount
£114.52
Paid

10th May 2016 (2)
Date
Tue 10th May 2016
508881
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified-[***]
Council Tax Payment
Amount
Repaid
Repaid : £724.54
Date
Tue 10th May 2016
504955
Type
Accommodation
(Council Tax)
Description
Council Tax for 2016/17
Accommodation Costs 2016/17
Amount
£724.54
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STROUD
To: LONDON UNDERGROUND ZONE 1
Amount
£78.00
Paid

3rd May 2016 (5)
Date
Tue 3rd May 2016
502447
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for constituency office
Office Costs April 2016
Amount
£172.75
Paid
Date
Tue 3rd May 2016
502443
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs April 2016
Amount
£27.00
Paid
Date
Tue 3rd May 2016
502444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for community meeting
Office Costs April 2016
Amount
£14.00
Paid
Date
Tue 3rd May 2016
502448
Type
Office Costs
(Const Office Water)
Description
Water Bill
Office Costs April 2016
Amount
£51.76
Paid
Date
Tue 3rd May 2016
502441
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs April 2016
Amount
£8.00
Paid

29th April 2016 (2)
Date
Fri 29th Apr 2016
502641
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to constituency
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£39.95
Paid
Date
Fri 29th Apr 2016
505549
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP STaff Travel to constituency
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£57.00
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
505544
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel for London training
MP Staff Travel
Staff Travel for Training
From: Cheltenham Spa
To: London Paddington
Amount
£51.00
Paid
Date
Mon 25th Apr 2016
505546
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel for meeting
MP STaff Travel
Between London & Constituency
From: Stonehouse
To: London Paddington
Amount
£105.50
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
502076
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
502073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to London
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: London
Amount
£152.40
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
516886
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEIL CARMICHAEL - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STROUD
To: LONDON PADDINGTON
Amount
£76.00
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
495793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage March 2016
Office Costs 2016
Amount
£93.90
Paid
Date
Fri 1st Apr 2016
495791
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Office Costs 2016/17
Amount
£1,960.20
Paid
Date
Fri 1st Apr 2016
495798
Type
Office Costs
(Postage Purchase)
Description
Response Plus postage service
Office Costs March 2016
Amount
£29.18
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495795
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel to Westminster
MP Staff Travel 2016
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£152.40
Paid

18th March 2016 (3)
Date
Fri 18th Mar 2016
492721
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs March 2016
Amount
£10.00
Paid
Date
Fri 18th Mar 2016
492711
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs March 2016
Amount
£27.00
Paid
Date
Fri 18th Mar 2016
492712
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity Bill
Office Costs February 2016
Amount
£311.71
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492725
Type
Office Costs
(Postage Purchase)
Description
Response Plus postage from constituents
Office Costs March 2016
Amount
£69.50
Paid

15th March 2016 (2)
Date
Tue 15th Mar 2016
492718
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP Staff travel to Westminster
MP Staff Travel March 2016
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£77.40
Paid
Date
Tue 15th Mar 2016
492780
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Staff training day
MP Staff Travel
Staff Travel for Training
From: Cheltenham Spa
To: Brsitol Templees Meads
Amount
£14.25
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
504778
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STROUD
Amount
£78.00
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
492716
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
MP Staff Travel March 2016
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£150.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
492710
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge purchse
Office Costs March 2016
Amount
£118.79
Paid

3rd March 2016 (5)
Date
Thu 3rd Mar 2016
490081
Type
Office Costs
(Website - Hosting)
Description
MP website fees
MPs website hosting fees
Amount
£300.00
Paid
Date
Thu 3rd Mar 2016
490079
Type
Office Costs
(Waste Disposal)
Description
Constituency Office recycling service
Constituency Office Recycling
Amount
£312.60
Paid
Date
Thu 3rd Mar 2016
490202
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs February 2016
Amount
£27.00
Paid
Date
Thu 3rd Mar 2016
490082
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Office Costs February 2016
Amount
£25.00
Paid
Date
Thu 3rd Mar 2016
490076
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity Bill
Office Costs January 2016
Amount
£78.91
Paid

2nd March 2016 (2)
Date
Wed 2nd Mar 2016
492723
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hore of function room for constituency meeting
Office Costs March 2016
Amount
£275.00
Paid
Date
Wed 2nd Mar 2016
490204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Westminster
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£150.00
Paid

25th February 2016 (2)
Date
Thu 25th Feb 2016
489678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel for Training Day
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Stonehouse
Amount
£37.30
Paid
Date
Thu 25th Feb 2016
489676
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel for Training Day
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Stonehouse
Amount
£95.50
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel to Westminster meeting
MP STaff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£53.20
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
504609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£30.60
Paid

11th February 2016 (3)
Date
Thu 11th Feb 2016
484014
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary purchases
Office Costs February 2016
Amount
£454.64
Paid
Date
Thu 11th Feb 2016
484019
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs February 2016
Amount
£8.00
Paid
Date
Thu 11th Feb 2016
484015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage Jan 2016
Office Costs January 2016
Amount
£119.03
Paid

3rd February 2016 (3)
Date
Wed 3rd Feb 2016
482563
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster meeting
MP staff travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£156.50
Paid
Date
Wed 3rd Feb 2016
484012
Type
Staff Travel
(Parking MP Staff)
Description
Parking charge for Gloucester Hospital visit
MP Staff Travel
Within Constituency Travel
Amount
£5.00
Paid
Date
Wed 3rd Feb 2016
482562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 30 miles
Amount
£13.50
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
481676
Type
Office Costs
(Contact Cards)
Description
MP business cards
Office Costs January 2016
Amount
£123.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
478959
Type
Staffing
(Professional Services (Staff.))
Description
Caseworker support services
Staffing Costs January 2016
Amount
£792.00
Paid

15th January 2016 (4)
Date
Fri 15th Jan 2016
478749
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity Bill
Office Costs January 2016
Amount
£65.67
Paid
Date
Fri 15th Jan 2016
478746
Type
Office Costs
(Const Office cleaning)
Description
Constituency office window cleaning
Office Costs January2016
Amount
£21.00
Paid
Date
Fri 15th Jan 2016
478753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage
Office Costs January 2016
Amount
£110.34
Paid
Date
Fri 15th Jan 2016
478755
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Caseworker support December 2015
Staffing December 2015
Amount
£1,656.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
504312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STROUD
Amount
£37.40
Paid

4th January 2016 (2)
Date
Mon 4th Jan 2016
476338
Type
Office Costs
(Stationery Purchase)
Description
Freepost reply envelopes for constituency responses
Office Costs January 2015
Amount
£234.00
Paid
Date
Mon 4th Jan 2016
476339
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs January 2016
Amount
£25.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
486900
Type
MP Travel
(Public Tr RAIL Other)
Description
NEIL CARMICHAEL - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£18.70
Paid

16th December 2015 (3)
Date
Wed 16th Dec 2015
474517
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travle to Westminster
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£155.60
Paid
Date
Wed 16th Dec 2015
473671
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of House of Commons stationary
Office Costs December 2015
Amount
£96.00
Paid
Date
Wed 16th Dec 2015
473670
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for constituency office
Office Costs December 2015
Amount
£87.07
Paid

11th December 2015 (4)
Date
Fri 11th Dec 2015
473032
Type
Office Costs
(Stationery Purchase)
Description
MP Stationary for constituency office
Office Costs December 2015
Amount
£126.00
Paid
Date
Fri 11th Dec 2015
473034
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning constituency office
Office Costs December 2015
Amount
£27.00
Paid
Date
Fri 11th Dec 2015
473038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage
Office Costs December 2015
Amount
£108.40
Paid
Date
Fri 11th Dec 2015
473037
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs December 2015
Amount
£9.50
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
473031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel constituency to London
MP Travel December 2015
Between London & Constituency
From: Stroud
To: London
Amount
£34.10
Paid

2nd December 2015 (2)
Date
Wed 2nd Dec 2015
471124
Type
Staffing
(Professional Services (Staff.))
Description
Temporary caseworker staffing costs
Staffing Costs November 2015
Amount
£1,512.00
Paid
Date
Wed 2nd Dec 2015
471131
Type
Office Costs
(Furniture Purchase)
Description
Constituency Office window blinds
Office Costs December 2015
Amount
£133.69
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
471126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
Staff Travel November 2015
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£155.60
Paid

20th November 2015 (3)
Date
Fri 20th Nov 2015
486612
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: STROUD
Amount
£22.50
Paid
Date
Fri 20th Nov 2015
467799
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs October 2015
Amount
£27.00
Paid
Date
Fri 20th Nov 2015
467798
Type
Staffing
(Professional Services (Staff.))
Description
Salary payment for temporary caseworker
Temporary Caseworker
Amount
£1,080.00
Paid

13th November 2015 (2)
Date
Fri 13th Nov 2015
466884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone costs
Office Costs October 2015
Amount
£117.78
Paid
Date
Fri 13th Nov 2015
466883
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for constituency office
Electricity Bill
Amount
£63.57
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
466885
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Mp staff travel to conduct staff interview
MP staff travel
Between London & Constituency
From: London
To: Stonehouse
Amount
£149.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
466734
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel for House of Commons training
Travel for staff training
Staff Travel for Training
From: Stonehouse
To: Westminster
Amount
£155.60
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
466906
Type
Office Costs
(Recruitment Services)
Description
Local advertising for reruitment of caseworker
Office Costs October2015
Amount
£36.00
Paid

26th October 2015 (5)
Date
Mon 26th Oct 2015
462009
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs October 2015
Amount
£7.20
Paid
Date
Mon 26th Oct 2015
461999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage
Office Costs September2015
Amount
£120.79
Paid
Date
Mon 26th Oct 2015
462002
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity
Office Costs October 2015
Amount
£49.43
Paid
Date
Mon 26th Oct 2015
462044
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Office Costs October 2015
Amount
£25.00
Paid
Date
Mon 26th Oct 2015
462006
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Accommodation
Accommodation October 2015
Amount
£69.62
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462003
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bil
Office Costs October 2015
Amount
£48.48
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
462004
Type
Office Costs
(Computer SW Purchase)
Description
Net Gear - for office computers
Office Costs October2015
Amount
£39.99
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
461996
Type
Office Costs
(Stationery Purchase)
Description
Envelopes for constituency office
Office Costs October 2015
Amount
£11.99
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
461993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
461992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£155.60
Paid

28th September 2015 (3)
Date
Mon 28th Sep 2015
486011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEIL CARMICHAEL - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£62.50
Paid
Date
Mon 28th Sep 2015
456969
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs September 2015
Amount
£27.00
Paid
Date
Mon 28th Sep 2015
456967
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs September2015
Amount
£37.00
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456971
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for staff recruitment
MP staff travel September 2015
Between London & Constituency
From: Stonehouse
To: Westminster
Amount
£155.60
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456965
Type
Office Costs
(Furniture Purchase)
Description
Office Chair
Office Costs September2015
Amount
£178.80
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
455237
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs August 2015
Amount
£7.80
Paid
Date
Tue 15th Sep 2015
455228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone costs
Office Costs August 2015
Amount
£115.36
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
455239
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs September 2015
Amount
£27.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
455231
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationary order
Constituency Office Costs Sept
Amount
£7.43
Paid

1st September 2015 (5)
Date
Tue 1st Sep 2015
452648
Type
Office Costs
(Training MP Staff)
Description
Venue hire for MP staff training awayday[***]
Office Costs Auugust 2015
Amount
£400.00
Paid
Date
Tue 1st Sep 2015
455249
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster meeting
MP staff travel
Between London & Constituency
From: Stonehouse
To: London
Amount
£155.60
Paid
Date
Tue 1st Sep 2015
452641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill July
Office Costs August 2015
Amount
£123.84
Paid
Date
Tue 1st Sep 2015
452643
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs August 2015
Amount
£25.00
Paid
Date
Tue 1st Sep 2015
452640
Type
Office Costs
(Postage Purchase)
Description
Response Plus Licence for constituents
Office Costs September 2015
Amount
£112.80
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
486302
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEIL CARMICHAEL - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: STROUD
Amount
£-64.50
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
485888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEIL CARMICHAEL - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: STROUD
Amount
£61.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
452429
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to MPs Staff Awayday
MP Staff Travel August 2015
Staff Travel for Training
From: London
To: Salisbury
Amount
£78.80
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
449393
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to staff meeting in Westminster
MP Staff Travel August 2015
Staff Home Office to London
From: Stroud
To: London
Amount
£155.60
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
449314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hore for advice surgery
Office Costs August 2015
Amount
£15.00
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449385
Type
Office Costs
(Furniture Purchase)
Description
Constituency Office new furniture
Office Costs August 2015
Amount
£130.80
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
449312
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of extention cable for constituency office
Office Costs August 2015
Amount
£4.80
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
446168
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationary Order
Office Costs July 2015
Amount
£61.83
Paid

