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.

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View Expenses by: Date - Category - Status

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042636-0
Type
Office Costs
(Rent)
Amount
£3,900.00
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
60245383-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill July 2024
Amount
£89.66
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
60243288-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for urgent casework
Amount
£21.60
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60244046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.99
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60244046-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.38
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60244046-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Internet
Amount
£196.80
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60242144-1
Type
Office Costs
(Postage & couriers)
Description
Stamps bought to send out urgent casework letters as we cannot use Parliamentary stationary during dissolution period.
Amount
£17.60
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
4004645-67
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£21.14
Paid
Date
Mon 10th Jun 2024
4004645-66
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£40.32
Paid

7th June 2024 (2)
Date
Fri 7th Jun 2024
4004644-45
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£245.30
Paid
Date
Fri 7th Jun 2024
4004644-44
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£122.65
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60241817-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill June 2024
Amount
£89.66
Paid

28th May 2024 (3)
Date
Tue 28th May 2024
4004587-74
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 28th May 2024
60240847-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£135.92
Paid
Date
Tue 28th May 2024
60240847-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£20.89
Paid

24th May 2024 (5)
Date
Fri 24th May 2024
4004611-8
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid
Date
Fri 24th May 2024
4004611-7
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid
Date
Fri 24th May 2024
4004611-9
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£90.47
Paid
Date
Fri 24th May 2024
4004606-354
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£80.64
Paid
Date
Fri 24th May 2024
4004611-10
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£1,173.24
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60240847-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60240847-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£79.99
Paid

17th May 2024 (4)
Date
Fri 17th May 2024
4004606-355
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.16
Paid
Date
Fri 17th May 2024
4004606-358
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£48.00
Paid
Date
Fri 17th May 2024
4004606-356
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.78
Paid
Date
Fri 17th May 2024
4004606-357
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.13
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60240847-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60240847-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
4004611-6
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£234.65
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60240847-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60238484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill May 2024
Amount
£89.66
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60240847-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid

1st May 2024 (3)
Date
Wed 1st May 2024
4004611-147
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid
Date
Wed 1st May 2024
4004611-149
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£90.47
Paid
Date
Wed 1st May 2024
4004611-148
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60236435-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60236435-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£79.99
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60236435-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 18th Apr 2024
60233929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile telephone Bill April 2024
Amount
£89.66
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040616-1
Type
Office Costs
(Rent)
Amount
£3,821.06
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60236435-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

11th April 2024 (2)
Date
Thu 11th Apr 2024
60236435-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£28.97
Paid
Date
Thu 11th Apr 2024
60236435-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£0.80
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230507-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VAT Amount only - We upgraded to LED Lights in Constiteuncy Office claim no 60228382. The claim did not include VAT. PLease see amended invoice which is now inclusive of VAT.
Amount
£172.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
4004497-69
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£-180.94
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60230900-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60230900-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60230900-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid

15th March 2024 (2)
Date
Fri 15th Mar 2024
4004489-441
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid
Date
Fri 15th Mar 2024
4004489-442
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.42
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60230900-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60230900-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60230900-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
4004497-71
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
4004497-70
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid

31st January 2024 (3)
Date
Wed 31st Jan 2024
4004297-478
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.14
Paid
Date
Wed 31st Jan 2024
4004297-476
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.73
Paid
Date
Wed 31st Jan 2024
4004297-477
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£37.75
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038503-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60217859-1
Type
Office Costs
(Equipment - purchase)
Description
Key Cut for new staff member
Sundries
Amount
£9.00
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60217861-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£83.31
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60215662-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£63.28
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60218532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60218532-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
4004177-235
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£121.54
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60214799-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£174.00
Paid

