Oliver Colvile 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.

Share Page
View Expenses by: Date - Category - Status

8th August 2017 (1)
Date
Tue 8th Aug 2017
600202
Type
Office Costs
(Television Licence Purchase)
Description
Repayments
Amount
£-48.50
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
599279
Type
Winding Up
(Office Removals)
Description
colection of phone system
Collection of phone system
Amount
£44.39
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
596526
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
E.ON final bill
Final Gas Electricity Office
Amount
£173.98
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
593075
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.55
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592322
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.37
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591533
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Virgin Media
[***] [***] [***] - Virgin
Amount
£39.46
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591153
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
RNH WE
[***]
Amount
£81.52
Paid

7th July 2017 (2)
Date
Fri 7th Jul 2017
595296
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
BT BILL PAYMENT 2 [***]
July Payment Card
Amount
Repaid
Repaid : £117.91
Date
Fri 7th Jul 2017
592326
Type
Winding Up
(Office Shredding/Removing Data)
Description
wiping data
Wiping laptops and Gas 12 Mews
Amount
£200.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
589625
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
South West Water
[***] [***] [***] - water
Amount
£173.64
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591362
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.37
Paid

16th June 2017 (2)
Date
Fri 16th Jun 2017
585988
Type
Winding Up
(Travel Costs)
Description
Return to constituency
Staff mileage
Amount
£111.60
Paid
Date
Fri 16th Jun 2017
586706
Type
Winding Up
(Office Miscellaneous)
Description
Removal of exterior signage
Removal of signage and parking
Amount
£40.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588804
Type
Winding Up
(Office Gas)
Description
E.ON ENERGY SOLUTIONS [***]
June Payment card
Amount
£29.80
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
592337
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Virgin Media
[***] [***] [***] Telephone
Amount
£42.97
Paid
Date
Mon 12th Jun 2017
585320
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
RNH WE
Service charge - [***] [***] [***]
Amount
£81.52
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
586714
Type
Winding Up
(Travel Costs)
Description
Parking in constituency [***]
Parking costs
Within Constituency Travel
Amount
£2.00
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
583276
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment card - MAY 2017
Amount
£44.27
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
585325
Type
MP Travel
(Parking)
Description
Constituency visit
Parking in constituency
Within Constituency Travel
Amount
£3.00
Paid

11th May 2017 (2)
Date
Thu 11th May 2017
585222
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Papers and windows
Amount
£4.00
Paid
Date
Thu 11th May 2017
581031
Type
Accommodation
(Service Charges)
Description
RNH WE
[***]
Amount
£81.52
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
581819
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Welcome Hall room Hire
Room hire for meeting
Amount
£50.00
Paid

7th May 2017 (1)
Date
Sun 7th May 2017
580838
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal in London while training
Expenses
Extended Travel
1 nights
Amount
£25.00
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
574452
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£21.90
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
580840
Type
Office Costs
(Stationery Purchase)
Description
Office Outlet
Office wall calendar
Amount
£8.99
Paid
Date
Fri 28th Apr 2017
579467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 248 miles
Amount
£111.60
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579008
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.51
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
577222
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.37
Paid
Date
Fri 21st Apr 2017
575604
Type
Accommodation
(Electricity)
Description
edf energy
[***]
Amount
£81.98
Paid

20th April 2017 (3)
Date
Thu 20th Apr 2017
579015
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 32 miles
Amount
£14.63
Paid
Date
Thu 20th Apr 2017
576003
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
Office APRIL 17
Amount
£4.00
Paid
Date
Thu 20th Apr 2017
581327
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charges April
Extended Travel
Amount
£10.50
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
574463
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone - Virgin
[***]
Amount
£37.93
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
574464
Type
MP Travel
(Parking)
Description
Parking for attending constituency visits/meetings
Parking - pay and display
Within Constituency Travel
Amount
£2.50
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
572862
Type
Accommodation
(Gas)
Description
British Gas
[***]
Amount
£152.62
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
576023
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll for 30/03/2017
Congestion charges
Extended Travel
Amount
£10.50
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
574179
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services - [***]
Consultancy Services
Amount
£500.00
Paid
Date
Fri 31st Mar 2017
573758
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning - [***]
Office Cleaning
Amount
£220.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572905
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.51
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
572421
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office
Amount
£89.18
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578855
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment card April 17
Staff Travel for Training
Amount
£169.15
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
569477
Type
MP Travel
(Taxi)
Description
unforseen taxi required 22nd March
22 March - TAXI
Diverted Journey MP Only
From: Westminster
To: Battersea
Amount
£23.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568846
Type
Accommodation
(Water)
Description
South West Water
[***] [***] [***] - Water
Amount
£65.55
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
568088
Type
Accommodation
(Service Charges)
Description
RNH WE
[***] [***] [***] RNH
Amount
£81.52
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568794
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Virgin
[***] [***] [***] Telephone
Amount
£38.70
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
569484
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Welcome Hall hire
Amount
£3.50
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
566785
Type
Accommodation
(Electricity)
Description
EDF
[***] [***] [***]
Amount
£80.67
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571118
Type
MP Travel
(Parking Season Ticket)
Description
HTTPS://PLYMOUTHPCN.NE
March payment card
Amount
£30.00
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
569326
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£133.90
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561578
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Virgin
[***] [***] [***] Telephone
Amount
£40.57
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561586
Type
Accommodation
(Service Charges)
Description
RNH WE
[***] [***] [***] RNH
Amount
£81.52
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
566782
Type
Office Costs
(Const Office Gas)
Description
E.ON Energy Solutions
Payment Card February 2017
Amount
£72.33
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565222
Type
Office Costs
(Const Office Cleaning)
Description
Removal of poster from window
Window cleaning
Amount
£5.00
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
567173
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£59.57
Paid
Date
Thu 2nd Feb 2017
572227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£59.57
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
567156
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion Charges
Between London & Constituency
Amount
£10.50
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
559404
Type
Accommodation
(Electricity)
Description
edf
[***]
Amount
£84.61
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
568799
Type
MP Travel
(Parking)
Description
Parking
Car Parking
Within Constituency Travel
Amount
£3.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
561581
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion charges
Between London & Constituency
Amount
£10.50
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
565578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Foodbank surgery
Foodbank surgery - Jan 2017
Amount
£20.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
556738
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***] [***] [***] Telephone
Amount
£47.93
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
558175
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£59.65
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
554906
Type
Office Costs
(Const Office Repairs)
Description
Office redecoration
Office redecoration
Amount
£721.13
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card January 2017
Amount
£94.66
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
559412
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office extras Jan 2017
Amount
£3.50
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
555579
Type
Accommodation
(Gas)
Description
British Gas
[***] [***] [***] RNH, Water, Gas
Amount
£66.41
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
562158
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£67.40
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
551019
Type
Accommodation
(Service Charges)
Description
RNH WE
[***] RNH WE
Amount
£81.52
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
556768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£59.53
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
556748
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion Tolls
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 1st Dec 2016
553437
Type
Office Costs
(Waste Disposal)
Description
PLYMOUTH CC CAS/SE
December 16 Payment Card
Amount
£103.56
Paid

12th November 2016 (1)
Date
Sat 12th Nov 2016
549303
Type
MP Travel
(Parking)
Description
Meeting with RBL
Parking constituency
Within Constituency Travel
Amount
£2.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
549485
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£55.40
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
542223
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Cleaning of office
Amount
£120.00
Paid

3rd November 2016 (3)
Date
Thu 3rd Nov 2016
547399
Type
Office Costs
(Waste Disposal)
Description
PLUSS ORGANISATION
November payment card
Amount
£38.40
Paid
Date
Thu 3rd Nov 2016
556742
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion toll
Congestion charges
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 3rd Nov 2016
549298
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£59.52
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
541319
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Window Cleaning
Amount
£7.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541162
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
October 16 payment card
Amount
£35.55
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
541315
Type
Accommodation
(Service Charges)
Description
RNH WE
[***] [***] [***] RNH + Electric
Amount
£81.52
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
549300
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***] [***] [***] RNH -telephone
Amount
£26.14
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
549344
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: SALTASH
To: LONDON PADDINGTON
Amount
£55.40
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
541322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.37
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
543483
Type
Accommodation
(Gas)
Description
Gas
[***] [***] [***] - Gas
Amount
£37.35
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539272
Type
MP Travel
(Parking Season Ticket)
Description
HTTPS://PLYMOUTHPCN.NE
Oct 16 Payment card
Amount
£30.00
Paid