27th July 2015 (2)
Date
Mon 27th Jul 2015
444482
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs July 2015
Amount
£25.00
Paid
Date
Mon 27th Jul 2015
439187
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs June 2015
Amount
£42.00
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
449380
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office local papers
Office Costs July 2015
Amount
£7.20
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
444476
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of MP information Stand at Berkeley Show
Office Costs July 2015
Amount
£105.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
444475
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP staff travel to Regional Staff training day
MP Staff Travel
Staff Travel for Training
From: Paddington
To: Westminster
Amount
£4.80
Paid

21st July 2015 (2)
Date
Tue 21st Jul 2015
444205
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationary purchase
Office Costs July 2015
Amount
£64.04
Paid
Date
Tue 21st Jul 2015
444479
Type
Office Costs
(Const Office repairs)
Description
Constituency Office repairs and redecoration
Office Costs July 2015
Amount
£225.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
444201
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Regional Staff Training Day
MP Staff Travel
Staff Travel for Training
From: Stonehouse
To: Westminster
Amount
£153.51
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
455244
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 63 miles
Amount
£28.35
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442903
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of MP information stand at Frampton Country Fair
Office Costs July 2015
Amount
£525.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
442902
Type
Accommodation
(Electricity)
Description
Electricity Bill
Accommodation June 2015
Amount
£42.01
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
442900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Office Costs June 2015
Amount
£141.89
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
442908
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Office Costs July 2015
Amount
£81.76
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445651
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Accommodation Costs 2015
Amount
£584.00
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
485677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: STROUD
To: LONDON UNDERGROUND ZONE 1
Amount
£-11.00
Paid
Date
Mon 29th Jun 2015
449307
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
439178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to London for staff interviews
MP Staff Travel
Between London & Constituency
From: Stonehouse
To: London
Amount
£155.60
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
439185
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs June 2015
Amount
£7.20
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
439180
Type
Office Costs
(Language Services)
Description
Provision of BSL interpreter services for constituency surgery
Office Costs June 2015
Amount
£121.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
439174
Type
Office Costs
(Other)
Description
Additional keys for Constituency Office
Office Costs July 2015
Amount
£16.90
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
439183
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letterheaded paper
Office Costs June 2015
Amount
£57.60
Paid
Date
Thu 11th Jun 2015
439181
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance
Office Costs June 2015
Amount
£410.97
Paid

10th June 2015 (3)
Date
Wed 10th Jun 2015
433899
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationary purchase
Office Costs June 2015
Amount
£16.56
Paid
Date
Wed 10th Jun 2015
433892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone costs
Office Costs June 2015
Amount
£100.58
Paid
Date
Wed 10th Jun 2015
433896
Type
Office Costs
(Other)
Description
Data Protection Registration Fee
Office Costs June 2015
Amount
£35.00
Paid

8th June 2015 (2)
Date
Mon 8th Jun 2015
485445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: STROUD
To: LONDON UND ZONE 1
Amount
£62.50
Paid
Date
Mon 8th Jun 2015
439186
Type
Office Costs
(Other)
Description
Additional keys for Constituency Office
Office Costs June 2015
Amount
£8.40
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
431980
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for constituency Office
Office Costs June 2015
Amount
£253.58
Paid
Date
Wed 3rd Jun 2015
431958
Type
Office Costs
(Business Rates)
Description
Remaining prition of Business Rates due for 2015/16
Office Costs June 2015
Amount
£1,620.00
Paid

1st June 2015 (10)
Date
Mon 1st Jun 2015
431357
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationary supplies
Office Costs June 2015
Amount
£80.44
Paid
Date
Mon 1st Jun 2015
431360
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of House of Commons letterheaded paper
Office Costs June 2015
Amount
£84.00
Paid
Date
Mon 1st Jun 2015
431366
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheaded paper (constituency office)
Office Costs June 2015
Amount
£164.60
Paid
Date
Mon 1st Jun 2015
431353
Type
Office Costs
(Website - Hosting)
Description
MP website hosting quarterly payment
Office Costs June 2015
Amount
£180.00
Paid
Date
Mon 1st Jun 2015
431382
Type
Office Costs
(Const Office cleaning)
Description
Windo cleaning March 2015
Office Costs June 2015
Amount
£27.00
Paid
Date
Mon 1st Jun 2015
431377
Type
Office Costs
(Computer HW Purchase)
Description
Satationary purchase for constituency office
Office Costs June 2015
Amount
£154.56
Paid
Date
Mon 1st Jun 2015
431362
Type
Office Costs
(Const Office Water)
Description
Water Bill April 2015
Office Costs June 2015
Amount
£50.06
Paid
Date
Mon 1st Jun 2015
431384
Type
Office Costs
(Other)
Description
Amendment of constituency office signage
Office Costs March 2015
Amount
£36.00
Paid
Date
Mon 1st Jun 2015
431354
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning May 2015
Office Costs June 2015
Amount
£25.00
Paid
Date
Mon 1st Jun 2015
431364
Type
Accommodation
(Electricity)
Description
Electricity Bill April 2015
Accommodation June 2015
Amount
£79.74
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
485138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEIL CARMICHAEL - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: STROUD
To: LONDON UNDERGROUND ZONE 1
Amount
£37.10
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
431956
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Westminster Office
Office Costs June 2015
Amount
£4.99
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
439184
Type
Office Costs
(Const Office repairs)
Description
Repainting of office signage
Office Costs May 2015
Amount
£30.00
Paid

13th May 2015 (2)
Date
Wed 13th May 2015
431387
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill March 2015
Office Costs June 2015
Amount
£66.50
Paid
Date
Wed 13th May 2015
431787
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper bill
Office Costs June 2015
Amount
£7.20
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
431783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone costs March 2015
Office Costs June 2015
Amount
£129.41
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426550
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Accommodation Costs 2015
Amount
£144.80
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418429
Type
Office Costs
(Stationery Purchase)
Description
paper
Office Costs March 2015
Amount
£4.99
Paid

12th March 2015 (5)
Date
Thu 12th Mar 2015
417333
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constituency office meeting
MP Staff Travel
Between London & Constituency
From: London
To: Stroud
Amount
£56.50
Paid
Date
Thu 12th Mar 2015
417413
Type
Office Costs
(Business Rates)
Description
Business Rates claim (partial) 2015/2016
Office Costs April/May 2015
Amount
£324.00
Paid
Date
Thu 12th Mar 2015
417325
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs February 2015
Amount
£245.70
Paid
Date
Thu 12th Mar 2015
417327
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs February 2015
Amount
£27.00
Paid
Date
Thu 12th Mar 2015
417412
Type
Accommodation
(Accommodation Rent)
Description
Rent for London accommodation
Accommodation March 2015
Amount
£500.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
454026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: STROUD
Amount
£62.50
Paid

6th March 2015 (3)
Date
Fri 6th Mar 2015
414846
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs February 2015
Amount
£7.20
Paid
Date
Fri 6th Mar 2015
414845
Type
Office Costs
(Postage Purchase)
Description
Constituents Postal response service
Office Costs February 2015
Amount
£5.95
Paid
Date
Fri 6th Mar 2015
414844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Office Costs February 2015
Amount
£111.25
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
448548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: STROUD
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£62.50
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
412829
Type
Office Costs
(Stationery Purchase)
Description
stationary labels
Office Costs February 2015
Amount
£9.59
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411759
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs February 2015
Amount
£20.84
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
411750
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return to London from constituency office meeting
MP staff travel
Staff Home Office to London
From: Stroud
To: London
Amount
£26.40
Paid

11th February 2015 (3)
Date
Wed 11th Feb 2015
411754
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to London for meeting with MP and constituents
MP Staff Travel
Staff Home Office to London
From: Stroud
To: London
Amount
£38.50
Paid
Date
Wed 11th Feb 2015
410631
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers
Office Costs January 2015
Amount
£6.80
Paid
Date
Wed 11th Feb 2015
410560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone costs
Office Costs January 2015
Amount
£109.16
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
408144
Type
Office Costs
(Postage Purchase)
Description
Response service for constituents
Office Costs January 2015
Amount
£16.98
Paid
Date
Wed 4th Feb 2015
408146
Type
Office Costs
(Const Office cleaning)
Description
window cleaning
Office Costs January 2015
Amount
£27.00
Paid

29th January 2015 (3)
Date
Thu 29th Jan 2015
447003
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7047710 (STROUD)
Amount
£36.75
Paid
Date
Thu 29th Jan 2015
447214
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7047710 (STROUD)
Amount
£36.75
Paid
Date
Thu 29th Jan 2015
408157
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in Constituency Office
MP Staff Travel
Between London & Constituency
From: London
To: Stroud
Amount
£56.50
Paid

16th January 2015 (3)
Date
Fri 16th Jan 2015
405586
Type
Office Costs
(Const Office Electricity)
Description
Constituency office Electricity Bill
Office Costs January 2015
Amount
£116.14
Paid
Date
Fri 16th Jan 2015
405589
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper bill
Office Costs January 2015
Amount
Notpaid
Claimed: £7.85
Not Paid : £7.85
Reason: Not Under Scheme
Date
Fri 16th Jan 2015
405588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Office Costs January 2015
Amount
£99.79
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405583
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office essentials
Office Costs January 2015
Amount
£9.00
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
417330
Type
Accommodation
(Electricity)
Description
Accommodation Electricity Bill
Accommodation Costs
Amount
£57.21
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405590
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for constituency office meeting
MP staff travel January 2015
Between London & Constituency
From: London
To: Stroud
Amount
£56.50
Paid

6th January 2015 (3)
Date
Tue 6th Jan 2015
403994
Type
Office Costs
(Postage Purchase)
Description
Response Plus postage for constituents
Office Costs January 2015
Amount
£9.68
Paid
Date
Tue 6th Jan 2015
403990
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs December 2014
Amount
£53.83
Paid
Date
Tue 6th Jan 2015
403988
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs January 2015
Amount
£27.00
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
408151
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP staff travel to constituency office
MP Staff Travel
Between London & Constituency
From: London
To: Stroud
Amount
£21.10
Paid
Date
Fri 19th Dec 2014
401199
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constituency office
MP staff travel December 2014
Between London & Constituency
From: London
To: Stroud
Amount
£55.50
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
438254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£71.90
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403989
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Office Costs December 2014
Amount
£57.62
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
398802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephones
Office Costs November 2014
Amount
£123.19
Paid

2nd December 2014 (2)
Date
Tue 2nd Dec 2014
397450
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office Costs December 2014
Amount
£180.00
Paid
Date
Tue 2nd Dec 2014
397451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
Staff Travel December 2014
Between London & Constituency
From: London
To: Stroud
Amount
£55.50
Paid

18th November 2014 (2)
Date
Tue 18th Nov 2014
394495
Type
Office Costs
(Stationery Purchase)
Description
Printing of constituents reply envelopes
Office Costs November 2014
Amount
£129.12
Paid
Date
Tue 18th Nov 2014
394498
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs November 2014
Amount
£61.68
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
394496
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of HoC stationary
Office Costs November 2014
Amount
£76.80
Paid
Date
Mon 17th Nov 2014
395308
Type
Office Costs
(Postage Purchase)
Description
Response plus service for constituents
Office Costs November 2014
Amount
£74.38
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
398783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
394501
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for constituency meetings
Staff Travel November 2014
Staff Home Office to Const
From: London
To: Stroud
Amount
£98.90
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
393029
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs November 2014
Amount
£27.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
393031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone costs
Office Costs November 2014
Amount
£116.83
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
389909
Type
Accommodation
(Electricity)
Description
Electricity Bill
Accommodation November 2014
Amount
£79.52
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389907
Type
Office Costs
(Newspapers/Journals)
Description
Local newpaper bill
Office Costs November 2014
Amount
£7.20
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
437892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: STROUD
To: LONDON UNDERGROUND ZONE 1
Amount
£61.50
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
389029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constiteuncy office
MP Staff Travel
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£55.50
Paid

