Oliver Letwin 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
Breakdown : Paid (753)

Paid (753)

Date
Wed 15th Jan 2020
60032185-5
Type
Winding Up
(Parking)
Description
Reimbursement for the cost of parking at surgery (Dorchester)
Within constituency
Amount
£4.00
Paid
Date
Wed 15th Jan 2020
60032185-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related landline
Landline
Amount
£40.79
Paid
Date
Wed 15th Jan 2020
60032185-2
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone
Amount
£38.77
Paid
Date
Wed 15th Jan 2020
60032185-3
Type
Winding Up
(Stationery & printing)
Description
Reimbursement for the cost of work related stationary
Amount
£1.99
Paid
Date
Wed 15th Jan 2020
60032185-4
Type
Winding Up
(Postage & couriers)
Description
Reimbursement for the cost of work related postage
Amount
£7.40
Paid
Date
Tue 14th Jan 2020
60032185-6
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 14th Jan 2020
60032185-7
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 24th Nov 2019
60028637-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the cost of surgery hire (Dorchester 2019)
Amount
£300.00
Paid
Date
Fri 8th Nov 2019
4000587-75
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-76
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-77
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-78
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Wed 6th Nov 2019
60028637-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for work related mobile phone (rental only)
Amount
£55.20
Paid
Date
Thu 31st Oct 2019
60028637-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Reimbursement for early contract termination of work mobile phone
Amount
£283.36
Paid
Date
Fri 25th Oct 2019
60024329-1
Type
Staffing
(Health & welfare - staff)
Description
Claim for glasses as required for work (as recommended by optician)
Amount
£577.50
Paid
Date
Thu 24th Oct 2019
60024229-7
Type
Staff Travel
(Parking)
Description
Reimbursement for the cost of car parking at surgery (Dorchester)
Within constituency
Amount
£4.00
Paid
Date
Thu 24th Oct 2019
60024272-6
Type
Staff Travel
(Parking)
Description
Reimbursement for the cost of parking at station for travel to Westminster
Within constituency
Amount
£4.00
Paid
Date
Thu 24th Oct 2019
60024205-11
Type
MP Travel
(Taxi)
Description
Reimbursement for the cost of taxi travel from Yeovil station to constituency home following constituency meeting
Within constituency
From: Other constituency location
To: Constituency home
Amount
£43.50
Paid
Date
Thu 24th Oct 2019
60024205-13
Type
MP Travel
(Taxi)
Description
Reimbursement for taxi travel from surgery to home.
Within constituency
From: Other constituency location
To: Constituency home
Amount
£56.00
Paid
Date
Thu 24th Oct 2019
60024205-3
Type
Staff Travel
(Rail)
Description
Reimbursement for the cost of travel to London from the constituency
London-constituency MP & Staff
From: Crewkerne
To: London Terminals
Amount
£57.10
Paid
Date
Thu 24th Oct 2019
60024229-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 24th Oct 2019
60024205-12
Type
MP Travel
(Rail)
Description
Reimbursement for the cost of rail travel from meeting with constituents
Within constituency
From: Yetminster
To: Yeovil Pen Mill
Amount
£3.10
Paid
Date
Thu 24th Oct 2019
60024205-10
Type
MP Travel
(Rail)
Description
Reimbursement for the cost of rail travel to the constituency
London-constituency MP & Staff
From: London Terminals
To: Sherborne
Amount
£57.80
Paid
Date
Thu 24th Oct 2019
60024205-14
Type
MP Travel
(Rail)
Description
Reimbursement for the cost of rail travel from constiteuncy back to Westminster
London-constituency MP & Staff
From: Crewkerne
To: London Terminals
Amount
£57.00
Paid
Date
Thu 24th Oct 2019
60024205-8
Type
MP Travel
(Air travel)
Description
Reimbursment for the cost of economy flight back to UK from India for recall of Parliament
Extended UK travel
From: Non-European Airport
To: London Heathrow Airport
Amount
£445.00
Paid
Date
Thu 24th Oct 2019
60024229-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 24th Oct 2019
60024229-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 24th Oct 2019
60024272-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 24th Oct 2019
60024229-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 24th Oct 2019
60024272-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 24th Oct 2019
60024272-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 24th Oct 2019
60024272-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 24th Oct 2019
60024229-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 24th Oct 2019
60024272-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related landline (September)
Landline
Amount
£11.14
Paid
Date
Thu 24th Oct 2019
60024272-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related broadband (August)
Internet
Amount
£12.50
Paid
Date
Thu 24th Oct 2019
60024272-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related broadband (September)
Internet
Amount
£12.50
Paid
Date
Thu 24th Oct 2019
60024272-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (September)
Amount
£38.77
Paid
Date
Thu 24th Oct 2019
60024272-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (October)
Amount
£38.77
Paid
Date
Thu 24th Oct 2019
60024205-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the cost of surgery hire (Bridport)
Amount
£30.00
Paid
Date
Thu 24th Oct 2019
60024205-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Amount
£55.20
Paid
Date
Thu 24th Oct 2019
60024205-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related phone
Amount
£27.36
Paid
Date
Thu 24th Oct 2019
60024205-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related phone
Amount
£27.36
Paid
Date
Thu 24th Oct 2019
60024205-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Amount
£55.20
Paid
Date
Thu 24th Oct 2019
60024205-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile
Amount
£27.36
Paid
Date
Thu 24th Oct 2019
60024205-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Amount
£55.20
Paid
Date
Thu 24th Oct 2019
60024229-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related landline (June)
Landline
Amount
£44.02
Paid
Date
Thu 24th Oct 2019
60024229-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related landline (July)
Landline
Amount
£32.05
Paid
Date
Thu 24th Oct 2019
60024229-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related broadband (June)
Internet
Amount
£12.50
Paid
Date
Thu 24th Oct 2019
60024229-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Reimbursement for the cost of work related broadband (July)
Internet
Amount
£12.50
Paid
Date
Thu 24th Oct 2019
60024229-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (June)
Amount
£38.77
Paid
Date
Thu 24th Oct 2019
60024229-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (July)
Amount
£38.77
Paid
Date
Fri 11th Oct 2019
4000611-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sherborne
Amount
£60.30
Paid
Date
Fri 11th Oct 2019
4000611-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sherborne
Amount
£1.00
Paid
Date
Fri 11th Oct 2019
4000611-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Fri 11th Oct 2019
4000611-29
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000611-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.10
Paid
Date
Fri 4th Oct 2019
4000611-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 26th Sep 2019
4000286-880
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 25th Sep 2019
4000286-879
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Tue 24th Sep 2019
4000286-878
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 23rd Sep 2019
4000286-877
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Wed 28th Aug 2019
4000415-214
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£128.20
Paid
Date
Wed 28th Aug 2019
4000415-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 1st Aug 2019
60013843-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related phone and constituency calls (John June)
Amount
£27.36
Paid
Date
Fri 26th Jul 2019
4000357-286
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.10
Paid
Date
Fri 26th Jul 2019
4000357-287
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 9th Jul 2019
4000308-36
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.69
Paid
Date
Tue 9th Jul 2019
4000308-41
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.20
Paid
Date
Tue 9th Jul 2019
4000308-683
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.72
Paid
Date
Tue 9th Jul 2019
4000308-685
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£51.55
Paid
Date
Tue 9th Jul 2019
4000308-670
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.37
Paid
Date
Mon 10th Jun 2019
60013843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (rental only) June
Amount
£55.20
Paid
Date
Thu 6th Jun 2019
60013843-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the cost of surgery hire (Alweston)
Amount
£25.00
Paid
Date
Thu 6th Jun 2019
60013853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (April)
Amount
£38.77
Paid
Date
Thu 6th Jun 2019
60013853-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (May)
Amount
£38.77
Paid
Date
Thu 6th Jun 2019
60013853-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related landline (April)
Landline
Amount
£39.21
Paid
Date
Thu 6th Jun 2019
60013853-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related landline (May)
Landline
Amount
£32.60
Paid
Date
Thu 6th Jun 2019
60013853-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for cost of work related broadband (April)
Internet
Amount
£12.50
Paid
Date
Thu 6th Jun 2019
60013853-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related broadband (May)
Internet
Amount
£12.50
Paid
Date
Thu 6th Jun 2019
60013853-7
Type
Office Costs
(Postage & couriers)
Description
Reimbursement for the cost of work related postage
Amount
£1.35
Paid
Date
Thu 6th Jun 2019
60005741-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone (May)
Amount
£27.36
Paid
Date
Thu 6th Jun 2019
60005741-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the cost of surgery hire (Beaminster)
Amount
£12.00
Paid
Date
Thu 6th Jun 2019
60013853-10
Type
Staff Travel
(Parking)
Description
Reimbursement for work related parking (Dorchester 2)
Within constituency
Amount
£4.00
Paid
Date
Thu 6th Jun 2019
60013853-8
Type
Staff Travel
(Parking)
Description
Reimbursement for work related parking (Bridport)
Within constituency
Amount
£4.00
Paid
Date
Thu 6th Jun 2019
60013853-9
Type
Staff Travel
(Parking)
Description
Reimbursement for work related parking (Dorchester 1)
Within constituency
Amount
£4.00
Paid
Date
Thu 6th Jun 2019
60013853-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 6th Jun 2019
60013853-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 6th Jun 2019
60013853-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 6th Jun 2019
60013853-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 6th Jun 2019
60013853-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 6th Jun 2019
60013853-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 5th Jun 2019
60005623-7
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for the cost of letterheaded paper
Amount
£78.00
Paid
Date
Wed 5th Jun 2019
60005623-8
Type
Office Costs
(Website hosting and design)
Description
Reimbursement for the cost of MP website hosting. https://www.oliverletwinmp.com/
Amount
£300.00
Paid
Date
Wed 22nd May 2019
60005623-5
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for the cost of printing meeting flyers
Amount
£31.60
Paid
Date
Wed 22nd May 2019
60005623-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the cost of meeting venue hire (Youth Association Hall)
Amount
£35.00
Paid
Date
Sun 19th May 2019
60005623-9
Type
Office Costs
(Website hosting and design)
Description
Reimbursement for the cost of hosting the map funstion of the West Dorset Social Action Map website. https://www.westdorsetsocialaction.org.uk/map
Amount
£86.00
Paid
Date
Fri 17th May 2019
4000287-381
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Dorchester South
Amount
£71.60
Paid
Date
Fri 17th May 2019
4000287-382
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Dorchester South
Amount
£70.60
Paid
Date
Wed 15th May 2019
4000162-5
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-243
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
60005623-2
Type
Staff Travel
(Rail)
Description
Reimbursement for the cost of staff travel to London from constituency