18th September 2016 (1)
Date
Sun 18th Sep 2016
541723
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline September - [***] - [***] Duties in constituency office
Direct Travel Import 02/11/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: SALTASH
Amount
£51.90
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
532574
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***] [***] [***] Various
Amount
£34.44
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
527659
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Cleaning
Amount
£120.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531431
Type
Office Costs
(Waste Disposal)
Description
PLYMOUTH CITY/INET
September 19 Payment Card
Amount
£103.56
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
529487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.37
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
528599
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning constituency office
Cleaning
Amount
£8.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
526693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 215 miles
Amount
£96.75
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
527657
Type
Accommodation
(Service Charges)
Description
RNH WE
[***]
Amount
£81.52
Paid

11th August 2016 (2)
Date
Thu 11th Aug 2016
523021
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Cleaning
Amount
£100.00
Paid
Date
Thu 11th Aug 2016
523016
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone June
[***] [***] [***] Telephone
Amount
£29.44
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
527687
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.37
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
529179
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£67.40
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525602
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment Card - August 16
Amount
£438.60
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
520677
Type
Accommodation
(Gas)
Description
Gas
[***] [***] [***] - Gas
Amount
£87.08
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
516550
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone
[***] [***] [***] Various
Amount
£39.88
Paid
Date
Mon 11th Jul 2016
528660
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] Accompanying [***] [***] to
Direct Travel Import 16/09/201
Extended Travel MP Only
From: FARNBOROUGH MAIN
To: LONDON WATERLOO
Amount
£17.30
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
527650
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion and parking
Between London & Constituency
Amount
£10.50
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
516556
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Office Cleaning
Amount
£120.00
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
523030
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.09
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520473
Type
Office Costs
(Waste Disposal)
Description
PLYMOUTH CC CAS/SE
Payment Card - July 2016
Amount
£43.89
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
515950
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment Card June 2016
Amount
£43.67
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
518013
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.05
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
517380
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£71.60
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
516553
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion toll
Congestion charge
Between London & Constituency
Amount
£10.50
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
508260
Type
Accommodation
(Electricity)
Description
Electricity
[***] [***] [***] Various
Amount
£73.66
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509509
Type
MP Travel
(Parking)
Description
Parking
MP parking
Within Constituency Travel
Amount
£1.40
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
509047
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET Computer Network/Information Services
May payment card
Amount
£52.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
508252
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£107.32
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509507
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Cleaning of office
Amount
£80.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
504153
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£96.30
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
502591
Type
Accommodation
(Electricity)
Description
Electricity
[***] [***] [***] Various
Amount
£90.93
Paid

14th April 2016 (2)
Date
Thu 14th Apr 2016
505632
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion to;l
Congestion Charges
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 14th Apr 2016
505631
Type
Accommodation
(Service Charges)
Description
RNH (WE)
RNH (WE)
Amount
£81.52
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
505498
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£107.33
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
508258
Type
MP Travel
(Parking)
Description
Parking
Congestion/parkoing
Within Constituency Travel
Amount
£1.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
501780
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET - Computer Network/Information Services
Payment Card April
Amount
£54.17
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497289
Type
Staffing
(Professional Services (Staff.))
Description
Bought in services
Warwick Lightfoot
Amount
£10,000.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
497322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£59.65
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495309
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
March payment card
Amount
£69.23
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
494058
Type
Accommodation
(Service Charges)
Description
RNH WE
[***] [***] [***] Various
Amount
£81.52
Paid

4th March 2016 (2)
Date
Fri 4th Mar 2016
494061
Type
Office Costs
(Stationery Purchase)
Description
Batteries for office
202 Exeter Street Various
Amount
£9.98
Paid
Date
Fri 4th Mar 2016
504067
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: FARNBOROUGH MAIN
To: LONDON WATERLOO
Amount
£16.30
Paid

13th February 2016 (1)
Date
Sat 13th Feb 2016
487711
Type
Accommodation
(Service Charges)
Description
RNH WE
Telephone [***] [***] [***]
Amount
£81.52
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
489240
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE Stationary, Office Supplies, Printing and Writing
February payment card
Amount
£274.02
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
497296
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
[***]
Amount
£47.95
Paid
Date
Thu 11th Feb 2016
494064
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges
Congestion Charges
Between London & Constituency
Amount
£10.50
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
491665
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£59.52
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£59.63
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479465
Type
Office Costs
(Const Office cleaning)
Description
Cleaning services
Office Cleaning
Amount
£80.00
Paid

14th January 2016 (2)
Date
Thu 14th Jan 2016
479081
Type
Accommodation
(Service Charges)
Description
RNH WE
[***] [***] [***] Tel/RNH
Amount
£81.52
Paid
Date
Thu 14th Jan 2016
503919
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£54.40
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
487718
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Zone fees
Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481105
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
January Payment Card
Amount
£412.98
Paid

20th December 2015 (1)
Date
Sun 20th Dec 2015
474651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£59.65
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
479085
Type
MP Travel
(Parking)
Description
MP Parking
Congestion charge/parking
Within Constituency Travel
Amount
£2.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
485060
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£53.50
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
475984
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
December Payment Card
Amount
£145.50
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
476440
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Office Insurance
Amount
£61.83
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
484961
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Home Office to London
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£54.90
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
470173
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] Lodging-Hotels, Motels, Resorts
November payment card
Staff Travel for Training
Amount
£411.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
471449
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.64
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
466977
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***] [***] [***] Various
Amount
£54.60
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
464669
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
October Payment card
Amount
£19.90
Paid
Date
Fri 16th Oct 2015
484865
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£117.90
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
461709
Type
Office Costs
(Training MP Staff)
Description
Press Management
Training Thea and Stuart
Amount
£511.20
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
461705
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***]
Amount
£47.65
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
466968
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 238 miles
Amount
£107.14
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
472277
Type
MP Travel
(Parking)
Description
MP parking
Congestion and Parking
Within Constituency Travel
Amount
£2.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457740
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
September Payment Card 2015
Amount
£43.29
Paid

10th September 2015 (2)
Date
Thu 10th Sep 2015
484774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£117.50
Paid
Date
Thu 10th Sep 2015
455203
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
Travel [***] [***]
Staff Travel for Training
From: Paddington
To: Westminster
Amount
£5.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
484731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£118.90
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
453429
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 238 miles
Amount
£107.15
Paid
Date
Mon 10th Aug 2015
453425
Type
Accommodation
(Service Charges)
Description
RNH West End
Service Charge RNH
Amount
£76.19
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
485836
Type
MP Travel
(Public Tr AIR)
Description
Chambers JulyCOMMITTEE COMMITTEE
Direct Travel Import 17/02/201
Extended travel MP only
From: LUSAKA
To: HARARE
Amount
£146.50
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
455198
Type
Office Costs
(Stationery Purchase)
Description
batteries
Office costs 202 Exeter street
Amount
£22.44
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
454618
Type
Accommodation
(Ground Rent)
Description
RNH WE
[***]
Amount
£52.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
454599
Type
MP Travel
(Parking)
Description
Parking MP
Travel various
Within Constituency Travel
Amount
£1.40
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
452020
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET Computer Network/Information Services
August Payment Card 2015
Amount
£52.76
Paid
Date
Wed 29th Jul 2015
446365
Type
Accommodation
(Electricity)
Description
Electricity
[***] [***] [***] Electricity/ground
Amount
£67.79
Paid