13th December 2023 (5)
Date
Wed 13th Dec 2023
60218532-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Wed 13th Dec 2023
4004175-61
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Wed 13th Dec 2023
4004175-62
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Wed 13th Dec 2023
4004175-59
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£90.47
Paid
Date
Wed 13th Dec 2023
4004175-60
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60218532-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60218532-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£14.74
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60218532-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 5th Dec 2023
60211445-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£63.28
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60213305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill
Amount
£83.31
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60214386-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Thu 30th Nov 2023
60214386-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£11.98
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60214386-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 20th Nov 2023
60212167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60214386-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60214386-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Mon 13th Nov 2023
60212167-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60214386-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60209363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£83.31
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60208831-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60206205-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£63.28
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207658-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60207658-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036412-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60207658-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60207658-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Fri 13th Oct 2023
60203946-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£6.00
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60203385-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.20
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60205134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill October 2023
Amount
£83.31
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
60202186-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning October 2023
Amount
£63.28
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60201797-1
Type
Office Costs
(Insurance - buildings)
Description
Lakeside North Harbour Insurance
Amount
£153.56
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
60203753-2
Type
Office Costs
(Equipment - purchase)
Description
GEAR4MUSIC
Computer, laptop, PC, tablet & accessories
Amount
£226.49
Paid
Date
Wed 20th Sep 2023
60203753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203753-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60203396-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60203396-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60203753-4
Type
Office Costs
(Postage & couriers)
Description
CITYSPRINT
Amount
£359.48
Paid

8th September 2023 (3)
Date
Fri 8th Sep 2023
60203753-8
Type
Office Costs
(Postage & couriers)
Description
CITYSPRINT
Amount
£-63.38
Paid
Date
Fri 8th Sep 2023
60203753-6
Type
Office Costs
(Postage & couriers)
Description
CITYSPRINT
Amount
£181.08
Paid
Date
Fri 8th Sep 2023
60203753-7
Type
Office Costs
(Postage & couriers)
Description
CITYSPRINT
Amount
£18.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60203396-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198002-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£63.28
Paid

29th August 2023 (2)
Date
Tue 29th Aug 2023
60200919-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.97
Paid
Date
Tue 29th Aug 2023
60200919-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.58
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60200919-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.98
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60197060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill August 2023
Amount
£84.14
Paid

21st August 2023 (2)
Date
Mon 21st Aug 2023
60200919-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£94.90
Paid
Date
Mon 21st Aug 2023
60200919-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.18
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60200919-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60200919-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

10th August 2023 (3)
Date
Thu 10th Aug 2023
4003964-53
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£91.60
Paid
Date
Thu 10th Aug 2023
4003964-51
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£91.60
Paid
Date
Thu 10th Aug 2023
4003964-52
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£91.60
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60200919-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.45
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60194245-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£63.28
Paid
Date
Thu 3rd Aug 2023
4003964-50
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£137.90
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60195131-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£21.19
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60195131-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60195131-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60195131-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid
Date
Thu 20th Jul 2023
60192363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill July 2023
Amount
£84.14
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60195125-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200009246]
3 nights
Amount
£570.00
Paid
Date
Tue 18th Jul 2023
90034305-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60195131-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Mon 3rd Jul 2023
60189037-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Constituency Office Cleaning
Amount
£63.28
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
4003804-79
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£81.02
Paid
Date
Fri 30th Jun 2023
60189743-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60194312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL [200009447-0]
Amount
£74.13
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60194312-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187658-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Business
3 nights
Amount
£570.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60194312-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60194312-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid
Date
Tue 13th Jun 2023
60186435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill June 2023
Amount
£83.31
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60194312-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60194312-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.98
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60184222-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£63.28
Paid

26th May 2023 (5)
Date
Fri 26th May 2023
60184392-1
Type
Office Costs
(Postage & couriers)
Description
Posting casework to DWP
Amount
£1.20
Paid
Date
Fri 26th May 2023
4003742-48
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.60
Paid
Date
Fri 26th May 2023
4003742-51
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£68.41
Paid
Date
Fri 26th May 2023
4003742-50
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.60
Paid
Date
Fri 26th May 2023
4003742-49
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.60
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60189273-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60189273-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60189273-3
Type
Office Costs
(Software & applications)
Description
WWW.CIPR.CO.UK
Amount
£263.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60189273-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60182681-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill May
Amount
£83.31
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60189273-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60189273-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60189273-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60189273-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60189273-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60181225-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - Paid by staff member
Amount
£63.28
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60184248-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-13
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60184248-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,350.22
Paid