London-constituency MP & Staff
From: Crewkerne
To: London Terminals
Amount
£52.80
Paid
Date
Fri 10th May 2019
60005623-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the csot of surgery hire (Bridport)
Amount
£30.00
Paid
Date
Wed 8th May 2019
60005623-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of mobile phone (rental only)
Amount
£55.20
Paid
Date
Wed 8th May 2019
60005623-1
Type
Staff Travel
(Rail)
Description
Reimbursement for the cost of staff travel to London from constituency
London-constituency MP & Staff
From: Crewkerne
To: London Terminals
Amount
£57.10
Paid
Date
Fri 26th Apr 2019
60005615-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the cost of surgery hire (Dorchester 2018)
Amount
£250.00
Paid
Date
Fri 26th Apr 2019
60005615-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (April)
Amount
£27.36
Paid
Date
Fri 19th Apr 2019
60005615-1
Type
Office Costs
(Website hosting and design)
Description
Reimbursement for hosting the map function on the West Dorset Social Action Map website (April) https://www.westdorsetsocialaction.org.uk/about-map
Amount
£84.00
Paid
Date
Wed 10th Apr 2019
60001481-7
Type
Staff Travel
(Parking)
Description
Reimbursement for the cost of parking at surgery
Within constituency
Amount
£4.00
Paid
Date
Wed 10th Apr 2019
60001481-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 10th Apr 2019
60001481-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Wed 10th Apr 2019
60001481-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 10th Apr 2019
60001481-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 10th Apr 2019
60001481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (Feb)
Amount
£37.92
Paid
Date
Wed 10th Apr 2019
60001481-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (Mar)
Amount
£37.92
Paid
Date
Wed 10th Apr 2019
60001481-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related landline (Feb)
Landline
Amount
£37.12
Paid
Date
Wed 10th Apr 2019
60001481-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related landline (Mar)
Landline
Amount
£32.91
Paid
Date
Wed 10th Apr 2019
60001481-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related broadband (Feb)
Internet
Amount
£12.50
Paid
Date
Wed 10th Apr 2019
60001481-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Reimbursement for the cost of work related broadband (Mar)
Internet
Amount
£12.50
Paid
Date
Wed 10th Apr 2019
60001481-8
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for the cost of printing paper
Amount
£18.95
Paid
Date
Wed 10th Apr 2019
60000435-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the cost of surgery hire (Sherborne)
Amount
£150.00
Paid
Date
Wed 10th Apr 2019
60000435-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone OL (rental only)
Amount
£55.20
Paid
Date
Mon 1st Apr 2019
4000286-223
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crewkerne
Amount
£58.00
Paid
Date
Mon 1st Apr 2019
4000286-224
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crewkerne
Amount
£1.00
Paid
Date
Sat 23rd Mar 2019
60000435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for the cost of work related mobile phone (March)
Amount
£26.65
Paid
Date
Wed 20th Mar 2019
60000435-4
Type
Staff Travel
(Taxi)
Description
Reimbursement for the cost of staff taxi travel to rail station for return to London
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£15.00
Paid
Date
Tue 19th Mar 2019
60000435-5
Type
Office Costs
(Website hosting and design)
Description
Reimbursement for hosting of the map function on the West Dorset Social Action Map Website
Amount
£84.00
Paid
Date
Wed 6th Mar 2019
60005623-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Reimbursement for the cost of surgery hire (Toller Porcorum)
Amount
£18.00
Paid
Date
Wed 6th Mar 2019
717834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone - rental only
[***] Mobile
Amount
£55.20
Paid
Date
Fri 1st Mar 2019
729583
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: CREWKERNE
To: LONDON WATERLOO
Amount
£58.10
Paid
Date
Wed 20th Feb 2019
713798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone
Constituency Calls
Amount
£26.65
Paid
Date
Tue 12th Feb 2019
713802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related landline (Jan)
[***] [***] [***] Office Costs
Amount
£62.93
Paid
Date
Mon 11th Feb 2019
711521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only)
[***] Mobile
Amount
£55.20
Paid
Date
Thu 7th Feb 2019
711519
Type
Office Costs
(Postage Purchase)
Description
Reimbursement for work-related postage
Postage
Amount
£10.35
Paid
Date
Mon 4th Feb 2019
708112
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of hosting the west dorset social action map website
Social Action Map Website
Amount
£300.00
Paid
Date
Fri 1st Feb 2019
729116
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: CREWKERNE
To: LONDON WATERLOO
Amount
£58.10
Paid
Date
Mon 28th Jan 2019
705639
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for the cost of work related train travel
Rail Travel
Between London & Constituency
From: Crewkerne
To: London Waterloo
Amount
£57.10
Paid
Date
Fri 25th Jan 2019
713924
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 22nd Jan 2019
704932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£26.65
Paid
Date
Sat 19th Jan 2019
704921
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of West Dorset Social Action Map - map function Jan
Social Action Map
Amount
£85.91
Paid
Date
Fri 18th Jan 2019
728966
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£65.00
Paid
Date
Tue 15th Jan 2019
704239
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationary
Stationary
Amount
£26.97
Paid
Date
Fri 11th Jan 2019
704030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only)
Oliver Mobile
Amount
£55.20
Paid
Date
Tue 8th Jan 2019
703364
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (The Strode Room)
Surgery Hire
Amount
£12.00
Paid
Date
Tue 8th Jan 2019
703368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency calls
Amount
£26.65
Paid
Date
Tue 8th Jan 2019
703369
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Sherborne)
Surgery Hire
Amount
£150.00
Paid
Date
Wed 19th Dec 2018
704032
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of hosting the social action map function
Social Action Map function
Amount
£85.59
Paid
Date
Tue 18th Dec 2018
703386
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Puddletown Village Hall)
Surgery Hire
Amount
£30.00
Paid
Date
Tue 18th Dec 2018
703408
Type
Staff Travel
(Parking MP Staff)
Description
Reimbursement for the cost of parking (visit to Dorchester for surgery)
Parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 18th Dec 2018
703397
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband (Nov)
[***]
Amount
£12.50
Paid
Date
Tue 18th Dec 2018
704035
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 18th Dec 2018
703384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Melbury Osmond)
Surgery Hire
Amount
£35.00
Paid
Date
Tue 18th Dec 2018
703387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only)
Mobile Phone
Amount
£55.20
Paid
Date
Fri 14th Dec 2018
711531
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 7th Dec 2018
728743
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: DORCHESTER SOUTH
To: BIRMINGHAM MOOR STREET
Amount
£1.00
Paid
Date
Fri 30th Nov 2018
703383
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for surger hire (Nether Compton Village Hall)
Surgery Hire
Amount
£23.00
Paid
Date
Fri 30th Nov 2018
697411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Piddlehinton Village Hall)
Surgery Hire
Amount
£50.00
Paid
Date
Fri 30th Nov 2018
697408
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (sandford orcas)
Surgery Hire
Amount
£60.00
Paid
Date
Fri 30th Nov 2018
697410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£26.65
Paid
Date
Fri 23rd Nov 2018
711535
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid
Date
Tue 20th Nov 2018
691944
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for the cost of travel from the constituency to London
Train Travel
Between London & Constituency
From: Dorchester South
To: London Waterloo
Amount
£63.00
Paid
Date
Tue 20th Nov 2018
691940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only)
Oliver Mobile
Amount
£55.20
Paid
Date
Tue 20th Nov 2018
691942
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the map hosting function of the west dorset social action map (nov-dec)
Website hosting
Amount
£85.91
Paid
Date
Mon 12th Nov 2018
691397
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for the cost of travel back to london from the consituency
Rail Travel
Between London & Constituency
From: Crewkerne
To: London Waterloo
Amount
£60.70
Paid
Date
Fri 26th Oct 2018
713173
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: YEOVIL JUNCTION
To: LONDON UND ZONE 1
Amount
£121.30
Paid
Date
Tue 23rd Oct 2018
691405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency Calls
Amount
£26.65
Paid
Date
Fri 19th Oct 2018
691502
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of hosting the social action map function on the west dorset social action map website (oct-nov)
Website hosting
Amount
£85.91
Paid
Date
Thu 11th Oct 2018
691413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only)
Oliver Mobile
Amount
£55.20
Paid
Date
Tue 9th Oct 2018
691415
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for the cost of travel back to London from the constituency
Rail Travel
Between London & Constituency
From: Dorchester South
To: London Waterloo
Amount
£63.00
Paid
Date
Tue 9th Oct 2018
691421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surger hire (Bridport)
Surgery Hire
Amount
£30.00
Paid
Date
Mon 1st Oct 2018
691403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency Calls
Amount
£26.65
Paid
Date
Mon 1st Oct 2018
691398
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of printing Parliamentary business cards
Stationary-business cards
Amount
£74.40
Paid
Date
Mon 1st Oct 2018
691495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only)
Oliver Mobile
Amount
£55.20
Paid
Date
Mon 1st Oct 2018
691422
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surger hire - 31 Aug (Bridport)
Surgery Hire
Amount
£30.00
Paid
Date
Wed 19th Sep 2018
691497
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of hosting the social action map function on the west dorset social action map website
Website Hosting
Amount
£85.91
Paid
Date
Mon 3rd Sep 2018
678855
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Strode Room)
Surgery Hire
Amount
£12.00
Paid
Date
Mon 3rd Sep 2018
678861
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of broadband (July)
[***]
Amount
£12.50
Paid
Date
Mon 3rd Sep 2018
678862
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 3rd Sep 2018
678856
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of letter-headed stationary
Stationary
Amount
£164.40
Paid
Date
Mon 3rd Sep 2018
678857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency Calls
Amount
£26.65
Paid
Date
Mon 3rd Sep 2018
678858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only)
Oliver Mobile
Amount
£55.20
Paid
Date
Fri 31st Aug 2018
728361
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CREWKERNE
To: LONDON WATERLOO
Amount
£55.40
Paid
Date
Fri 3rd Aug 2018
685418
Type
Staff Travel
(Parking MP Staff)
Description
Reimbursement for car parking at surgery
[***] [***] [***] Parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 27th Jul 2018
678863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile (June)
[***]
Amount
£38.40
Paid
Date
Fri 27th Jul 2018
685292
Type
Staff Travel
(Parking MP Staff)
Description
Reimbursement for the cost of parking at surgery
[***]
Within Constituency Travel
Amount
£4.00
Paid
Date
Mon 23rd Jul 2018
668985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£26.65
Paid
Date
Fri 20th Jul 2018
728138
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£45.50
Paid
Date
Wed 18th Jul 2018
668149
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of ink
Office supplies
Amount
£456.00
Paid
Date
Tue 17th Jul 2018
668129
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for the cost of travel to constituency
Travel to constituency
Between London & Constituency
From: Crewkerne
To: London
Amount
£60.70
Paid
Date
Thu 12th Jul 2018
668138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£55.20
Paid
Date
Mon 9th Jul 2018
678860
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of MP website.