23rd July 2015 (2)
Date
Thu 23rd Jul 2015
444100
Type
Office Costs
(Newspapers/Journals)
Description
Zetters
Zetter
Amount
£130.00
Paid
Date
Thu 23rd Jul 2015
444092
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Excess ref [***]
Employment Practices Liability
Amount
£2,000.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
445793
Type
Office Costs
(Furniture Purchase)
Description
MONKEYOFFICE.CO.UK Stationery, Office, and School Supply Stores
July Payment Card
Amount
£67.21
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
443501
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Broadband
[***] [***] [***] Telephone/RNH
Amount
£55.44
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
441799
Type
Accommodation
(Gas)
Description
Gas charges
[***] [***] [***] Various
Amount
£102.49
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
443520
Type
Office Costs
(Other)
Description
Purchase of kettle
Office Equipment
Amount
£29.99
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
453428
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 241 miles
Amount
£108.27
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
440794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card June 15
Amount
£97.49
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
443503
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
442967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Staff Travel for Training
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£94.70
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
443509
Type
MP Travel
(Parking)
Description
Meeting in constituency
MP Parking
Within Constituency Travel
Amount
£2.10
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433566
Type
Office Costs
(Postage Purchase)
Description
Postage to return printer fuser
Postage [***] [***]
Amount
£8.90
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
430279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
May payment card 2015
Amount
£87.72
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
438966
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£108.27
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
437143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£118.90
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
425218
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for research
Warwick Lightfoot
Amount
£10,000.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
428679
Type
Accommodation
(Water)
Description
Water
[***]
Amount
£69.29
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
425217
Type
Office Costs
(Const Office cleaning)
Description
Cleaning
Cleaning Services
Amount
£80.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428700
Type
Office Costs
(Const Office repairs)
Description
Cover MP Signage
Office costs misc
Amount
£89.39
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426652
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGESAVE.CO.U Stationery, Office, and School Supply Stores
payment card april 15
Amount
£85.02
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
425498
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Staff Home Office to London
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£52.90
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
443988
Type
Staffing
(Professional Services (Staff.))
Description
Bought in servcies
[***]
Amount
Notpaid
Claimed: £10,000.00
Not Paid : £10,000.00
Reason: Not Under Scheme

18th March 2015 (1)
Date
Wed 18th Mar 2015
422566
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
March Paymnet Card 15
Amount
£380.33
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
424824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£60.08
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
428683
Type
MP Travel
(Parking)
Description
Parking in constituency
Travel Various
Within Constituency Travel
Amount
£1.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
416110
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***] [***] [***] Tel/RNH
Amount
£47.08
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
425057
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to work
[***] [***] Expenses
Volunteer Travel
From: Barona Court
To: Str JAmes
Amount
£2.90
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413702
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in constituency
Parking/meals OC Parking BC
Within Constituency Travel
Amount
£9.30
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413453
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency offices
Cleaning Postage
Amount
£80.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
416329
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£35.30
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
415559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
February 2015 Payment Card
Amount
£114.34
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
413445
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in constituency
Travel OC and BC
Within Constituency Travel
Amount
£1.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
413458
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone usage
[***] [***] [***]-Telephone
Amount
£54.73
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
413460
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to work
[***] [***] Expenses
Volunteer Travel
From: Hammersmith
To: Westminster
Amount
£4.25
Paid
Date
Thu 5th Feb 2015
416114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£60.05
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
408018
Type
Office Costs
(Stationery Purchase)
Description
AA Batterys
Office cost misc
Amount
£4.19
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
407994
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to/from Westminster
[***] [***] Expenses
Volunteer Travel
From: Westminster
To: Temple
Amount
£2.30
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
411335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£40.00
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
410701
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
January 2015 payment card
Amount
£186.08
Paid
Date
Wed 7th Jan 2015
408327
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£60.07
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404000
Type
Office Costs
(Const Office cleaning)
Description
Cleaning 202 Exeter Street
Cleaning Services
Amount
£80.00
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
408011
Type
Accommodation
(Electricity)
Description
Electricity
[***]
Amount
£103.24
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
408003
Type
MP Travel
(Parking)
Description
Meeting in constituency
Oliver Colvile Misc Travel
Within Constituency Travel
Amount
£2.45
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403558
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
December Payment Card
Amount
£137.72
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
399412
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***] [***] [***] Telephone
Amount
£36.43
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
403829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£259.40
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
398990
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Cleaning costs
Amount
£80.00
Paid

4th December 2014 (2)
Date
Thu 4th Dec 2014
404006
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£60.15
Paid
Date
Thu 4th Dec 2014
400661
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£74.40
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
399844
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 15/12/2014
Staff Home Office to Const
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£115.40
Paid

20th November 2014 (3)
Date
Thu 20th Nov 2014
396684
Type
Office Costs
(Other)
Description
VISTAPR VISTAPRINT.UK Miscellaneous Publishing and PrintingCh[***]e[***]
November Payment Card
Amount
Repaid
Repaid : £40.19
Date
Thu 20th Nov 2014
399151
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 241 miles
Amount
£60.15
Paid
Date
Thu 20th Nov 2014
394586
Type
Office Costs
(Const Office cleaning)
Description
Cleaning services
Cleaning
Amount
£80.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
400669
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel
[***] [***] Expenses
Volunteer Travel
From: London
To: Westminster
Amount
£5.90
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
400656
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Travel - Various
Between London & Constituency
Amount
£10.50
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
398984
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Meals and travel
Amount
£15.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
391959
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.13
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389077
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Office Insurance
Amount
£185.50
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
394589
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel
[***]
Volunteer Travel
From: London
To: Westminster
Amount
£5.90
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
404276
Type
Accommodation
(Service Charges)
Description
RNH WE
Service Charge [***] [***] [***]
Amount
£76.19
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
390196
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Staff Travel for Training
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£260.40
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
386665
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
[***] [***] and [***] [***]
Staff Travel for Training
1 nights
Amount
£4.49
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
386351
Type
Staff Travel
(Parking MP Staff)
Description
Event in constituncy
Parking Various
Within Constituency Travel
Amount
£2.40
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
392297
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Payment Card Sept/Oct 14
Amount
£217.93
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
394384
Type
Accommodation
(Service Charges)
Description
RNH WE
[***] [***] [***] Varios
Amount
£76.19
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
389073
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion charges/meal
Between London & Constituency
Amount
£10.50
Paid

11th September 2014 (3)
Date
Thu 11th Sep 2014
387070
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink at Parliament
[***] [***] expenses
Amount
£3.55
Paid
Date
Thu 11th Sep 2014
386356
Type
Accommodation
(Water)
Description
Water
[***] [***] [***] - water
Amount
£68.89
Paid
Date
Thu 11th Sep 2014
381434
Type
Office Costs
(Training MP Staff)
Description
Parli-training
Training -[***]
Amount
£504.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
385782
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card September
Amount
£308.05
Paid

23rd August 2014 (1)
Date
Sat 23rd Aug 2014
381439
Type
MP Travel
(Parking)
Description
Plymouth Unity Event
Parking -Oliver Colvile
Within Constituency Travel
Amount
£1.50
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
384281
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Staff Home Office to London
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£52.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
389072
Type
Staffing
(Food & Drink Volunteer)
Description
Food
[***] [***] expenses
Amount
£3.55
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
381464
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 240 miles
Amount
£108.09
Paid

13th August 2014 (2)
Date
Wed 13th Aug 2014
377077
Type
MP Travel
(Parking)
Description
Ministerial visit
Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 13th Aug 2014
376622
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
[***] [***] Parking
Within Constituency Travel
Amount
£1.00
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376348
Type
Accommodation
(Service Charges)
Description
RNH WE Plymouth
RNH WE
Amount
£76.19
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376345
Type
MP Travel
(Parking)
Description
Constituency parking for meeting
Parking Oliver Colvile
Within Constituency Travel
Amount
£1.20
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
380580
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET Computer Network/Information Services
Payment Card July
Amount
£102.24
Paid
Date
Fri 1st Aug 2014
386353
Type
Office Costs
(Other)
Description
Paper Shredding
Cleaning and shredding
Amount
£6.00
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
374295
Type
Office Costs
(Training MP Staff)
Description
Welfare Caseworker course
Caseworker Training
Amount
£438.60
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
377075
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion Charges
Between London & Constituency
Amount
£10.50
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
373626
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card July
Amount
£87.18
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
374468
Type
Office Costs
(Const Office cleaning)
Description
Waste bin purchase
Window and other cleaning
Amount
£5.99
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
376611
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to work
[***] Expenses
Volunteer Travel
From: London
To: Westminster
Amount
£5.90
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
376619
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 240 miles
Amount
£108.09
Paid