23rd October 2014 (2)
Date
Thu 23rd Oct 2014
389026
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster for meeting
Staff Travel October 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£53.40
Paid
Date
Thu 23rd Oct 2014
389027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster for meeting
MP Staff Travel
Between London & Constituency
From: Stroud
To: Westminster
Amount
£60.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389025
Type
Office Costs
(Stationery Purchase)
Description
address labels
Office Costs October 2014
Amount
£8.99
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387507
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs October 2014
Amount
£27.00
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387118
Type
Office Costs
(Stationery Purchase)
Description
Overprinting and delivery of letterheaded paper
Office Costs October 2014
Amount
£96.00
Paid

13th October 2014 (3)
Date
Mon 13th Oct 2014
437675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: STROUD
To: LONDON UNDERGROUND ZONE 1-2
Amount
£62.50
Paid
Date
Mon 13th Oct 2014
387440
Type
Office Costs
(Const Office Electricity)
Description
Concstituency Office Electricity Bill
Office Costs October 2014
Amount
£67.68
Paid
Date
Mon 13th Oct 2014
387446
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Office Costs October 2014
Amount
£9.00
Paid

8th October 2014 (2)
Date
Wed 8th Oct 2014
387423
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for training course
MP Staff Travel
Between London & Constituency
From: Stroud
To: Westminster
Amount
£152.50
Paid
Date
Wed 8th Oct 2014
387450
Type
Office Costs
(Waste Disposal)
Description
Recycling and waste collection costs
Office Costs October 2014
Amount
£128.40
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
387443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Concstituency Office telephone bill September 2014
Office Costs October 2014
Amount
£118.34
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
387456
Type
Office Costs
(Const Office Water)
Description
Water Bill
Office Costs October 2014
Amount
£46.64
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
398776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
387451
Type
Office Costs
(Stationery Purchase)
Description
Stationary labels
Office Costs October 2014
Amount
£6.49
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
387437
Type
Office Costs
(Stationery Purchase)
Description
Printing of envelopes
Office Costs October 2014
Amount
£323.88
Paid
Date
Wed 1st Oct 2014
387430
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for constituency office
Office Costs October 2014
Amount
£274.09
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
387496
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
382090
Type
Office Costs
(Computer HW Purchase)
Description
Printer for constituency Office
Office Costs September 2014
Amount
£149.00
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381511
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs September 2014
Amount
£27.00
Paid

16th September 2014 (2)
Date
Tue 16th Sep 2014
381510
Type
Office Costs
(Software Purchase)
Description
Memory card
Office Costs September 2014
Amount
£10.00
Paid
Date
Tue 16th Sep 2014
381512
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for constituency office meeting
Staff Travel September 2014
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£55.50
Paid

15th September 2014 (2)
Date
Mon 15th Sep 2014
382089
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs September 2014
Amount
£10.52
Paid
Date
Mon 15th Sep 2014
437435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£71.90
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
380766
Type
Staffing
(Staff Training Costs)
Description
Staff training course payment
Staffing October 2014
Amount
£504.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
385644
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
MP Travelcard Aug/Sept 2014
Amount
£145.50
Paid

9th September 2014 (2)
Date
Tue 9th Sep 2014
379849
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Office Costs August 2014
Amount
£113.98
Paid
Date
Tue 9th Sep 2014
379851
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons stationary
Office Costs September 2014
Amount
£64.80
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
382092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with constituency staff
MP staff travel September 2014
Staff Home Office to Const
From: London Paddington
To: Stroud
Amount
£44.00
Paid

2nd September 2014 (3)
Date
Tue 2nd Sep 2014
378595
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for Westminster Office
Office Costs August 2014
Amount
£116.99
Paid
Date
Tue 2nd Sep 2014
378600
Type
Office Costs
(Website - Hosting)
Description
Quarterly website hosting fee
Office Costs September 2014
Amount
£180.00
Paid
Date
Tue 2nd Sep 2014
378598
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Plus Licence for constituents respones
Office Costs August 2014
Amount
£108.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377190
Type
Staffing
(Professional Services (Staff.))
Description
Recruitment fee for Constituency caseworker from ESS employment
Staffing Costs August 2014
Amount
£1,992.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
376969
Type
Office Costs
(Const Office Electricity)
Description
Concvtsituency Office Electricity Bill July
Office Costs August 2014
Amount
£63.57
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376966
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning
Office Costs August 2014
Amount
£27.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
382096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone bill for July 2014
Office Costs July 2014
Amount
£122.15
Paid

9th August 2014 (1)
Date
Sat 9th Aug 2014
376970
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office newspapers
Office Costs July 2014
Amount
£16.20
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376226
Type
Staffing
(Professional Services (Staff.))
Description
Salary for caseworker provided by ESS Employment Services
Staffing Costs August 2014
Amount
£536.62
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
376221
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchse for constituency office
Office Costs July 2014
Amount
£11.62
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
376224
Type
Office Costs
(Stationery Purchase)
Description
Computer memory stick
Office Costs August 2014
Amount
£20.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travelcard July 2014
Between London & Constituency
From: Stroud
To: London
Amount
£104.60
Paid

22nd July 2014 (2)
Date
Tue 22nd Jul 2014
372584
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchse for constituency office
Office Costs July 2014
Amount
£26.94
Paid
Date
Tue 22nd Jul 2014
372590
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for constituency meetings
MP staff travel July 2014
Between London & Constituency
From: London
To: Stroud
Amount
£98.60
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
372586
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to attend Commons traning courses
MP staff travle July 2014
Staff Travel for Training
From: Stroud
To: Westminster
Amount
£59.50
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
372724
Type
Staffing
(Professional Services (Staff.))
Description
Casework and Secretayr salaries from ESS Employment Services
Staffing Costs July 2014
Amount
£904.72
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371141
Type
Accommodation
(Electricity)
Description
Electricity Bill July 2014
Accommodation Costs July 2014
Amount
£74.66
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
370913
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency for staff meeting
Staff Travel July 2014
Between London & Constituency
From: London
To: Stroud
Amount
£98.60
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travelcard July 2014
Between London & Constituency
From: Stroud
To: London
Amount
£76.00
Paid

9th July 2014 (5)
Date
Wed 9th Jul 2014
368656
Type
Office Costs
(Business Rates)
Description
Business Rates 2014/15
Office Costs July 2014
Amount
£1,907.55
Paid
Date
Wed 9th Jul 2014
368331
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers week of 5th July
Office Costs June 2014
Amount
£9.00
Paid
Date
Wed 9th Jul 2014
370921
Type
Staffing
(Professional Services (Staff.))
Description
Salary for secretary from ESS Employment Services
Staffing July 2014
Amount
£304.12
Paid
Date
Wed 9th Jul 2014
370922
Type
Miscellaneous Expenses
(Contingency)
Description
Caseworker salary for maternity cover
Staffing costs July 2014
Amount
£664.20
Paid
Date
Wed 9th Jul 2014
368655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill for June 2014
Office Costs June 2014
Amount
£118.19
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
370917
Type
Staff Travel
(Parking MP Staff)
Description
Parking at train station for onward travel
MP Staff Travel July 2014
Staff Travel for Training
Amount
£3.80
Paid
Date
Tue 8th Jul 2014
370915
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Parliamentary training day
Staff Travel July 2014
Staff Travel for Training
From: Gloucester
To: Exeter
Amount
£113.50
Paid

4th July 2014 (4)
Date
Fri 4th Jul 2014
376396
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 4th Jul 2014
368085
Type
Miscellaneous Expenses
(Contingency)
Description
Caseworker slary for maternity cover
Staffing Maternity Claim June
Amount
£664.20
Paid
Date
Fri 4th Jul 2014
368088
Type
Staffing
(Professional Services (Staff.))
Description
Salary for junior secretary from ESS Employment Services
Staffing claim June 2014
Amount
£405.42
Paid
Date
Fri 4th Jul 2014
368328
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary purchase
Office Costs July 2014
Amount
£8.85
Paid

3rd July 2014 (2)
Date
Thu 3rd Jul 2014
368326
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of stationary for constituency office
Office Costs July 2014
Amount
£76.80
Paid
Date
Thu 3rd Jul 2014
368077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Parliamentary staff away day
Office Costs June 2014
Amount
£400.00
Paid

27th June 2014 (3)
Date
Fri 27th Jun 2014
366211
Type
Miscellaneous Expenses
(Contingency)
Description
Caseworker salary for maternity cover
Staffing maternity claim June
Amount
£487.08
Paid
Date
Fri 27th Jun 2014
366213
Type
Staffing
(Professional Services (Staff.))
Description
Junior Secretary salary from ESS employment services
Staffing claim June 2014
Amount
£502.65
Paid
Date
Fri 27th Jun 2014
366440
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel from London to constituency
MP travel June 2014
Between London & Constituency
From: London
To: Stroud
Amount
£73.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366439
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary purchses for constituency office
Office Costs June 2014
Amount
£24.84
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
376387
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

20th June 2014 (3)
Date
Fri 20th Jun 2014
365451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for MP staff away day
MP Staff Travel June 2014
Staff Travel for Training
From: London
To: Salisbury
Amount
£40.60
Paid
Date
Fri 20th Jun 2014
365449
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to MP Staff Away Day
MP Staff Travel
Staff Travel for Training
From: London
To: Salisbury
Amount
£40.60
Paid
Date
Fri 20th Jun 2014
365462
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs June 2014
Amount
£27.00
Paid

18th June 2014 (4)
Date
Wed 18th Jun 2014
370564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travelcard June 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£96.60
Paid
Date
Wed 18th Jun 2014
366438
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for constituency office
Office Costs June 2014
Amount
£138.00
Paid
Date
Wed 18th Jun 2014
365457
Type
Miscellaneous Expenses
(Contingency)
Description
Pay for maternity cover caseworker
Maternity Cover staffing claim
Amount
£637.63
Paid
Date
Wed 18th Jun 2014
365461
Type
Staffing
(Professional Services (Staff.))
Description
Junior Secretary salary provided by ESS Employment Services
Staffing Juhne 2014
Amount
£507.28
Paid

16th June 2014 (4)
Date
Mon 16th Jun 2014
364627
Type
Miscellaneous Expenses
(Contingency)
Description
Maternity cover pay for caseworker from ESS employment services
Staffing Costs contingency cla
Amount
£664.20
Paid
Date
Mon 16th Jun 2014
364691
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Leonard Stamnelye Villgae Hall for public meeting by MP
Office Costs June 2014
Amount
£12.00
Paid
Date
Mon 16th Jun 2014
364625
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs June 2014
Amount
£132.93
Paid
Date
Mon 16th Jun 2014
364628
Type
Staffing
(Professional Services (Staff.))
Description
Salary for junior secretary from ESS Employment services
Staffing Costs June 2014
Amount
£304.12
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
364436
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Information stall hire at Stroud Agricultural Show
Office Costs June 2014
Amount
£25.00
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364840
Type
Office Costs
(Other Equip Purchase)
Description
Constituency Office sundry cleaning items
Office Costs June 2014
Amount
£11.05
Paid

9th June 2014 (2)
Date
Mon 9th Jun 2014
363769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill May 2014
Office Costs June 2014
Amount
£112.63
Paid
Date
Mon 9th Jun 2014
363770
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Information Stall hire for Frampton Country Fayre
Office Costs June 2014
Amount
£525.00
Paid

4th June 2014 (5)
Date
Wed 4th Jun 2014
363775
Type
Miscellaneous Expenses
(Contingency)
Description
Maternity cover pay for caseworker from ESS employment services
Staffing Costs contingency cla
Amount
£398.52
Paid
Date
Wed 4th Jun 2014
364438
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for Westminster office
Office Costs June 2014
Amount
£3.18
Paid
Date
Wed 4th Jun 2014
363774
Type
Staffing
(Professional Services (Staff.))
Description
Salary for junior secretary from ESS employment services
Staffing Costs June 21014
Amount
£202.75
Paid
Date
Wed 4th Jun 2014
363299
Type
Office Costs
(Website - Design/Production)
Description
Design and Development work for MPs website
Office Costs June 2014
Amount
£864.00
Paid
Date
Wed 4th Jun 2014
363302
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper bill
Office Costs June 2014
Amount
£7.20
Paid

