Penny Mordaunt 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.

View Expenses by: Date - Category - Status
Date
Fri 24th Mar 2023
60174208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 21st Mar 2023
60173329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill
Amount
£73.89
Paid
Date
Wed 8th Mar 2023
60171288-1
Type
MP Travel
(Congestion charge & toll)
Description
Feb consgestion charges
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 6th Mar 2023
60170463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill February 2023
Amount
£73.16
Paid
Date
Sat 4th Mar 2023
60170389-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 1st Mar 2023
60169676-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning - paid by staff member
Amount
£51.60
Paid
Date
Mon 27th Feb 2023
60170389-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 24th Feb 2023
60173590-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.71
Paid
Date
Thu 23rd Feb 2023
60170389-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 22nd Feb 2023
4003458-130
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Havant
Amount
£72.40
Paid
Date
Mon 20th Feb 2023
60170389-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Mon 13th Feb 2023
60173590-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Fri 10th Feb 2023
60167667-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 9th Feb 2023
60173590-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Feb 2023
60166095-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging Feb 2023
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Feb 2023
60173590-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Feb 2023
4003471-61
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£469.30
Paid
Date
Wed 1st Feb 2023
60165392-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Company
Amount
£51.60
Paid
Date
Wed 1st Feb 2023
60165389-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for constituency office
Other office equipment
Amount
£25.00
Paid
Date
Thu 26th Jan 2023
60170383-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 23rd Jan 2023
4003379-86
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Mon 23rd Jan 2023
4003386-216
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£81.02
Paid
Date
Mon 23rd Jan 2023
4003379-87
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Mon 23rd Jan 2023
4003379-88
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Sat 21st Jan 2023
60170383-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£15.98
Paid
Date
Fri 20th Jan 2023
60170383-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£65.82
Paid
Date
Fri 20th Jan 2023
60170383-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 19th Jan 2023
60170383-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 19th Jan 2023
4003362-453
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Havant
To: East Croydon
Amount
£68.40
Paid
Date
Tue 17th Jan 2023
90030055-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Fri 13th Jan 2023
60170383-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Thu 12th Jan 2023
60161691-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge December 2022
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 12th Jan 2023
60165539-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill January
Amount
£73.16
Paid
Date
Wed 11th Jan 2023
4003386-218
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£92.88
Paid
Date
Mon 9th Jan 2023
60170383-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th Jan 2023
4003386-217
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£154.73
Paid
Date
Wed 4th Jan 2023
60161415-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning - paid by staff member
Amount
£51.60
Paid
Date
Thu 22nd Dec 2022
60165538-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 20th Dec 2022
60165538-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£129.64
Paid
Date
Thu 15th Dec 2022
60165538-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 13th Dec 2022
60165538-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Sat 10th Dec 2022
60165538-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.98
Paid
Date
Thu 8th Dec 2022
4003260-207
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Havant
Amount
£80.40
Paid
Date
Thu 8th Dec 2022
4003260-204
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£80.40
Paid
Date
Thu 8th Dec 2022
4003260-205
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£59.40
Paid
Date
Thu 8th Dec 2022
4003260-206
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£59.40
Paid
Date
Thu 8th Dec 2022
60165538-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 4th Dec 2022
60160828-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE Bill December 2022
Amount
£73.16
Paid
Date
Thu 1st Dec 2022
60156417-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning - paid by staff member
Amount
£51.60
Paid
Date
Thu 1st Dec 2022
60165538-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 23rd Nov 2022
60160064-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 18th Nov 2022
60154868-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill November 2022
Amount
£73.16
Paid
Date
Wed 16th Nov 2022
60151778-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning
Amount
£51.60
Paid
Date
Wed 16th Nov 2022
4003164-449
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£94.90
Paid
Date
Mon 14th Nov 2022
60153079-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Nov 2022
60160064-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Sun 13th Nov 2022
60160064-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Mon 7th Nov 2022
60160064-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 3rd Nov 2022
60160064-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 3rd Nov 2022
60160064-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 2nd Nov 2022
4003164-448
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Havant
Amount
£80.40
Paid
Date
Wed 2nd Nov 2022
4003164-445
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£77.40
Paid
Date
Wed 2nd Nov 2022
4003164-446
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£39.40
Paid
Date
Wed 2nd Nov 2022
4003164-447
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£13.90
Paid
Date
Mon 31st Oct 2022
60156406-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Mon 24th Oct 2022
4003038-305
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£159.40
Paid
Date
Mon 24th Oct 2022
4003038-304
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£86.80
Paid
Date
Mon 24th Oct 2022
4003038-306
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£86.80
Paid
Date
Mon 24th Oct 2022
4003038-307
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Fratton
To: Havant
Amount
£12.20
Paid
Date
Fri 21st Oct 2022
4003038-302
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£80.40
Paid
Date
Fri 21st Oct 2022
4003038-301
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£86.80
Paid
Date
Fri 21st Oct 2022
4003038-303
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£86.80
Paid
Date
Thu 20th Oct 2022
60150328-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill October 2022
Amount
£73.16
Paid
Date
Thu 20th Oct 2022
60153081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£64.82
Paid
Date
Tue 18th Oct 2022
90027988-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 18th Oct 2022
4003070-54
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£60.77
Paid
Date
Fri 14th Oct 2022
60160409-1
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting in constituency - paid by staff member
Amount
£79.80
Paid
Date
Thu 13th Oct 2022
60153079-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 13th Oct 2022
60153081-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£217.00
Paid
Date
Wed 12th Oct 2022
60149324-1
Type
Office Costs
(Insurance - buildings)
Description
1000 Lakeside Insurance 2022 2023
Amount
£151.61
Paid
Date
Mon 10th Oct 2022
60153079-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 5th Oct 2022
60148018-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 3rd Oct 2022
60147724-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - paid by staff member
Amount
£51.60
Paid
Date
Tue 27th Sep 2022
60151689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£64.82
Paid
Date
Tue 20th Sep 2022
4002890-39
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£136.37
Paid
Date
Tue 13th Sep 2022
60151689-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£199.61
Paid
Date
Mon 12th Sep 2022
60145789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£73.16
Paid
Date
Thu 8th Sep 2022
60151689-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 5th Sep 2022
60145793-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging August 2022
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 2nd Sep 2022
60143977-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - Paid by staff member
Amount
£51.60
Paid
Date
Tue 23rd Aug 2022
60145792-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£64.82
Paid
Date
Sat 20th Aug 2022
60145792-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£94.90
Paid
Date
Fri 19th Aug 2022
4002806-45
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£136.37
Paid
Date
Tue 16th Aug 2022
4002806-44
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£585.02
Paid
Date
Tue 16th Aug 2022
4002805-466
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£37.75
Paid
Date
Mon 15th Aug 2022
6008772-1
Type
Office Costs
(Rent)
Description
01/09/2022 to 14/10/2022
Amount
£1,802.22
Paid
Date
Sat 13th Aug 2022
60145792-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Thu 11th Aug 2022
4002806-43
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£334.87
Paid
Date
Fri 5th Aug 2022
60142573-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charging July 22
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 2nd Aug 2022
90026204-0
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid
Date
Mon 1st Aug 2022
60141628-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services - paid by staff member
Amount
£51.60
Paid
Date
Mon 1st Aug 2022
4002750-399
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£57.75
Paid
Date
Mon 1st Aug 2022
4002750-398
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£57.75
Paid
Date
Wed 27th Jul 2022
60143012-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 26th Jul 2022
4002750-396
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£39.40
Paid
Date
Tue 26th Jul 2022
4002750-397
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£23.80
Paid
Date
Fri 22nd Jul 2022
4002749-428
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£37.66
Paid
Date
Fri 22nd Jul 2022
4002751-51
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£68.71
Paid
Date
Thu 21st Jul 2022
60143981-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Thu 21st Jul 2022
60143012-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£64.82
Paid
Date
Wed 20th Jul 2022
4002644-215
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£28.95
Paid
Date
Wed 20th Jul 2022
4002750-395
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£80.40
Paid
Date
Wed 20th Jul 2022
4002750-494
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£86.80
Paid
Date
Wed 20th Jul 2022
4002750-486
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£-17.55
Paid
Date
Tue 19th Jul 2022
4002750-491
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£86.80
Paid
Date
Tue 19th Jul 2022
4002750-492
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£86.80
Paid
Date
Tue 19th Jul 2022
4002750-493
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£80.40
Paid
Date
Fri 15th Jul 2022
60137880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone bill July 2022
Amount
£73.16
Paid
Date
Fri 15th Jul 2022
60137876-1
Type
Office Costs
(Equipment - purchase)
Description
Access Card for staff member - paid by staff member
Sundries
Amount
£18.00
Paid
Date
Fri 15th Jul 2022
4002750-489
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£172.20
Paid
Date
Fri 15th Jul 2022
4002750-490
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£80.40
Paid
Date
Thu 14th Jul 2022
4002750-488
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: Fratton
To: London Terminals
Amount
£168.60
Paid
Date
Thu 14th Jul 2022
4002750-487
Type
Staff Travel
(Rail)
Description
Trainline August 2022
Within constituency
From: Havant
To: London Terminals
Amount