2nd July 2014 (2)
Date
Wed 2nd Jul 2014
368075
Type
Staff Travel
(Food & Drink MP Staff)
Description
Beverages on training day
Travel Various
Staff Travel for Training
Amount
£4.50
Paid
Date
Wed 2nd Jul 2014
383367
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Staff Travel for Training
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£81.70
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368091
Type
Office Costs
(Postage Purchase)
Description
Postage to Spain
[***] [***] Postage
Amount
£0.97
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
368073
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency office
Laptops purchase
Amount
£1,009.11
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
374453
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion/parking/food
Between London & Constituency
Amount
£10.50
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365141
Type
Office Costs
(Other)
Description
ICO costs
Data Protection Costs
Amount
£35.00
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
365138
Type
Staff Travel
(Parking MP Staff)
Description
Devon caseworker meeting
Travel/Sub Various
Staff Travel for Training
Amount
£1.20
Paid
Date
Wed 18th Jun 2014
365144
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 90 miles
Amount
£40.50
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
374462
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern at Westminster
[***]
Volunteer Travel
From: Tonbridge
To: Westminster
Amount
£102.00
Paid

14th June 2014 (1)
Date
Sat 14th Jun 2014
365146
Type
Accommodation
(Service Charges)
Description
RNH (WE)
[***] RNH
Amount
£76.19
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363561
Type
Staff Travel
(Parking MP Staff)
Description
Training day in Plymouth
[***] [***] Parking
Staff Travel for Training
Amount
£5.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
360921
Type
Office Costs
(Software Purchase)
Description
Caseworker MP software and license
Caseworker MP
Amount
£1,100.00
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
370706
Type
Office Costs
(Stationery Purchase)
Description
BLACKFRIERS CONTRACT D Miscellaneous Publishing and Printing
Payment Card June
Amount
£123.54
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
363558
Type
MP Travel
(Parking)
Description
Meeting with constituent
Parking MP
Within Constituency Travel
Amount
£1.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
371885
Type
Accommodation
(Electricity)
Description
Electricity
[***] [***] [***] - Electricity
Amount
£27.82
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
371897
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 240 miles
Amount
£108.09
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358453
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Cleaning
Amount
£80.00
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
383062
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£44.40
Paid
Date
Mon 12th May 2014
363551
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] training meeting
[***]
Staff Travel for Training
From: Paddington
To: Westminster
Amount
£8.90
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
362314
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET Computer Network/Information Services
Payment Card May
Amount
£51.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
357906
Type
Accommodation
(Electricity)
Description
Electricity charges
[***] Elec/phone
Amount
£27.82
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
382752
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Staff Travel for Training
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£118.80
Paid

22nd April 2014 (2)
Date
Tue 22nd Apr 2014
359144
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 226 miles
Amount
£101.93
Paid
Date
Tue 22nd Apr 2014
357959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training Course
[***]
Staff Travel for Training
From: High Wycombe
To: Victoria
Amount
£31.30
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
353662
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 240 miles
Amount
£108.09
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
357899
Type
Office Costs
(Training MP Staff)
Description
caseworker training
Cleaning/Stat/Training/Elec
Amount
£395.54
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
350849
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Parking [***]
Within Constituency Travel
Amount
£1.40
Paid

10th April 2014 (2)
Date
Thu 10th Apr 2014
350875
Type
Accommodation
(Gas)
Description
Gas
[***] -Gas Telephone
Amount
£211.49
Paid
Date
Thu 10th Apr 2014
350878
Type
Office Costs
(Const Office cleaning)
Description
Cleaning
Cleaning services
Amount
£80.00
Paid

6th April 2014 (1)
Date
Sun 6th Apr 2014
350065
Type
MP Travel
(Parking)
Description
Dedication service in constituency
Parking Mp/staff
Within Constituency Travel
Amount
£2.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
350062
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 82 miles
Amount
£37.08
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356773
Type
Office Costs
(Stationery Purchase)
Description
BLACKFRIERS CONTRACT D Miscellaneous Publishing and Printing
Payment Card April 2014
Amount
£123.54
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
346557
Type
Staffing
(Professional Services (Staff.))
Description
Research and Consultancy services
Warwick Lightfoot
Amount
£10,000.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346869
Type
Office Costs
(Other)
Description
Key cutting
Miscellaneous
Amount
£17.50
Paid

21st March 2014 (3)
Date
Fri 21st Mar 2014
359659
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel
[***] Expenses
Volunteer Travel
From: London Stations
To: Westminster
Amount
£2.00
Paid
Date
Fri 21st Mar 2014
357946
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel
[***]
Volunteer Travel
From: London
To: London
Amount
£5.00
Paid
Date
Fri 21st Mar 2014
346860
Type
Accommodation
(Water)
Description
Water
[***]
Amount
£73.82
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
350871
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Staff services
[***]
Amount
£200.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
357908
Type
Accommodation
(Service Charges)
Description
RNH WE
[***] [***] [***]
Amount
£76.19
Paid

11th March 2014 (2)
Date
Tue 11th Mar 2014
352258
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card March
Amount
£270.24
Paid
Date
Tue 11th Mar 2014
346858
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***]
Amount
£63.54
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
353113
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges
Congestion charges
Between London & Constituency
Amount
£9.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
357900
Type
MP Travel
(Parking)
Description
Ministerial visit
MP Constituency parking
Within Constituency Travel
Amount
£2.40
Paid

3rd March 2014 (2)
Date
Mon 3rd Mar 2014
346861
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Station
Travel [***]
Staff Travel for Training
Amount
£8.90
Paid
Date
Mon 3rd Mar 2014
360605
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£51.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
350873
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 27 miles
Amount
£6.85
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
340801
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 27 miles
Amount
£6.85
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
350872
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges
Congestion Charges
Between London & Constituency
Amount
£9.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336664
Type
Staffing
(Professional Services (Staff.))
Description
3 days interim management w/c 10/2/14
Interim management
Amount
£540.00
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
336671
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin media Jan/Feb 2014 excl TV bundle
Virgin media excl tv bundle
Amount
£48.76
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
336663
Type
MP Travel
(Food & Drink @ Parliament)
Description
1x MDR Dinner
MDR Dinner
Amount
£10.00
Paid
Date
Mon 10th Feb 2014
336667
Type
Office Costs
(Stationery Purchase)
Description
1000 A4 letterheads
Letterheads
Amount
£123.54
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335392
Type
Staffing
(Professional Services (Staff.))
Description
6 days interim management as per contract
Interim management
Amount
£1,080.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335554
Type
Staffing
(Professional Services (Staff.))
Description
Cleaning for 10/1, 17/1, 24/1, 31/1, 6/2
Cleaning
Amount
£100.00
Paid

5th February 2014 (2)
Date
Wed 5th Feb 2014
335395
Type
Staff Travel
(Parking MP Staff)
Description
Meeting with housing
Parking for housing meeting
Within Constituency Travel
Amount
£1.20
Paid
Date
Wed 5th Feb 2014
336672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line and calls Feb 2014
Telephone Feb 2014
Amount
£70.06
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
346875
Type
Staff Travel
(Own Vehicle Bicycle MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£2.60
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
335550
Type
MP Travel
(Parking)
Description
Car Parking - Derriford Hospital
Parking
Within Constituency Travel
Amount
£2.00
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
340778
Type
MP Travel
(Parking)
Description
Constituency meeting
Travel Various
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 31st Jan 2014
331721
Type
Staffing
(Professional Services (Staff.))
Description
Interim management w/c 27/01/14
Interim management
Amount
£900.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
340783
Type
Accommodation
(Water)
Description
Water bill
[***]
Amount
£51.01
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
335549
Type
MP Travel
(Parking)
Description
Car Parking - Plymouth
Parking
Within Constituency Travel
Amount
£3.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
335551
Type
MP Travel
(Food & Drink @ Parliament)
Description
1x MDR dinner Chk number 4211
1xmdr dinner
Amount
£15.00
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
335547
Type
MP Travel
(Parking)
Description
Car parking - Plymouth
Parking
Within Constituency Travel
Amount
£2.00
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
343695
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card February
Amount
£215.37
Paid
Date
Fri 24th Jan 2014
330332
Type
Accommodation
(Electricity)
Description
Electricity
[***]
Amount
£70.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
331727
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges Dec 13-Jan 14
Congestion charges
Between London & Constituency
Amount
£27.00
Paid