Oliver Letwin MP Website
Amount
£300.00
Paid
Date
Tue 26th Jun 2018
668132
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of the West Dorset Social Action Map
Social Action Map
Amount
£300.00
Paid
Date
Tue 26th Jun 2018
668131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£26.65
Paid
Date
Mon 25th Jun 2018
658217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency Calls
Amount
£26.65
Paid
Date
Tue 19th Jun 2018
668989
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of hosting the map function on the West Dorset Social Action Map
West Dorset Social Action Map
Amount
£251.40
Paid
Date
Wed 13th Jun 2018
668136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£55.20
Paid
Date
Sun 10th Jun 2018
668133
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Loders)
Surgery Hire
Amount
£24.00
Paid
Date
Fri 8th Jun 2018
698651
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£64.40
Paid
Date
Tue 5th Jun 2018
658251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£26.65
Paid
Date
Fri 1st Jun 2018
698319
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHERBORNE
To: LONDON WATERLOO
Amount
£56.60
Paid
Date
Wed 23rd May 2018
658210
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for staff journey from constituency to London
Rail travel
Between London & Constituency
From: Dorchester
To: London
Amount
£63.00
Paid
Date
Fri 18th May 2018
665532
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 14th May 2018
658219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£55.20
Paid
Date
Mon 14th May 2018
658212
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Bridport)
Surgery Hire
Amount
£30.00
Paid
Date
Fri 4th May 2018
698088
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£1.00
Paid
Date
Fri 27th Apr 2018
697833
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£63.00
Paid
Date
Wed 25th Apr 2018
658215
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Beaminster)
Surgery Hire
Amount
£12.00
Paid
Date
Wed 25th Apr 2018
658214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Sherborne)
Surgery Hire
Amount
£95.00
Paid
Date
Tue 24th Apr 2018
668848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related broadband
Office Costs
Amount
£12.50
Paid
Date
Tue 24th Apr 2018
668856
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 20th Apr 2018
727985
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£1.00
Paid
Date
Sun 1st Apr 2018
667292
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 1st Apr 2018
658221
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of repl work related mobile phone (07/03/2018)
Oliver Mobile
Amount
£150.00
Paid
Date
Fri 23rd Mar 2018
645566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls (mar)
Constituency Calls
Amount
£25.61
Paid
Date
Fri 23rd Mar 2018
645560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of delivery of a new phone
New phone delivery
Amount
£12.00
Paid
Date
Fri 23rd Mar 2018
645563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of consttituency calls (Feb)
Constituency calls
Amount
£25.61
Paid
Date
Tue 20th Mar 2018
645570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£30.78
Paid
Date
Tue 13th Mar 2018
645571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls (Jan)
Constituency Calls
Amount
£25.61
Paid
Date
Tue 13th Mar 2018
645573
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Eype)
Surgery Hire
Amount
£15.00
Paid
Date
Wed 7th Mar 2018
645581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£30.78
Paid
Date
Wed 7th Mar 2018
645614
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Dorchester)
Surgery Hire
Amount
£275.00
Paid
Date
Wed 7th Mar 2018
645938
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Wed 7th Mar 2018
645934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone
[***] [***] [***] Office Costs
Amount
£24.62
Paid
Date
Wed 7th Mar 2018
645925
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
[***] [***] [***] Office Costs
Amount
£12.50
Paid
Date
Wed 7th Mar 2018
645582
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Bothenhampton)
Surgery Hire
Amount
£21.00
Paid
Date
Thu 22nd Feb 2018
645590
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for the cost of travel to and from constituency
Travel to constituency
Between London & Constituency
From: london
To: dorchester
Amount
£63.20
Paid
Date
Wed 31st Jan 2018
645595
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for the cost of travel to constituency
Travel to Constituency
Between London & Constituency
From: Dorchester
To: London
Amount
£63.00
Paid
Date
Tue 30th Jan 2018
645574
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Bridport)
Surgery Hire
Amount
£29.00
Paid
Date
Mon 22nd Jan 2018
645577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£30.78
Paid
Date
Tue 9th Jan 2018
629546
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Charlton Down)
Surgery Hire
Amount
£36.00
Paid
Date
Thu 21st Dec 2017
629550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls (Dec)
Constituency Calls
Amount
£25.61
Paid
Date
Wed 13th Dec 2017
629548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.78
Paid
Date
Thu 7th Dec 2017
629547
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Drimpton)
Surgery Hire
Amount
£20.00
Paid
Date
Mon 27th Nov 2017
620760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£25.61
Paid
Date
Mon 27th Nov 2017
620746
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Leigh)
Surgery Hire
Amount
£54.00
Paid
Date
Mon 20th Nov 2017
620394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Abbotsbury)
Surgery Hire
Amount
£20.00
Paid
Date
Fri 17th Nov 2017
632473
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CREWKERNE
To: LONDON WATERLOO
Amount
£54.50
Paid
Date
Wed 15th Nov 2017
620501
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
[***] [***] [***] Office Costs
Amount
£12.50
Paid
Date
Wed 15th Nov 2017
620558
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 15th Nov 2017
620542
Type
Staff Travel
(Parking MP Staff)
Description
Reimbursement for the cost of car parking
Car Parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Mon 13th Nov 2017
618646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.78
Paid
Date
Wed 1st Nov 2017
618649
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Bridport)
Surgery Hire
Amount
£14.50
Paid
Date
Wed 1st Nov 2017
618648
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Alweston)
Surgery Hire
Amount
£30.00
Paid
Date
Wed 1st Nov 2017
620378
Type
Office Costs
(Other)
Description
Reimbursement for the cost of registration fee
Data Protection
Amount
£35.00
Paid
Date
Thu 12th Oct 2017
620664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 12th Oct 2017
620653
Type
Staff Travel
(Parking MP Staff)
Description
Reimbursement for the cost of parking at surgery
Car Parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Thu 12th Oct 2017
618655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.78
Paid
Date
Thu 12th Oct 2017
620634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls (landline)
[***] [***] [***] Office Costs
Amount
£29.61
Paid
Date
Thu 12th Oct 2017
618651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls (Sep)
Constituency Calls
Amount
£25.61
Paid
Date
Fri 22nd Sep 2017
616193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 145 miles
Amount
£65.25
Paid
Date
Mon 18th Sep 2017
618657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.78
Paid
Date
Fri 15th Sep 2017
632130
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£43.60
Paid
Date
Tue 5th Sep 2017
618690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Tue 5th Sep 2017
618664
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for letter-headed paper
Stationary
Amount
£140.40
Paid
Date
Tue 5th Sep 2017
618681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone calls
Telephone Calls
Amount
£70.82
Paid
Date
Tue 5th Sep 2017
618682
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for purchase of paper and sleeves
[***] [***] [***] Office Costs
Amount
£4.00
Paid
Date
Tue 5th Sep 2017
618673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls (Jul)
Constituency Calls
Amount
£25.61
Paid
Date
Tue 5th Sep 2017
618671
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of constituency website hosting
Website
Amount
£300.00
Paid
Date
Tue 5th Sep 2017
618661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.78
Paid
Date
Tue 5th Sep 2017
619704
Type
Staff Travel
(Parking MP Staff)
Description
Reimbursement for cost of parking at surgery
Parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 5th Sep 2017
618676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls (Aug)
Constituency Calls
Amount
£25.61
Paid
Date
Thu 27th Jul 2017
678864
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 14th Jul 2017
616082
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£14.00
Paid
Date
Thu 13th Jul 2017
591842
Type
Office Costs
(Other)
Description
Reimbursement for the cost of parking at surgery
[***] [***] [***] Office Costs
Amount
£4.00
Paid
Date
Tue 11th Jul 2017
591829
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Bridport)
Surgery Hire
Amount
£14.50
Paid
Date
Tue 11th Jul 2017
591801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Telephone calls
Amount
£30.10
Paid
Date
Tue 11th Jul 2017
591849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 11th Jul 2017
591832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.13
Paid
Date
Tue 11th Jul 2017
591838
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Charlton Down)
Surgery Hire
Amount
£42.00
Paid
Date
Tue 11th Jul 2017
591833
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Piddlehinton)
Surgery Hire
Amount
£60.00
Paid
Date
Fri 7th Jul 2017
591854
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.57
Paid
Date
Tue 20th Jun 2017
586583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£25.61
Paid
Date
Tue 20th Jun 2017
588973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£30.13
Paid
Date
Tue 20th Jun 2017
588966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£25.61
Paid
Date
Fri 16th Jun 2017
596371
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£14.00
Paid
Date
Mon 12th Jun 2017
588970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£30.00
Paid
Date
Tue 2nd May 2017
579321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 2nd May 2017
579317
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
Office Costs
Amount
£12.45
Paid
Date
Thu 27th Apr 2017
578934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£25.61
Paid
Date
Tue 11th Apr 2017
576102
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Beaminster)
Surgery Hire
Amount
£12.00
Paid
Date
Tue 11th Apr 2017
576103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile
Amount
£30.00
Paid
Date
Fri 7th Apr 2017
595504
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON WATERLOO
To: DORCHESTER SOUTH
Amount
£62.30
Paid
Date
Mon 3rd Apr 2017
576105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Telephone Calls
Amount
£46.99
Paid
Date
Sat 1st Apr 2017
570608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Powerstock)
Surgery Hire
Amount
£39.00
Paid
Date
Sat 1st Apr 2017
576084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 1st Apr 2017
571933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency Calls
Amount
£24.98
Paid
Date
Sat 1st Apr 2017
570952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Mobile Rental
Amount
£30.00
Paid
Date
Sat 1st Apr 2017
571930
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Leigh)
Surgery Hire
Amount
£54.00
Paid
Date
Sat 1st Apr 2017
576072
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband (Mar)
Office Costs
Amount
£11.50
Paid
Date
Sat 1st Apr 2017
571934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (Jan)
[***] [***] [***] Office Costs
Amount
£24.00
Paid
Date
Sat 1st Apr 2017
581211
Type
Staff Travel
(Taxi MP Staff)
Description
Reimbursement for taxi from Home to Surgery (Bridport)
Travel
Within Constituency Travel
From: Bridport
To: Bridport
Amount
£5.00
Paid
Date
Sat 1st Apr 2017
570984
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Dorchester - room hire only)
Surgery Hire
Amount
£305.00
Paid
Date
Sat 1st Apr 2017
571931
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (South Perrott)
Surgery Hire
Amount
£30.00
Paid
Date
Sat 1st Apr 2017
571967
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 1st Apr 2017
571011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Halstock)
Surgery Hire
Amount
£50.00
Paid
Date
Fri 10th Mar 2017
574431
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£15.40
Paid
Date
Thu 23rd Feb 2017
563729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursent for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.00
Paid
Date
Thu 23rd Feb 2017
563728
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Bridport)
Surgery Hire
Amount
£14.25
Paid
Date
Thu 23rd Feb 2017
563730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency Calls
Amount
£24.98
Paid
Date
Fri 10th Feb 2017
569314
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£15.40
Paid
Date
Wed 8th Feb 2017
560933
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of the West Dorset Social Action Map Website (This website is for the benefit of my constituency)
Social Action Map Website
Amount
£300.00
Paid
Date
Wed 8th Feb 2017
560932
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Beaminster)
Surgery Hire
Amount
£12.00
Paid
Date
Fri 3rd Feb 2017
568910
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£15.00
Paid
Date
Wed 25th Jan 2017
560934
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of letter-headed paper
Letter-headed Paper
Amount
£69.60
Paid
Date
Fri 20th Jan 2017
560937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.00
Paid
Date
Fri 20th Jan 2017
560944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
eimbursement for the cost of constituency calls
Constituency Calls
Amount
£24.98
Paid
Date
Fri 20th Jan 2017
560941
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for the cost of staff train travel
Staff Travel
Between London & Constituency
From: Dorchester South
To: London Waterloo
Amount
£60.90
Paid
Date
Fri 20th Jan 2017
560935
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Sherborne)
Surgery Hire
Amount
£60.00
Paid
Date
Fri 20th Jan 2017
560942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency Calls
Amount
£24.98
Paid
Date
Mon 19th Dec 2016
551132
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband (Oct)
[***] [***] [***] Office Costs
Amount
£11.50
Paid
Date
Mon 19th Dec 2016
551142
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Puddletown)
Surgery Hire
Amount
£20.00
Paid
Date
Mon 19th Dec 2016
551141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.00
Paid
Date
Fri 2nd Dec 2016
551144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£24.98
Paid
Date
Fri 2nd Dec 2016
562123
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: SHERBORNE
To: LONDON WATERLOO
Amount
£16.35
Paid
Date
Tue 15th Nov 2016
551147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£30.00
Paid
Date
Tue 15th Nov 2016
551145
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Mosterton)
Surgery Hire
Amount
£18.00
Paid
Date
Fri 11th Nov 2016
549517
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£16.35
Paid
Date
Thu 3rd Nov 2016
543416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 3rd Nov 2016
543403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Telephone Calls
Amount
£127.86
Paid
Date
Thu 3rd Nov 2016
543410
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
[***] [***] [***] Office Costs
Amount
£11.50
Paid
Date
Thu 3rd Nov 2016
543400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£24.98
Paid
Date
Thu 3rd Nov 2016
543391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£24.98
Paid
Date
Thu 3rd Nov 2016
543390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Yetminster)
Surgery Hire
Amount
£55.00
Paid
Date
Fri 21st Oct 2016
549749
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: CREWKERNE
To: LONDON WATERLOO
Amount
£53.60
Paid
Date
Fri 14th Oct 2016
549390
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£16.35
Paid
Date
Mon 10th Oct 2016
541996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Constituency Calls
Amount
£333.23
Paid
Date
Mon 10th Oct 2016
541992
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related mobile phone replacement
Mobile Purchase
Amount
£394.80
Paid
Date
Mon 10th Oct 2016
541987
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Beaminster)
Surgery Hire
Amount
£12.00
Paid
Date
Mon 10th Oct 2016
541995
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of paper and printing
Stationary
Amount
£156.00
Paid
Date
Mon 10th Oct 2016
541984
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Askerswell)
Surgery Hire
Amount
£35.00
Paid
Date
Mon 10th Oct 2016
541989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£80.23
Paid
Date
Fri 23rd Sep 2016
541968
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£60.80
Paid
Date
Thu 22nd Sep 2016
531847
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Sherborne)
Surgery Hire
Amount
£60.00
Paid
Date
Thu 22nd Sep 2016
531852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£80.23
Paid
Date
Thu 22nd Sep 2016
531848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for constituency calls
Constituency Calls
Amount
£24.98
Paid
Date
Mon 12th Sep 2016
541772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.68
Paid
Date
Mon 12th Sep 2016
533564
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of paper
[***] [***] [***] Office Costs
Amount
£3.00
Paid
Date
Mon 12th Sep 2016
533559
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of paper
[***] [***] [***] Office Costs
Amount
£3.00
Paid
Date
Mon 12th Sep 2016
531858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of constituency calls
Constituency Calls
Amount
£24.98
Paid
Date
Mon 12th Sep 2016
531855
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of paper and printing
Stationary
Amount
£78.00
Paid
Date
Mon 12th Sep 2016
531864
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire
Surgery Hire
Amount
£14.25
Paid
Date
Mon 12th Sep 2016
531862
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Frampton)
Surgery Hire
Amount
£17.50
Paid
Date
Mon 12th Sep 2016
531859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire
Surgery Hire
Amount
£22.00
Paid
Date
Fri 9th Sep 2016
541707
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£16.40
Paid
Date
Thu 8th Sep 2016
531866
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of domain hosting
Website Domain Renewal
Amount
£53.94
Paid
Date
Fri 22nd Jul 2016
528695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON WATERLOO
To: DORCHESTER SOUTH
Amount
£65.40
Paid
Date
Mon 18th Jul 2016
518478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Fri 1st Jul 2016
517589
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
[***] [***] [***] Office Costs
Amount
£11.50
Paid
Date
Fri 1st Jul 2016
517581
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.58
Paid
Date
Fri 1st Jul 2016
517577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls
Telephone Calls
Amount
£355.25
Paid
Date
Fri 1st Jul 2016
517569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for constituency calls
Constituency Calls
Amount
£24.98
Paid
Date
Fri 1st Jul 2016
517573
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of paper and printing
Stationary
Amount
£150.00
Paid
Date
Fri 1st Jul 2016
518524
Type
Office Costs
(Waste Disposal)
Description
Reimbursement for waste disposal
Waste Disposal
Amount
£58.80
Paid
Date
Tue 14th Jun 2016
513100
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of hosting Oliver Letwin MP website
MP Website
Amount
£300.00
Paid
Date
Tue 14th Jun 2016
513098
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Beaminster)
Surgery Hire
Amount
£12.00
Paid
Date
Tue 14th Jun 2016
513097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for Constituency Calls
Constituency Calls
Amount
£24.98
Paid
Date
Tue 14th Jun 2016
513102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Tue 14th Jun 2016
513103
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Reimbursement for staff travel from constituency to Westminster
Staff Travel
Between London & Constituency
From: Dorchester
To: London Waterloo
Amount
£59.80
Paid
Date
Tue 14th Jun 2016
513092
Type
Staffing
(Health and Welfare Costs)
Description
Glasses for Secretary
Staff Expense
Amount
£160.40
Paid
Date
Fri 3rd Jun 2016
517425
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: CREWKERNE
To: LONDON WATERLOO
Amount
£53.00
Paid
Date
Tue 24th May 2016
509550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Tue 24th May 2016
509560
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Bridport)
Surgery Hire
Amount
£42.75
Paid
Date
Tue 24th May 2016
509559
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Sydling)
Surgery Hire
Amount
£36.75
Paid
Date
Thu 12th May 2016
505530
Type
Office Costs
(Waste Disposal)
Description
Reimbursement for the cost of confidential waste disposal
[***] [***] [***] Office Costs
Amount
£42.00
Paid
Date
Thu 12th May 2016
505527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Thu 12th May 2016
505528
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 6th May 2016
517365
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£32.20
Paid
Date
Wed 4th May 2016
502857
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Martinstown)
Surgery Hire
Amount
£30.25
Paid
Date
Wed 4th May 2016
502853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for Constituency calls
Constituency Calls
Amount
£24.98
Paid
Date
Sun 24th Apr 2016
502848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone calls
Constituency Calls
Amount
£24.98
Paid
Date
Thu 14th Apr 2016
501017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls.