£79.10
Paid
Date
Wed 13th Jul 2022
4002644-214
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£101.60
Paid
Date
Wed 13th Jul 2022
4002644-213
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£35.40
Paid
Date
Wed 13th Jul 2022
4002750-485
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£168.60
Paid
Date
Wed 13th Jul 2022
4002750-484
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£168.60
Paid
Date
Wed 13th Jul 2022
4002750-482
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£-24.00
Paid
Date
Wed 13th Jul 2022
4002802-159
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£-90.20
Paid
Date
Wed 13th Jul 2022
4002750-483
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£79.10
Paid
Date
Mon 11th Jul 2022
60136979-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning
Amount
£51.60
Paid
Date
Mon 11th Jul 2022
60143981-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Thu 7th Jul 2022
60143981-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Tue 5th Jul 2022
90025534-1
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid
Date
Mon 4th Jul 2022
60143012-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 4th Jul 2022
60143981-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 1st Jul 2022
60143012-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£180.00
Paid
Date
Mon 27th Jun 2022
60139101-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 26th Jun 2022
60139101-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£17.96
Paid
Date
Thu 23rd Jun 2022
60134382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone bill June 2022
Amount
£73.16
Paid
Date
Tue 21st Jun 2022
60134140-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Bill for office mobile phones
Amount
£64.82
Paid
Date
Mon 20th Jun 2022
60133676-1
Type
Accommodation
(Hotel - London)
Description
Advance payment for hotel stay 20-23 June
3 nights
Amount
£437.49
Paid
Date
Mon 20th Jun 2022
60137325-1
Type
Accommodation
(Hotel - London)
Description
Claim for difference - hotel stay
1 nights
Amount
£87.51
Paid
Date
Thu 16th Jun 2022
60139101-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 15th Jun 2022
60156408-1
Type
Office Costs
(Cleaning services)
Description
Cleaning bill from June 21 - paid by staff member
Amount
£48.64
Paid
Date
Mon 13th Jun 2022
4002644-212
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£57.75
Paid
Date
Mon 13th Jun 2022
60139101-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Thu 9th Jun 2022
4002644-211
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£42.20
Paid
Date
Thu 9th Jun 2022
4002644-210
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£26.80
Paid
Date
Tue 7th Jun 2022
60131896-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charging for May 22
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 6th Jun 2022
60134190-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] - paid by staff member
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Jun 2022
90024808-1
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid
Date
Wed 1st Jun 2022
60131295-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning services
Amount
£51.60
Paid
Date
Thu 26th May 2022
60131896-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 24th May 2022
60134895-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 23rd May 2022
60131896-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 23rd May 2022
60134895-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£8.80
Paid
Date
Thu 19th May 2022
60131896-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 19th May 2022
60131897-1
Type
Office Costs
(Equipment - purchase)
Description
Key cut for new staff member
Sundries
Amount
£9.00
Paid
Date
Thu 19th May 2022
60134895-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Mon 16th May 2022
60131896-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 16th May 2022
60134895-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 13th May 2022
60134895-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Thu 12th May 2022
60131896-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Mon 9th May 2022
60134895-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th May 2022
60131896-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 6th May 2022
60128126-1
Type
MP Travel
(Congestion charge & toll)
Description
May congestion charge
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 5th May 2022
60131896-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 5th May 2022
4002564-33
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Thu 5th May 2022
4002564-6
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Thu 5th May 2022
4002564-32
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£68.18
Paid
Date
Thu 5th May 2022
4002564-5
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Wed 4th May 2022
60129766-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for May 2022
Amount
£85.31
Paid
Date
Tue 3rd May 2022
60131896-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 3rd May 2022
90024141-1
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid
Date
Sun 1st May 2022
60127865-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning service - paid by staff member
Amount
£48.60
Paid
Date
Fri 29th Apr 2022
60127867-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 29th Apr 2022
4002483-138
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£45.86
Paid
Date
Thu 28th Apr 2022
60129679-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 28th Apr 2022
60127653-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Thu 28th Apr 2022
4002464-132
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid
Date
Mon 25th Apr 2022
60127653-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 22nd Apr 2022
60129679-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£55.42
Paid
Date
Thu 21st Apr 2022
60127653-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Tue 19th Apr 2022
60129679-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 19th Apr 2022
60137287-1
Type
Office Costs
(Insurance - buildings)
Description
Avison Young insurance - Paid by staff member
Amount
£140.93
Paid
Date
Tue 19th Apr 2022
60129679-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Tue 19th Apr 2022
60127653-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Mon 11th Apr 2022
60127867-1
Type
Office Costs
(Insurance - buildings)
Description
Certificate of Insurance - Lakeside North Harbour
Amount
£144.85
Paid
Date
Tue 5th Apr 2022
60123871-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 5th Apr 2022
4002482-9
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£467.69
Paid
Date
Fri 1st Apr 2022
60123276-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£48.60
Paid
Date
Fri 1st Apr 2022
60127653-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Thu 31st Mar 2022
60126790-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 28th Mar 2022
60123875-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Thu 24th Mar 2022
60123875-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Wed 23rd Mar 2022
60126790-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TEC CONNECT LTD
Internet
Amount
£196.80
Paid
Date
Mon 21st Mar 2022
60126790-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 21st Mar 2022
60126790-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£47.55
Paid
Date
Mon 21st Mar 2022
60126790-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£168.62
Paid
Date
Mon 21st Mar 2022
60123875-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Thu 17th Mar 2022
60126790-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 17th Mar 2022
60123875-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Sat 12th Mar 2022
60123875-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Thu 10th Mar 2022
60123875-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Tue 8th Mar 2022
60126790-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 7th Mar 2022
60123875-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Fri 4th Mar 2022
60126790-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 4th Mar 2022
60121504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for March 2022
Amount
£128.06
Paid
Date
Fri 4th Mar 2022
60123875-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid
Date
Tue 1st Mar 2022
60121513-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Feb 2022
60121513-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£261.60
Paid
Date
Tue 22nd Feb 2022
60121513-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 21st Feb 2022
60121513-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£187.75
Paid
Date
Thu 10th Feb 2022
60121513-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£288.00
Paid
Date
Mon 7th Feb 2022
60121513-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 5th Jan 2022
60112984-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging January 22
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 4th Jan 2022
60110655-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] January 2022
Amount
£27.60
Paid
Date
Tue 4th Jan 2022
90021337-1
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid
Date
Wed 29th Dec 2021
60111375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£161.23
Paid
Date
Thu 16th Dec 2021
60111375-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£5.30
Paid
Date
Sun 5th Dec 2021
60112984-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging December 21
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Thu 2nd Dec 2021
4002152-383
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£81.70
Paid
Date
Thu 2nd Dec 2021
4002152-382
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£162.40
Paid
Date
Thu 2nd Dec 2021
60111375-3
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Dec 2021
90020643-1
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid
Date
Wed 1st Dec 2021
60111375-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£168.07
Paid
Date
Wed 1st Dec 2021
60106722-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Bill - Paid by staff member
Amount
£48.64
Paid
Date
Tue 23rd Nov 2021
60110612-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 15th Nov 2021
60110612-2
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Fri 5th Nov 2021
60112984-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charging November 21
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 3rd Nov 2021
60110612-3
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£317.22
Paid
Date
Wed 3rd Nov 2021
60110612-4
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 2nd Nov 2021
90019968-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,164.00
Paid
Date
Tue 2nd Nov 2021
60102665-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£48.64
Paid
Date
Tue 26th Oct 2021
70004195-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
For office electrical works for MP office P Mordaunt
Amount
Repaid
Repaid : £111.47
Date
Tue 26th Oct 2021
4002110-160
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£233.84
Paid
Date
Mon 25th Oct 2021
70004192-1
Type
Accommodation
(Rent)
Description
Rent Overpayment -[***]
Amount
Repaid
Repaid : £1,745.00
Date
Mon 25th Oct 2021
60106730-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid
Date
Wed 20th Oct 2021
60106730-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£179.97
Paid
Date
Tue 19th Oct 2021
90019562-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,745.00
Paid
Date
Wed 6th Oct 2021
4002052-54
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Havant
Amount
£8.70
Paid
Date
Tue 5th Oct 2021
90019290-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,164.00
Paid
Date
Mon 4th Oct 2021
60098978-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of broken ceiling lights in constituency office - Paid by staff member
Amount
£111.47
Paid
Date
Mon 4th Oct 2021
70004126-1
Type
Accommodation
(Rent)
Description
Rent overpayment - [***] [***] [***] - 90018130
Amount
Repaid
Repaid : £1,745.00
Date
Mon 4th Oct 2021
60101092-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill
Amount
£79.79
Paid
Date
Sat 2nd Oct 2021
4002052-293
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£10.10
Paid
Date
Fri 1st Oct 2021
60098976-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Cleaning
Amount
£48.64
Paid
Date
Thu 30th Sep 2021
60096989-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Tue 28th Sep 2021
70004104-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] [***] [***]