14th January 2014 (2)
Date
Tue 14th Jan 2014
360449
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£34.40
Paid
Date
Tue 14th Jan 2014
330611
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Train tickets - [***]
Between London & Constituency
From: Paddington
To: Plymouth
Amount
£59.40
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327933
Type
Accommodation
(Gas)
Description
Gas
[***]
Amount
£129.12
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Jan Payment Card
Amount
£259.66
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
330608
Type
MP Travel
(Parking)
Description
Meeting with Watergate Group
Parking
Within Constituency Travel
Amount
£2.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
327931
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food intern
A [***] Travel and Subsis
Amount
£1.55
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
330590
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of Fluorescent tube
202 Exeter Street
Amount
£23.95
Paid

13th December 2013 (2)
Date
Fri 13th Dec 2013
319912
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel
S [***] tube
Between London & Constituency
From: London
To: Plymouth
Amount
£10.00
Paid
Date
Fri 13th Dec 2013
320186
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card top up
[***] Underground
Between London & Constituency
From: London
To: Plymouth
Amount
£10.00
Paid

11th December 2013 (2)
Date
Wed 11th Dec 2013
320196
Type
Staffing
(Health and Welfare Costs)
Description
Eye and CLS Examination
Eye Test
Amount
£110.55
Paid
Date
Wed 11th Dec 2013
331722
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin bill Nov-Dec 13
Telephone bill
Amount
£42.66
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
359485
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: IVYBRIDGE
To: LONDON PADDINGTON
Amount
£33.70
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
331726
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges for Nov-Dec 13
Congestion charges
Between London & Constituency
Amount
£27.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
330593
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting
Car Parking - various
Within Constituency Travel
Amount
£3.60
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
316956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
November Payment Card
Amount
£155.01
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
331724
Type
MP Travel
(Congestion Zone/Toll)
Description
Charges incurred Oct-Nov 13
Congestion charges
Between London & Constituency
Amount
£36.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311694
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***] - Telephone
Amount
£41.78
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
327586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£59.72
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
320232
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 239 miles
Amount
£59.73
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
313072
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Ticket Battersea to Paddington
Training - J [***]
Staff Travel for Training
From: Battersea
To: Paddington
Amount
£5.50
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
312833
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON PADDINGTON
To: IVYBRIDGE
Amount
£-47.80
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
311697
Type
Staff Travel
(Food & Drink MP Staff)
Description
Beverage
Travel expenses [***]
Staff Travel for Training
1 nights
Amount
£2.50
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
311696
Type
MP Travel
(Parking)
Description
Meeting in the Constituency
Parking Charges
Within Constituency Travel
Amount
£1.20
Paid

17th October 2013 (2)
Date
Thu 17th Oct 2013
305473
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
202 Exeter Street - Insur/Elec
Amount
£99.18
Paid
Date
Thu 17th Oct 2013
309683
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card October 2013
Amount
£44.11
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
305470
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***] -Tele/Elec
Amount
£44.97
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
306983
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 239 miles
Amount
£59.72
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
300815
Type
MP Travel
(Parking)
Description
Meeting in Constituency
Travel Various Aug-Sept 13
Within Constituency Travel
Amount
£1.40
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
305471
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion Charges
Between London & Constituency
Amount
£9.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
300849
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 17 miles
Amount
£4.25
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
303290
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card- Sept 13
Extended travel MP only
From: London
To: Belfast
Amount
£2.50
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303667
Type
Accommodation
(Service Charges)
Description
RNH (WE)
[***]
Amount
£76.19
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
295476
Type
Office Costs
(Professional Services)
Description
Window Cleaning
Cleaning/Window Cleaning
Amount
£3.50
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
294001
Type
Office Costs
(Hospitality)
Description
Mtg with UOP and START
Ministerial Visit Mark Harper
Amount
£27.30
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
293550
Type
Office Costs
(Stationery Purchase)
Description
BLACKFRIERS CONTRACT D Miscellaneous Publishing and Printing
Payment Card August 13
Amount
£432.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
295483
Type
MP Travel
(Parking)
Description
Parking charges constituency mtg
Parking/Congestion Charges
Within Constituency Travel
Amount
£1.20
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
295478
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone charges
Telephone
Amount
£42.17
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
300785
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for public meeting with constituents
Room Hire
Amount
£45.00
Paid

4th August 2013 (1)
Date
Sun 4th Aug 2013
294504
Type
Accommodation
(Service Charges)
Description
Estate Charges
[***]
Amount
£76.19
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
287865
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£129.60
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
287885
Type
Office Costs
(Other)
Description
Office Cleaning Services
Cleaning Services
Amount
£80.00
Paid

24th July 2013 (2)
Date
Wed 24th Jul 2013
287864
Type
MP Travel
(Parking)
Description
Meeting in constituency
T/S Various
Within Constituency Travel
Amount
£2.00
Paid
Date
Wed 24th Jul 2013
295480
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges
Office Electricity
Amount
£63.93
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285449
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
[***] Training Day
Staff travel for training
1 nights
Amount
£6.34
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
285450
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Member Dinner
Amount
£15.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
297640
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Staff Travel for Training
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£25.75
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
284933
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***]
Amount
£49.64
Paid

4th July 2013 (3)
Date
Thu 4th Jul 2013
288713
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET Computer network information services [***]
Payment Card July 13
Amount
£50.00
Paid
Date
Thu 4th Jul 2013
294505
Type
Accommodation
(Service Charges)
Description
Estate Charges
[***] July
Amount
£76.19
Paid
Date
Thu 4th Jul 2013
285455
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 112 miles
Amount
£50.40
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
279639
Type
Office Costs
(Other)
Description
Window Cleaning
Cleaning Services
Amount
£3.50
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
287869
Type
Accommodation
(Television Licence)
Description
Qtrly TV rental
[***] TV Licence
Amount
£37.62
Paid

26th June 2013 (2)
Date
Wed 26th Jun 2013
279646
Type
Accommodation
(Water)
Description
Water Rates
[***]
Amount
£84.69
Paid
Date
Wed 26th Jun 2013
279642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 93 miles
Amount
£41.85
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
284934
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charges
Extended travel MP only
Amount
£9.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
279629
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Electricity 202 Exeter Street
Amount
£85.74
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
276844
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone charges
[***]
Amount
£73.74
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
295581
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 04/09/2013
Staff Travel for Training
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£27.15
Paid

9th June 2013 (4)
Date
Sun 9th Jun 2013
287880
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 19 miles
Amount
£8.41
Paid
Date
Sun 9th Jun 2013
279668
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 19 miles
Amount
£8.41
Paid
Date
Sun 9th Jun 2013
295497
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 19 miles
Amount
£4.67
Paid
Date
Sun 9th Jun 2013
294591
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 19 miles
Amount
£8.42
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
282263
Type
Accommodation
(Service Charges)
Description
[***] [***] Charges
[***]
Amount
£76.19
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
276846
Type
Office Costs
(Other)
Description
Office Cleaning
Window/office Cleaning service
Amount
£80.00
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
279619
Type
MP Travel
(Parking)
Description
Car Parking Charges
Travel Various
Within Constituency Travel
Amount
£2.40
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
280882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Payment Card - May/June 13
Amount
£64.32
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269758
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs 202 Exeter Street
Amount
£95.95
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
269783
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£107.50
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274628
Type
Office Costs
(Stationery Purchase)
Description
HSE BOOKS (INTERNET) Government Services-Not Elsewhere Classified [***]
Payment Card May 2013
Amount
£9.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
269757
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone costs
[***] Telephone charges
Amount
£58.07
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
269759
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Office Costs
Amount
£124.03
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
259663
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Food at Parliament
Amount
£10.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
258447
Type
Accommodation
(Electricity)
Description
Electricity
[***] Electricity
Amount
£70.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
259691
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 240 miles
Amount
£108.09
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
257415
Type
Accommodation
(Service Charges)
Description
[***] (West End)
Estate Charges [***]
Amount
£76.19
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
253812
Type
Office Costs
(Business Rates)
Description
Business rates
Business Rates [***]
Amount
£50.25
Paid
Date
Tue 2nd Apr 2013
253814
Type
Accommodation
(Television Licence)
Description
Qtr TV Licence
Television Licence [***]
Amount
£37.64
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
258134
Type
Staffing
(Professional Services (Staff.))
Description
Professional services
[***]
Amount
£10,000.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
258443
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
Congestion Charges
Between London & Constituency
Amount
£9.00
Paid