Constituency Calls
Amount
£173.82
Paid
Date
Thu 14th Apr 2016
501012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Fri 8th Apr 2016
516976
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£60.80
Paid
Date
Fri 18th Mar 2016
504858
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] CONSTITUENCY
Direct Travel Import 09/05/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£60.80
Paid
Date
Fri 11th Mar 2016
495744
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 11th Mar 2016
492703
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband (Jan)
Office Costs [***] [***] [***]
Amount
£15.75
Paid
Date
Fri 11th Mar 2016
492701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Beaminster)
Surgery Hire
Amount
£12.00
Paid
Date
Fri 11th Mar 2016
492700
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Maiden Newton)
Surgery Hire
Amount
£28.00
Paid
Date
Fri 11th Mar 2016
495747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls (Nov)
Constituency Calls
Amount
£24.98
Paid
Date
Fri 11th Mar 2016
492702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of Parliamentary telephone costs (Feb)
Telephone Costs - [***] [***]
Amount
£24.98
Paid
Date
Fri 11th Mar 2016
492698
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire
Surgery Hire
Amount
£460.00
Paid
Date
Fri 11th Mar 2016
492699
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of paper and printing
Stationary
Amount
£78.00
Paid
Date
Fri 4th Mar 2016
504070
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£19.90
Paid
Date
Tue 16th Feb 2016
490112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Fri 5th Feb 2016
503998
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£19.90
Paid
Date
Thu 4th Feb 2016
490113
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for stationary purchase
Office Costs
Amount
£8.98
Paid
Date
Thu 4th Feb 2016
490111
Type
Office Costs
(Website - Hosting)
Description
Reimbursment for the cost of hosting the West Dorset Social Action Website, which is for the benefit of my constituency
Social Action Website
Amount
£300.00
Paid
Date
Thu 28th Jan 2016
482496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone
Office Costs [***] [***] [***]
Amount
£15.56
Paid
Date
Thu 28th Jan 2016
482517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 28th Jan 2016
482506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls made by [***] [***] [***] (Dec)
Office Costs [***] [***]
Amount
£24.98
Paid
Date
Fri 15th Jan 2016
503936
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£61.20
Paid
Date
Wed 13th Jan 2016
479206
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire
Surgery Hire
Amount
£100.00
Paid
Date
Wed 13th Jan 2016
479203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Wed 13th Jan 2016
479207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls made by [***] [***] [***]
Constituency Calls
Amount
£143.53
Paid
Date
Fri 18th Dec 2015
479204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Mon 14th Dec 2015
474157
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Stratton Village Hall)
Surgery Hire
Amount
£30.00
Paid
Date
Fri 11th Dec 2015
485037
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£28.20
Paid
Date
Fri 4th Dec 2015
474162
Type
Office Costs
(Stationery Purchase)
Description
Shredder and labels
Office Costs [***] [***] [***]
Amount
£26.25
Paid
Date
Sun 22nd Nov 2015
474155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Fri 13th Nov 2015
484954
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£59.70
Paid
Date
Thu 5th Nov 2015
467554
Type
Office Costs
(Postage Purchase)
Description
Reimbursement for the cost of work related postage
Stationary
Amount
£6.45
Paid
Date
Thu 5th Nov 2015
467547
Type
Office Costs
(IT/Other Equipment Hire)
Description
Reimbursement for the cost of hiring sound equipment at a public meeting in my constituency
Constituency Public Meeting
Amount
£50.00
Paid
Date
Fri 30th Oct 2015
484913
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£29.20
Paid
Date
Wed 14th Oct 2015
462202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Beaminster)
Surgery Hire
Amount
£24.00
Paid
Date
Wed 14th Oct 2015
462209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone rental
Office Costs [***] [***] [***]
Amount
£15.56
Paid
Date
Wed 14th Oct 2015
462207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls made by [***] [***] [***]
Constituency Calls
Amount
£138.44
Paid
Date
Wed 14th Oct 2015
462198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Fri 9th Oct 2015
486324
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£60.30
Paid
Date
Fri 9th Oct 2015
462210
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for stationary
Office Costs [***] [***] [***]
Amount
£5.00
Paid
Date
Sun 20th Sep 2015
462197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Sat 5th Sep 2015
467565
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid
Date
Fri 4th Sep 2015
486062
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: DORCHESTER SOUTH
Amount
£23.60
Paid
Date
Wed 19th Aug 2015
453414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone rental
Office Costs [***] [***] [***]
Amount
£15.56
Paid
Date
Tue 18th Aug 2015
453413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Fri 24th Jul 2015
446646
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the costs of hosting the West Dorset Business Map website which is for the benefit of my constituents
West Dorset Business Map Site
Amount
£300.00
Paid
Date
Fri 24th Jul 2015
446640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 24th Jul 2015
446551
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband - 8th-25th May
Office Costs [***] [***] [***]
Amount
£8.33
Paid
Date
Fri 24th Jul 2015
446567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the work related calls made by [***] [***] [***] (March)
Office Costs [***] [***]
Amount
£32.86
Paid
Date
Fri 24th Jul 2015
446635
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for the cost of staff travel, return from Constituency to Westminster
[***] [***] Travel
Between London & Constituency
From: Dorchester South
To: London Waterloo
Amount
£65.00
Paid
Date
Fri 24th Jul 2015
446647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls made by [***] [***] [***]
Constituency Calls
Amount
£156.04
Paid
Date
Fri 24th Jul 2015
446558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only)
Oliver Mobile Rental
Amount
£79.20
Paid
Date
Fri 3rd Jul 2015
484642
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£31.90
Paid
Date
Wed 17th Jun 2015
435461
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - The Eastbury
Surgery Hire
Amount
£60.00
Paid
Date
Wed 17th Jun 2015
435459
Type
Office Costs
(Website - Hosting)
Description
Reimbursement for the cost of hosting the Oliver Letwin MP Website
Oliver Letwin MP Website
Amount
£300.00
Paid
Date
Tue 16th Jun 2015
435451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only May-June)
Oliver Mobile Rental
Amount
£89.71
Paid
Date
Fri 12th Jun 2015
442970
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: DORCHESTER SOUTH
To: LONDON WATERLOO
Amount
£19.80
Paid
Date
Fri 22nd May 2015
437206
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: WEYMOUTH
To: LONDON WATERLOO
Amount
£20.80
Paid
Date
Mon 18th May 2015
430628
Type
Office Costs
(Website - Hosting)
Description
Website used for political purposes
[***]
Amount
£-37.72
Paid
Date
Mon 18th May 2015
433703
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
Office Costs [***] [***] [***]
Amount
£14.73
Paid
Date
Mon 18th May 2015
433700
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationary
Office Costs [***] [***] [***]
Amount
£2.00
Paid
Date
Wed 18th Mar 2015
418317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only March-April)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Mon 16th Mar 2015
425492
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON WATERLOO
To: DORCHESTER SOUTH
Amount
£64.80
Paid
Date
Thu 12th Mar 2015
417998
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 10th Mar 2015
417983
Type
Office Costs
(Computer HW Purchase)
Description
Reimbursement for cost of replacement printer for use by constituency office
Replacement Printer
Amount
£739.88
Paid
Date
Fri 13th Feb 2015
415771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 11th Feb 2015
412793
Type
Office Costs
(Website - Hosting)
Description
reimbursement for the cost of hosting the West Dorset Social Action Map website. This website is for the benefit of my constituency
Social Action Map Website
Amount
£271.30
Paid
Date
Wed 11th Feb 2015
412811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only February-March)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Thu 22nd Jan 2015
412782
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
STD single from London to Constituency
Train Travel
Between London & Constituency
From: London
To: Crewkerne
Amount
£52.80
Paid
Date
Mon 19th Jan 2015
412808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only January-February)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Tue 23rd Dec 2014
404768
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
Office Costs [***] [***] [***]
Amount
£13.83
Paid
Date
Tue 23rd Dec 2014
404776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 23rd Dec 2014
404752
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related mobile phone (rental only December-January)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Tue 23rd Dec 2014
404755
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
Office Costs [***] [***] [***]
Amount
£13.83
Paid
Date
Tue 23rd Dec 2014
404747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone (rental only November-December)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Tue 23rd Dec 2014
404773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for work related calls made by [***] [***] [***] (October)
Office Costs [***] [***]
Amount
£32.86
Paid
Date
Tue 23rd Dec 2014
406178
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationary
Office Costs [***] [***] [***]
Amount
£4.58
Paid
Date
Fri 5th Dec 2014
411148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid
Date
Fri 28th Nov 2014
404740
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
STD single from Constituency to London
Train Travel
Between London & Constituency
From: Dorchester
To: London
Amount
£57.90
Paid
Date
Mon 27th Oct 2014
389286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 27th Oct 2014
389279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone costs (September), used by [***] [***] [***]
Office Costs [***] [***] [***]
Amount
£15.40
Paid
Date
Mon 27th Oct 2014
389308
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related mobile phone (rental only September-October)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Mon 27th Oct 2014
389304
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£288.24
Paid
Date
Mon 27th Oct 2014
389283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for work related calls made by [***] [***] [***] (August)
Office Costs - [***] [***]
Amount
£37.96
Paid
Date
Wed 3rd Sep 2014
389309
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related mobile phone (rental only August-September)
Oliver Mobile Costs
Amount
£88.74
Paid
Date
Mon 28th Jul 2014
373830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Cerne Abbas Village Hall
Surgery Hire
Amount
£75.00
Paid
Date
Mon 28th Jul 2014
373835
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband
Office Costs [***] [***] [***]
Amount
£13.00
Paid
Date
Mon 28th Jul 2014
374383
Type
Office Costs
(Waste Disposal)
Description
Reimbursement for the cost of confidential waste disposal
Office costs - [***] [***]
Amount
£84.00
Paid
Date
Mon 28th Jul 2014
374389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 28th Jul 2014
373836
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related mobile phone costs (rental only July-August)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Mon 28th Jul 2014
373839
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for additional stationary used for parliamentary duties
Office Costs
Amount
£102.24
Paid
Date
Thu 10th Jul 2014
371400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls made by [***] [***] [***]
Constituency calls
Amount
£287.44
Paid
Date
Thu 10th Jul 2014
368851
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related mobile phone costs (rental only June-July)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Thu 10th Jul 2014
369899
Type
Office Costs
(Contact Cards)
Description
Reimbursement for the cost of work related contact cards
Office Costs
Amount
£70.80
Paid
Date
Thu 26th Jun 2014
366724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 26th Jun 2014
368844
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related mobile phone costs (rental only May-June)
Oliver Mobile Rental
Amount
£88.74
Paid
Date
Thu 26th Jun 2014
366642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone costs, used by [***]
Office Costs [***]
Amount
£17.82
Paid
Date
Thu 26th Jun 2014
366650
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Bridport Town Council -
Surgery Hire
Amount
£13.75
Paid
Date
Thu 26th Jun 2014
366714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for work related telephone calls made by Mrs [***] [***] .