19th April 2023 (6)
Date
Wed 19th Apr 2023
60184248-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£74.13
Paid
Date
Wed 19th Apr 2023
4003652-5
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£15.76
Paid
Date
Wed 19th Apr 2023
4003652-151
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.73
Paid
Date
Wed 19th Apr 2023
4003652-320
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£16.38
Paid
Date
Wed 19th Apr 2023
4003652-150
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£15.59
Paid
Date
Wed 19th Apr 2023
4003652-152
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.54
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032182-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid

17th April 2023 (2)
Date
Mon 17th Apr 2023
60184248-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 17th Apr 2023
60177946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone bill
Amount
£83.31
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60184248-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60184248-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175492-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services
Amount
£51.60
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177125-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60177125-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.43
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill
Amount
£73.89
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60177125-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£64.82
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60177125-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60177125-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TEC CONNECT LTD
Landline & internet package
Amount
£196.80
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60177125-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

8th March 2023 (1)
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

6th March 2023 (2)
Date
Mon 6th Mar 2023
60170463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill February 2023
Amount
£73.16
Paid
Date
Mon 6th Mar 2023
60177125-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£64.82
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60170389-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60177125-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169676-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning - paid by staff member
Amount
£51.60
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170389-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60173590-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.71
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170389-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

22nd February 2023 (1)
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

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170389-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

13th February 2023 (1)
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

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167667-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60173590-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

6th February 2023 (1)
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

2nd February 2023 (2)
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

1st February 2023 (2)
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

26th January 2023 (1)
Date
Thu 26th Jan 2023
60170383-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd January 2023 (4)
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

21st January 2023 (1)
Date
Sat 21st Jan 2023
60170383-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£15.98
Paid

20th January 2023 (2)
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

19th January 2023 (2)
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

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030055-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid

13th January 2023 (1)
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

12th January 2023 (2)
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

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003386-218
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£92.88
Paid

9th January 2023 (2)
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

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161415-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning - paid by staff member
Amount
£51.60
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60165538-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60165538-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£129.64
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60165538-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

13th December 2022 (1)
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

10th December 2022 (1)
Date
Sat 10th Dec 2022
60165538-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.98
Paid

8th December 2022 (5)
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

4th December 2022 (1)
Date
Sun 4th Dec 2022
60160828-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE Bill December 2022
Amount
£73.16
Paid

1st December 2022 (2)
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

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60160064-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60154868-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill November 2022
Amount
£73.16
Paid

16th November 2022 (2)
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

14th November 2022 (2)
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

13th November 2022 (1)
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

7th November 2022 (1)
Date
Mon 7th Nov 2022
60160064-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

3rd November 2022 (2)
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

2nd November 2022 (4)
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

31st October 2022 (1)
Date
Mon 31st Oct 2022
60156406-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid

24th October 2022 (4)
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

21st October 2022 (3)
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

20th October 2022 (2)
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

18th October 2022 (2)
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

14th October 2022 (1)
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

13th October 2022 (2)
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

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149324-1
Type
Office Costs
(Insurance - buildings)
Description
1000 Lakeside Insurance 2022 2023
Amount
£151.61
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153079-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148018-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charging
London-constituency MP & Staff
Amount
£15.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60147724-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - paid by staff member
Amount
£51.60
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60151689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£64.82
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002890-39
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£136.37
Paid

13th September 2022 (1)
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

12th September 2022 (1)
Date
Mon 12th Sep 2022
60145789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£73.16
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60151689-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th September 2022 (1)
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

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60143977-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - Paid by staff member
Amount
£51.60
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60145792-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£64.82
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60145792-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£94.90
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
4002806-45
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£136.37
Paid

16th August 2022 (2)
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

15th August 2022 (1)
Date
Mon 15th Aug 2022
6008772-1
Type
Office Costs
(Rent)
Description
01/09/2022 to 14/10/2022
Amount
£1,802.22
Paid

13th August 2022 (1)
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

11th August 2022 (1)
Date
Thu 11th Aug 2022
4002806-43
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£334.87
Paid

5th August 2022 (1)
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

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026204-0
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid

1st August 2022 (3)
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

27th July 2022 (1)
Date
Wed 27th Jul 2022
60143012-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

26th July 2022 (2)
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

22nd July 2022 (2)
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

21st July 2022 (2)
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

20th July 2022 (4)
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

19th July 2022 (3)
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

15th July 2022 (4)
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

14th July 2022 (2)
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

13th July 2022 (7)
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

11th July 2022 (2)
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

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143981-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025534-1
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid

4th July 2022 (2)
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

1st July 2022 (1)
Date
Fri 1st Jul 2022
60143012-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£180.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60139101-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60139101-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£17.96
Paid

23rd June 2022 (1)
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

21st June 2022 (1)
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

20th June 2022 (2)
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

16th June 2022 (1)
Date
Thu 16th Jun 2022
60139101-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

15th June 2022 (1)
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

13th June 2022 (2)
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

9th June 2022 (2)
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

7th June 2022 (1)
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

6th June 2022 (1)
Date
Mon 6th Jun 2022
60134190-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] - paid by staff member
3 nights
Amount
£525.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024808-1
Type
Office Costs
(Rent)
Amount
£1,164.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60131295-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning services
Amount
£51.60
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131896-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60134895-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd May 2022 (2)
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

19th May 2022 (3)
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

16th May 2022 (2)
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

13th May 2022 (1)
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

12th May 2022 (1)
Date
Thu 12th May 2022
60131896-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid

9th May 2022 (2)
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

6th May 2022 (1)
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

5th May 2022 (5)
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

4th May 2022 (1)
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

3rd May 2022 (2)
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

1st May 2022 (1)
Date
Sun 1st May 2022
60127865-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning service - paid by staff member
Amount
£48.60
Paid

29th April 2022 (2)
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

28th April 2022 (3)
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

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127653-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129679-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£55.42
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127653-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

19th April 2022 (4)
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

11th April 2022 (1)
Date
Mon 11th Apr 2022
60127867-1
Type
Office Costs
(Insurance - buildings)
Description
Certificate of Insurance - Lakeside North Harbour
Amount
£144.85
Paid

5th April 2022 (2)
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

1st April 2022 (2)
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

31st March 2022 (1)
Date
Thu 31st Mar 2022
60126790-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123875-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60123875-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid

23rd March 2022 (1)
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

21st March 2022 (4)
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

17th March 2022 (2)
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

12th March 2022 (1)
Date
Sat 12th Mar 2022
60123875-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123875-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60126790-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60123875-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£31.95
Paid

4th March 2022 (3)
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

1st March 2022 (1)
Date
Tue 1st Mar 2022
60121513-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

24th February 2022 (1)
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

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
60121513-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

21st February 2022 (1)
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

10th February 2022 (1)
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

7th February 2022 (1)
Date
Mon 7th Feb 2022
60121513-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th January 2022 (1)
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

4th January 2022 (2)
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

29th December 2021 (1)
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

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111375-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£5.30
Paid

5th December 2021 (1)
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

2nd December 2021 (4)
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

1st December 2021 (2)
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

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60110612-1
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110612-2
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

5th November 2021 (1)
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

3rd November 2021 (2)
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

2nd November 2021 (2)
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

26th October 2021 (2)
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

25th October 2021 (2)
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

20th October 2021 (1)
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

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019562-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,745.00
Paid

6th October 2021 (1)
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

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019290-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,164.00
Paid

4th October 2021 (3)
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

2nd October 2021 (1)
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

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098976-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Cleaning
Amount
£48.64
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60096989-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
70004104-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] [***] [***]
Amount
Repaid
Repaid : £1,745.00

24th September 2021 (1)
Date
Fri 24th Sep 2021
60102419-1
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£15.59
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098975-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

21st September 2021 (1)
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

20th September 2021 (2)
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

16th September 2021 (2)
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

13th September 2021 (2)
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

12th September 2021 (1)
Date
Sun 12th Sep 2021
60097280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£75.52
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098975-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
4002066-655
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£27.31
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60104257-1
Type
MP Travel
(Hotel - London)
Description
Hotel stay in London
3 nights
Amount
£525.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018556-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,098.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095394-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning
Amount
£48.64
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60096411-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.70
Paid