26th March 2013 (2)
Date
Tue 26th Mar 2013
269745
Type
MP Travel
(Parking)
Description
Parking at Westminster
Travel costs
Extended travel MP only
Amount
£5.50
Paid
Date
Tue 26th Mar 2013
268612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card May 2013
Amount
£60.14
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
291899
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Training Course
Trainline Import 21/08/2013
Staff Travel for Training
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£35.70
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
252915
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage
Telephone [***]
Amount
£41.56
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
255640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Payment Card - March 2013
Amount
£66.79
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
252253
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 20 miles
Amount
£5.05
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
243856
Type
Office Costs
(Const Office Electricity)
Description
Electricity 202 Exeter Street
Electricity 202 Exeter Street
Amount
£81.54
Paid

11th February 2013 (2)
Date
Mon 11th Feb 2013
244330
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone charges
[***]
Amount
£34.20
Paid
Date
Mon 11th Feb 2013
248252
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water [***]
Payment Card February
Amount
£88.66
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
252210
Type
MP Travel
(Parking)
Description
Visit to local store
Travel Various
Amount
£1.20
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
250400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 173 miles
Amount
£43.30
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
244325
Type
Accommodation
(Gas)
Description
Gas
Gas [***]
Amount
£119.65
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
244329
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late sitting
Food
Amount
£10.00
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
237152
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone costs
[***] [***] Telephone
Amount
£46.42
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240536
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Hotels
Payment Card -Jan 2013
Extended travel MP only
Amount
£594.00
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
290236
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£27.15
Paid
Date
Thu 10th Jan 2013
244326
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion toll
Congestion Charges and meal
Between London & Constituency
Amount
£9.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
253893
Type
Staff Travel
(Parking MP Staff)
Description
Meeting in Plymouth
Parking Various
Amount
£3.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
250371
Type
Accommodation
(Service Charges)
Description
[***]
[***]
Amount
£76.19
Paid

3rd January 2013 (2)
Date
Thu 3rd Jan 2013
231178
Type
Office Costs
(Stationery Purchase)
Description
HOC Letterheads
Stationery
Amount
£125.86
Paid
Date
Thu 3rd Jan 2013
249224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 239 miles
Amount
£59.72
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
232029
Type
Accommodation
(Television Licence)
Description
Qtrly TV Licence
[***]
Amount
£37.62
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
237154
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion Charges
Between London & Constituency
Amount
£9.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
290126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£56.85
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235429
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card December 12
Amount
£59.40
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231168
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 19 miles
Amount
£4.70
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
225153
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency staff attending t
Trainline Import 04/12/2012
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£9.95
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
222536
Type
Staffing
(Health and Welfare Costs)
Description
Eye Sight Test
Eye sight Test - [***]
Amount
£28.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
230334
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Toll
LHR Parking/Congestion Toll
Amount
£9.00
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
225091
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***]
Amount
£39.12
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
227496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - November 2012
Amount
£61.24
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
221636
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Various
Amount
£15.00
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
221640
Type
Accommodation
(Service Charges)
Description
[***] servcie charge
Estate Charges [***]
Amount
£69.26
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
225229
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 225 miles
Amount
£101.29
Paid
Date
Fri 2nd Nov 2012
232186
Type
MP Travel
(Parking)
Description
Airport Parking at LHR
Airport Parking
European travel MP only
Amount
£81.40
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
228048
Type
MP Travel
(Parking)
Description
Parking charge at LHR
Various
Extended travel MP only
Amount
Notpaid
Claimed: £155.40
Not Paid : £155.40
Reason: Not Under Scheme

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
230332
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking charge for visit
Parking fees - [***]
Within Constituency Travel
Amount
£1.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
213630
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Meals in Parliament
Amount
£10.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
221645
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.51
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
213629
Type
Accommodation
(Gas)
Description
Gas
[***]
Amount
£63.57
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
225097
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£17.73
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
230339
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Constituency Office Costs
Amount
£0.45
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
221634
Type
Accommodation
(Television Licence)
Description
TV Licence for [***]
Quarterly TV Licence
Amount
£37.62
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
225096
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting
Food @Parliament
Amount
£10.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
209652
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
WWW [***] .COM Travel Agencies
September Payment Card
European travel MP only
Amount
£80.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
211970
Type
Accommodation
(Service Charges)
Description
[***]
[***]
Amount
£69.26
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
203953
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Food House of Commons
Amount
£15.00
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
213638
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.51
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
204023
Type
Office Costs
(Stationery Purchase)
Description
Stationery general
Stationery
Amount
£11.20
Paid
Date
Fri 31st Aug 2012
203593
Type
Office Costs
(Const Office Electricity)
Description
Electricity 202 Exeter Street
Bespoke Stationery/Electricity
Amount
£56.14
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
211973
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges
Congestion
Extended Travel
Amount
£9.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
204046
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.51
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
197811
Type
Accommodation
(Electricity)
Description
Electricity
[***]
Amount
£105.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203308
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
Payment Card August 2012
Extended Travel
From: London
To: Southend
Amount
£24.90
Paid

1st July 2012 (2)
Date
Sun 1st Jul 2012
191363
Type
Accommodation
(Water)
Description
Water services
[***]
Amount
£63.85
Paid
Date
Sun 1st Jul 2012
198200
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.51
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
199380
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Parliament to Paddington to get train for Armed Forces Day
[***] various
Non-London MP-to/from London
From: Westminster
To: Paddington
Amount
£10.00
Paid
Date
Fri 29th Jun 2012
205186
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£56.85
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196380
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET Computer Network/Information Services
Business Card July 2012
Amount
£58.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
200082
Type
Office Costs
(Stationery Purchase)
Description
Business Cards [***]
Bespoke Stationery/Electricity
Amount
£120.96
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
191373
Type
Staff Travel
(Parking MP Staff)
Description
[***] meeting in Plymouth
T S various
Within Constituency Travel
Amount
£2.10
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
183806
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£119.63
Paid
Date
Fri 15th Jun 2012
197813
Type
Office Costs
(Furniture Purchase)
Description
Organser box for router
Stand for router
Amount
£11.54
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
197662
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs 202 Exeter Street
Amount
£15.37
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
200078
Type
Accommodation
(Service Charges)
Description
[***]
[***]
Amount
£69.26
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
188816
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment Card June 2012
Amount
£43.70
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
203784
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]/course
Trainline Import 05/09/2012
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£33.90
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
197816
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner Late sitting
Travel Various
Amount
£15.00
Paid

10th May 2012 (2)
Date
Thu 10th May 2012
183532
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges
Various
Extended Travel
Amount
£9.00
Paid
Date
Thu 10th May 2012
174676
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to Paddington
MP Taxi Fare
Extended Travel
From: Westminster
To: Paddington
Amount
£15.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
174674
Type
Office Costs
(Other)
Description
Purchas of door bells
202 Exeter Street
Amount
£24.85
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
189286
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.51
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
174667
Type
Accommodation
(Service Charges)
Description
[***]
[***]
Amount
£69.26
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
179061
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGESAVE.CO.U Stationery Office and School Supply Stores
Payment Card- May 2012
Amount
£207.99
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
168659
Type
Accommodation
(Electricity)
Description
Electricity
[***]
Amount
£105.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
174661
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Dell parliamentary laptop
Purchase of Laptop
Amount
£971.65
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
168664
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Miscellaneous
Amount
£15.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
183542
Type
Office Costs
(Other)
Description
Window Cleaning
Office Expenses Misc
Amount
£3.50
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
174772
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.51
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
165392
Type
Accommodation
(Service Charges)
Description
[***] Servcie Charge
[***]
Amount
£69.26
Paid