3rd June 2014 (3)
Date
Tue 3rd Jun 2014
361060
Type
Office Costs
(Stationery Purchase)
Description
Printing of stationary for constituency office
Office Costs June 2010
Amount
£76.80
Paid
Date
Tue 3rd Jun 2014
362302
Type
Office Costs
(Other)
Description
Data protection registration fee
Office Costs June 2014
Amount
£35.00
Paid
Date
Tue 3rd Jun 2014
362395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill April 2014
Office Costs June 2014
Amount
£117.49
Paid

2nd June 2014 (2)
Date
Mon 2nd Jun 2014
361051
Type
Office Costs
(Website - Hosting)
Description
Website hosting costs for 3rd quarter 2014
Office Costs June 2014
Amount
£180.00
Paid
Date
Mon 2nd Jun 2014
361054
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs June 2014
Amount
£27.00
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
363772
Type
Office Costs
(Furniture Purchase)
Description
Purchase of pedestal fan for constituency office
Office Costs June 2014
Amount
£49.99
Paid

29th May 2014 (6)
Date
Thu 29th May 2014
359986
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for constituency office
Office Costs May 2014
Amount
£29.33
Paid
Date
Thu 29th May 2014
360115
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer toner for Westminster Office
Office Costs May 2014
Amount
£116.99
Paid
Date
Thu 29th May 2014
359979
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs May 2015
Amount
£65.87
Paid
Date
Thu 29th May 2014
359983
Type
Accommodation
(Electricity)
Description
Electricity costs for London Accommodation 1st quarter 2014
Accommodation Costs May 2014
Amount
£71.47
Paid
Date
Thu 29th May 2014
359984
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire costs for MPs information stall at Berkeley Show
Office Costs May 2014
Amount
£105.00
Paid
Date
Thu 29th May 2014
360000
Type
Office Costs
(Contact Cards)
Description
MP Contact Cards
MP Office Costs May 2014
Amount
£320.10
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
360101
Type
Staffing
(Professional Services (Staff.))
Description
Salary for junior secretary from ESS employment services
Staffing Costs May 2014
Amount
£439.29
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360112
Type
Miscellaneous Expenses
(Contingency)
Description
Maternity cover pay for caseworker from ESS employment services
Staffing Costs contingency cla
Amount
£531.36
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
364442
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 16th May 2014
362168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travelcard May 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£61.00
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
357145
Type
Miscellaneous Expenses
(Contingency)
Description
Invoice for caseworker salary from ESS employment services
Staffing Costs maternity cover
Amount
£531.36
Paid

15th April 2014 (2)
Date
Tue 15th Apr 2014
363306
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 15th Apr 2014
352579
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for new staff interviews
Staff Travel April 2014
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£55.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
352555
Type
Miscellaneous Expenses
(Contingency)
Description
Invoice for caseworker salary from ESS Employment Services
Staffing Costs maternity cover
Amount
£637.63
Paid

9th April 2014 (7)
Date
Wed 9th Apr 2014
350107
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper bill
Office Costs April 2014
Amount
£9.00
Paid
Date
Wed 9th Apr 2014
350106
Type
Accommodation
(Council Tax)
Description
Council tax Bill for 2014/15
Council Tax 2014/15
Amount
£733.13
Paid
Date
Wed 9th Apr 2014
350122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Constituency Telephone charges February 2014
Office Costs April 2014
Amount
£113.80
Paid
Date
Wed 9th Apr 2014
350116
Type
Miscellaneous Expenses
(Contingency)
Description
ESS Employment Services Invoice for employment of caseworker in constituency office
Maternity Cover Staffing Costs
Amount
£668.63
Paid
Date
Wed 9th Apr 2014
350111
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning at Constituency Office
Office Costs April 2014
Amount
£27.00
Paid
Date
Wed 9th Apr 2014
350110
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water bill
Office Costs April 2014
Amount
£45.43
Paid
Date
Wed 9th Apr 2014
350124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill March 2014
Office Costs April 2014
Amount
£108.44
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
356631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card April 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£76.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
352409
Type
Miscellaneous Expenses
(Contingency)
Description
Salary for caseworker from ESS employment services
Staffing Costs April 2014
Amount
£650.92
Paid

2nd April 2014 (9)
Date
Wed 2nd Apr 2014
348000
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge purchase for Westminster office
Office Costs April 2014
Amount
£116.99
Paid
Date
Wed 2nd Apr 2014
347991
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for constituency office
Office Costs April 2014
Amount
£51.76
Paid
Date
Wed 2nd Apr 2014
348201
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs April 2014
Amount
£27.00
Paid
Date
Wed 2nd Apr 2014
347997
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationary purchases
Office Costs April 2014
Amount
£307.78
Paid
Date
Wed 2nd Apr 2014
348007
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons Stationary
Office Cpsts April 2014
Amount
£186.00
Paid
Date
Wed 2nd Apr 2014
348199
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning
Office Costs April 2014
Amount
£30.00
Paid
Date
Wed 2nd Apr 2014
348207
Type
Office Costs
(Postage Purchase)
Description
MP response service for constituents
Office Costs April 2014
Amount
£1.68
Paid
Date
Wed 2nd Apr 2014
350121
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office cleaning supplies
Office Costs April 2014
Amount
£12.31
Paid
Date
Wed 2nd Apr 2014
348005
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchases for Constituency Office
Office Costs April 2014
Amount
£160.88
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
352564
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
347409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster for staff meeting
MP Staff Travel March 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£59.50
Paid
Date
Wed 26th Mar 2014
359989
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP constituency staff travel for Westminster meeting
Staff Travel Costs May 2014
Staff Home Office to London
From: Stroud
To: London
Amount
£59.50
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
342547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for staff meetings
MP staff travel March 2014
Between London & Constituency
From: London
To: Stroud
Amount
£55.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
352112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travel March 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£61.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
344077
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for caseworker
Staffing Costs March 2014
Amount
£673.06
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
352556
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
337948
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for caseworker
Staffing Costs February 2014
Amount
£664.20
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
337567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constituency office meeting
Staff Travel February 2014
Between London & Constituency
From: London
To: Stroud
Amount
£37.70
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335234
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agnecy for caseworker
Staffing Costs February 2014
Amount
£566.78
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
343554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travelcard February 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£61.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
330380
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to London Office meeting
MP staff travel January 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£59.50
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
331087
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for caseworker
Staffing Costs January 2014
Amount
£664.20
Paid

14th January 2014 (2)
Date
Tue 14th Jan 2014
328254
Type
Office Costs
(Other)
Description
Constituency Office cleaning
Office Costs January 2014
Amount
£30.00
Paid
Date
Tue 14th Jan 2014
328257
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons compliments slips
Office Costs January 2014
Amount
£46.80
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
328256
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill Jan 2014
Office Costs January 2014
Amount
£46.06
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
332263
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travel January 2014
Between London & Constituency
From: Stroud
To: Westminster
Amount
£61.00
Paid
Date
Fri 10th Jan 2014
342552
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
328247
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for caseworker salary
Staffing Costs January 2014
Amount
£531.36
Paid

7th January 2014 (2)
Date
Tue 7th Jan 2014
322925
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationary purchases for Commons Office
Office Costs January 2013
Amount
£10.68
Paid
Date
Tue 7th Jan 2014
322922
Type
Office Costs
(Postage Purchase)
Description
Response Plus Postage service
Office Costs January 2014
Amount
£4.37
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
328258
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local newspapers
Office Costs January 2014
Amount
£11.30
Paid

21st December 2013 (1)
Date
Sat 21st Dec 2013
322919
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs December 2013
Amount
£49.24
Paid

20th December 2013 (3)
Date
Fri 20th Dec 2013
322988
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constituency office for staff meeting
MP Staff Tarvel December 2013
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£53.50
Paid
Date
Fri 20th Dec 2013
327227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
MP Travelcard December 2013
Between London & Constituency
From: Stroud
To: Westminster
Amount
£94.50
Paid
Date
Fri 20th Dec 2013
322929
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP staff travel (single) to constituency for staff meeting
MP Staff Travel December 2013
Staff Home Office to Const
From: London Paddington
To: Stroud
Amount
£24.80
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
322907
Type
Office Costs
(Waste Disposal)
Description
Waste disposal bags
Office Costs December 2013
Amount
£12.00
Paid

11th December 2013 (3)
Date
Wed 11th Dec 2013
318410
Type
Office Costs
(Furniture Purchase)
Description
Purhcase of heaters for constituency office
Office Costs December 2013
Amount
£99.98
Paid
Date
Wed 11th Dec 2013
318406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire for meeting in March 2014
Office Costs December 2013
Amount
£50.00
Paid
Date
Wed 11th Dec 2013
318401
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for Caseworker salary
Staffing Costs December 2013
Amount
£659.77
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
322916
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of fridge for constituency office
Office Costs December 2013
Amount
£50.00
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
318408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel to Westminster
MP Travel December 2013
Between London & Constituency
From: Stroud
To: Westminster
Amount
£59.50
Paid
Date
Mon 9th Dec 2013
322896
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for caseworker salary
Staffing Costs
Amount
£659.77
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318404
Type
Office Costs
(Waste Disposal)
Description
Recycling bags invoice
Office Costs December 2013
Amount
£12.00
Paid

5th December 2013 (4)
Date
Thu 5th Dec 2013
317396
Type
Office Costs
(Other)
Description
Cleaning for Constituency Office
Office Costs November 2013
Amount
£30.00
Paid
Date
Thu 5th Dec 2013
317412
Type
Office Costs
(Stationery Purchase)
Description
Printing of letterheaded paper for constituency office
Office Costs December 2013
Amount
£62.40
Paid
Date
Thu 5th Dec 2013
317408
Type
Office Costs
(Website - Hosting)
Description
MP website hosting quarterly charge
Office Costs December 2013
Amount
£180.00
Paid
Date
Thu 5th Dec 2013
317418
Type
Office Costs
(Postage Purchase)
Description
constituency reply service postage costs
Office Costs December 2013
Amount
£231.74
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
328277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 11 miles
Amount
£4.95
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
317392
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for caseworker and secretarial salaries
Staffing Costs
Amount
£1,076.10
Paid

20th November 2013 (3)
Date
Wed 20th Nov 2013
312903
Type
Office Costs
(Stationery Purchase)
Description
Copier paper
Office Costs November 2013
Amount
£47.88
Paid
Date
Wed 20th Nov 2013
312901
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for Caseworker and Junior Secretary salaries
Staffing Costs
Amount
£909.96
Paid
Date
Wed 20th Nov 2013
312902
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for Casewowrker and Junior Secretary salaries
Staffing Costs
Amount
£1,036.13
Paid

19th November 2013 (2)
Date
Tue 19th Nov 2013
317403
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office stationary supplies
Office Costs November 2013
Amount
£2.87
Paid
Date
Tue 19th Nov 2013
312906
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchse for Westminster Office
Office Costs November 2013
Amount
£12.57
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
317399
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge on date shown
MP congestion charge payment
Between London & Constituency
Amount
£10.00
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
317398
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
312896
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constituency office meeting
MP staff travel November 2013
Staff Home Office to Const
From: London Paddington
To: Stroud
Amount
£53.50
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
316806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Expenses/Travel November 2013
Between London & Constituency
From: Stroud
To: Westminster
Amount
£59.50
Paid

6th November 2013 (2)
Date
Wed 6th Nov 2013
309425
Type
Office Costs
(Other)
Description
Constituency Office cleaning costs
Office Costs November 2013
Amount
£30.00
Paid
Date
Wed 6th Nov 2013
318398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Office Costs December 2013
Amount
£146.88
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
328265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Nov 2013
309400
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for Caseworker and Junior Secretary salaries
Staffing Costs November 2013
Amount
£1,122.89
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306830
Type
Office Costs
(Other)
Description
Printer cartridge supplies for Westminster Office
Office Costs October 2013
Amount
£116.99
Paid