Telephone Costs [***] [***]
Amount
£32.00
Paid
Date
Sun 15th Jun 2014
366619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone costs, used by [***]
Office Costs [***]
Amount
£19.52
Paid
Date
Fri 13th Jun 2014
366811
Type
Office Costs
(Postage Purchase)
Description
Postage stamps for use on Parliamentary duties
Postage Costs
Amount
£530.00
Paid
Date
Sun 1st Jun 2014
366736
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STD Single from Constituency to London
Train travel
Between London & Constituency
From: Crewkerne
To: London
Amount
£51.00
Paid
Date
Sun 25th May 2014
359850
Type
Office Costs
(Website - Design/Production)
Description
Reimbursement for the west dorset business map website design and maintenance costs This website is for the benefit of my constituency.
Business Map website
Amount
£375.00
Paid
Date
Mon 19th May 2014
383088
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON WATERLOO
To: SHERBORNE
Amount
£52.00
Paid
Date
Thu 1st May 2014
354284
Type
Office Costs
(Stationery Purchase)
Description
advance payment for ink costs, incurred by [***] for work related use.
Office costs
Amount
£739.88
Paid
Date
Thu 1st May 2014
354289
Type
Office Costs
(Website - Hosting)
Description
reimbursement for cost of website hosting
Website
Amount
£300.00
Paid
Date
Thu 1st May 2014
354306
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
reimbursment for work work related surgery hire (The Casterbridge)
surgery hire
Amount
£375.00
Paid
Date
Thu 1st May 2014
354304
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
reimbursement for cost of surgery hire, (Wootton Fitzpaine Village Hall)
surgery hire
Amount
£22.00
Paid
Date
Mon 14th Apr 2014
359827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone costs, used by [***]
Office Costs [***]
Amount
£20.90
Paid
Date
Mon 14th Apr 2014
359828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related broadband costs, used by [***]
Office Costs [***]
Amount
£13.00
Paid
Date
Mon 14th Apr 2014
359780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related calls used by Mrs [***] [***]
Constituency Calls
Amount
£291.95
Paid
Date
Mon 14th Apr 2014
359838
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related mobile phone costs (rental only)
Oliver mobile rental
Amount
£86.40
Paid
Date
Mon 14th Apr 2014
359841
Type
Office Costs
(Website - Design/Production)
Description
Reimbursement for social action website design and maintainence costs. This website is for the benefit of my constituency.
Social Action Website
Amount
£600.00
Paid
Date
Fri 11th Apr 2014
360251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 19th Mar 2014
346684
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for costs of work related stationery
Office costs
Amount
£1.68
Paid
Date
Wed 19th Mar 2014
346694
Type
Office Costs
(Postage Purchase)
Description
reimbursement for work related postage
Postage
Amount
£6.22
Paid
Date
Fri 7th Mar 2014
354292
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 7th Mar 2014
360740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CLAPHAM JUNCTION
To: SHERBORNE
Amount
£50.10
Paid
Date
Tue 4th Mar 2014
354301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
reimbursment for work related telephone calls, made by [***]
Telephone costs
Amount
£32.00
Paid
Date
Mon 3rd Mar 2014
344737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Powerstock Hut for surgery
Surgery hire
Amount
£34.12
Paid
Date
Mon 3rd Mar 2014
344756
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 3rd Mar 2014
344748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work related staff telephone costs
telephone costs - staff
Amount
£32.00
Paid
Date
Mon 3rd Mar 2014
344747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 3rd Mar 2014
344755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work related telephone costs
telephone costs
Amount
£32.00
Paid
Date
Mon 3rd Mar 2014
344751
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of the strode room
surgery hire
Amount
£12.00
Paid
Date
Mon 3rd Mar 2014
344738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 3rd Mar 2014
344742
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire - Eastbury Hotel
Surgery hire
Amount
£60.00
Paid
Date
Mon 3rd Mar 2014
346692
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
reimbursement for the cost of surgery hire (Frampton Village Hall)
Surgery hire
Amount
£20.00
Paid
Date
Mon 3rd Mar 2014
344752
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Chetnole Village Hall
surgery hire
Amount
£30.00
Paid
Date
Mon 3rd Mar 2014
344757
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire -- Bridport Town Council
surgery hire
Amount
£14.00
Paid
Date
Fri 14th Feb 2014
354319
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 1st Feb 2014
352968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for costs of work related mobile phone rental
Office costs
Amount
£17.32
Paid
Date
Mon 27th Jan 2014
336418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
reimbursement for the work related telephone costs, excluding VAT
telephone costs
Amount
£86.40
Paid
Date
Mon 27th Jan 2014
352935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
reimbursement for the cost of work related Broadband costs
office costs
Amount
£13.00
Paid
Date
Mon 27th Jan 2014
336421
Type
Office Costs
(Advertising)
Description
reimbursement for the cost of surgery advertisement
office costs
Amount
£420.00
Paid
Date
Mon 27th Jan 2014
336417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
reimbursement for the work related telephone, used by staff member [***]
office costs
Amount
£257.49
Paid
Date
Mon 27th Jan 2014
336423
Type
Office Costs
(Tel/Mobile Purchase)
Description
reimbursement for the cost of work related telephone costs (phone purchase)
office costs
Amount
£49.95
Paid
Date
Mon 27th Jan 2014
336415
Type
Office Costs
(Website - Design/Production)
Description
reimbursement for the cost of a constituency related website design
Amount
£300.00
Paid
Date
Fri 17th Jan 2014
346581
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.25
Paid
Date
Thu 9th Jan 2014
360489
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON WATERLOO
To: SHERBORNE
Amount
£35.45
Paid
Date
Tue 10th Dec 2013
320012
Type
Office Costs
(Tel/Mobile Purchase)
Description
const tel usage/rental
const tel usage/rental
Amount
£86.40
Paid
Date
Tue 10th Dec 2013
320013
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 10th Dec 2013
320026
Type
Office Costs
(Tel/Mobile Purchase)
Description
reimbursement for work related telephone costs, used by staff member Mrs J Gordon Banks
Office costs
Amount
£16.63
Paid
Date
Tue 10th Dec 2013
320011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of Chickerell Town Council for a constituency surgery
Surgery room hire
Amount
£93.00
Paid
Date
Tue 10th Dec 2013
320018
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for the cost of work related rail travel
work related rail travel
Between London & Constituency
From: Dorchester
To: London
Amount
£61.60
Paid
Date
Tue 10th Dec 2013
320010
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of office stationery
Office costs
Amount
£10.56
Paid
Date
Tue 10th Dec 2013
320022
Type
Office Costs
(Tel/Mobile Purchase)
Description
reimbursement for work related telephone costs
Office costs
Amount
£37.30
Paid
Date
Thu 5th Dec 2013
359510
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON WATERLOO
To: SHERBORNE
Amount
£34.40
Paid
Date
Fri 8th Nov 2013
317765
Type
Office Costs
(Stationery Purchase)
Description
Advance to pay for work related ink cartridge costs
ink cartridges
Amount
£480.00
Paid
Date
Thu 17th Oct 2013
312827
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: CLAPHAM JUNCTION
To: SHERBORNE
Amount
£31.40
Paid
Date
Thu 19th Sep 2013
299035
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of work related broadband by [***] (July)
office costs
Amount
£10.50
Paid
Date
Thu 19th Sep 2013
299027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of hiring room for a constituency surgery (The Strode Room, Beaminster)
surgery hire
Amount
£36.00
Paid
Date
Thu 19th Sep 2013
299026
Type
Office Costs
(Postage Purchase)
Description
Reimbursement for the cost of work related postage
postage
Amount
£18.00
Paid
Date
Thu 19th Sep 2013
299031
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationery.
headed paper
Amount
£124.80
Paid
Date
Thu 19th Sep 2013
299034
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for the cost of work related travel by [***]
travel costs
Between London & Constituency
From: Charlbury
To: London
Amount
£26.50
Paid
Date
Fri 6th Sep 2013
312650
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON WATERLOO
To: SHERBORNE
Amount
£33.40
Paid
Date
Fri 16th Aug 2013
297781
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON WATERLOO
To: SHERBORNE
Amount
£36.20
Paid
Date
Thu 25th Jul 2013
285881
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationery (headed paper)
stationery
Amount
£166.32
Paid
Date
Thu 25th Jul 2013
285888
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationery
office costs
Amount
£1.00
Paid
Date
Thu 25th Jul 2013
285872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone calls. Cellhire, July. Claim for Rental plus VAT only.
telephone costs
Amount
£86.40
Paid
Date
Thu 25th Jul 2013
285866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire at Sherborne School.
surgery hire
Amount
£180.00
Paid
Date
Thu 25th Jul 2013
285899
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationery, used by [***] .
office costs
Amount
£20.94
Paid
Date
Wed 24th Jul 2013
297641
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: CLAPHAM JUNCTION
To: SHERBORNE
Amount
£31.60
Paid
Date
Wed 19th Jun 2013
285277
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire at Bridport Town Council.
surgery hire
Amount
£13.50
Paid
Date
Wed 19th Jun 2013
285243
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel ( [***] ) from Dorchester to London return.
travel costs
Between London & Constituency
From: Dorchester
To: London
Amount
£61.60
Paid
Date
Wed 19th Jun 2013
285254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone costs. Claim for rental plus VAT only.
telephone costs
Amount
£86.40
Paid
Date
Wed 19th Jun 2013
285250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 19th Jun 2013
285248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone costs incurred by [***] .
telephone costs
Amount
£35.36
Paid
Date
Fri 7th Jun 2013
285902
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 4th Jun 2013
295905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON WATERLOO
To: SHERBORNE
Amount
£36.20
Paid
Date
Wed 22nd May 2013
285328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
reimbursement for cost of work related telephone charges incurred by [***] (April)
office costs
Amount
£13.06
Paid
Date
Wed 22nd May 2013
285256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone costs. Claim for rental plus VAT only. May 2013
telephone costs
Amount
£86.40
Paid
Date
Mon 13th May 2013
266337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone costs, used by [***] . Orange March.