2nd April 2012 (5)
Date
Mon 2nd Apr 2012
168667
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services [***]
Professional Services
Amount
£5,000.00
Paid
Date
Mon 2nd Apr 2012
165694
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel card whilst on training course
[***] T S
Extended Travel
From: London Paddington
To: London Zones
Amount
£7.00
Paid
Date
Mon 2nd Apr 2012
168662
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Office Costs
Amount
£122.21
Paid
Date
Mon 2nd Apr 2012
165393
Type
Accommodation
(Gas)
Description
Gas usage
[***]
Amount
£152.62
Paid
Date
Mon 2nd Apr 2012
162628
Type
Accommodation
(Water)
Description
Water [***]
[***]
Amount
£83.45
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172259
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card March/April 12
Amount
£31.50
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
201162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£-93.00
Paid
Date
Mon 26th Mar 2012
200994
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£104.40
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
160552
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone [***]
[***]
Amount
£63.56
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
160548
Type
Office Costs
(Training MP Staff)
Description
Caseworker course
Training- [***]
Amount
£237.30
Paid
Date
Thu 1st Mar 2012
165706
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£59.70
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
160554
Type
MP Travel
(Food & Drink MP)
Description
Lunch at European Parliament
APPG Africa- Meal Expense
European Travel
1 nights
Amount
£23.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164090
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Payment card March
Non-London MP-to/from London
From: Plymouth
To: Paddington
Amount
£82.50
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
154431
Type
Staffing
(Professional Services (Staff.))
Description
Provision of services in constituency office
Professional services
Amount
£250.00
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
155932
Type
Office Costs
(Mobile Usage/Rental)
Description
Hire of SIM
Hire of Blackberry Sim
Amount
£33.60
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
155931
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
[***]
Amount
£78.50
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
160587
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£59.70
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
165396
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
MP Food
Amount
£10.00
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
155911
Type
MP Travel
(Car Hire Fuel MP)
Description
Fuel for hire car due to breakdown
Travel-various
Non-London MP-to/from London
From: London
To: Plymouth
Amount
£46.71
Paid
Date
Tue 31st Jan 2012
149946
Type
MP Travel
(Taxi MP)
Description
Taxi from London home to London St Pancras
Taxi Fares
Extended Travel
From: Battersea
To: St Pancras
Amount
£23.00
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
165394
Type
MP Travel
(Car Hire Fuel MP)
Description
Fuel for Hire Car
Fuel for Hire Car
Non-London MP-to/from London
From: Plymouth
To: London
Amount
£50.00
Paid

26th January 2012 (2)
Date
Thu 26th Jan 2012
149939
Type
MP Travel
(Car Hire MP)
Description
Car Hire to travel to constituency
Car Hire for MP
Non-London MP-to/from London
From: London
To: Plymoutjhth
Amount
£250.61
Paid
Date
Thu 26th Jan 2012
157466
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
Payment Card February
European Travel
From: London St Pancras
To: Bruxelles midi
Amount
£133.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
147078
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Plymouth for meeting
Parking - [***]
Within Constituency Travel
Amount
£2.40
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146618
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire SIM hire
Cellhire January
Amount
£33.60
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
146559
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Plymouth for meeting
Parking charges [***]
Within Constituency Travel
Amount
£2.80
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card January 2012
Amount
£49.41
Paid

4th January 2012 (2)
Date
Wed 4th Jan 2012
149955
Type
Office Costs
(Other)
Description
Bin Liners for office
202 Exeter street
Amount
£2.19
Paid
Date
Wed 4th Jan 2012
155876
Type
Accommodation
(Service Charges)
Description
[***] Servcie Charge
[***]
Amount
£69.26
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
146619
Type
Accommodation
(Gas)
Description
Gas [***]
[***]
Amount
£65.45
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
146564
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire SIM hire
Cellhire December
Amount
£33.60
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
149951
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Food
Amount
£10.00
Paid

9th December 2011 (2)
Date
Fri 9th Dec 2011
138826
Type
Office Costs
(Other)
Description
Security blinds for office
Miscellaneous expenses
Amount
£78.00
Paid
Date
Fri 9th Dec 2011
138891
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Stationery
Amount
£122.21
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
146555
Type
Accommodation
(Service Charges)
Description
[***] Servcie Charge
[***]
Amount
£62.96
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
135282
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charging
Congestion charging
Extended Travel
Amount
£9.00
Paid
Date
Fri 2nd Dec 2011
138857
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone [***]
[***]
Amount
£46.14
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
140702
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£59.70
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
146551
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charging
Travel Subsistence
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 28th Nov 2011
138270
Type
Staff Travel
(Parking MP Staff)
Description
Parking- Plymouth
Parking - [***]
Within Constituency Travel
Amount
£2.10
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144611
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Payment Card December
Amount
£175.52
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
135270
Type
Office Costs
(Other)
Description
Work to office fire/safety door
Work to safety door
Amount
£65.00
Paid

12th November 2011 (1)
Date
Sat 12th Nov 2011
131508
Type
MP Travel
(Taxi MP)
Description
Visit to Prostate Cancer function in Plymouth
Taxi Fares - MP
Within Constituency Travel
From: HMS Drake
To: Home
Amount
£7.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
133447
Type
Accommodation
(Service Charges)
Description
[***] West End
[***]
Amount
£62.96
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
131507
Type
Office Costs
(Contact Cards)
Description
Business crads for [***]
Business Cards- [***]
Amount
£15.68
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
127402
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card and pre pay
Travel- [***]
Extended Travel
From: Paddington
To: Westminster
Amount
£25.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
138856
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner for MP
Substistence
Amount
£10.00
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
137058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card November
Amount
£104.82
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
134045
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.46
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
125138
Type
Staffing
(Professional Services (Staff.))
Description
Research and Consultancy Services
[***]
Amount
£5,000.00
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
130595
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card- October
Amount
£26.09
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
119952
Type
Office Costs
(Contents Insurance)
Description
Insurance for constituency office
Office Combined Insurance
Amount
£185.50
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
120071
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day Travel card
Travel for training course
Extended Travel
From: Paddington
To: London
Amount
£6.60
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
125149
Type
Accommodation
(Council Tax)
Description
Council Tax
[***]
Amount
£135.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
125388
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Rental
Cellhire/ Water Cooler
Amount
£33.60
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
125145
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
Food on Estate
Amount
£15.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
119728
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.46
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
125141
Type
Accommodation
(Television Licence)
Description
TV Licence quarterly charge
[***]
Amount
£37.62
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
124038
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card September
Amount
£348.05
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
112036
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.46
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
119735
Type
Office Costs
(Other)
Description
Service to water cooler
Water Cooler
Amount
£26.34
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
111753
Type
Accommodation
(Electricity)
Description
Electricity
[***]
Amount
£105.00
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115373
Type
Accommodation
(Service Charges)
Description
RNH West End
[***]
Amount
£62.96
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
120068
Type
Office Costs
(Other)
Description
Cleaning of Constituency Office
Cleaning
Amount
£20.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115676
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric Gas Sanitary Water
Payment card
Amount
£8.54
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
119730
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone
Congestion Charging
Non-London MP-to/from London
Amount
£45.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
115371
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs general
Amount
£145.96
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
101851
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire Sim
Cellhire Sim
Amount
£33.84
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
111761
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Disability Handbook
Computer purchase/office costs
Amount
£28.50
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
110811
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET Computer Network/Information Services
Payment card
Amount
£34.42
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111765
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Visit to Portsmouth 23-24/6/11
Visit ot Portsmouth
Other Travel in UK
1 nights
Amount
£55.00
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
106552
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental and usage
[***]
Amount
£63.01
Paid
Date
Mon 13th Jun 2011
98453
Type
Office Costs
(Other)
Description
Water Cooler
Water Cooler
Amount
£214.01
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98460
Type
Office Costs
(Mobile Usage/Rental)
Description
cellhire sim
Office Expenditure
Amount
£33.60
Paid