24th August 2021 (2)
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

21st August 2021 (1)
Date
Sat 21st Aug 2021
60096411-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£79.90
Paid

17th August 2021 (2)
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

5th August 2021 (1)
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

4th August 2021 (1)
Date
Wed 4th Aug 2021
60094445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile August 2021
Amount
£74.85
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017891-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,098.00
Paid

1st August 2021 (2)
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

29th July 2021 (4)
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

28th July 2021 (1)
Date
Wed 28th Jul 2021
4001945-70
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£182.57
Paid

26th July 2021 (1)
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

25th July 2021 (1)
Date
Sun 25th Jul 2021
60092449-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60092449-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid

22nd July 2021 (4)
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

21st July 2021 (1)
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

18th July 2021 (1)
Date
Sun 18th Jul 2021
60092449-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60092449-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017469-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

13th July 2021 (1)
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

4th July 2021 (2)
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

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60088785-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning bill - paid by staff member
Amount
£46.80
Paid

1st July 2021 (2)
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

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088789-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

21st June 2021 (1)
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

20th June 2021 (1)
Date
Sun 20th Jun 2021
60088789-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60088789-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016705-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60088789-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

10th June 2021 (3)
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

6th June 2021 (1)
Date
Sun 6th Jun 2021
60088789-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60088789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60089410-1
Type
Office Costs
(Advertising and contact cards)
Description
CHEAP PRINT LTD
Amount
£549.00
Paid

1st June 2021 (4)
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

27th May 2021 (1)
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

25th May 2021 (1)
Date
Tue 25th May 2021
60084882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill May 2021
Amount
£67.84
Paid

21st May 2021 (3)
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

19th May 2021 (2)
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

18th May 2021 (2)
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

5th May 2021 (1)
Date
Wed 5th May 2021
60082682-1
Type
Office Costs
(Cleaning services)
Description
[***] May bill - paid by staff member.
Amount
£46.80
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015833-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60084975-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084975-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

22nd April 2021 (1)
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

20th April 2021 (1)
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

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April 2021
Amount
£75.24
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015393-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015169-0
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079825-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning April - Paid by Staff member
Amount
£46.80
Paid

30th March 2021 (1)
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

29th March 2021 (2)
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

22nd March 2021 (1)
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

19th March 2021 (1)
Date
Fri 19th Mar 2021
4001737-175
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£330.50
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
4001709-990
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£49.49
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014632-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60081742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill March 2021
Amount
£65.69
Paid

2nd March 2021 (2)
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

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075840-1
Type
Office Costs
(Cleaning services)
Description
[***] Bill - Paid by staff member
Amount
£46.80
Paid

22nd February 2021 (1)
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

17th February 2021 (1)
Date
Wed 17th Feb 2021
60075017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill Feb 2021
Amount
£65.69
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013955-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

15th February 2021 (1)
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

13th February 2021 (1)
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

12th February 2021 (1)
Date
Fri 12th Feb 2021
60075360-4
Type
MP Travel
(Congestion charge & toll)
Description
Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

11th February 2021 (2)
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

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073631-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£46.80
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013745-0
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid

30th January 2021 (1)
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

25th January 2021 (1)
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

20th January 2021 (1)
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

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013314-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073556-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th January 2021 (1)
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

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013106-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60072352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£145.46
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60070573-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Cleaning
Amount
£40.70
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60070160-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

21st December 2020 (1)
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

19th December 2020 (1)
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

18th December 2020 (1)
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

16th December 2020 (1)
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

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012576-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

12th December 2020 (1)
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

11th December 2020 (1)
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

5th December 2020 (1)
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

4th December 2020 (2)
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

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071101-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.58
Paid

1st December 2020 (2)
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

27th November 2020 (1)
Date
Fri 27th Nov 2020
60070160-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid

23rd November 2020 (5)
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

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011890-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

9th November 2020 (1)
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

5th November 2020 (8)
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

4th November 2020 (1)
Date
Wed 4th Nov 2020
60066939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill November 2020
Amount
£65.83
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064457-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - paid by Staff member
Amount
£46.80
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011703-0
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid

20th October 2020 (1)
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

19th October 2020 (1)
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

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011254-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064856-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£26.42
Paid

4th October 2020 (2)
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

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061972-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning - Paid by staff member
Amount
£46.80
Paid

23rd September 2020 (6)
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

21st September 2020 (1)
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

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061790-2
Type
Office Costs
(Postage & couriers)
Description
BUSINESS BUILDERS SOUT
Amount
£900.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010510-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

11th September 2020 (1)
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

7th September 2020 (1)
Date
Mon 7th Sep 2020
60061790-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057790-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Office Clean - Paid by staff member
Amount
£46.80
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010313-1
Type
Office Costs
(Rent)
Amount
£1,098.00
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60060157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60060157-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£79.90
Paid

20th August 2020 (1)
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

19th August 2020 (1)
Date
Wed 19th Aug 2020
60060157-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009813-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60060157-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£519.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60060157-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60056363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill August 2020[***]
Amount
£66.97
Paid

1st August 2020 (2)
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

24th July 2020 (1)
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

22nd July 2020 (2)
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

20th July 2020 (1)
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

19th July 2020 (1)
Date
Sun 19th Jul 2020
60056056-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009178-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

9th July 2020 (2)
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

7th July 2020 (3)
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

4th July 2020 (1)
Date
Sat 4th Jul 2020
60053534-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill July 2020
Amount
£66.97
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008933-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60053223-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£174.00
Paid

22nd June 2020 (2)
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

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053223-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008635-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60053223-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£10.05
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60053223-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th June 2020 (8)
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

4th June 2020 (1)
Date
Thu 4th Jun 2020
60053534-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill June 2020
Amount
£200.25
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008385-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid

27th May 2020 (1)
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

20th May 2020 (1)
Date
Wed 20th May 2020
90008006-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007790-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60053534-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill May 2020
Amount
£68.28
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60046575-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£756.44
Paid

22nd April 2020 (3)
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

20th April 2020 (1)
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

19th April 2020 (1)
Date
Sun 19th Apr 2020
60046575-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

15th April 2020 (2)
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

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-695
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£153.60
Paid

9th April 2020 (7)
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

8th April 2020 (3)
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

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046575-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£22.38
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60053534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April 2020
Amount
£72.74
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007130-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60044917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

20th March 2020 (2)
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

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006648-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

17th March 2020 (1)
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

11th March 2020 (2)
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

10th March 2020 (1)
Date
Tue 10th Mar 2020
70002405-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £245.48

4th March 2020 (3)
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

28th February 2020 (2)
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

27th February 2020 (1)
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

26th February 2020 (1)
Date
Wed 26th Feb 2020
4000837-78
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid

25th February 2020 (1)
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

20th February 2020 (4)
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

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006064-0
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040016-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60040016-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

7th February 2020 (2)
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

5th February 2020 (1)
Date
Wed 5th Feb 2020
90006013-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid

4th February 2020 (2)
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

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60035221-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Cleaning
Amount
£37.20
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60040016-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034065-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.12
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60034065-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.81
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034065-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.12
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60034065-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.81
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034065-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£33.12
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005566-1
Type
Accommodation
(Rent)
Amount
£1,745.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
4000704-55
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£164.53
Paid

13th January 2020 (1)
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

11th January 2020 (1)
Date
Sat 11th Jan 2020
60034065-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.81
Paid

10th January 2020 (2)
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

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035505-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.89
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60030650-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning January 2020
Amount
£37.20
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005510-1
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60034065-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.81
Paid

28th December 2019 (1)
Date
Sat 28th Dec 2019
60031589-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£7.50
Paid

20th December 2019 (2)
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

19th December 2019 (1)
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

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill [***]
Amount
£88.70
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031589-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.24
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60031589-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.95
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60028848-1
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning [***] December 19
Amount
£37.20
Paid

6th December 2019 (4)
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

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004915-0
Type
Office Costs
(Rent)
Amount
£1,038.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60031589-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£16.99
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60031589-7
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£11.96
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-308
Type
Office Costs
(Postage & couriers)
Description
Banner October 2019
Amount
£61.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004443-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