Amount
Repaid
Repaid : £1,745.00
Date
Fri 24th Sep 2021
60102419-1
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£15.59
Paid
Date
Thu 23rd Sep 2021
60098975-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Tue 21st Sep 2021
60102419-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£166.83
Paid
Date
Mon 20th Sep 2021
60102419-3
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 20th Sep 2021
60098975-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 16th Sep 2021
60098975-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 16th Sep 2021
90018818-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,745.00
Paid
Date
Mon 13th Sep 2021
60098975-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 13th Sep 2021
60102419-4
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Sun 12th Sep 2021
60097280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£75.52
Paid
Date
Fri 10th Sep 2021
60098975-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 8th Sep 2021
4002066-655
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£27.31
Paid
Date
Tue 7th Sep 2021
60104257-1
Type
MP Travel
(Hotel - London)
Description
Hotel stay in London
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Sep 2021
90018556-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,098.00
Paid
Date
Wed 1st Sep 2021
60095394-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning
Amount
£48.64
Paid
Date
Mon 30th Aug 2021
60096411-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.70
Paid
Date
Tue 24th Aug 2021
60096411-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£105.16
Paid
Date
Tue 24th Aug 2021
4002051-181
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£81.90
Paid
Date
Sat 21st Aug 2021
60096411-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£79.90
Paid
Date
Tue 17th Aug 2021
90018130-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,745.00
Paid
Date
Tue 17th Aug 2021
60096411-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£321.00
Paid
Date
Thu 5th Aug 2021
60092602-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging 21/07/2021 - 27/07/2021
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 4th Aug 2021
60094445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile August 2021
Amount
£74.85
Paid
Date
Tue 3rd Aug 2021
90017891-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,098.00
Paid
Date
Sun 1st Aug 2021
60096401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Sun 1st Aug 2021
60092145-1
Type
Office Costs
(Cleaning services)
Description
[***] office clean August 2021
Amount
£48.64
Paid
Date
Thu 29th Jul 2021
4001945-72
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Thu 29th Jul 2021
4001945-74
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£68.18
Paid
Date
Thu 29th Jul 2021
4001945-73
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Thu 29th Jul 2021
4001945-71
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Wed 28th Jul 2021
4001945-70
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£182.57
Paid
Date
Mon 26th Jul 2021
60094616-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£83.91
Paid
Date
Sun 25th Jul 2021
60092449-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 23rd Jul 2021
60092449-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 22nd Jul 2021
4001941-15
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£41.70
Paid
Date
Thu 22nd Jul 2021
4001941-14
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£47.00
Paid
Date
Thu 22nd Jul 2021
4001941-16
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£47.00
Paid
Date
Thu 22nd Jul 2021
4001941-17
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£47.00
Paid
Date
Wed 21st Jul 2021
60092602-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging 26/06/21 - 06/07/2021 -16/07/2021
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sun 18th Jul 2021
60092449-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 16th Jul 2021
60092449-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 15th Jul 2021
90017469-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Tue 13th Jul 2021
70003864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2019-20: [***] [***] [***] [***] Claim line 60035508-1 is a duplicate of 60040035-1
Amount
Repaid
Repaid : £69.83
Date
Sun 4th Jul 2021
60092495-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill
Amount
£80.52
Paid
Date
Sun 4th Jul 2021
60092449-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 2nd Jul 2021
60088785-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning bill - paid by staff member
Amount
£46.80
Paid
Date
Thu 1st Jul 2021
90017204-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Thu 1st Jul 2021
60092449-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 24th Jun 2021
60088789-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 21st Jun 2021
60092602-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging 27/05/21
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 20th Jun 2021
60088789-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 18th Jun 2021
60088789-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 15th Jun 2021
90016705-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Sun 13th Jun 2021
60088789-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 10th Jun 2021
60086745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for June 2021
Amount
£79.43
Paid
Date
Thu 10th Jun 2021
60088789-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 10th Jun 2021
4001887-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£81.90
Paid
Date
Sun 6th Jun 2021
60088789-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 3rd Jun 2021
60088789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 2nd Jun 2021
60089410-1
Type
Office Costs
(Advertising and contact cards)
Description
CHEAP PRINT LTD
Amount
£549.00
Paid
Date
Tue 1st Jun 2021
60085384-1
Type
Office Costs
(Cleaning services)
Description
[***] - paid by staff member
Amount
£46.80
Paid
Date
Tue 1st Jun 2021
60089410-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Tue 1st Jun 2021
60089410-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£464.92
Paid
Date
Tue 1st Jun 2021
90016468-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Thu 27th May 2021
60086306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£464.92
Paid
Date
Tue 25th May 2021
60084882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill May 2021
Amount
£67.84
Paid
Date
Fri 21st May 2021
60084975-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 21st May 2021
60084975-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 21st May 2021
60084974-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging April-May 21
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 19th May 2021
4001844-57
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£72.18
Paid
Date
Wed 19th May 2021
60086306-2
Type
Office Costs
(Software & applications)
Description
WWW.CIPR.CO.UK
Amount
£245.00
Paid
Date
Tue 18th May 2021
90016062-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Tue 18th May 2021
4001805-42
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 5th May 2021
60082682-1
Type
Office Costs
(Cleaning services)
Description
[***] May bill - paid by staff member.
Amount
£46.80
Paid
Date
Tue 4th May 2021
90015833-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Sat 24th Apr 2021
60084975-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 23rd Apr 2021
60084975-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 22nd Apr 2021
60081740-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging for March/April
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 20th Apr 2021
60085409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£278.13
Paid
Date
Mon 19th Apr 2021
60081407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April 2021
Amount
£75.24
Paid
Date
Thu 15th Apr 2021
90015393-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Tue 6th Apr 2021
90015169-0
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Thu 1st Apr 2021
60079825-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning April - Paid by Staff member
Amount
£46.80
Paid
Date
Tue 30th Mar 2021
60078916-1
Type
MP Travel
(Congestion charge & toll)
Description
17th Feb, 19th Feb, 8th March, 13th March
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 29th Mar 2021
60079824-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Mon 29th Mar 2021
60079824-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£11.17
Paid
Date
Mon 22nd Mar 2021
60079824-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£83.04
Paid
Date
Fri 19th Mar 2021
4001737-175
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£330.50
Paid
Date
Thu 18th Mar 2021
4001709-990
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£49.49
Paid
Date
Tue 16th Mar 2021
90014632-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Thu 4th Mar 2021
60081742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill March 2021
Amount
£65.69
Paid
Date
Tue 2nd Mar 2021
90014401-0
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Tue 2nd Mar 2021
4001709-991
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£162.00
Paid
Date
Mon 1st Mar 2021
60075840-1
Type
Office Costs
(Cleaning services)
Description
[***] Bill - Paid by staff member
Amount
£46.80
Paid
Date
Mon 22nd Feb 2021
60078921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£260.68
Paid
Date
Wed 17th Feb 2021
60075017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill Feb 2021
Amount
£65.69
Paid
Date
Tue 16th Feb 2021
90013955-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Mon 15th Feb 2021
60075360-6
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 13th Feb 2021
60075360-5
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 12th Feb 2021
60075360-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 11th Feb 2021
60075360-3
Type
MP Travel
(Congestion charge & toll)
Description
Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 11th Feb 2021
4001685-8
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£138.94
Paid
Date
Thu 4th Feb 2021
60073631-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£46.80
Paid
Date
Tue 2nd Feb 2021
90013745-0
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Sat 30th Jan 2021
60075360-2
Type
MP Travel
(Congestion charge & toll)
Description
London to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 25th Jan 2021
60072782-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging Jan Statement
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 20th Jan 2021
60073556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£251.28
Paid
Date
Tue 19th Jan 2021
90013314-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Mon 18th Jan 2021
60073556-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 17th Jan 2021
60075360-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 6th Jan 2021
90013106-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Mon 4th Jan 2021
60072352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£145.46
Paid
Date
Fri 1st Jan 2021
60070573-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Cleaning
Amount
£40.70
Paid
Date
Wed 30th Dec 2020
60070160-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Dec 2020
60071101-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£291.60
Paid
Date
Sat 19th Dec 2020
60071108-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 18th Dec 2020
60071108-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 16th Dec 2020
60071101-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid
Date
Tue 15th Dec 2020
90012576-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Sat 12th Dec 2020
60071108-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 11th Dec 2020
60071108-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 72 miles
Amount
£32.40
Paid
Date
Sat 5th Dec 2020
60071108-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 4th Dec 2020
60070160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£65.68
Paid
Date
Fri 4th Dec 2020
60071108-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 3rd Dec 2020
60071101-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.58
Paid
Date
Tue 1st Dec 2020
90012358-0
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Tue 1st Dec 2020
60067390-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning December 2020. Paid by staff member.