8th June 2011 (2)
Date
Wed 8th Jun 2011
106550
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Constituency Office Expenses
Amount
£20.00
Paid
Date
Wed 8th Jun 2011
99523
Type
Office Costs
(Stationery Purchase)
Description
A5 Diary
Office Costs - Diary
Amount
£6.49
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
111926
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 239 miles
Amount
£107.46
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
111705
Type
Accommodation
(Service Charges)
Description
[***] West End
[***]
Amount
£62.96
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
104373
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card - June
Amount
£147.57
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97150
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GREATWESTERN Passenger Railways
Payment Card
Non-London MP-to/from London
From: Paddington
To: Plymouth
Amount
£42.90
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
91982
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Members dining room
Meals
Amount
£15.00
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
91979
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery/other office costs
Amount
£75.53
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84762
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Rental
Cellhire/purchase of USB cable
Amount
£35.29
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
85417
Type
Office Costs
(Other)
Description
Issue 3 of :Political Companion
Zetters/Stationery/Furniture
Amount
£20.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83569
Type
Office Costs
(Printer Purchase)
Description
HP printer CLJ CM1312
Printer
Amount
£301.47
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
91981
Type
Accommodation
(Gas)
Description
Gas Bill
Gas bill [***]
Amount
£143.23
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
93556
Type
Office Costs
(Other)
Description
Window cleaning constituency office
Office costs
Amount
£3.50
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
93561
Type
Accommodation
(Service Charges)
Description
RNH West End
[***]
Amount
£62.96
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
80645
Type
Staffing
(Professional Services (Staff.))
Description
Support Services for Constituency office
Services of [***]
Amount
£4,000.00
Paid
Date
Thu 31st Mar 2011
79981
Type
Staffing
(Professional Services (Staff.))
Description
Support Services for constituency office
Services of [***]
Amount
£1,500.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
80690
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy Service as per invoice
[***]
Amount
£2,500.00
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
78664
Type
Office Costs
(Other)
Description
Office window cleaning
Office Expenses
Amount
£3.50
Paid
Date
Fri 25th Mar 2011
90893
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Payment Card reconciliation
Other Travel in UK
From: LHR
To: Glasgow
Amount
£179.28
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77379
Type
Office Costs
(Office Furniture Purchase)
Description
Desk and chairs for constituency office
Furniture
Amount
£155.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
82024
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
THETRAINLINE.COM Passenger Railways
Visit to London
Const Office to Westminster
From: Plymouth
To: Paddington
Amount
£200.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
78676
Type
MP Travel
(Food & Drink MP)
Description
Food in Parliament
MP meal
Other Travel in UK
1 nights
Amount
£15.00
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
64788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
33% of telephone costs
Office use-constituency work
Amount
£130.50
Paid
Date
Fri 4th Mar 2011
93695
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 239 miles
Amount
£59.70
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
75301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Amount
£80.78
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
80664
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Expenditure
Amount
£18.94
Paid
Date
Tue 1st Mar 2011
75326
Type
Staff Travel
(Parking MP Staff)
Description
Plymouth Station
[***]
Other Travel in UK
Amount
£9.30
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
77325
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£31.88
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
77327
Type
Office Costs
(Other)
Description
Cleaning of 202 Exeter Street
Cleaning Services
Amount
£20.00
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
71651
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
Cellhire
Amount
£33.60
Paid
Date
Thu 10th Feb 2011
75303
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office provisions
Amount
£84.66
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
71656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Amount
£91.66
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
71657
Type
MP Travel
(Taxi MP)
Description
Weymouth Station to Portland
AFPS Expenditure
Other Travel in UK
From: Weymouth
To: Portland
Amount
£15.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
74013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Payment Card February
Non-London MP-to/from London
From: London
To: plymouth
Amount
£94.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
69074
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Amount
£233.67
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
69080
Type
Office Costs
(Venue Hire)
Description
Room Hire for surgeries
Room Hire for surgeries
Amount
£140.00
Paid
Date
Thu 27th Jan 2011
69073
Type
MP Travel
(Taxi MP)
Description
Taxi during visit of Jake Berry MP
Taxi visiting MP
Travel within Constituency
From: [***]
To: [***]
Amount
£9.40
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
77326
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Cellhire
Amount
£33.60
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
69292
Type
Office Costs
(Other)
Description
Office Cleaning
Provision of Cleaning Services
Amount
£20.00
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
80668
Type
Accommodation
(Television Licence)
Description
quarterly direct debit TV license
[***]
Amount
£37.62
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
75312
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 238 miles
Amount
£59.50
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
77323
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charges
Other Travel in UK
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme

15th December 2010 (1)
Date
Wed 15th Dec 2010
62870
Type
Office Costs
(Stationery Purchase)
Description
STATIONERY
STATIONERY
Amount
£114.45
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
57155
Type
Office Costs
(Other)
Description
Supply sign to identify constituency office
Sign for 202 Exeter Street
Amount
£483.51
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
57174
Type
Office Costs
(Stationery Purchase)
Description
Stationery [***]
Stationary
Amount
£125.02
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
62882
Type
Accommodation
(Electricity)
Description
ELECTRICITY
[***]
Amount
£76.62
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
57153
Type
Office Costs
(Const Office Gas)
Description
202 Exeter Street
Amount
£46.51
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
58175
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 239 miles
Amount
£95.48
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
69070
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£86.23
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
51073
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travelling from London to Plymouth
Train Fare Open return
London Home to Const Home
From: London
To: Plymouth
Amount
£86.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
62853
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 35 miles
Amount
£14.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
51721
Type
Office Costs
(Security)
Description
Security film for office
Security film for constituency
Amount
£250.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
47590
Type
Office Costs
(Const Office Hire of Premises)
Description
RENT FOR 202 EXETER STREET
Amount
£450.00
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
57183
Type
Office Costs
(Postage Purchase)
Description
Postage
[***]
Amount
£1.39
Paid
Date
Mon 8th Nov 2010
57177
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£1.39
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
62860
Type
Office Costs
(Payment Internet)
Description
BROADBAND ACCESS
OLIVER COLVILE NI VISIT
Amount
£16.77
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
51762
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
[***]
Amount
£3,334.00
Paid

26th October 2010 (2)
Date
Tue 26th Oct 2010
45621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TELEPHONE BILL
Amount
£147.99
Paid
Date
Tue 26th Oct 2010
42652
Type
Staffing
(Professional Services (Staff.))
Description
Holiday cover
Professional Services
Amount
£750.00
Paid

22nd October 2010 (3)
Date
Fri 22nd Oct 2010
41962
Type
Office Costs
(Const Office Rent)
Description
Constituency Office
Amount
£450.00
Paid
Date
Fri 22nd Oct 2010
45608
Type
Office Costs
(Security)
Description
PRIVACY BLINDS FOR CONSTITUENCY OFFICE
VERTICAL BLINDS
Amount
£257.00
Paid
Date
Fri 22nd Oct 2010
62884
Type
MP Travel
(Congestion Zone/Toll MP)
Description
LONDON CONGESTION CHARGE
LONDON CONGESTION CHARGES
Other Travel in UK
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme

21st October 2010 (3)
Date
Thu 21st Oct 2010
45624
Type
Office Costs
(Office Furniture Purchase)
Description
FURNITURE
FURNITURE
Amount
£416.00
Paid
Date
Thu 21st Oct 2010
45588
Type
Office Costs
(Contents Insurance)
Description
PIB INSURANCE
Amount
£183.75
Paid
Date
Thu 21st Oct 2010
51713
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery
Stationery Supplies
Amount
£384.37
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
45612
Type
Office Costs
(Computer HW Purchase)
Description
DOCKING STATION KEYBOARD AND MONITOR
PURCHASE OF COMPUTER
Amount
£289.83
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
58169
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Virgin Media
[***]
Amount
£55.97
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
57167
Type
Office Costs
(Telephone/Mobile Hire)
Description
Small Blackberry SIM
Blackberry
Amount
£45.78
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
51066
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 239 miles
Amount
£95.48
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
58173
Type
Office Costs
(Telephone/Mobile Hire)
Description
Hire of Blackberry
Blackberry Cell Hire
Amount
£32.90
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
47560
Type
Accommodation
(Home Contents Insurance)
Description
FOR JUNE 2010
COUNCIL TAX [***]
Amount
£30.75
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
38659
Type
Staffing
(Professional Services (Staff.))
Description
Research Consultancy
[***]
Amount
£3,334.00
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
38613
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 239 miles
Amount
£95.48
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
17455
Type
Staffing
(Pooled Staffing Services)
Description
PRU subscription
Amount
£3,877.50
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15646
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 239 miles
Amount
£95.48
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
35035
Type
Office Costs
(Telephone/Mobile Hire)
Description
Hire of SIM
Blackberry Cell Hire
Amount
£32.90
Paid