25th October 2013 (2)
Date
Fri 25th Oct 2013
306653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for Office AwayDay
MP Staff Travel
Staff travel for training
From: London
To: Salisbury
Amount
£39.40
Paid
Date
Fri 25th Oct 2013
306656
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for Office AwayDay
MP staff travel
Staff travel for training
From: London
To: Salisbury
Amount
£36.30
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
306670
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 216 miles
Amount
£97.20
Paid

23rd October 2013 (4)
Date
Wed 23rd Oct 2013
306745
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill October 2013
Office Costs October 2013
Amount
£134.06
Paid
Date
Wed 23rd Oct 2013
306741
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office supplies
Office Costs October 2013
Amount
£14.51
Paid
Date
Wed 23rd Oct 2013
306744
Type
Office Costs
(Stationery Purchase)
Description
Folding of surveys and envelopes by printers
Office Costs October 2013
Amount
£183.00
Paid
Date
Wed 23rd Oct 2013
306742
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers to 26/10/13
Office Costs October 2013
Amount
£6.80
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
306743
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of computer cable for constituency office
Office Costs October 2013
Amount
£15.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309285
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from ESS Employment Agency for Caseworker and Junior Secretary salaries
Staffing Costs October 2013
Amount
£1,065.32
Paid

17th October 2013 (5)
Date
Thu 17th Oct 2013
305367
Type
Staffing
(Professional Services (Staff.))
Description
Invoice from [***] Employment Agency for Caseworker and Junior Secretary salaries
Staffing Costs October 2013
Amount
£1,051.66
Paid
Date
Thu 17th Oct 2013
306662
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Capita training course in Birmingham
MP Staff Travel
Staff travel for training
From: Gloucester
To: Birmingham
Amount
£35.50
Paid
Date
Thu 17th Oct 2013
305373
Type
Office Costs
(Training MP Staff)
Description
Staff training course for [***]
Office Costs October 2013
Amount
£201.60
Paid
Date
Thu 17th Oct 2013
305376
Type
Office Costs
(Const Office Water)
Description
Constituency Office water charges
Office Costs October 2013
Amount
£17.71
Paid
Date
Thu 17th Oct 2013
305365
Type
Office Costs
(Stationery Purchase)
Description
Stationary Orders for Constituency Office
Office Costs October 2013
Amount
£332.75
Paid

8th October 2013 (5)
Date
Tue 8th Oct 2013
303946
Type
Office Costs
(Other)
Description
Window cleaning for constituency office
Office Costs October 2013
Amount
£27.00
Paid
Date
Tue 8th Oct 2013
309544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Expenses/Travel October 2013
Between London & Constituency
From: Stroud
To: Westminster
Amount
£146.80
Paid
Date
Tue 8th Oct 2013
303953
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Junior Secretary Wages from ESS employment agency
Staffing Costs
Amount
£370.70
Paid
Date
Tue 8th Oct 2013
303950
Type
Office Costs
(Other)
Description
Cleaning for constituency office
Office Costs October 2013
Amount
£30.00
Paid
Date
Tue 8th Oct 2013
303949
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for constituency office
Office Costs October 2013
Amount
£289.20
Paid

2nd October 2013 (3)
Date
Wed 2nd Oct 2013
300615
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Junior Secretary Wages from ESS employment agency
Staffing costs
Amount
£350.48
Paid
Date
Wed 2nd Oct 2013
300617
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response licence for constituents use
Office Costs October 2013
Amount
£103.20
Paid
Date
Wed 2nd Oct 2013
300622
Type
Office Costs
(Newspapers/Journals)
Description
Purhcase of local newspapers
Office Costs October 2013
Amount
£15.30
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
299028
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Elec Bill June - Sept 2013
Office Costs September 2013
Amount
£96.03
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298923
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Junior Secretary wages from ESS employment agency
Staffing costs
Amount
£396.31
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
312898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
298916
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP staff travel to constituency for maternity cover staff interviews
MP staff travel
Between London & Constituency
From: London
To: Swindon
Amount
£32.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298921
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Junior Secretary wages from ESS employment agency
Staffing costs
Amount
£388.22
Paid

11th September 2013 (3)
Date
Wed 11th Sep 2013
296891
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Junior Secretary wages from ESS Employment Agency
Staffing Costs
Amount
£307.34
Paid
Date
Wed 11th Sep 2013
296822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone charges August 2013
Office Costs August 2013
Amount
£127.75
Paid
Date
Wed 11th Sep 2013
296888
Type
Office Costs
(Stationery Purchase)
Description
Printer paper for Westminster Office
Office Costs September 2013
Amount
£4.70
Paid

4th September 2013 (3)
Date
Wed 4th Sep 2013
303145
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***]
MP Travelcard September 2013
Other MP travel as per 9.3c
From: London
To: Belfast
Amount
£48.47
Paid
Date
Wed 4th Sep 2013
296817
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 4th Sep 2013
295681
Type
Office Costs
(Website - Hosting)
Description
Quarterly website hosting
Office Costs September 2013
Amount
£180.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
296810
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel for training
MP staff travel claim
Staff travel for training
From: Stroud
To: London
Amount
£81.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
295675
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for Westminster Office
Office Costs September 2013
Amount
£4.70
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
294046
Type
Office Costs
(Other)
Description
Supply and fit constituency office signage
Constituency Office signage
Amount
£486.00
Paid

28th August 2013 (2)
Date
Wed 28th Aug 2013
295669
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 28th Aug 2013
295673
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge payment
MP Travel costs August 2013
Recall Parliament MP
Amount
£16.00
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
294043
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Weekly Local Newspapers
Amount
£6.80
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
292091
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Junior Secretary wages from ESS Employment Agency
Staffing Costs
Amount
£388.22
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
291737
Type
Accommodation
(Council Tax)
Description
Council tax 1st 2nd instalments
Council Tax 2013/14
Amount
£202.80
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
291570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone usage/rental June 2013
Office Costs June - August 201
Amount
£66.28
Paid

19th August 2013 (8)
Date
Mon 19th Aug 2013
291344
Type
Office Costs
(Other)
Description
Printer cartridge for Westminster Office
Office Costs August 2014
Amount
£116.99
Paid
Date
Mon 19th Aug 2013
291370
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase and installation of new telephone system for new constituency office
Office Costs July 2013
Amount
£913.20
Paid
Date
Mon 19th Aug 2013
291482
Type
Office Costs
(Hospitality)
Description
Coffee and Milk for Westminster Office
Office Costs August 2013
Amount
£2.39
Paid
Date
Mon 19th Aug 2013
291351
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of House of Commons paper for Constituency Office
Office Costs August 2013
Amount
£276.00
Paid
Date
Mon 19th Aug 2013
291371
Type
Office Costs
(Furniture Purchase)
Description
Furniture purchase for constituency office
Office Costs August 2013
Amount
£74.39
Paid
Date
Mon 19th Aug 2013
291345
Type
Office Costs
(Contact Cards)
Description
Contact cards for MP
Office Costs July 2013
Amount
£364.80
Paid
Date
Mon 19th Aug 2013
291369
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary purchase for constituency office
Office Costs August 2013
Amount
£100.16
Paid
Date
Mon 19th Aug 2013
291348
Type
Office Costs
(Other)
Description
Hire of MPs stand and display at Berkeley Show
Office Costs July 2013
Amount
£100.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
291569
Type
Office Costs
(Other)
Description
Redecoration of new constituency office
Office Costs August 2018
Amount
£667.48
Paid

12th August 2013 (2)
Date
Mon 12th Aug 2013
291358
Type
Office Costs
(Other)
Description
Redecoration works at new constituency offices
Office Costs August 2013
Amount
£100.00
Paid
Date
Mon 12th Aug 2013
291349
Type
Office Costs
(Contact Cards)
Description
MP contact and surgery poster leaflets
Office Costs July 2013
Amount
£150.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
291353
Type
Office Costs
(Other)
Description
Constituency Office Window cleaning
Office Costs August 2013
Amount
£27.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
293441
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways [***]
MP Travelcard August 2013
Between London & Constituency
From: Stroud
To: Westminster
Amount
Repaid
Repaid : £59.50

1st August 2013 (1)
Date
Thu 1st Aug 2013
290938
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP staff travel in London for staff meeting
MP staff travel
Staff travel for training
From: Zone 4
To: Zone 1
Amount
£11.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290932
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 101 miles
Amount
£45.45
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285655
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Redecoration costs on vacating old constituency office
Removal Costs
Amount
£396.76
Paid

25th July 2013 (2)
Date
Thu 25th Jul 2013
285652
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Stroud for staff interviews
MP staff travel
Between London & Constituency
From: London
To: Stroud
Amount
£73.80
Paid
Date
Thu 25th Jul 2013
291367
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Planning application fee for installing signage at new constituency office
Removal Costs July 2013
Amount
£110.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284683
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th July 2013 (3)
Date
Wed 10th Jul 2013
282875
Type
Office Costs
(Stationery Purchase)
Description
Overpinting of HoC stationary for constituency office
Office Costs July 2013
Amount
£138.00
Paid
Date
Wed 10th Jul 2013
282873
Type
Office Costs
(Waste Disposal)
Description
Recycling costs
Office Costs July 2013
Amount
£239.40
Paid
Date
Wed 10th Jul 2013
282879
Type
Office Costs
(Other)
Description
Office cleaning
Office Costs July 2013
Amount
£60.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
284692
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel for westminster training day
MP staff travel
Staff home office to London
From: Gloucester via Stroud
To: Westminster
Amount
£158.50
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
288568
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
Travelcard June july 2018
Between London & Constituency
From: Stroud
To: Westminster
Amount
£59.50
Paid
Date
Mon 8th Jul 2013
282892
Type
Office Costs
(Other)
Description
Data protection registration fee
Office Costs July 2013
Amount
£35.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281166
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Packing and removal by removal company
Removal Costs June 2013
Amount
£360.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
282888
Type
Office Costs
(Other Equip Purchase)
Description
Keys and padlock for new constituency office
Office Costs June 2013
Amount
£13.50
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278459
Type
Accommodation
(Accommodation Rent)
Description
June 2013 rent payment
London accommodation rent paym
Amount
£1,761.66
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280166
Type
Office Costs
(Other Equip Purchase)
Description
New office keys and cleaning equipment for new constituency office
Office Costs July 2013
Amount
£47.32
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
278545
Type
Office Costs
(Const Office Rent)
Description
1st payement of new constituency office rent
Constituency Office Rent
Amount
£583.66
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
280168
Type
Office Costs
(Other)
Description
Payment for office cleaning of old constituency office
Office Costs June 2013
Amount
£20.00
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
280033
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

11th June 2013 (2)
Date
Tue 11th Jun 2013
276029
Type
Office Costs
(Website - Hosting)
Description
Quarterly website hosting payment
Office Costs June 2013
Amount
£180.00
Paid
Date
Tue 11th Jun 2013
276031
Type
Office Costs
(Other)
Description
Hire of MPs stand and display at Frampton Country Fayre
Office Costs June 2013
Amount
£525.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
276026
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local papers May 2013
Office Costs May 2013
Amount
£56.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280737
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travelcard June 2013
European travel MP only
From: London
To: Portugal
Amount
£-64.30
Paid

28th May 2013 (2)
Date
Tue 28th May 2013
270582
Type
Accommodation
(Council Tax)
Description
Council Tax payment 2013/14 - 3rd instalment
Council Tax payments 2013/14
Amount
£68.00
Paid
Date
Tue 28th May 2013
270595
Type
Office Costs
(Other)
Description
Printer cartridge for Westminster office
Office Costs 2013
Amount
£116.99
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269279
Type
Office Costs
(Professional Services)
Description
Professional services in association with Antarctic Bill exhibition
Office Costs May 2013
Amount
£300.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
270585
Type
Office Costs
(Other)
Description
Cleaning products and other kitchen items for constituency office
Office Costs 2013
Amount
£61.53
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
274485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travelcard May 2013
Between London & Constituency
From: Stroud
To: Westminster
Amount
£59.50
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265238
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Office Stationary, equipment and printer cartridges
Office Costs May 2013
Amount
£764.77
Paid