Amount
£46.80
Paid
Date
Fri 27th Nov 2020
60070160-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 23rd Nov 2020
4001422-488
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.74
Paid
Date
Mon 23rd Nov 2020
4001422-490
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£10.57
Paid
Date
Mon 23rd Nov 2020
4001422-489
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.73
Paid
Date
Mon 23rd Nov 2020
60070159-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£297.98
Paid
Date
Mon 23rd Nov 2020
4001422-491
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.37
Paid
Date
Sun 15th Nov 2020
90011890-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Mon 9th Nov 2020
60066939-3
Type
MP Travel
(Congestion charge & toll)
Description
To/from constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 5th Nov 2020
60064863-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Thu 5th Nov 2020
60064863-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Thu 5th Nov 2020
60064863-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Thu 5th Nov 2020
60064863-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Thu 5th Nov 2020
60064863-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Thu 5th Nov 2020
60064863-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Thu 5th Nov 2020
60064863-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Thu 5th Nov 2020
60064863-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.08
Paid
Date
Wed 4th Nov 2020
60066939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill November 2020
Amount
£65.83
Paid
Date
Tue 3rd Nov 2020
60064457-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - paid by Staff member
Amount
£46.80
Paid
Date
Sun 1st Nov 2020
90011703-0
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Tue 20th Oct 2020
60064856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£289.48
Paid
Date
Mon 19th Oct 2020
60066939-2
Type
MP Travel
(Congestion charge & toll)
Description
To/from constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 18th Oct 2020
90011254-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Fri 9th Oct 2020
60064856-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£26.42
Paid
Date
Sun 4th Oct 2020
90011061-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Sun 4th Oct 2020
60061971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£78.67
Paid
Date
Thu 1st Oct 2020
60061972-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - Paid by staff member
Amount
£46.80
Paid
Date
Wed 23rd Sep 2020
60060158-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 72 miles
Amount
£32.49
Paid
Date
Wed 23rd Sep 2020
60060158-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 72 miles
Amount
£32.63
Paid
Date
Wed 23rd Sep 2020
60060158-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 74 miles
Amount
£33.08
Paid
Date
Wed 23rd Sep 2020
60060158-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 72 miles
Amount
£32.49
Paid
Date
Wed 23rd Sep 2020
60060158-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 74 miles
Amount
£33.08
Paid
Date
Wed 23rd Sep 2020
60060158-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 74 miles
Amount
£33.08
Paid
Date
Mon 21st Sep 2020
60061790-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£289.24
Paid
Date
Thu 17th Sep 2020
60061790-2
Type
Office Costs
(Postage & couriers)
Description
BUSINESS BUILDERS SOUT
Amount
£900.00
Paid
Date
Tue 15th Sep 2020
90010510-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Fri 11th Sep 2020
60061748-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Sep 2020
60061790-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 2nd Sep 2020
60057790-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Office Clean - Paid by staff member
Amount
£46.80
Paid
Date
Tue 1st Sep 2020
90010313-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid
Date
Sat 22nd Aug 2020
60060157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 21st Aug 2020
60060157-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£79.90
Paid
Date
Thu 20th Aug 2020
60060157-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£335.92
Paid
Date
Wed 19th Aug 2020
60060157-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sun 16th Aug 2020
90009813-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Mon 10th Aug 2020
60060157-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£519.00
Paid
Date
Fri 7th Aug 2020
60060157-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 4th Aug 2020
60056363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill August 2020[***]
Amount
£66.97
Paid
Date
Sat 1st Aug 2020
60057400-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - COVID19
Amount
£90.00
Paid
Date
Sat 1st Aug 2020
90009541-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Fri 24th Jul 2020
60056056-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.48
Paid
Date
Wed 22nd Jul 2020
60056056-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 22nd Jul 2020
60056056-3
Type
Office Costs
(Training - staff)
Description
WWW.CIPR.CO.UK
Amount
£75.00
Paid
Date
Mon 20th Jul 2020
60056056-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£194.49
Paid
Date
Sun 19th Jul 2020
60056056-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 15th Jul 2020
90009178-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Thu 9th Jul 2020
60056056-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,258.00
Paid
Date
Thu 9th Jul 2020
60056056-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,258.00
Paid
Date
Tue 7th Jul 2020
60056056-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 7th Jul 2020
60056056-9
Type
Office Costs
(Training - staff)
Description
WWW.CIPR.CO.UK
Amount
£75.00
Paid
Date
Tue 7th Jul 2020
60056056-10
Type
Office Costs
(Training - staff)
Description
WWW.CIPR.CO.UK
Amount
£215.00
Paid
Date
Sat 4th Jul 2020
60053534-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill July 2020
Amount
£66.97
Paid
Date
Wed 1st Jul 2020
90008933-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Tue 30th Jun 2020
60053223-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£174.00
Paid
Date
Mon 22nd Jun 2020
60053223-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£213.93
Paid
Date
Mon 22nd Jun 2020
60053223-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 19th Jun 2020
60053223-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 17th Jun 2020
90008635-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Thu 11th Jun 2020
60053223-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£10.05
Paid
Date
Sun 7th Jun 2020
60053223-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 5th Jun 2020
60048927-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£189.60
Paid
Date
Fri 5th Jun 2020
60048927-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 5th Jun 2020
60048927-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 5th Jun 2020
60048927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 5th Jun 2020
4001042-50
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£93.00
Paid
Date
Fri 5th Jun 2020
4001042-49
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£69.47
Paid
Date
Fri 5th Jun 2020
4001042-51
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£93.00
Paid
Date
Fri 5th Jun 2020
4001042-52
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£93.00
Paid
Date
Thu 4th Jun 2020
60053534-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill June 2020
Amount
£200.25
Paid
Date
Wed 3rd Jun 2020
90008385-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Wed 27th May 2020
4001016-48
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 20th May 2020
90008006-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Wed 6th May 2020
90007790-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Mon 4th May 2020
60053534-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill May 2020
Amount
£68.28
Paid
Date
Wed 29th Apr 2020
60046575-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£756.44
Paid
Date
Wed 22nd Apr 2020
60046575-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 22nd Apr 2020
60046575-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-14.39
Paid
Date
Wed 22nd Apr 2020
60046575-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 20th Apr 2020
60046575-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£317.76
Paid
Date
Sun 19th Apr 2020
60046575-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 15th Apr 2020
60046575-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Administrative services
Amount
£450.00
Paid
Date
Wed 15th Apr 2020
90007340-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Tue 14th Apr 2020
4000944-695
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£153.60
Paid
Date
Thu 9th Apr 2020
60044224-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning - paid by staff member
Amount
£37.20
Paid
Date
Thu 9th Apr 2020
60044279-2
Type
Office Costs
(Equipment - purchase)
Description
Desk Chair
Office furniture
Amount
£69.99
Paid
Date
Thu 9th Apr 2020
60044279-1
Type
Office Costs
(Equipment - purchase)
Description
Home Office equipment - Multi Socket Lead and Fan
Other office equipment
Amount
£48.16
Paid
Date
Thu 9th Apr 2020
60044283-2
Type
Office Costs
(Equipment - purchase)
Description
Wifi booster and Flash Drive
Other office equipment
Amount
£45.37
Paid
Date
Thu 9th Apr 2020
60044281-1
Type
Office Costs
(Equipment - purchase)
Description
Office desk and chair
Office furniture
Amount
£120.98
Paid
Date
Thu 9th Apr 2020
60044283-1
Type
Office Costs
(Equipment - purchase)
Description
Multi Socket extension Cable
Other office equipment
Amount
£7.70
Paid
Date
Thu 9th Apr 2020
60044279-3
Type
Office Costs
(Equipment - purchase)
Description
Wi-Fi Range Extender
Computer, laptop, PC, tablet & accessories
Amount
£44.68
Paid
Date
Wed 8th Apr 2020
60044039-2
Type
Office Costs
(Equipment - purchase)
Description
Home Office - Desk
Office furniture
Amount
£79.98
Paid
Date
Wed 8th Apr 2020
60044039-1
Type
Office Costs
(Equipment - purchase)
Description
Home Office - Desk Chair
Office furniture
Amount
£65.56
Paid
Date
Wed 8th Apr 2020
60046575-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 6th Apr 2020