Telephone costs
Amount
£35.96
Paid
Date
Mon 13th May 2013
266219
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
constituency surgery at the Casterbridge, Dorchester.
constituency surgery
Amount
£209.00
Paid
Date
Mon 13th May 2013
266336
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 13th May 2013
266338
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationery (document shredding)
office costs
Amount
£61.92
Paid
Date
Mon 13th May 2013
266332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone costs, used by [***] . BT March.
Telephone bill
Amount
£304.96
Paid
Date
Mon 13th May 2013
266333
Type
Office Costs
(Professional Services)
Description
Reimbursement for the cost of temporary employment (holiday cover).
staff holiday cover
Amount
£330.00
Paid
Date
Mon 13th May 2013
266326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone costs. Claim is for phone rental charge plus VAT only. Cellhire April 2013.
telephone costs
Amount
£86.40
Paid
Date
Thu 4th Apr 2013
255971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 4th Apr 2013
255984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for staff telephone costs, used for work related purposes. [***] , Orange Feb
staff telephone costs
Amount
£34.06
Paid
Date
Thu 4th Apr 2013
255965
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire at Chickerell Town Council
surgery hire
Amount
£75.00
Paid
Date
Thu 4th Apr 2013
255970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
reimbursement for the cost of work related telephone calls- Cellhire March
telephone costs
Amount
£86.40
Paid
Date
Wed 20th Mar 2013
291885
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: CLAPHAM JUNCTION
To: SHERBORNE
Amount
£31.40
Paid
Date
Fri 25th Jan 2013
255924
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 24th Jan 2013
242691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
reimbursement of the cost of phone calls, made by [***] on work related matters. Orange - Dec.
Phone bills
Amount
£36.86
Paid
Date
Thu 24th Jan 2013
242696
Type
Office Costs
(Stationery Purchase)
Description
reimbursement for the cost of Storage Boxes, used for work related activities.
Stationery
Amount
£18.00
Paid
Date
Thu 24th Jan 2013
237244
Type
Office Costs
(Advertising)
Description
Reimbursement for the cost of a surgery advert placed in the matchday programme of Dorchester Town FC
Surgery advertisment
Amount
£420.00
Paid
Date
Mon 7th Jan 2013
256522
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF TRAVEL - LONDON- SHERBORNE RETURN
STAFF TRAVEL
Between London & Constituency
From: LONDON
To: SHERBORNE
Amount
£33.00
Paid
Date
Mon 19th Nov 2012
242522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of hiring Holwell Village Hall for a constituency surgery.
Surgery hire
Amount
£50.00
Paid
Date
Tue 13th Nov 2012
220838
Type
Office Costs
(Other)
Description
Reimbursement for the cost of CMITs support, a software package used for constituency correspondence.
CMITS support
Amount
£600.00
Paid
Date
Wed 31st Oct 2012
220851
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationery (suspension files)
office costs
Amount
£9.95
Paid
Date
Wed 31st Oct 2012
220847
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of hiring The Strode Room for a constituency surgery.
Surgery hire
Amount
£24.00
Paid
Date
Wed 31st Oct 2012
220846
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of work related stationery.
stationery purchase
Amount
£327.28
Paid
Date
Fri 26th Oct 2012
236901
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 144 miles
Amount
£64.80
Paid
Date
Thu 18th Oct 2012
220841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone calls. Claim for rental costs (+VAT) only. September bill
mobile costs
Amount
£86.40
Paid
Date
Mon 15th Oct 2012
220845
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of work related telephone calls made by [***]
telephone costs
Amount
£240.37
Paid
Date
Mon 15th Oct 2012
220836
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
reimbursement for the cost of hiring [***] Hotel for a surgery
Surgery
Amount
£60.00
Paid
Date
Fri 28th Sep 2012
220881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
work related travel incurred by [***]
staff travel
Within Constituency Travel
From: London
To: Sherborne
Amount
£31.10
Paid
Date
Wed 26th Sep 2012
418008
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Bradford Peverell Village Hall
Surgery Hire
Amount
£19.50
Paid
Date
Wed 26th Sep 2012
418811
Type
Office Costs
(Postage Purchase)
Description
Reimbursement for the cost of work related postage
Office Costs [***]
Amount
£0.97
Paid
Date
Thu 30th Aug 2012
204578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of hiring The Casterbridge used for a constituency surgery
surgery hire
Amount
£360.00
Paid
Date
Thu 30th Aug 2012
204614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of telephone broadband hire used by [***] for work related purposes
Telephone costs
Amount
£20.42
Paid
Date
Thu 30th Aug 2012
204618
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 30th Aug 2012
204592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of telephone hire used by [***] for work related purposes
telephone rental/costs
Amount
£15.00
Paid
Date
Thu 30th Aug 2012
204609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of telephone hire used for work related purposes
Telephone hire
Amount
£86.40
Paid
Date
Thu 30th Aug 2012
204589
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of stationery used for work related purposes
stationery costs
Amount
£416.39
Paid
Date
Thu 30th Aug 2012
204607
Type
Office Costs
(Professional Services)
Description
Reimbursement for the cost of holiday cover staffing
holiday cover staff
Amount
£440.00
Paid
Date
Tue 31st Jul 2012
205442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel ( [***] ) to the constituency on work related matters
staff travel
Extended Travel
From: London
To: Sherborne
Amount
£47.10
Paid
Date
Tue 24th Jul 2012
205701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Reimbursement for the cost of work related travel between London and the constituency.
Rail travel
Non-London MP-to/from London
From: London
To: Dorchester
Amount
£107.80
Paid
Date
Sun 15th Jul 2012
193974
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the OSR at Sherborne School for a constituency surgery/ meeting
constituency surgery
Amount
£180.00
Paid
Date
Sun 15th Jul 2012
203169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone costs, used by [***] on work related purposes. (June)
mobile phone costs
Amount
£20.42
Paid
Date
Sun 15th Jul 2012
193984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related telephone calls.
Telephone bill
Amount
£290.15
Paid
Date
Sun 15th Jul 2012
193996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile phone costs used by [***] on work related purposes.(June)
mobile phone costs
Amount
£37.31
Paid
Date
Sun 15th Jul 2012
194003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for telephone costs used by [***] on work related purposes.
office costs
Amount
£30.00
Paid
Date
Mon 25th Jun 2012
417996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for cost of surgery hire (Portesham Village Hall)
Office Costs [***]
Amount
£45.00
Paid
Date
Fri 22nd Jun 2012
193076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff [***] travel to the constituency on work related business
staff travel
Extended Travel
From: London
To: Dorchester
Amount
£41.60
Paid
Date
Tue 29th May 2012
177139
Type
Staffing
(Pooled Services)
Description
An advance for the reimbursement of the cost of the Parliamentary Resource Unit.
PRU
Amount
£3,960.00
Paid
Date
Mon 28th May 2012
183056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of mobile hire (T- Mobile) used by [***] for work related purposes.
office costs
Amount
£20.42
Paid
Date
Mon 28th May 2012
177105
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of stationery (2013 dairy refill) used by [***] for work related purposes.
office costs
Amount
£15.00
Paid
Date
Mon 28th May 2012
177094
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of stationery used for work related purposes.
Office costs (stationery)
Amount
£357.68
Paid
Date
Mon 28th May 2012
177115
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of mobile phone hire (Orange) used by [***] for work related purposes (April)
Office costs
Amount
£35.23
Paid
Date
Mon 28th May 2012
183061
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of a mobile handset used for work related purposes.
Office costs
Amount
£29.95
Paid
Date
Mon 28th May 2012
177123
Type
Office Costs
(Internet Usage/Rental)
Description
Reimbursement for the cost of accessing the internet in an internet caf* by [***] to retrieve emails.
Office costs
Amount
£8.00
Paid
Date
Fri 11th May 2012
193987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 11th Apr 2012
165423
Type
Office Costs
(Professional Services)
Description
reimbursement for the cost of temporary secretarial assistance required to cover for a member of staff whilst on holiday leave.
staff holiday cover.
Amount
£600.00
Paid
Date
Wed 11th Apr 2012
177116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Reimbursement for the cost of surgery hire (Chickerell Town Council).
Surgery hire
Amount
£26.25
Paid
Date
Wed 11th Apr 2012
183062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of work related mobile phone line rental and call charges incurred by [***]
Office costs
Amount
£15.00
Paid
Date
Wed 11th Apr 2012
177084
Type
Office Costs
(Tel/Mobile Purchase)
Description
Reimbursement for the cost of mobile hire used for work related purposes (April)
telephone costs (Cellhire)
Amount
£86.40
Paid
Date
Wed 11th Apr 2012
177143
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of stationery used for work related purposes.
Office costs
Amount
£2.44
Paid
Date
Mon 2nd Apr 2012
177130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement for the cost of telephone hire used for work related purposes.
telephone useage
Amount
£251.34
Paid
Date
Tue 13th Mar 2012
132103
Type
Office Costs
(Advertising)
Description
An advance for the cost of an advertisement in Dorchester Town FC match day programme. The advertisement advertises Oliver*s surgery dates for 2012.
surgery dates advertisement
Amount
£420.00
Paid
Date
Tue 13th Mar 2012
158536
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile broadband used by [***] for work related purposes.
Office costs
Amount
£20.42
Paid
Date
Tue 13th Mar 2012
158553
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile hire used by Oliver Letwin for work related purposes.
mobile phone hire
Amount
£86.40
Paid
Date
Tue 13th Mar 2012
158560
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of a stationery purchase (headed paper) used for work related purposes.
Office costs
Amount
£166.32
Paid
Date
Fri 2nd Mar 2012
177112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 20th Feb 2012
158569
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile broadband used by [***] for work related purposes (December)
office costs
Amount
£20.42
Paid
Date
Tue 14th Feb 2012
153362
Type
Office Costs
(Stationery Purchase)
Description
reimbursement for the cost of stationary used by [***] for work related purposes
office costs
Amount
£2.85
Paid
Date
Tue 14th Feb 2012
153359
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring Bradford Peverell Village Hall used for a constituency surgery.
surgery hire
Amount
£22.00
Paid
Date
Fri 10th Feb 2012
153350
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of hiring a mobile phone used for work related purposes. Note this claim is for the rental cost ONLY.
mobile phone hire
Amount
£86.40
Paid
Date
Fri 3rd Feb 2012
158547
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 18th Jan 2012
153355
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring Leigh Village Hall used for a constituency surgery.
surgery hire
Amount
£63.00
Paid
Date
Wed 18th Jan 2012
146887
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for work related travel costs incurred by [***]
Staff travel
Extended Travel
From: London
To: Dorchester
Amount
£53.10
Paid
Date
Thu 12th Jan 2012
146906
Type
Office Costs
(Const Office Hire of Premises)
Description
reimbursement of the cost hiring Bridport Town Council used for a constituency surgery
Surgery hire
Amount
£25.00
Paid
Date
Thu 12th Jan 2012
146892
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring The Strode Room Beaminster used for a constituency surgery.
Surgery hire
Amount
£10.00
Paid
Date
Fri 6th Jan 2012
153349
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring The Eastbury Hotel used for a constituency surgery
surgery hire
Amount
£60.00
Paid
Date
Mon 19th Dec 2011
146884
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for work- related telephone costs incurred by [***]
Telephone costs
Amount
£316.66
Paid
Date
Tue 13th Dec 2011
146883
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of telephone rental used by Oliver Letwin for work related purposes. This claim is for the rental (and VAT) costs ONLY.
telephone costs
Amount
£86.40
Paid
Date
Fri 9th Dec 2011
146881
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of notebook used for work related purposes.
office costs- stationery
Amount
£14.69
Paid
Date
Tue 29th Nov 2011
135452
Type
Office Costs
(Telephone/Mobile Hire)
Description
reimbursement of the cost of mobile phone hire(July) used by [***] for work related purposes.
Office costs
Amount
£35.88
Paid
Date
Tue 29th Nov 2011
135448
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of stationery (ink) used for work related purposes
Ink purchase
Amount
£416.39
Paid
Date
Tue 29th Nov 2011
146893
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring Drimpton Hall used for a constituency surgery
Surgery hire
Amount
£14.00
Paid
Date
Tue 29th Nov 2011
135473
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of mobile phone hire (rental and VAT only).
mobile phone hire
Amount
£86.40
Paid
Date
Tue 29th Nov 2011
135468
Type
Office Costs
(Other)
Description
reimbursement for the cost of subscription to the data protection register.