14th May 2013 (3)
Date
Tue 14th May 2013
264980
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary purchase
Office Costs May 2013
Amount
£46.36
Paid
Date
Tue 14th May 2013
264974
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local papers March 2013
Office Costs March 2013
Amount
£32.50
Paid
Date
Tue 14th May 2013
264975
Type
Office Costs
(Newspapers/Journals)
Description
Puchase of local papers April 2013
Office Costs April 2013
Amount
£42.50
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
264977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster MP staff travel to constituency for staff meeting
MP staff travel May 2013
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£42.50
Paid
Date
Fri 10th May 2013
269275
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP staff travel for constituency office meeting
MP staff travel
Between London & Constituency
From: London
To: Stroud
Amount
£20.50
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage/rental April 2013
Office Costs April 2013
Amount
£61.26
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
276027
Type
Office Costs
(Other)
Description
Application fee for change of use for new constituency office
Office Costs May 2013
Amount
£385.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
263169
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to London for Westminster training course
MP staff travel
Staff travel for training
From: Stroud
To: Westminster
Amount
£148.50
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
263195
Type
Office Costs
(Advertising)
Description
Purchase of banner to advertise MP mobile surgeries in constituency
Office Costs April 2013
Amount
£60.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
263176
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff travel to Westminster for staffing matters
MP staff travel
Staff home office to London
From: Stroud
To: Westminster
Amount
£65.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256188
Type
Accommodation
(Council Tax)
Description
1at and 2nd instalments Council Tax
Council Tax payments 2013/14
Amount
£136.74
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
255964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for exhibition and public meeting
Office Costs April 2013
Amount
£51.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
255953
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Westminster staff travel for staff interviews
MP staff travel
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£38.50
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
253947
Type
Accommodation
(Water)
Description
Water Bill
Accommodation 2013/14
Amount
£377.69
Paid
Date
Tue 2nd Apr 2013
253951
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates 2013/14
Const.Office Rates 2013/14
Amount
£1,178.10
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268465
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
Travelcard March 2013
European travel MP only
From: London
To: Berlin
Amount
£292.80
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
255960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster for staff meeting
MP staff travel
Between London & Constituency
From: Stroud
To: Westminster
Amount
£53.80
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
263211
Type
Office Costs
(Hospitality)
Description
Hospitality for Manufacturing Festival Breakfast meeting
Office Costs March 2013
Amount
£15.05
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
250807
Type
Office Costs
(Const Office Buildings Insur.)
Description
Contents insurance
Office Costs 2012/13
Amount
£406.81
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage/rental February 2013
Office Costs February 2013
Amount
£56.66
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
255495
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travelcard March 2013
Between London & Constituency
From: Stroud
To: Westminster
Amount
£59.50
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
244957
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge for Westminster Office
Office Costs February 2013
Amount
£116.99
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
263185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

12th February 2013 (3)
Date
Tue 12th Feb 2013
243210
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Unit Services
Staffing services 2013
Amount
£1,200.00
Paid
Date
Tue 12th Feb 2013
243219
Type
Office Costs
(Training MP Staff)
Description
Training course for MP staff caseworker
Office Costs February 2013
Amount
£342.00
Paid
Date
Tue 12th Feb 2013
243213
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Constituency meeting 28/02/13
Office Costs February 2013
Amount
£100.00
Paid

7th February 2013 (4)
Date
Thu 7th Feb 2013
242673
Type
Office Costs
(Website - Hosting)
Description
Domain name hosting
Office Costs January 2013
Amount
£30.00
Paid
Date
Thu 7th Feb 2013
242668
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for Constituency Office
Office Costs December 2012
Amount
£491.73
Paid
Date
Thu 7th Feb 2013
242663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage/rental January 2013
Office Costs January 2013
Amount
£53.46
Paid
Date
Thu 7th Feb 2013
242674
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for Constituency Office
Office Costs January 2013
Amount
£28.06
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248111
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travelcard February 2013
Between London & Constituency
From: Stroud
To: London Paddington
Amount
£63.50
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
231793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone usage/rental November 2012
Office Costs November 2012
Amount
£56.03
Paid
Date
Mon 7th Jan 2013
231790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constiteuncy Office telephone usage/rental December 2012
Office Costs December 2012
Amount
£43.96
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
231263
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge purchase for Westminster Office
Office Costs January 2013
Amount
£116.99
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travelcard January 2013
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£-20.00
Paid

21st December 2012 (2)
Date
Fri 21st Dec 2012
243616
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MP Westminster staff travel for constituency meeting
MP staff travel
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£23.80
Paid
Date
Fri 21st Dec 2012
231256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Westminster staff travel for constituency meeting
MP staff travel
Between London & Constituency
From: London Paddington
To: Stroud
Amount
£51.50
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229710
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.53
Paid

12th December 2012 (2)
Date
Wed 12th Dec 2012
245179
Type
MP Travel
(Taxi)
Description
Taxi costs from airport and to meetings
Foreign Travel
European travel MP only
From: Berlin
To: Berlin
Amount
£50.08
Paid
Date
Wed 12th Dec 2012
243961
Type
MP Travel
(Hotel Outside UK)
Description
one night hotel accommodation in Berlin
Hotel accommodation
European travel MP only
1 nights
Amount
£102.46
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228530
Type
Office Costs
(Website - Hosting)
Description
Website hosting 01/12/12 - 31/02/13
Office Costs December 2012
Amount
£180.00
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
231259
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster office for MP meeting
MP staff travel
Between London & Constituency
From: Stroud
To: London Paddington
Amount
£51.50
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
228527
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 162 miles
Amount
£72.90
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
235283
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcarrd December 2012
Between London & Constituency
From: Stroud
To: Westminster
Amount
£80.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
222945
Type
Office Costs
(Stationery Purchase)
Description
Purchase of overprinted stationary for constituency office
Office Costs November 2012
Amount
£84.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
221973
Type
Accommodation
(Council Tax)
Description
Council Tax ninth and tenth instalments
Council Tax payments 2012/13
Amount
£136.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage/rental October 2012
Office Costs October 2012
Amount
£56.41
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
228529
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
219809
Type
Accommodation
(Council Tax)
Description
Council Tax seventh and eighth instalments
Council Tax payments 2012/13
Amount
£136.00
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
222930
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for Westminster Office
Office Costs October 2012
Amount
£5.61
Paid
Date
Mon 29th Oct 2012
227343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard November 2012
Between London & Constituency
From: Stroud
To: Westminster
Amount
£57.50
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
213177
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for Westminster Office
Office Costs October 2012
Amount
£116.99
Paid

12th October 2012 (4)
Date
Fri 12th Oct 2012
213193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP constituency staff travel to Westminster for staff training
MP staff travel
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£142.60
Paid
Date
Fri 12th Oct 2012
213186
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP constituency staff travel to Westminster for staff training
MP staff travel
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£142.60
Paid
Date
Fri 12th Oct 2012
219205
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard October 2012
Between London & Constituency
From: Stroud
To: Westminster
Amount
£97.80
Paid
Date
Fri 12th Oct 2012
219812
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP constituency staff travel to Westminster for staff training
MP staff travel
London MP-to/from Westminster
From: Stroud
To: Westminster
Amount
£142.60
Paid

10th October 2012 (2)
Date
Wed 10th Oct 2012
212179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage/rental September 2012
Office Costs October 2012
Amount
£50.03
Paid
Date
Wed 10th Oct 2012
212180
Type
Office Costs
(Stationery Purchase)
Description
Purchase of overprinted stationary for Commons Office
Office Costs October 2012
Amount
£96.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
222949
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for Constituency Office
Office Costs October 2012
Amount
£19.19
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207207
Type
Office Costs
(Other)
Description
Hire of MPs stand and display at Frampton Country Fayre
Office Costs September 2012
Amount
£525.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
209654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard September 2012
London MP-to/from Westminster
From: Westminster
To: Salisbury
Amount
£40.20
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
204031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage/rental August 2012
Office Costs August 2012
Amount
£55.26
Paid

22nd August 2012 (3)
Date
Wed 22nd Aug 2012
200101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage/rental July 2012
Office Costs July 2012
Amount
£58.54
Paid
Date
Wed 22nd Aug 2012
199879
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery in Cam 25/07/12
Office Costs August 2012
Amount
£10.00
Paid
Date
Wed 22nd Aug 2012
199872
Type
Office Costs
(Website - Hosting)
Description
Website hosting 01/09/12 - 31/11/12
Office Costs August 2012
Amount
£180.00
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
204027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP constituency staff travle to Westminster for staff meeting
MP staff travel
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£58.70
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
199869
Type
Accommodation
(Council Tax)
Description
Council Tax fifth and sixth instalments
Council Tax payments 2012/13
Amount
£136.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
199887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Canal Boat for mobile advice surgery along Cotswolds Canal to Slimbridge Saul and Hardwicke
Office Costs August 2012
Amount
£145.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
212183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 162 miles
Amount
£72.90
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
193844
Type
Office Costs
(Other)
Description
Car Parking licence for MP staff at constituency office
Office Costs July 2012
Amount
£400.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
193349
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for Westminster Office
Office Costs July 2012
Amount
£116.99
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
212187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

11th July 2012 (4)
Date
Wed 11th Jul 2012
191143
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationary required for Constituency Office
Office Costs July 2012
Amount
£384.28
Paid
Date
Wed 11th Jul 2012
190846
Type
Office Costs
(Advertising)
Description
Advertising of MP surgeries in Nailsworth Town Guide
Office Costs June 2012
Amount
£354.00
Paid
Date
Wed 11th Jul 2012
190839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage/rental June 2012
Office Costs June 2012
Amount
£47.94
Paid
Date
Wed 11th Jul 2012
190848
Type
Office Costs
(Contact Cards)
Description
Prining of MPs calling cards for 2012/13
Office Costs July 2012
Amount
£418.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
199878
Type
Office Costs
(Other)
Description
Recycling collection charges from constituency office
Office Costs August 2012
Amount
£8.16
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
190841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Westminster staff travel to constituency for staff meeting
MP staff travel
Non-London MP-to/from London
From: London Paddington
To: Stroud
Amount
£41.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
186553
Type
Accommodation
(Council Tax)
Description
Council Tax 3rd and 4th instalments
Cpuncil Tax payments 2012/13
Amount
£136.00
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
196383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard July 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£57.50
Paid
Date
Mon 2nd Jul 2012
193841
Type
Accommodation
(Water)
Description
Water Bill
Accommodation
Amount
£123.39
Paid
Date
Mon 2nd Jul 2012
199866
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP constituency staff Underground Travel
MP staff travel
Non-London MP-to/from London
From: London Paddington
To: Westminster and return
Amount
£7.00
Paid

14th June 2012 (3)
Date
Thu 14th Jun 2012
182643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage/rental May 2012
Office Costs May 2012
Amount
£47.82
Paid
Date
Thu 14th Jun 2012
182634
Type
Office Costs
(Website - Hosting)
Description
Website hosting 01/06/12 - 31/08/12
Office Costs June 2012
Amount
£180.00
Paid
Date
Thu 14th Jun 2012
182637
Type
Office Costs
(Stationery Purchase)
Description
Purhcase of stationary for HoC Office
Office Costs June 2012
Amount
£362.34
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard June 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£47.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
183320
Type
Office Costs
(Website - Design/Production)
Description
Website design and development upgrade
Office Costs June 2012
Amount
£1,368.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
191149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

21st May 2012 (3)
Date
Mon 21st May 2012
175746
Type
Office Costs
(Other)
Description
Recycling collection charges from constituency office
Office Costs May 2012
Amount
£138.12
Paid
Date
Mon 21st May 2012
175751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone usage/rental April 2012
Office Costs April 2012
Amount
£50.83
Paid
Date
Mon 21st May 2012
175532
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationary for Constituency Office
Office Costs
Amount
£33.58
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
194037
Type
Accommodation
(Electricity)
Description
Electricity payments Jan 2012 - July 2012
Accommodation
Amount
£21.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173094
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office stationary for Commons Office
Office Costs May 2012
Amount
£57.44
Paid