60046575-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£22.38
Paid
Date
Sat 4th Apr 2020
60053534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April 2020
Amount
£72.74
Paid
Date
Wed 1st Apr 2020
90007130-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Mon 23rd Mar 2020
60044917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 20th Mar 2020
60044917-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£309.61
Paid
Date
Fri 20th Mar 2020
60044917-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 18th Mar 2020
90006648-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Tue 17th Mar 2020
60041800-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phones for staff use during coronavirus home working
Amount
£102.93
Paid
Date
Wed 11th Mar 2020
4000835-1151
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
4000835-1152
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.62
Paid
Date
Tue 10th Mar 2020
70002405-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £245.48
Date
Wed 4th Mar 2020
60040035-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£69.18
Paid
Date
Wed 4th Mar 2020
90006475-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Wed 4th Mar 2020
60044917-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 28th Feb 2020
60040016-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 28th Feb 2020
60040016-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Thu 27th Feb 2020
70002348-1
Type
Office Costs
(Cleaning services)
Description
[***] Claim line 60013505-1 is a duplicate of 60010301-1[***]
Amount
Repaid
Repaid : £37.20
Date
Wed 26th Feb 2020
4000837-78
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Tue 25th Feb 2020
60039998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£428.98
Paid
Date
Thu 20th Feb 2020
4000829-190
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£80.10
Paid
Date
Thu 20th Feb 2020
4000829-191
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£79.50
Paid
Date
Thu 20th Feb 2020
4000829-192
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£79.50
Paid
Date
Thu 20th Feb 2020
4000829-193
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cosham
To: London Terminals
Amount
£79.70
Paid
Date
Wed 19th Feb 2020
90006064-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Fri 14th Feb 2020
60040016-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Thu 13th Feb 2020
60040016-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 7th Feb 2020
60040016-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 7th Feb 2020
60040016-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 5th Feb 2020
90006013-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Tue 4th Feb 2020
60040035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£69.83
Paid
Date
Tue 4th Feb 2020
60035508-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£69.83
Paid
Date
Mon 3rd Feb 2020
60035221-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Cleaning
Amount
£37.20
Paid
Date
Sat 1st Feb 2020
60040016-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 31st Jan 2020
60034065-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.12
Paid
Date
Sat 25th Jan 2020
60034065-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.81
Paid
Date
Fri 24th Jan 2020
60034065-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.12
Paid
Date
Sat 18th Jan 2020
60034065-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.81
Paid
Date
Fri 17th Jan 2020
60034065-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.12
Paid
Date
Wed 15th Jan 2020
90005566-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Tue 14th Jan 2020
4000704-55
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£164.53
Paid
Date
Mon 13th Jan 2020
4000750-427
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£79.90
Paid
Date
Sat 11th Jan 2020
60034065-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.81
Paid
Date
Fri 10th Jan 2020
60034065-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.12
Paid
Date
Fri 10th Jan 2020
60031583-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill Jan [***]
Amount
£70.48
Paid
Date
Thu 9th Jan 2020
60035505-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.89
Paid
Date
Mon 6th Jan 2020
60030650-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning January 2020
Amount
£37.20
Paid
Date
Thu 2nd Jan 2020
90005510-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Tue 31st Dec 2019
60034065-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.81
Paid
Date
Sat 28th Dec 2019
60031589-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£7.50
Paid
Date
Fri 20th Dec 2019
90005040-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid
Date
Fri 20th Dec 2019
60031589-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£185.56
Paid
Date
Thu 19th Dec 2019
60031589-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£29.99
Paid
Date
Mon 16th Dec 2019
60029171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill [***]
Amount
£88.70
Paid
Date
Sun 15th Dec 2019
60031589-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.24
Paid
Date
Fri 13th Dec 2019
60031589-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.95
Paid
Date
Tue 10th Dec 2019
60028848-1
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning [***] December 19
Amount
£37.20
Paid
Date
Fri 6th Dec 2019
60028460-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£7.50
Paid
Date
Fri 6th Dec 2019
60028460-2
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.49
Paid
Date
Fri 6th Dec 2019
60028460-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£212.50
Paid
Date
Fri 6th Dec 2019
60028460-4
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Thu 5th Dec 2019
90004915-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid
Date
Wed 4th Dec 2019
60031589-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£16.99
Paid
Date
Tue 3rd Dec 2019
60031589-7
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Thu 21st Nov 2019
4000603-308
Type
Office Costs
(Postage & couriers)
Description
Banner October 2019
Amount
£61.00
Paid
Date
Fri 15th Nov 2019
90004443-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Fri 8th Nov 2019
60026181-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£7.50
Paid
Date
Fri 8th Nov 2019
60026181-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£189.38
Paid
Date
Fri 8th Nov 2019
60026181-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.94
Paid
Date
Fri 8th Nov 2019
60026181-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£48.91
Paid
Date
Fri 8th Nov 2019
60026181-6
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Fri 8th Nov 2019
60026181-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.99
Paid
Date
Fri 8th Nov 2019
60026181-8
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£7.50
Paid
Date
Fri 8th Nov 2019
4000587-103
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-104
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
90004400-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Fri 8th Nov 2019
60026181-4
Type
Staff Travel
(Other public transport)
Description
TRAINLINE.COM
London-constituency MP & Staff
Amount
£77.90
Paid
Date
Wed 6th Nov 2019
70001361-1
Type
Office Costs
(Rent)
Description
Constituency office rent repayment
Amount
Repaid
Repaid : £1,944.00
Date
Mon 4th Nov 2019
60026613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£67.18
Paid
Date
Fri 1st Nov 2019
90004060-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Fri 1st Nov 2019
60026183-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Oct
Amount
£37.20
Paid
Date
Sat 26th Oct 2019
60026166-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Event for constituents
Amount
£126.00
Paid
Date
Thu 17th Oct 2019
90003811-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Fri 11th Oct 2019
4000521-1000
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£64.44
Paid
Date
Fri 11th Oct 2019
4000521-1001
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£97.78
Paid
Date
Fri 4th Oct 2019
60023187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill [***]
Amount
£126.17
Paid
Date
Thu 3rd Oct 2019
4000506-343
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£77.80
Paid
Date
Wed 2nd Oct 2019
60020967-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£37.20
Paid
Date
Wed 2nd Oct 2019
90003414-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Wed 2nd Oct 2019
60020975-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 2nd Oct 2019
60020975-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 2nd Oct 2019
60020975-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 2nd Oct 2019
60020975-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 2nd Oct 2019
60020975-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 2nd Oct 2019
60020975-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 25th Sep 2019
60023005-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£388.75
Paid
Date
Wed 18th Sep 2019
90003090
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Thu 12th Sep 2019
4000446-568
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£84.96
Paid
Date
Wed 11th Sep 2019
60018670-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Sep 2019
60018670-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Sep 2019
60018670-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Sep 2019
60018670-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Sep 2019
60018670-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Sep 2019
60018670-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Sep 2019
60018670-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Sep 2019
60018670-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 11th Sep 2019
60018679-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£7.50
Paid
Date
Wed 11th Sep 2019
60018679-2
Type
Office Costs
(Hospitality)
Description
WWW.API.SPOONFED.COM
Amount
£56.02
Paid
Date
Wed 11th Sep 2019
60018679-3
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Wed 11th Sep 2019
60018679-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Wed 11th Sep 2019
60018679-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£900.00
Paid
Date
Fri 6th Sep 2019