Data protection
Amount
£35.00
Paid
Date
Sat 26th Nov 2011
146898
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of stationery (paper and staples) by [***] used for work related purposes.
Office costs
Amount
£2.73
Paid
Date
Wed 9th Nov 2011
133177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
A member of my staff [***] travelled to the the constituency on work related matters.
staff travel
Non-London MP-to/from London
From: Clapham Junction
To: Dorchester
Amount
£50.10
Paid
Date
Tue 8th Nov 2011
128944
Type
Office Costs
(Stationery Purchase)
Description
reimbursement for the cost of stationary (printer ink) purchased for work related purposes.
office costs
Amount
£326.40
Paid
Date
Tue 8th Nov 2011
128940
Type
Office Costs
(Stationery Purchase)
Description
reimbursement for the cost of stationary purchased by [***] used for work related purposes.
office costs
Amount
£6.48
Paid
Date
Tue 8th Nov 2011
128947
Type
Office Costs
(Const Office Hire of Premises)
Description
reimbursement for the cost of hiring Charlton Down Village Hall used for a constituency surgery.
surgery hire
Amount
£30.00
Paid
Date
Tue 8th Nov 2011
128938
Type
Office Costs
(Telephone/Mobile Hire)
Description
reimbursement for the cost of mobile phone hire used for work related purposes.
mobile hire
Amount
£86.40
Paid
Date
Tue 8th Nov 2011
128948
Type
Office Costs
(Telephone/Mobile Hire)
Description
reimbursement for the cost of telephone hire used by [***] a member of staff for work related purposes.
Telephone costs
Amount
£186.93
Paid
Date
Thu 3rd Nov 2011
158567
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 26th Oct 2011
107805
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring a room at Bridport Town Council for a constituency surgery.
surgery hire
Amount
£25.00
Paid
Date
Wed 26th Oct 2011
107798
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring Puncknowle and Swyre Village Hall for a constituency surgery.
surgery hire
Amount
£24.00
Paid
Date
Wed 26th Oct 2011
135433
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of stationery used for work related purposes
Office costs
Amount
£15.98
Paid
Date
Fri 14th Oct 2011
137420
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.99
Paid
Date
Mon 26th Sep 2011
128930
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
A member of my staff [***] travelled to the constituency on work related matters. Sherborne station has been selected as Dorchester is not an option on the IPSA system.
staff travel
Non-London MP-to/from London
From: wandsworth common
To: dorchester
Amount
£33.05
Paid
Date
Fri 16th Sep 2011
117955
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of mobile phone hire incurred by [***] (work related calls)
Office costs
Amount
£18.00
Paid
Date
Wed 14th Sep 2011
117752
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile phone hire used for work related purposes
Mobile phone bill
Amount
£96.44
Paid
Date
Wed 14th Sep 2011
117754
Type
Office Costs
(Stationery Purchase)
Description
reimbursement of the cost of stationery purchase (overprinted compliment slips)
stationery purchase
Amount
£112.61
Paid
Date
Wed 14th Sep 2011
117753
Type
Office Costs
(Const Office Hire of Premises)
Description
reimbursement for the cost of hiring Eastbury Hotel for a constituency surgery.
Surgery hire
Amount
£60.00
Paid
Date
Fri 9th Sep 2011
133096
Type
Office Costs
(Const Office Hire of Premises)
Description
reimbursement for the cost of hiring Godmanstone Village Hall which was used for a constituency surgery.
surgery hire
Amount
£20.00
Paid
Date
Thu 1st Sep 2011
113716
Type
Staffing
(Professional Services (Staff.))
Description
[***] was hired to act as holiday cover for a member of my staff [***] worked 39 hours between 22-26 August.
staff holiday cover
Amount
£780.00
Paid
Date
Fri 19th Aug 2011
113746
Type
Office Costs
(Stationery Purchase)
Description
purchase of 2 notepads used for work related purposes from WHS Smith.
Notepad purchase
Amount
£4.98
Paid
Date
Wed 17th Aug 2011
117757
Type
Office Costs
(Postage Purchase)
Description
Reimbursement of the cost of postage stamps (overseas) incurred by [***]
Expenses incurred by staff
Amount
£2.12
Paid
Date
Thu 11th Aug 2011
116698
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] a member of my staff travelled to the home of [***] another member of my staff who works from home. [***] visited [***] to provide work related training on how to use the 'CMITs' system.
Staff work related travel
Extended Travel
From: London
To: Charlbury
Amount
£38.95
Paid
Date
Wed 10th Aug 2011
117755
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of mobile phone hire used for work related purposes
Mobile phone hire
Amount
£86.40
Paid
Date
Wed 10th Aug 2011
113723
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travelled to the constituency on work related purposes.
staff travel
Non-London MP-to/from London
From: Clapham Junction
To: Dorchester
Amount
£50.10
Paid
Date
Thu 28th Jul 2011
117647
Type
Office Costs
(Stationery Purchase)
Description
purchase of stationery from Banner Business Services
Stationery purchase
Amount
£343.98
Paid
Date
Mon 25th Jul 2011
107791
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile phone hire. I only wish to claim for the rental charge plus VAT (*72 + 20% *86.40). I do not wish to claim for the extra calls made as some were personal calls.
Mobile hire- Cellhire
Amount
£86.40
Paid
Date
Mon 25th Jul 2011
107821
Type
Office Costs
(Mobile Usage/Rental)
Description
Reimbursement for the cost of mobile phone hire (May bill ) used by [***] for work related matters.
Mobile phone hire-
Amount
£35.88
Paid
Date
Mon 25th Jul 2011
107540
Type
Office Costs
(Professional Services)
Description
Claim for an advance to pay for subscription to the Parliamentary Resource Unit (PRU). The PRU will be used to assist my office.
PRU
Amount
£3,960.00
Paid
Date
Mon 25th Jul 2011
107817
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile phone line rental used by [***] for work related matters.
Mobile hire+printer cartridge
Amount
£18.00
Paid
Date
Mon 25th Jul 2011
107800
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring The Strode Room Beaminster for a constituency surgery.
surgery hire
Amount
£10.00
Paid
Date
Thu 14th Jul 2011
107535
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile phone hire and work related calls.
Mobile hire- Cellhire
Amount
£88.68
Paid
Date
Thu 30th Jun 2011
108141
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of mobile phone hire used by [***] for work related calls.
Mobile hire-staff
Amount
£232.41
Paid
Date
Wed 22nd Jun 2011
107555
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of mobile phone line rental used by [***] for work related purposes.
Filing Cabinet
Amount
£18.00
Paid
Date
Fri 3rd Jun 2011
112834
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.32
Paid
Date
Tue 31st May 2011
93511
Type
Office Costs
(Other)
Description
Reimbursement of the cost of the collection and secure disposal of confidential papers in connection with constituency casework.
Disposal of confidential paper
Amount
£39.00
Paid
Date
Tue 31st May 2011
93516
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of a mobile phone used by [***] for work related phone calls. The supporting cheque for *26 covers this cost amongst others.
Mobile phone costs
Amount
£18.00
Paid
Date
Tue 31st May 2011
93466
Type
Office Costs
(Venue Hire)
Description
Reimbursement for the cost of hiring Stratton Village Hall which was used for a constituency surgery
Hire of room for surgery
Amount
£21.00
Paid
Date
Tue 31st May 2011
93459
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of printer ink used for work related purposes
Purchase of Printer ink
Amount
£322.83
Paid
Date
Tue 31st May 2011
93462
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile hire used for work related matters.
Mobile rental- Cellhire
Amount
£90.50
Paid
Date
Tue 31st May 2011
93467
Type
Office Costs
(Venue Hire)
Description
Reimbursement for the cost of hiring a room at Dorchester Town Council which was used for a constituency surgery
Venue hire for surgery
Amount
£35.70
Paid
Date
Fri 20th May 2011
93528
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement of the cost of stationery used for work related purposes.
Stationery purchase
Amount
£15.07
Paid
Date
Thu 19th May 2011
93531
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of a Filofax which is used solely for Mr Letwin's constituency engagements
Filofax purchase
Amount
£15.00
Paid
Date
Thu 19th May 2011
93517
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring a room at Bridport Town Council which was used for a constituency surgery
Surgery Hire
Amount
£24.00
Paid
Date
Thu 19th May 2011
93553
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of stationery which is used for work related purposes solely. The supporting cheque also covers other expenditures.
Stationery purchase
Amount
£37.05
Paid
Date
Thu 19th May 2011
93552
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of a mobile phone used by [***] for work related phone calls. The supporting cheque for covers this claim amongst others.
Mobile Hire
Amount
£80.10
Paid
Date
Thu 19th May 2011
91459
Type
Office Costs
(Computer SW Purchase)
Description
[***]
Purchase of CMITs software
Amount
£2,515.63
Paid
Date
Tue 17th May 2011
93529
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of a mobile broadband device used by [***] . [***] accesses her Parliamentary e-mail account via her laptop when she is away from her office. The cost of the device is *20.42 per month.
Hire of mobile internet device
Amount
£20.42
Paid
Date
Thu 12th May 2011
89890
Type
Office Costs
(Venue Hire)
Description
I would like to claim the costs of hiring a room at The Casterbridge Dorchester dating back to 9/7/2010 (i'm not claiming the full invoice cost). I used the room in each instance for a constituency surgery. IPSA have provided an extension on this claim
Venue hire for surgery
Amount
£180.00
Paid
Date
Wed 11th May 2011
93558
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travelled to the constituency on work related matters. The journey was between London and Dorchester however Sherborne has been selected as Dorchester train station is not an option on the IPSA system
Staff travel to consitituency
Non-London MP-to/from London
From: London
To: Dorchester
Amount
£33.05
Paid
Date
Fri 6th May 2011
107810
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 4th May 2011
89885
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 20th Apr 2011
93526
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of mobile phone hire used by Oliver Letwin for work related phone calls.
Mobile phone hire
Amount
£86.46
Paid
Date
Wed 20th Apr 2011
93521
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring a room at St Andrews Community Hall which was used for a constituency surgery
Surgery Hire
Amount
£11.00
Paid
Date
Wed 20th Apr 2011
93550
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of printer ink used for work related purposes
Ink purchase
Amount
£24.97
Paid
Date
Wed 20th Apr 2011
93523
Type
Office Costs
(Const Office Hire of Premises)
Description
Reimbursement for the cost of hiring The Strode Room which was used for a constituency surgery
Surgery hire
Amount
£10.00
Paid
Date
Wed 20th Apr 2011
93547
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement of the cost of a mobile phone used by [***] for work related phone calls. The supporting cheque for *125.97 covers this claim amongst others.
Mobile phone hire
Amount
£89.91
Paid
Date
Fri 1st Apr 2011
81388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travelled from London to Dorchester on work related matters. Sherborne has been selected because Dorchester is not an option on the IPSA system
Staff travel to constituency
Travel within Constituency
From: London
To: Sherborne
Amount
£33.05
Paid
Date
Fri 25th Mar 2011
93537
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 30 miles
Amount
£12.00
Paid
Date
Wed 23rd Mar 2011
81581
Type
Office Costs
(Stationery Purchase)
Description
Purchase of House of Commons headed paper.
Headed paper
Amount
£166.32
Paid
Date
Wed 23rd Mar 2011
81819
Type
Office Costs
(Landline Hire)
Description
Reimbursement of the cost of work related telephone calls made by [***] who works from home. As the landline is [***] home line this claim is for work related calls only.
Telephone cost
Amount
£261.58
Paid
Date
Wed 23rd Mar 2011
82930
Type
Office Costs
(Mobile Usage/Rental)
Description
Reimbursement of the cost of a mobile broadband device used by [***] . [***] accesses her Parliamentary e-mail account via her laptop when she is away from her office.
Mobile broadband device
Amount
£20.42
Paid
Date
Wed 23rd Mar 2011
82935
Type
Office Costs
(Venue Hire)
Description
Claim to be reimbursed for the cost of hiring Stoke Abbott Village Hall used for a constituency surgery.