1st May 2012 (3)
Date
Tue 1st May 2012
179065
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard May 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£57.50
Paid
Date
Tue 1st May 2012
173103
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates 2012/13
Const. Office Rates 2012/13
Amount
£1,147.50
Paid
Date
Tue 1st May 2012
169853
Type
Accommodation
(Council Tax)
Description
Council Tax 1st and 2nd instalments
Council Tax payments 2012/13
Amount
£140.52
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
168394
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office stationary for constituency office
Office Costs April 2012
Amount
£472.65
Paid
Date
Thu 26th Apr 2012
168395
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office stationary for constituency office
Office Costs April 2012
Amount
£33.84
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of telephone calls for constituency office March 2012
Office Costs April 2012
Amount
£61.76
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
167714
Type
Office Costs
(Website - Hosting)
Description
website hosting 01/03/12 - 31/05/12
Office Costs April 2012
Amount
£180.00
Paid
Date
Mon 23rd Apr 2012
167712
Type
Office Costs
(Stationery Purchase)
Description
Purchase and delivery of overprinted stationary for constituency office
Office Costs April 2012
Amount
£217.20
Paid

17th April 2012 (4)
Date
Tue 17th Apr 2012
166562
Type
Office Costs
(Other)
Description
Purchase of printer cartridge for Commons Office
Office Costs April 2012
Amount
£119.99
Paid
Date
Tue 17th Apr 2012
166563
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery in Stonehouse
Room hire for Advice surgeries
Amount
£11.45
Paid
Date
Tue 17th Apr 2012
166579
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer cartridge for constituency office
Office Costs March 2012
Amount
£154.80
Paid
Date
Tue 17th Apr 2012
166584
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office stationary for constituency office
Office Costs March 2012
Amount
£13.25
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
166574
Type
Office Costs
(Other)
Description
Recycling collection charges from constituency office
Office Costs March 2012
Amount
£12.96
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
166589
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationary for Commons Office
Office Costs March 2012
Amount
£158.57
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172263
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March April 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£142.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
175535
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase (constituency office)
Office Costs April 2012
Amount
£13.25
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
174494
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of telephone calls for constituency office Feb 2012
Office Costs March 2012
Amount
£57.31
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
157888
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationary purchase for Commons Office
Office Costs March 2012
Amount
£16.22
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£57.50
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
157877
Type
Office Costs
(Other)
Description
Recycling collection charge from constituency office
Office Costs
Amount
£8.16
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
157881
Type
Office Costs
(Stationery Purchase)
Description
Assorted Office stationary
Office Costs February 2012
Amount
£10.90
Paid

7th February 2012 (3)
Date
Tue 7th Feb 2012
156057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster for training day
MP Staff travel February 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£46.60
Paid
Date
Tue 7th Feb 2012
156052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster for training day
MP staff travel February 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£46.60
Paid
Date
Tue 7th Feb 2012
156061
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster for training day
MP Staff travel February 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£46.60
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
148163
Type
Office Costs
(Other)
Description
Purchae of printer cartridge for Commons Office
Office Costs February 2012
Amount
£119.99
Paid
Date
Wed 1st Feb 2012
148160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of telephone calls for constituency office
Office Costs December 2011
Amount
£49.91
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
156068
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157469
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard February 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£55.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
200312
Type
Accommodation
(Electricity)
Description
Electricity payments Jan 2012 - July 2012
Accommodation
Amount
£21.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
147911
Type
Office Costs
(Other)
Description
Recycling collection charge from constituency office
Office Costs December 2011
Amount
£6.12
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
141967
Type
Office Costs
(Website - Hosting)
Description
Website Domain Name Renewal
Office Costs January 2012
Amount
£30.00
Paid

9th January 2012 (3)
Date
Mon 9th Jan 2012
141948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of telephone calls for constituency office
Office Costs November 2011
Amount
£56.53
Paid
Date
Mon 9th Jan 2012
150097
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard January 2012
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£57.50
Paid
Date
Mon 9th Jan 2012
141959
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary purchases for constituency office
Office Costs November 2011
Amount
£403.42
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
141239
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office meeting
MP Staff Travel December 2011
Non-London MP-to/from London
From: London
To: Stroud
Amount
£49.00
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
147908
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Stonehouse
Room hire for Advice Surgeries
Amount
£11.45
Paid
Date
Mon 12th Dec 2011
147905
Type
Office Costs
(Stationery Purchase)
Description
Assorted Office stationary
Office Costs December 2011
Amount
£13.40
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136694
Type
Accommodation
(Council Tax)
Description
Council Tax ninth and tenth payments
Council tax 2011/12
Amount
£138.00
Paid

7th December 2011 (3)
Date
Wed 7th Dec 2011
135632
Type
Office Costs
(Stationery Purchase)
Description
Purchase of overprinted compliments slips for constituency office
Office Costs November 2011
Amount
£52.80
Paid
Date
Wed 7th Dec 2011
135649
Type
Office Costs
(Website - Hosting)
Description
Website hosting 01/12/2011 - 29/02/12
Office Costs December 2011
Amount
£180.00
Paid
Date
Wed 7th Dec 2011
135640
Type
Office Costs
(Stationery Purchase)
Description
Purchase of overprinted stationary for constituency office
Office Costs November 2011
Amount
£96.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
135646
Type
Office Costs
(Other)
Description
Recycling collection charge from constituency office
Office Costs December 2011
Amount
£4.08
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
135464
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Hardwicke
Room hire for advice surgery
Amount
£20.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard December 2011
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£45.50
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
135467
Type
Office Costs
(Other)
Description
Purchase of printer cartridge for Commons office
Office Costs November 2011
Amount
£119.99
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
137061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard November 2011
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£55.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
128868
Type
Office Costs
(Computer SW Purchase)
Description
Cross Reference constituency casework software
Office Costs November 2011
Amount
£2,000.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
129154
Type
Accommodation
(Council Tax)
Description
Council Tax seventh and eigth instalments
Council Tax 2011/12
Amount
£138.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
135456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP constituency staff travel for staff meeting
MP Staff Travel
Non-London MP-to/from London
From: Stroud
To: London
Amount
£54.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
136697
Type
Office Costs
(Other)
Description
Purchase of vacum cleaner for consituency office
Office Costs October 2011
Amount
£47.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
127434
Type
Accommodation
(Electricity)
Description
Electricity Bill January 2011 - October 2011
Accommodation Electricity Bill
Amount
£188.09
Paid

13th October 2011 (3)
Date
Thu 13th Oct 2011
135626
Type
Office Costs
(Other)
Description
Purchase of spare set of constituency office keys
Office Costs October 2011
Amount
£25.00
Paid
Date
Thu 13th Oct 2011
125164
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons stationary
Office Costs October 2011
Amount
£72.00
Paid
Date
Thu 13th Oct 2011
130598
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card October 2011
Non-London MP-to/from London
From: Stroud
To: London
Amount
£58.50
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
125165
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary purchase for Commons Office
Office Costs October 2011
Amount
£18.25
Paid

20th September 2011 (3)
Date
Tue 20th Sep 2011
122194
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary purchase for constituency office
Office Costs September 2011
Amount
£42.15
Paid
Date
Tue 20th Sep 2011
127425
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of telephone calls for constituency office
Office costs November 2011
Amount
£56.41
Paid
Date
Tue 20th Sep 2011
128600
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
129149
Type
Accommodation
(Council Tax)
Description
Council Tax sixth instalment
Council Tax 2011/12
Amount
£69.00
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
121006
Type
Office Costs
(Advertising)
Description
A1 Sign Board and Posters to advertise MP surgeries
Office Costs August 2011
Amount
£222.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
129158
Type
Office Costs
(Venue Hire)
Description
Room hire for constituents meeting regarding broadband speeds
Room Hire
Amount
£150.00
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
122195
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Nailsworth
Room hire for advice surgery
Amount
£15.00
Paid
Date
Fri 9th Sep 2011
124041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card October 2011
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£55.00
Paid

8th September 2011 (2)
Date
Thu 8th Sep 2011
122079
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office stationary for Commons Office
Office costs September 2011
Amount
£4.05
Paid
Date
Thu 8th Sep 2011
121013
Type
Office Costs
(Other)
Description
Printer cartridge for Commons Office
Office Costs September 2011
Amount
£119.99
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
121568
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Stonehouse
Room hire for advice surgery
Amount
£11.45
Paid
Date
Thu 1st Sep 2011
121577
Type
Office Costs
(Website - Hosting)
Description
Website hosting 01/09/2011 30/11/2011
Office Costs September 2011
Amount
£180.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
127422
Type
Office Costs
(Other)
Description
Recycling collection charge from constituency office
Office Costs November 2011
Amount
£10.20
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
121580
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ring binder
Office Costs August 2011
Amount
£9.95
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
121011
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
121700
Type
MP Travel
(Public Tr AIR)
Description
Air flight to attend Recall of Parliament
Travel Recall of Parliament
European Travel
From: Nice
To: London City
Amount
£417.39
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
121565
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Stonehouse
Room hire for advice surgery
Amount
£11.45
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
122073
Type
Office Costs
(Other)
Description
Recycling collection charge from constituency office
Office Costs September 2011
Amount
£6.12
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
111763
Type
Office Costs
(Other)
Description
Printer cartridge and paper purchase
Office Costs August 2011
Amount
£134.40
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
111771
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in local annual town guide
Office Costs July 2011
Amount
£234.00
Paid

27th July 2011 (2)
Date
Wed 27th Jul 2011
111775
Type
Office Costs
(Venue Hire)
Description
Hire of meeting room for constituency MP meeting
Office Costs July 2011
Amount
£28.00
Paid
Date
Wed 27th Jul 2011
107988
Type
Office Costs
(Website - Hosting)
Description
Website hosting 01/06/2011 - 31/08/2011
Office Costs July 2011
Amount
£180.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
122191
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch claim
Lunch claims for intern
Amount
£5.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
110814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card July 2011
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£56.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
107996
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Stonehouse
Room hire for advice surgery
Amount
£11.45
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
107978
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons stationary and delivery
Office Costs June 2011
Amount
£102.00
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
100361
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Berkeley
Room hire for advice surgery
Amount
£12.00
Paid
Date
Mon 20th Jun 2011
150757
Type
Office Costs
(Other)
Description
Car Park Licence for period 16/06/11 - 15/06/12
Office Costs 2011/2012
Amount
£400.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
100345
Type
Office Costs
(Other)
Description
Purchase of printer cartridge (constituency office
Office costs June 2011
Amount
£102.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
100364
Type
Office Costs
(Contents Insurance)
Description
Contents insurance
Constituency Office Insurance
Amount
£370.51
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
95266
Type
Accommodation
(Council Tax)
Description
Council Tax third instalment
Council Tax Payments 2011/12
Amount
£69.00
Paid

6th June 2011 (2)
Date
Mon 6th Jun 2011
95253
Type
Office Costs
(Other)
Description
Purchase of printer cartridge
Office Costs June 2011
Amount
£119.99
Paid
Date
Mon 6th Jun 2011
100357
Type
Office Costs
(Stationery Purchase)
Description
Purchase of paper and assorted stationary
Office costs June 2011
Amount
£15.41
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel June/July 2011
Non-London MP-to/from London
From: Stroud
To: Westminster
Amount
£56.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
93048
Type
Office Costs
(Website - Hosting)
Description
Website hosting 01/01/2011 - 31/05/2011
Office costs May 2011
Amount
£300.00
Paid

23rd May 2011 (3)
Date
Mon 23rd May 2011
97615
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
MP intern travel back to constituency
MP staff travel May 2011
Westminster to Const Office
From: Paddington
To: Stroud
Amount
£14.00
Paid
Date
Mon 23rd May 2011
93032
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP staff travel across London for staff meeting
MP Staff Travel May 2011
Other Travel in UK
From: Paddington
To: Westminster Office
Amount
£6.60
Paid
Date
Mon 23rd May 2011
93038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel [***] for London staff meeting
MP staff Travel May 2011
Const Office to Westminster
From: Stroud
To: London Paddington
Amount
£44.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
93005
Type
Office Costs
(Language Services)
Description
Provision of Language Services for advice surgery
General Admin May 2011
Amount
£132.80
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
93028
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons Stationary
Office Costs May 2011
Amount
£72.00
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
93022
Type
Office Costs
(Other)
Description
First Aid Kit and accident report book for Stroud office staff
Office Costs May 2011
Amount
£21.42
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
93018
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Nailsworth
Room hire for advice surgery
Amount
£15.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
95271
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
97152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] ravel Agencies [***]
Travel Card May 2011
Const Home to Westminster
From: Stroud
To: London
Amount
£56.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
89498
Type
Accommodation
(Council Tax)
Description
Council Tax first and second instalments
Council Tax Payments 2011/12
Amount
£135.62
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
93012
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Stonehouse
Room hire for advice surgery
Amount
£11.45
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
89509
Type
Office Costs
(Stationery Purchase)
Description
Overprinting and delivery of Commons stationary for Stroud Office
Office Costs April 2011
Amount
£69.60
Paid