60040003-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for constituency meeting
Amount
£72.00
Paid
Date
Fri 6th Sep 2019
60023005-2
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Wed 4th Sep 2019
60018953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill [***]
Amount
£87.49
Paid
Date
Wed 4th Sep 2019
60023005-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.34
Paid
Date
Mon 2nd Sep 2019
4000430-36
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£77.80
Paid
Date
Sun 1st Sep 2019
60018669-1
Type
Office Costs
(Cleaning services)
Description
[***] constituency cleaning September 19
Amount
£37.20
Paid
Date
Sun 1st Sep 2019
90002708
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Wed 21st Aug 2019
4000402-477
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£37.80
Paid
Date
Wed 21st Aug 2019
4000402-478
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£77.80
Paid
Date
Wed 21st Aug 2019
4000402-479
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£77.80
Paid
Date
Fri 16th Aug 2019
90002460
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Mon 12th Aug 2019
4000383-120
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Thu 8th Aug 2019
60014851-1
Type
Office Costs
(Website hosting and design)
Description
Wix.com
Amount
£7.50
Paid
Date
Thu 8th Aug 2019
60014851-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£206.06
Paid
Date
Thu 8th Aug 2019
60014851-3
Type
Office Costs
(Website hosting and design)
Description
Wix.com
Amount
£11.96
Paid
Date
Thu 8th Aug 2019
60014851-4
Type
Office Costs
(Website hosting and design)
Description
Wix.com
Amount
£7.50
Paid
Date
Sun 4th Aug 2019
60015660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill [***]
Amount
£84.13
Paid
Date
Thu 1st Aug 2019
60014012-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Cleaning August 19
Amount
£37.20
Paid
Date
Thu 1st Aug 2019
90002088
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Wed 31st Jul 2019
60040003-2
Type
Office Costs
(Insurance - contents)
Description
Building Insurance
Amount
£99.29
Paid
Date
Mon 22nd Jul 2019
70000681-1
Type
MP Travel
(Mileage - car)
Description
60005985
London-constituency MP & Staff
Amount
Repaid
Repaid : £129.60
Date
Mon 22nd Jul 2019
70000681-2
Type
MP Travel
(Mileage - car)
Description
60005985
London-constituency MP & Staff
Amount
Repaid
Repaid : £129.60
Date
Wed 17th Jul 2019
90001814
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Mon 8th Jul 2019
4000295-492
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£154.20
Paid
Date
Mon 8th Jul 2019
4000295-321
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£20.70
Paid
Date
Thu 4th Jul 2019
60011595-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£74.18
Paid
Date
Wed 3rd Jul 2019
90001424
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Mon 1st Jul 2019
60010301-1
Type
Office Costs
(Cleaning services)
Description
[***], constituency office cleaning
Amount
£37.20
Paid
Date
Mon 1st Jul 2019
60013505-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning July 19
Amount
£37.20
Paid
Date
Mon 24th Jun 2019
60013545-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£214.17
Paid
Date
Wed 19th Jun 2019
90001095
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Fri 14th Jun 2019
60007804-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency meeting
Amount
£24.00
Paid
Date
Wed 12th Jun 2019
4000246-115
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£39.61
Paid
Date
Wed 12th Jun 2019
4000246-116
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£48.98
Paid
Date
Tue 11th Jun 2019
4000241-33
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£77.80
Paid
Date
Tue 11th Jun 2019
4000241-176
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£12.00
Paid
Date
Tue 11th Jun 2019
4000241-174
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£36.00
Paid
Date
Tue 11th Jun 2019
4000241-173
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£37.40
Paid
Date
Tue 11th Jun 2019
4000241-74
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£37.40
Paid
Date
Tue 11th Jun 2019
4000241-175
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£13.40
Paid
Date
Fri 7th Jun 2019
60013545-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£44.96
Paid
Date
Thu 6th Jun 2019
60013545-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£26.73
Paid
Date
Thu 6th Jun 2019
60013545-4
Type
Office Costs
(Website hosting and design)
Description
Wix.com
Amount
£11.96
Paid
Date
Tue 4th Jun 2019
60007048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill 2019
Amount
£70.36
Paid
Date
Sat 1st Jun 2019
60005466-1
Type
Office Costs
(Cleaning services)
Description
[***] June 2019
Amount
£37.20
Paid
Date
Sat 1st Jun 2019
90000721
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Fri 31st May 2019
60008306-1
Type
Office Costs
(Website hosting and design)
Description
Wix.com
Amount
£7.50
Paid
Date
Tue 28th May 2019
60008306-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£387.61
Paid
Date
Mon 20th May 2019
60008306-3
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Sat 18th May 2019
60005985-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 17th May 2019
60005985-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 17th May 2019
90000461
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Wed 15th May 2019
4000162-196
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
4000162-259
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-149
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£14.06
Paid
Date
Wed 15th May 2019
4000159-150
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.27
Paid
Date
Wed 15th May 2019
4000159-151
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.39
Paid
Date
Wed 15th May 2019
4000159-152
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.89
Paid
Date
Thu 9th May 2019
60002512-1
Type
Office Costs
(Cleaning services)
Description
[***] Ltd
Amount
£37.20
Paid
Date
Tue 7th May 2019
4000144-148
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£118.84
Paid
Date
Mon 6th May 2019
60008306-4
Type
Office Costs
(Website hosting and design)
Description
Wix.com
Amount
£11.96
Paid
Date
Wed 1st May 2019
90000076
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid
Date
Sun 28th Apr 2019
60008306-5
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£7.50
Paid
Date
Sat 27th Apr 2019
60004091-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 26th Apr 2019
60004091-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Sat 6th Apr 2019
60004091-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 5th Apr 2019
60004091-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid
Date
Thu 4th Apr 2019
60000840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April 2019
Amount
£76.76
Paid
Date
Wed 3rd Apr 2019
60000150-1
Type
Office Costs
(Postage & couriers)
Description
Postage cost for constituent case
Amount
£4.55
Paid
Date
Wed 3rd Apr 2019
60004649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.53
Paid
Date
Wed 3rd Apr 2019
60004649-2
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid
Date
Tue 2nd Apr 2019
60000838-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Office Cleaning April 2019
Amount
£37.20
Paid
Date
Fri 29th Mar 2019
722935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 4th Mar 2019
717990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
March 19 EE mobile
Amount
£181.67
Paid
Date
Sun 3rd Mar 2019
724416
Type
Office Costs
(Website - Hosting)
Description
WIX.COM
Payment Card March 2019
Amount
£11.96
Paid
Date
Fri 1st Mar 2019
720399
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 01/03
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 28th Feb 2019
714224
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean March 19
Amount
£37.20
Paid
Date
Thu 21st Feb 2019
726201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card February 19
Amount
£145.52
Paid
Date
Mon 4th Feb 2019
711651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
February 19 EE mobile
Amount
£65.62
Paid
Date
Sat 2nd Feb 2019
714225
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 21st Jan 2019
712779
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 21/01-15/02
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 18th Jan 2019
706048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 14th Jan 2019
704794
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 24/12-14/01
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 9th Jan 2019
709834
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
January 19 Payment Card
Amount
£36.98
Paid
Date
Fri 4th Jan 2019
703348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
January 19 EE mobile
Amount
£77.16
Paid
Date
Wed 2nd Jan 2019
700454
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Jan 19
Amount
£37.20
Paid
Date
Sat 8th Dec 2018
700457
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 7th Dec 2018
700073
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 03/12-07/12
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 4th Dec 2018
697138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
December18 EE mobile
Amount
£65.06
Paid
Date
Mon 3rd Dec 2018
702673
Type
Office Costs
(Website - Hosting)
Description
WIX.COM
December 2018 Payment Card
Amount
£11.96
Paid
Date
Mon 3rd Dec 2018
693878
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Dec 2018
Amount
£37.20
Paid
Date
Fri 30th Nov 2018
693883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 28th Nov 2018
695296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card November 18
Amount
£247.40
Paid
Date
Mon 5th Nov 2018
689430
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Nov 2018
Amount
£37.20
Paid
Date
Sun 4th Nov 2018
690548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
November 18 EE mobile
Amount
£121.61
Paid
Date
Mon 22nd Oct 2018
693880
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs19/10-16/11
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 19th Oct 2018
689624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Tue 9th Oct 2018
688970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Payment card Sept/Oct 18
Between London & Constituency
From: Constituency
To: Westminster
Amount