Surgery hire
Amount
£15.00
Paid
Date
Wed 23rd Mar 2011
82924
Type
Office Costs
(Mobile Usage/Rental)
Description
Reimbursement of the cost of a mobile broadband device used by [***] . [***] accesses her Parliamentary e-mail account via her laptop when she is away from her office. The cost of the device is *20 per month.
mobile broadband device
Amount
£20.42
Paid
Date
Wed 23rd Mar 2011
82934
Type
Office Costs
(Mobile Usage/Rental)
Description
Reimbursement for the cost of mobile rental used for work related business.
Mobile rental- Cellhire
Amount
£86.94
Paid
Date
Wed 9th Mar 2011
81382
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travelled from London to Dorchester on work related matters. Sherborne has been selected because Dorchester is not an option on the IPSA system
Staff travel to constituency
Constituency Travel
From: London
To: Dorchester
Amount
£33.05
Paid
Date
Fri 4th Mar 2011
83012
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] who works for Oliver from home has a monthly contract for a mobile telephone which is used for parliamentary work.
Mobile contract
Amount
£15.98
Paid
Date
Fri 4th Mar 2011
82944
Type
Office Costs
(Computer HW Purchase)
Description
[***] who works for Oliver from her home purchased an internet cable to connect PICT issued desktop to BT Homehub
Internet Cable
Amount
£14.99
Paid
Date
Fri 4th Mar 2011
83004
Type
Office Costs
(Computer HW Purchase)
Description
[***] who works for Oliver from her home bought a cable to connect a PICT issued printer to a PICT desktop.
Printer cable
Amount
£12.99
Paid
Date
Fri 4th Mar 2011
83006
Type
Office Costs
(Other)
Description
[***] who works for Oliver from her home purchased a mobile telephone which will be used for work related business.
Mobile phone
Amount
£20.42
Paid
Date
Fri 4th Mar 2011
83017
Type
Office Costs
(Postage Purchase)
Description
[***] who works for Oliver from her home had to purchase postage to send documents to a constituent in Pakistan
Postage to Pakistan
Amount
£0.97
Paid
Date
Fri 4th Mar 2011
83018
Type
Office Costs
(Postage Purchase)
Description
[***] who works for Oliver from her home had to purchase postage to send documents to a constituent in Greece
Postage to Greece
Amount
£0.60
Paid
Date
Fri 4th Mar 2011
78518
Type
Office Costs
(Telephone/Mobile Hire)
Description
Reimbursement for the cost of mobile hire (Cellhire) between 1 February - 1 March 2011
Mobile hire- Cellhire
Amount
£86.40
Paid
Date
Fri 4th Mar 2011
83019
Type
Office Costs
(Venue Hire)
Description
Hire of Rampisham Village Hall for a constituency surgery
Surgery hire
Amount
£50.00
Paid
Date
Mon 21st Feb 2011
82939
Type
Office Costs
(Venue Hire)
Description
Claim to be reimbursed for the cost of hiring Bradford Abbas Village Hall used for a constituency surgery.
surgery hire
Amount
£20.40
Paid
Date
Tue 8th Feb 2011
68552
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of printer ink purchased orignally by [***]
Cost of printer ink.
Amount
£60.91
Paid
Date
Tue 8th Feb 2011
68542
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile rental used for work related matters between 01 Jan- 01 Feb 2011
Mobile rental- Cellhire
Amount
£97.52
Paid
Date
Tue 8th Feb 2011
68549
Type
Office Costs
(Stationery Purchase)
Description
Ink and stationery purchase
Ink and stationery purchase
Amount
£324.81
Paid
Date
Sun 6th Feb 2011
70739
Type
Office Costs
(Const Office Rent)
Description
hire of surgery room
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
70753
Type
Office Costs
(Removal Costs)
Description
Reimbursement for the cost of removal. Work related items were transported from [***] 's home from which she worked to [***] who will also work from home. [***] took over from [***]
Removal costs
Amount
£418.80
Paid
Date
Mon 31st Jan 2011
68563
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] (parliamentary staff) travelled to the constituency on work related matters.
staff travel to constituency
Westminster to Const Office
From: London
To: Dorchester
Amount
£33.65
Paid
Date
Fri 28th Jan 2011
68557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] (parliamentary staff) travelled to Gillingham in Dorset on work related matters. He attended a meeting in Gillingham before attending a meeting in Dorchester. A free lift was provided between Gillingham and Dorchester.
Staff travel to constituency
London Home to Const Office
From: London (wandsworth common)
To: Gillingham (dorset)
Amount
£40.00
Paid
Date
Thu 27th Jan 2011
68550
Type
Office Costs
(Stationery Purchase)
Description
Reimbursement for the cost of printer ink.
Ink purchase
Amount
£865.46
Paid
Date
Thu 27th Jan 2011
68553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone costs
Amount
£325.08
Paid
Date
Mon 24th Jan 2011
70741
Type
Office Costs
(Postage Purchase)
Description
Reimbursement of the cost of postage- [***] sent documents to Oliver Letwin on recorded delivery
Postage
Amount
£2.69
Paid
Date
Tue 18th Jan 2011
64528
Type
Office Costs
(Professional Services)
Description
Data protection renewal
Data protection renewal
Amount
£35.00
Paid
Date
Fri 14th Jan 2011
78517
Type
Office Costs
(Venue Hire)
Description
Hire of Loders Village Hall for constituency surgery
Surgery hire
Amount
£18.00
Paid
Date
Fri 14th Jan 2011
78504
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 30 miles
Amount
£12.00
Paid
Date
Mon 20th Dec 2010
58945
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire
Amount
£150.00
Paid
Date
Mon 20th Dec 2010
58951
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire for surgery
Amount
£24.00
Paid
Date
Wed 15th Dec 2010
56567
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 56 miles
Amount
£22.40
Paid
Date
Tue 14th Dec 2010
56559
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
[***] travelled within the constituency (Dorchester - Lyme Regis - Dorchester (via Bridport)) on work related matters.
Staff travel in constituency
Travel within Constituency
From: Dorchester
To: Lyme Regis
Amount
£7.20
Paid
Date
Tue 14th Dec 2010
56548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travelled to the constituency on work related matters
Staff travel to Constituency
London Home to Const Office
From: Clapham Junction
To: Dorchester South
Amount
£47.60
Paid
Date
Thu 9th Dec 2010
55223
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 160 miles
Amount
£64.00
Paid
Date
Wed 8th Dec 2010
64533
Type
Office Costs
(Const Office Internet Rental)
Description
Mobile broadband rental
Amount
£20.00
Paid
Date
Fri 3rd Dec 2010
70746
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 31 miles
Amount
£12.40
Paid
Date
Fri 3rd Dec 2010
72105
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 144 miles
Amount
£57.60
Paid
Date
Fri 3rd Dec 2010
64530
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 30 miles
Amount
£12.00
Paid
Date
Mon 22nd Nov 2010
70743
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone hire- November -December
Cellhire- mobile hire
Amount
£84.62
Paid
Date
Sun 21st Nov 2010
49790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone hire
Amount
£40.00
Paid
Date
Sun 21st Nov 2010
49787
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hired for surgery
Amount
£20.00
Paid
Date
Sun 21st Nov 2010
49781
Type
Office Costs
(Other)
Description
Claim for the cost of a black toner cartridge
Black toner cartridge
Amount
£183.17
Paid
Date
Fri 19th Nov 2010
58950
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire for surgery
Amount
£60.00
Paid
Date
Thu 18th Nov 2010
49810
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Alweston Village Hall
Amount
£20.00
Paid
Date
Sat 13th Nov 2010
56574
Type
Office Costs
(Postage Purchase)
Description
[***] sent a work related item by special delivery
Special delivery
Amount
£5.50
Paid
Date
Tue 9th Nov 2010
58954
Type
Office Costs
(Const Office Internet Rental)
Description
mobile broadband device
Amount
£20.00
Paid
Date
Fri 5th Nov 2010
58924
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Tue 2nd Nov 2010
45859
Type
Office Costs
(Office Furniture Purchase)
Description
[***] purchased a storage cabinet and a Bluetooth Mono Headset for work related use. .
storage cabinet + headset
Amount
£59.97
Paid
Date
Tue 2nd Nov 2010
45846
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£10.00
Paid
Date
Tue 2nd Nov 2010
45854
Type
Office Costs
(Const Office Hire of Premises)
Description
Room hire for surgery
Amount
£25.00
Paid
Date
Wed 27th Oct 2010
45748
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone hire/use (Cellhire). Mobile used for work related calls between 1 October - 1 November
Mobile Hire- Cellhire
Amount
£85.90
Paid
Date
Tue 26th Oct 2010
45840
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travelled from her home to Parliament for an office meeting
Staff Travel
Const Office to Westminster
From: Weston-Super-Mare
To: London Paddington
Amount
£63.60
Paid
Date
Tue 26th Oct 2010
49824
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement of the cost incurred by [***] of travel between the constituency and parliament.
Staff travel
Const Office to Westminster
From: Dorchester
To: London Terminals
Amount
£34.90
Paid
Date
Mon 11th Oct 2010
42638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bill
Amount
£105.40
Paid
Date
Wed 29th Sep 2010
34841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work related telephone calls
Amount
£43.39
Paid
Date
Wed 29th Sep 2010
34831
Type
Office Costs
(Stationery Purchase)
Description
Overprinted compliment slips
Overprinted compliment slips
Amount
£110.26
Paid
Date
Wed 29th Sep 2010
34835
Type
Office Costs
(Stationery Purchase)
Description
Folders and post-its for office use
Stationery Purchase
Amount
£15.23
Paid
Date
Mon 27th Sep 2010
34512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Amount
£199.39
Paid
Date
Mon 27th Sep 2010
34576
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire bill. 01 Sep 10- 01 Oct 10.
Cellhire bill
Amount
£156.78
Paid
Date
Fri 17th Sep 2010
55235
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 93 miles
Amount
£37.20
Paid
Date
Thu 9th Sep 2010
34530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bill
Amount
£151.62
Paid
Date
Thu 9th Sep 2010
34810
Type
Staffing
(Professional Services (Staff.))
Description
Payment of [***] who was hired on a temporary basis to cover full-time staff on holiday leave.
Temporary staff payment
Amount
£1,345.98
Paid
Date
Tue 31st Aug 2010
26004
Type
Office Costs
(Other)
Description
This is a claim for an advance. The advance will be used to pay for the cost of subscription to the Parliamentary Resources Unit(PRU).The PRU will be used to support the work of Oliver's office.
Claim for the cost of the PRU.
Amount
£2,408.75
Paid
Date
Tue 10th Aug 2010
38243
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire- Reimbursement of the cost of telephone calls made on work related business.
Cellhire
Amount
£109.31
Paid
Date
Wed 28th Jul 2010
23761
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone hire (Cellhire mobile solutions). 1 JULY 10- 1 AUGUST 10
Mobile phone hire
Amount
£84.60
Paid
Date
Wed 28th Jul 2010
26016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work related telephone calls
Amount
£166.65
Paid
Date
Thu 15th Jul 2010
17699
Type
MP Travel
(Public Tr RAIL Other)
Description
Oliver travelled, by Eurostar, to the European Parliament, Brussels, on constituency related work.
Travel to European Parliament
Other Travel in Europe
From: London St Pancras
To: Brussels Midi
Amount
£129.00
Paid
Date
Sat 26th Jun 2010
13226
Type
Office Costs
(Payment Telephone/Mobile)
Description
Reimbursement of the cost of a constituency based phone.
Constituency phone bill
Amount
£128.61
Paid
Date
Tue 22nd Jun 2010
6670
Type
Office Costs
(Const Office Telephone Usage)
Description
Work-related telephone calls
Amount
£118.22
Paid
Date
Wed 16th Jun 2010
9504
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone used for parliamentary work.
Mobile Bill- T- Mobile
Amount
£10.02
Paid
Date
Mon 14th Jun 2010
9515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to the constituency, West Dorset.
Return ticket to constituency
Westminster to Const Office
From: London Terminals
To: Crewkerne
Amount
£46.80
Paid
Date
Fri 4th Jun 2010
9672
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone hire (Cellhire mobile solutions). 7 MAY 10 - 1 JULY 10
Mobile phone hire
Amount
£134.55
Paid