5th April 2011 (2)
Date
Tue 5th Apr 2011
82740
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates 2011/12
Const. Office Rates 2011/12
Amount
£1,104.15
Paid
Date
Tue 5th Apr 2011
90894
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card April 2011
Westminster to Const Home
From: London Paddington
To: Stroud
Amount
£17.50
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
86323
Type
Office Costs
(Other)
Description
Printer cartridge for Stroud Office
Office Costs April 2011
Amount
£107.88
Paid
Date
Mon 4th Apr 2011
86333
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of filing cabinet and cupboard
Office Costs April 2011
Amount
£544.79
Paid
Date
Mon 4th Apr 2011
97623
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch claim
Lunch claims for intern
Amount
£4.40
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
86313
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary items constituency office
Office Costs April 2011
Amount
£349.13
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
86338
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery in Stonehouse
Room Hire for Advice Surgery
Amount
£11.45
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
86293
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 22 miles
Amount
£8.80
Paid

21st March 2011 (2)
Date
Mon 21st Mar 2011
77942
Type
Office Costs
(Other)
Description
Printer cartridge for Commons Office
General Admin March 2011
Amount
£119.99
Paid
Date
Mon 21st Mar 2011
82026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Feb 2011/March 201
Const Home to Westminster
From: Stroud
To: London
Amount
£56.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
79794
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Advice Surgery
Amount
£15.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
75131
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Amount
£323.29
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
75184
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Town Hall Meeting Room
Amount
£67.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77949
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons Stationary and delivery
General Admin March 2011
Amount
£69.60
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
77944
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Advice Surgery
Amount
£11.45
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
76974
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 44 miles
Amount
£17.60
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
75187
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons stationary
General Admin February 2011
Amount
£72.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
70122
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Strodu Return
MP Staff Travel February 2010
Westminster to Const Office
From: London Office
To: Constituency Office
Amount
£50.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
74014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card Feb 2011/March 201
Other Travel in UK
From: Bristol Parkway
To: London
Amount
£65.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67101
Type
Office Costs
(Other)
Description
Printer cartridge for Commons Office
General Admin January 2011
Amount
£146.99
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
71952
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 31 miles
Amount
£12.40
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
70130
Type
Office Costs
(Other)
Description
Printer Cartridge for Stroud Office
General Admin January 2011
Amount
£108.95
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
70135
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hires for advice surgery
Amount
£11.45
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
67117
Type
Accommodation
(Council Tax)
Description
Council Tax seventh payment
Council Tax payments 2010/11
Amount
£69.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
79790
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons stationary and delivery
General Admin January 2011
Amount
£96.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
70138
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
80630
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch claim
Lunch claims for intern
Amount
£4.97
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
62070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Card Dec 2010/Jan 2011
Const Office to Westminster
From: Stroud
To: Westminster
Amount
£56.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56929
Type
Office Costs
(Website - Design/Production)
Description
Payement of outstanding balance for website
MP website completion payment
Amount
£1,410.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56927
Type
Office Costs
(Stationery Purchase)
Description
envelope labels
General Admin December 2010
Amount
£17.99
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
55645
Type
Office Costs
(Const Office Rent)
Description
Con Office 01/01/11 - 31/03/11
Amount
£2,017.00
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
56920
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary for constiuency office
General Admin November 2010
Amount
£38.62
Paid
Date
Wed 8th Dec 2010
55649
Type
Accommodation
(Council Tax)
Description
Council Tax sixth instalment
Council Tax payments 2010/11
Amount
£69.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
55657
Type
Office Costs
(Other)
Description
Printer cartridge for Commons Office
General Admin December 2010
Amount
£146.99
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
56934
Type
Office Costs
(Venue Hire)
Description
Room hire for constituency surgery
General Admin December 2010
Amount
£11.00
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49819
Type
Accommodation
(Council Tax)
Description
Council Tax fifth instalment
Council Tax payments 2010/11
Amount
£69.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
54611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card Nov/Dec 2010
Const Office to Westminster
From: Stroud
To: London
Amount
£56.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel stroud - london rtn
MP staff travel training day
Const Office to Westminster
From: stroud
To: london
Amount
£47.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
46934
Type
Accommodation
(Accommodation Rent)
Description
Rent for Ldn Accom 14/11/10 - 13/12/10
Accom 14/11/10 - 13/12/10
Amount
£1,447.33
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
45172
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£850.35
Paid
Date
Tue 2nd Nov 2010
45185
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary constituency office
General Admin November 2010
Amount
£140.95
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
45202
Type
Office Costs
(Contact Cards)
Description
Printing of MP contact cards
General Admin November 2010
Amount
£270.25
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
45190
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Stroud to London Return
MP Staff Travel October 2010
Const Office to Westminster
From: Stroud
To: London
Amount
£76.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
40652
Type
Office Costs
(Other)
Description
Printer cartridge for Commons Office
General Admin October 2010
Amount
£146.99
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
45198
Type
Office Costs
(Venue Hire)
Description
Room Hire for Constituency Surgery
General Admin November 2010
Amount
£16.65
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39582
Type
Accommodation
(Council Tax)
Description
Council Tax 4th instalment
Council Tax payments 2010/11
Amount
£69.00
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
33960
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Accom 14/10/10 - 13/11/10
(Accom 14/10/10 - 13/11/10)
Amount
£1,447.33
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
44398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
Travel Card Sept/Oct
Const Office to Westminster
From: Stroud
To: London
Amount
£50.00
Paid
Date
Mon 27th Sep 2010
40657
Type
Office Costs
(Website - Design/Production)
Description
25% advance payment for MP wegbsite
Design/Development MP website
Amount
£470.00
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
33978
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Westminster Office
MP staff travel September 2010
Const Office to Westminster
From: Stroud
To: London
Amount
£130.00
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
39588
Type
Office Costs
(Stationery Purchase)
Description
Plate Artwork Change for Stationary
General Admin October 2010
Amount
£23.50
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
28899
Type
Accommodation
(Accommodation Rent)
Description
Rent for Ldn Accom 14/09/10 - 13/10/10
Accom 14/09/10 - 13/10/10
Amount
£1,447.33
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
28178
Type
Office Costs
(Const Office Rent)
Description
Con Office 30/09/10 - 31/12/10
Amount
£2,017.00
Paid
Date
Tue 7th Sep 2010
28892
Type
Accommodation
(Council Tax)
Description
Council Tax 3rd instalment
Council Tax payments 2010/11
Amount
£69.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
MP train travel
Const Home to Westminster
From: Stroud
To: London
Amount
£50.00
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
23557
Type
Accommodation
(Accommodation Rent)
Description
Rent for Ldn Accom 14/08/10 - 13/09/10
Accom 14/0810 - 13/09/10
Amount
£1,447.33
Paid
Date
Tue 17th Aug 2010
27238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
MP train travel (return)
Const Home to Westminster
From: Stroud
To: London
Amount
£50.00
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
46590
Type
Office Costs
(Training MP Staff)
Description
Parli-training Lts casework training course on 19/10/10
Training Course for MP staff
Amount
£328.41
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
23251
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationary for Constituency Office
General Admin August 2010
Amount
£206.13
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
20757
Type
Accommodation
(Council Tax)
Description
Council Tax 1st instalment
Council Tax payments 2010/11
Amount
£65.21
Paid

28th July 2010 (4)
Date
Wed 28th Jul 2010
18743
Type
Accommodation
(Accommodation Rent)
Description
Rent for Ldn Accom 14/06/10 - 13/07/10
Accom 14/06/10 - 13/07/10
Amount
£1,447.33
Paid
Date
Wed 28th Jul 2010
18462
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Commons Comp Slips
General Admin July 2010
Amount
£69.33
Paid
Date
Wed 28th Jul 2010
18747
Type
Accommodation
(Accommodation Rent)
Description
Rent for Ldn Accom 14/07/10 - 13/08/10
Accom 14/07/10 - 13/08/10
Amount
£1,447.33
Paid
Date
Wed 28th Jul 2010
18750
Type
Accommodation
(Water)
Description
Water Rates for Ldn Flat 14/06/10 - 31/03/11
Ldn Accom Water Rates
Amount
£810.66
Paid

27th July 2010 (6)
Date
Tue 27th Jul 2010
17676
Type
Office Costs
(Advertising)
Description
Installation of signage for Constituency Office
General Admin July 2010
Amount
£23.50
Paid
Date
Tue 27th Jul 2010
17663
Type
Office Costs
(Office Furniture Purchase)
Description
Office wall clock
General Admin July 2010
Amount
£22.97
Paid
Date
Tue 27th Jul 2010
17859
Type
Office Costs
(Stationery Purchase)
Description
Various Office stationary Commons Office
General Admin July 2010
Amount
£184.23
Paid
Date
Tue 27th Jul 2010
17669
Type
Office Costs
(Office Furniture Purchase)
Description
3 Office recycling stations
General Admin July 2010
Amount
£29.37
Paid
Date
Tue 27th Jul 2010
17649
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of drawers for Constituency Office
General Admin July 2010
Amount
£133.94
Paid
Date
Tue 27th Jul 2010
17635
Type
Office Costs
(Professional Services)
Description
Legal fees in respect of lease for constituency office
General Admin July 2010
Amount
£763.75
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
17320
Type
Office Costs
(Stationery Purchase)
Description
Assorted Office Stationary/equipment
General Admin July 2010
Amount
£369.29
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
20753
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge for Commons Office
General Admin July 2010
Amount
£146.99
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
9084
Type
Staffing
(Pooled Staffing Services)
Description
Shared Parliamentary Research
PRU subscription
Amount
£3,877.50
Paid
Date
Thu 1st Jul 2010
9108
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture
Stroud Office supplies
Amount
£2,728.26
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
18457
Type
Office Costs
(Const Office Rent)
Description
Con Office 24/06/10 - 29/09/10
Amount
£2,017.00
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
Travelcard June/July
Const Office to Westminster
From: Stroud
To: London
Amount
£50.00
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
17698
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single from constituency to London
Staff Travel June 2010
Const Office to Westminster
From: Stroud
To: London
Amount
£29.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
11983
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture - chairs
General Admin July 2010
Amount
£253.77
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11980
Type
Office Costs
(Shredder Purchase)
Description
Purchase of Shredder Constit Office
General Admin July 2010
Amount
£292.58
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
11220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Travel card June
Const Office to Westminster
From: Stroud
To: London
Amount
£50.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
8285
Type
Accommodation
(Interim Hotel London Area)
Description
hotel accommodation [***]
hotel accommodation
3 nights
Amount
£289.74
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
2233
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
interim hotel accommodation
2 nights
Amount
£260.00
Paid
Date
Tue 1st Jun 2010
2238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
standard return
rail travel
Const Home to Westminster
From: stroud
To: london
Amount
£41.80
Paid

24th May 2010 (2)
Date
Mon 24th May 2010
2231
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
interim hotel accommodation
3 nights
Amount
£222.00
Paid
Date
Mon 24th May 2010
2237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
standard return
rail travel
Const Home to Westminster
From: stroud
To: london
Amount
£41.80
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
18742
Type
Office Costs
(Venue Hire)
Description
Room Hire for Constituency Surgery
General Admin July 2010
Amount
£15.00
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
2230
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
interim hotel accommodation
3 nights
Amount
£190.35
Paid
Date
Mon 17th May 2010
2235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
standard return
rail travel
Const Home to Westminster
From: stroud
To: london
Amount
£41.80
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
2228
Type
Accommodation
(Interim Hotel London Area)
Description
overnight accommodation
interim accommodation
3 nights
Amount
£325.26
Paid
Date
Mon 10th May 2010
2234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
41.80 standard return ticket
Rail Travel - Stroud to London
Const Home to Westminster
From: stroud
To: london
Amount
£41.80
Paid