£35.60
Paid
Date
Thu 4th Oct 2018
697116
Type
Office Costs
(Stationery Purchase)
Description
Superior Office Supplies - Toner
Toner Order
Amount
£49.13
Paid
Date
Thu 4th Oct 2018
684015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
October 18 EE mobile
Amount
£68.90
Paid
Date
Wed 3rd Oct 2018
681461
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Oct 2018
Amount
£37.20
Paid
Date
Thu 20th Sep 2018
686035
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 20/09 - 08/10
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 14th Sep 2018
681404
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 6th Sep 2018
684019
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 23/08-14/09
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 4th Sep 2018
679953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile [***]
September 18 EE mobile
Amount
£54.86
Paid
Date
Mon 3rd Sep 2018
675666
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Sept 2018
Amount
£37.20
Paid
Date
Mon 3rd Sep 2018
682596
Type
Office Costs
(Website - Hosting)
Description
WIX.COM
Payment Card Sept 18
Amount
£11.96
Paid
Date
Thu 23rd Aug 2018
677370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card August 18
Amount
£447.79
Paid
Date
Wed 15th Aug 2018
674708
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 15/08/2018
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 14th Aug 2018
675349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Sat 4th Aug 2018
674450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
August 18 EE mobile
Amount
£71.06
Paid
Date
Wed 1st Aug 2018
670623
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Aug 2018
Amount
£37.20
Paid
Date
Fri 27th Jul 2018
675348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 23rd Jul 2018
728075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: HAVANT
To: LONDON WATERLOO
Amount
£35.10
Paid
Date
Fri 13th Jul 2018
668770
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion cgs 22/06-13/07
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 6th Jul 2018
672029
Type
Office Costs
(Website - Hosting)
Description
Wix.com
Payment Card July 18
Amount
£11.96
Paid
Date
Wed 4th Jul 2018
667463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill
July18 EE mobile
Amount
£89.57
Paid
Date
Mon 2nd Jul 2018
663456
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean July 2018
Amount
£37.20
Paid
Date
Mon 2nd Jul 2018
670346
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean July 2018
Amount
£37.20
Paid
Date
Fri 29th Jun 2018
670345
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room at Lakeside North Harbour for constituency meeting
Meeting room booking
Amount
£24.00
Paid
Date
Fri 29th Jun 2018
663446
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room at Lakeside North Harbour for constituency meeting
Meeting room booking
Amount
£24.00
Paid
Date
Wed 20th Jun 2018
666932
Type
Office Costs
(Hospitality)
Description
Amazon EU
Payment Card June 18
Amount
£22.48
Paid
Date
Sat 16th Jun 2018
663445
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 15th Jun 2018
663477
Type
MP Travel
(Congestion Zone/Toll)
Description
23/03/2018 - congestion charge
Congestion cgs 29/05-15/06
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 4th Jun 2018
659388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill
June 18 EE mobile
Amount
£79.73
Paid
Date
Fri 1st Jun 2018
658126
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean June 2018
Amount
£37.20
Paid
Date
Sat 19th May 2018
658119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 18th May 2018
661641
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Payment Card May 2018
Amount
£56.36
Paid
Date
Sat 12th May 2018
655004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
May 18 EE mobile
Amount
£89.17
Paid
Date
Tue 1st May 2018
652190
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean May 2018
Amount
£37.20
Paid
Date
Thu 12th Apr 2018
697916
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - April - Trainline - Attending event - [***] - [***] Attending event
Direct Travel Import 14/12/201
Between London & Constituency
From: FRATTON
To: LONDON WATERLOO
Amount
£74.80
Paid
Date
Thu 12th Apr 2018
649510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
April 18 EE mobile
Amount
£57.54
Paid
Date
Sat 7th Apr 2018
655252
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 5th Apr 2018
651242
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 23/03-13/04
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 3rd Apr 2018
654446
Type
Office Costs
(Website - Design/Production)
Description
WIX.COM
April 18 payment card
Amount
£11.96
Paid
Date
Tue 3rd Apr 2018
648352
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean April 18
Amount
£37.20
Paid
Date
Sun 1st Apr 2018
650895
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Sun 1st Apr 2018
654973
Type
MP Travel
(Congestion Zone/Toll)
Description
23/03/2018 - congestion charge
Congestion cgs 23/03-13/04
Between London & Constituency
Amount
£10.50
Paid
Date
Sun 18th Mar 2018
647924
Type
Office Costs
(Website - Hosting)
Description
Wix.com
March 18 payment card
Amount
£11.96
Paid
Date
Sun 4th Mar 2018
642883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile [***]
March 18 EE mobile
Amount
£63.41
Paid
Date
Sat 3rd Mar 2018
639901
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean March 18
Amount
£37.20
Paid
Date
Fri 23rd Feb 2018
641251
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Payment card Feb 2018
Amount
£54.69
Paid
Date
Mon 19th Feb 2018
644211
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 19/02-23/02
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 8th Feb 2018
638662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile [***]
February 18 EE mobile
Amount
£50.06
Paid
Date
Tue 6th Feb 2018
638141
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Feb 18
Amount
£37.20
Paid
Date
Mon 29th Jan 2018
638766
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 29/01-15/02
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 11th Jan 2018
633287
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 11/01/18
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 4th Jan 2018
635676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card Jan 18
Amount
£197.49
Paid
Date
Thu 4th Jan 2018
631391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
January 18 EE mobile
Amount
£86.62
Paid
Date
Tue 2nd Jan 2018
628515
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Dec 2017
Amount
£37.20
Paid
Date
Fri 22nd Dec 2017
628520
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Tue 19th Dec 2017
627925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December 17 Payment Card
Amount
£256.27
Paid
Date
Mon 11th Dec 2017
628513
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 17/11-01/12
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 4th Dec 2017
625451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
December 17 EE mobile
Amount
£71.21
Paid
Date
Fri 1st Dec 2017
622372
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Nov 2017
Amount
£37.20
Paid
Date
Mon 20th Nov 2017
619554
Type
Office Costs
(Professional Services)
Description
Key cut for new staff member
Key cut
Amount
£4.95
Paid
Date
Fri 17th Nov 2017
632643
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: COSHAM
To: LONDON WATERLOO
Amount
£40.50
Paid
Date
Wed 15th Nov 2017
621381
Type
Office Costs
(Stationery Purchase)
Description
AMAZON SVCS EU-UK AMAZ
November 17 Payment Card
Amount
£3.98
Paid
Date
Fri 10th Nov 2017
622663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room at Lakeside North Harbour for Roundtable
Meeting room booking
Amount
£126.00
Paid
Date
Sat 4th Nov 2017
618736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
November 17 EE mobile
Amount
£62.90
Paid
Date
Fri 3rd Nov 2017
622368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 2nd Nov 2017
616373
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Oct 2017
Amount
£37.20
Paid
Date
Tue 31st Oct 2017
620957
Type
Office Costs
(Hospitality)
Description
Refreshments at event held for Bangladeshi community in Portsmouth
Tea and Coffee community event
Amount
£60.00
Paid
Date
Fri 27th Oct 2017
616372
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room at Lakeside North Harbour for Roundtable
Meeting room booking
Amount
£126.00
Paid
Date
Tue 17th Oct 2017
611097
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room at Lakeside North Harbour for interviews
Meeting room booking interview
Amount
£180.00
Paid
Date
Tue 17th Oct 2017
615353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October 2017 Payment Card
Amount
£187.00
Paid
Date
Sun 8th Oct 2017
610782
Type
Office Costs
(Hospitality)
Description
Refreshments at event held for Bangladeshi community in Portsmouth [***]
Refreshments @ community event
Amount
£40.33
Paid
Date
Sun 8th Oct 2017
617925
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 4th Oct 2017
610758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
October 17 EE mobile
Amount
£63.41
Paid
Date
Fri 15th Sep 2017
610794
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 15th Sep 2017
606432
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room at Lakeside North Harbour
Meeting room booking
Amount
£24.00
Paid
Date
Thu 7th Sep 2017
607662
Type
Office Costs
(Postage Purchase)
Description
PARCEL2GO.COM LTD
September 17 payment card
Amount
£8.99
Paid
Date
Mon 4th Sep 2017
603388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
September 17 EE mobile
Amount
£50.41
Paid
Date
Fri 1st Sep 2017
602539
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Sept 2017
Amount
£37.20
Paid
Date
Wed 23rd Aug 2017
602537
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Tue 15th Aug 2017
599297
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room at Lakeside North Harbour
Meeting room booking
Amount
£60.00
Paid
Date
Fri 4th Aug 2017
599219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
August 17 EE mobile
Amount
£69.90
Paid
Date
Wed 2nd Aug 2017
596609
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean August 2017
Amount
£37.20
Paid
Date
Mon 31st Jul 2017
601723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card Jul Aug 17
Amount
£203.74
Paid
Date
Fri 28th Jul 2017
596569
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 24th Jul 2017
596571
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Train Ticket
Volunteer Train tickets
Volunteer Travel
From: Petersfield
To: Cosham
Amount
£9.00
Paid
Date
Wed 5th Jul 2017
594959
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
Payment Card July 2017
Amount
£28.74
Paid
Date
Tue 4th Jul 2017
592130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
July 17 EE mobile
Amount
£65.50
Paid
Date
Tue 4th Jul 2017
590049
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean July 2017
Amount
£37.20
Paid
Date
Fri 23rd Jun 2017
590050
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 23rd Jun 2017
589226
Type
Office Costs
(Waste Disposal)
Description
Veolia confidential waste disposal
Disposal of confidential waste
Amount
£198.00
Paid
Date
Mon 5th Jun 2017
583670
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean June 2017
Amount
£37.20
Paid
Date
Sun 4th Jun 2017
585013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
June 17 EE mobile
Amount
£63.90
Paid
Date
Fri 26th May 2017
588546
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment Card May/June 2017
Amount
£7.73
Paid
Date
Tue 23rd May 2017
583019
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK
Payment Card April/May 17
Amount
£35.00
Paid
Date
Fri 5th May 2017
581215
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Lakeside for meeting
Meeting room booking
Amount
£24.00
Paid
Date
Thu 4th May 2017
580816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
May 17 EE mobile
Amount
£42.41
Paid
Date
Tue 2nd May 2017
579700
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean May 2017
Amount
£37.20
Paid
Date
Sat 22nd Apr 2017
580936
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Tue 18th Apr 2017
575964
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Train ticket
Volunteer travel and lunch
Volunteer Travel
From: Havant
To: Cosham
Amount
£4.90
Paid
Date
Fri 7th Apr 2017
578533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card April 2017
Amount
£162.66
Paid
Date
Fri 7th Apr 2017
586259
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON WATERLOO
To: FRATTON
Amount
£38.90
Paid
Date
Wed 5th Apr 2017
586792
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Train Ticket
Volunteer Train tickets
Volunteer Travel
From: Petersfield
To: Cosham
Amount
£9.00
Paid
Date
Tue 4th Apr 2017
575952
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Lunch
Volunteer travel and lunch
Amount
£5.00
Paid
Date
Tue 4th Apr 2017
573712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
April 17 EE mobile
Amount
£49.40
Paid
Date
Mon 3rd Apr 2017
572462
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean April 2017
Amount
£37.20
Paid
Date
Thu 16th Mar 2017
570824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card March 2017
Amount
£132.50
Paid
Date
Tue 14th Mar 2017
572479
Type
Accommodation
(Routine Security Measures)
Description
Locks to front door[***]
Change of locks
Amount
£150.00
Paid
Date
Sat 4th Mar 2017
567348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
March 17 EE mobile
Amount
£48.41
Paid
Date
Fri 3rd Mar 2017
574550
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON WATERLOO
To: FRATTON
Amount
£38.90
Paid
Date
Fri 3rd Mar 2017
572508
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 1st Mar 2017
565517
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean March 2017
Amount
£37.20
Paid
Date
Wed 22nd Feb 2017
572924
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Train Ticket
Volunteer Train tickets
Volunteer Travel
From: Petersfield
To: Cosham
Amount
£9.00
Paid
Date
Wed 15th Feb 2017
563026
Type
Office Costs
(Install/Maint Office Equip.)
Description
Whiteboard installation in constituency office
Installation of white board
Amount
£14.40
Paid
Date
Fri 10th Feb 2017
569020
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: LONDON WATERLOO
Amount
£14.00
Paid
Date
Wed 8th Feb 2017
564934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card February 2017
Amount
£232.50
Paid
Date
Sat 4th Feb 2017
560945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
February 17 EE mobile
Amount
£41.92
Paid
Date
Thu 2nd Feb 2017
565821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 1st Feb 2017
559371
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Feb 2017
Amount
£37.20
Paid
Date
Mon 30th Jan 2017
559508
Type
Office Costs
(Const Office Repairs)
Description
Supply and installation of constituency office kitchen facility
Office installation
Amount
£2,380.80
Paid
Date
Mon 23rd Jan 2017
563431
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Train tickets Volunteer
Volunteer Travel
From: Petersfield
To: Cosham
Amount
£9.00
Paid
Date
Fri 20th Jan 2017
557229
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Lakeside for meeting
Meeting room booking
Amount
£18.00
Paid
Date
Tue 17th Jan 2017
572423
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Train ticket
Volunteer Train tickets
Volunteer Travel
From: Havant
To: Cosham
Amount
£4.90
Paid
Date
Tue 17th Jan 2017
572452
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Lunch
Volunteer lunch
Amount
£5.00
Paid
Date
Mon 9th Jan 2017
556821
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Train tickets Volunteer
Volunteer Travel
From: Petersfield
To: Cosham
Amount
£8.90
Paid
Date
Fri 6th Jan 2017
562587
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£9.10
Paid
Date
Wed 4th Jan 2017
559805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 4th Jan 2017
555046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
January 17 EE mobile
Amount
£116.00
Paid
Date
Tue 3rd Jan 2017
553914
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Jan 2017
Amount
£29.76
Paid
Date
Fri 16th Dec 2016
562429
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£36.40
Paid
Date
Thu 8th Dec 2016
553158
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL CHARGES
Payment Card December 2016
Amount
£3.00
Paid
Date
Sun 4th Dec 2016
550033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
December 16 EE mobile
Amount
£56.40
Paid
Date
Thu 1st Dec 2016
553821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 30th Nov 2016
547746
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Dec 2016
Amount
£37.20
Paid
Date
Mon 21st Nov 2016
555056
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Train tickets Volunteer
Volunteer Travel
From: Petersfield
To: Cosham
Amount
£8.90
Paid
Date
Tue 15th Nov 2016
547102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November 16 Payment Card
Amount
£132.92
Paid
Date
Fri 11th Nov 2016
546986
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Lakeside for meeting
Meeting room booking
Amount
£60.00
Paid
Date
Wed 9th Nov 2016
561120
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs Nov, Dec, Jan
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 7th Nov 2016
543341
Type
Office Costs
(Other)
Description
Car park swipe card -[***]
Const office car park card
Amount
Repaid
Repaid : £6.00
Date
Fri 4th Nov 2016
543342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
November 16 EE mobile
Amount
£64.20
Paid
Date
Thu 3rd Nov 2016
547743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 2nd Nov 2016
544833
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Train tickets Volunteer
Volunteer Travel
From: Petersfield
To: Cosham
Amount
£8.90
Paid
Date
Tue 1st Nov 2016
541557
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Nov 2016
Amount
£37.20
Paid
Date
Thu 27th Oct 2016
541560
Type
Office Costs
(Stationery Purchase)
Description
Postcards and Compliment slips
Printed Stationary
Amount
£186.00
Paid
Date
Fri 21st Oct 2016
549745
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£36.40
Paid
Date
Wed 19th Oct 2016
540939
Type
Office Costs
(Furniture Purchase)
Description
IKEA ONLINE
October 16 Payment Card
Amount
£114.00
Paid
Date
Thu 6th Oct 2016
543062
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Wed 5th Oct 2016
532800
Type
Office Costs
(Other Equip Purchase)
Description
Keys for Penny Rob
2 office keys for staff
Amount
£9.00
Paid
Date
Wed 5th Oct 2016
541541
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Train tickets
Volunteer Travel
From: Petersfield
To: Cosham
Amount
£8.90
Paid
Date
Tue 4th Oct 2016
534344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
October 16 EE mobile
Amount
£108.80
Paid
Date
Thu 22nd Sep 2016
539142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September 16 Payment Card
Amount
£668.89
Paid
Date
Mon 19th Sep 2016
535082
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 19/09-05/10
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 17th Sep 2016
532808
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Oct 2016
Amount
£37.20
Paid
Date
Fri 16th Sep 2016
531296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September 2016 Payment Card
Amount
£289.56
Paid
Date
Sun 4th Sep 2016
527810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
September 16 EE mobile
Amount
£64.02
Paid
Date
Sat 3rd Sep 2016
526669
Type
Office Costs
(Other Equip Purchase)
Description
2 keys cut for new constituency office
2 Keys for new office
Amount
£8.00
Paid
Date
Thu 1st Sep 2016
532560
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Sat 27th Aug 2016
526284
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean Sept 2016
Amount
£37.20
Paid
Date
Fri 19th Aug 2016
523968
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Lakeside for meeting
Meeting room booking
Amount
£30.00
Paid
Date
Thu 18th Aug 2016
529601
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 18/08-01/09
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 9th Aug 2016
522957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Lakeside for seminar
Meeting room booking
Amount
£48.00
Paid
Date
Thu 4th Aug 2016
522959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
August 16 EE mobile
Amount
£75.60
Paid
Date
Tue 2nd Aug 2016
526668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 1st Aug 2016
521316
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean August 16
Amount
£37.20
Paid