8th November 2019 (11)
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

6th November 2019 (1)
Date
Wed 6th Nov 2019
70001361-1
Type
Office Costs
(Rent)
Description
Constituency office rent repayment
Amount
Repaid
Repaid : £1,944.00

4th November 2019 (1)
Date
Mon 4th Nov 2019
60026613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£67.18
Paid

1st November 2019 (2)
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

26th October 2019 (1)
Date
Sat 26th Oct 2019
60026166-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Event for constituents
Amount
£126.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003811-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

11th October 2019 (2)
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

4th October 2019 (1)
Date
Fri 4th Oct 2019
60023187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill [***]
Amount
£126.17
Paid

3rd October 2019 (1)
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

2nd October 2019 (8)
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

25th September 2019 (1)
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

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003090
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-568
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£84.96
Paid

11th September 2019 (13)
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

6th September 2019 (2)
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

4th September 2019 (2)
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

2nd September 2019 (1)
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

1st September 2019 (2)
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

21st August 2019 (3)
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

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002460
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
4000383-120
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid

8th August 2019 (4)
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

4th August 2019 (1)
Date
Sun 4th Aug 2019
60015660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill [***]
Amount
£84.13
Paid

1st August 2019 (2)
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

31st July 2019 (1)
Date
Wed 31st Jul 2019
60040003-2
Type
Office Costs
(Insurance - contents)
Description
Building Insurance
Amount
£99.29
Paid

22nd July 2019 (2)
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

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001814
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

8th July 2019 (2)
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

4th July 2019 (1)
Date
Thu 4th Jul 2019
60011595-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill [***]
Amount
£74.18
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001424
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid

1st July 2019 (2)
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

24th June 2019 (1)
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

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001095
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007804-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency meeting
Amount
£24.00
Paid

12th June 2019 (2)
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

11th June 2019 (6)
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

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013545-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£44.96
Paid

6th June 2019 (2)
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

4th June 2019 (1)
Date
Tue 4th Jun 2019
60007048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill 2019
Amount
£70.36
Paid

1st June 2019 (2)
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

31st May 2019 (1)
Date
Fri 31st May 2019
60008306-1
Type
Office Costs
(Website hosting and design)
Description
Wix.com
Amount
£7.50
Paid

28th May 2019 (1)
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

20th May 2019 (1)
Date
Mon 20th May 2019
60008306-3
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60005985-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

17th May 2019 (2)
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

15th May 2019 (6)
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

9th May 2019 (1)
Date
Thu 9th May 2019
60002512-1
Type
Office Costs
(Cleaning services)
Description
[***] Ltd
Amount
£37.20
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
4000144-148
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£118.84
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60008306-4
Type
Office Costs
(Website hosting and design)
Description
Wix.com
Amount
£11.96
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000076
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£972.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60008306-5
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£7.50
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60004091-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004091-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60004091-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60004091-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 73 miles
Amount
£32.85
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April 2019
Amount
£76.76
Paid

3rd April 2019 (3)
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

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60000838-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Office Cleaning April 2019
Amount
£37.20
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
722935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

4th March 2019 (1)
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

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
724416
Type
Office Costs
(Website - Hosting)
Description
WIX.COM
Payment Card March 2019
Amount
£11.96
Paid

1st March 2019 (1)
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

28th February 2019 (1)
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

21st February 2019 (1)
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

4th February 2019 (1)
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

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
714225
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

21st January 2019 (1)
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

18th January 2019 (1)
Date
Fri 18th Jan 2019
706048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

14th January 2019 (1)
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

9th January 2019 (1)
Date
Wed 9th Jan 2019
709834
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
January 19 Payment Card
Amount
£36.98
Paid

4th January 2019 (1)
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

2nd January 2019 (1)
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

8th December 2018 (1)
Date
Sat 8th Dec 2018
700457
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

7th December 2018 (1)
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

4th December 2018 (1)
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

3rd December 2018 (2)
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

30th November 2018 (1)
Date
Fri 30th Nov 2018
693883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

28th November 2018 (1)
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

5th November 2018 (1)
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

4th November 2018 (1)
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

22nd October 2018 (1)
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

19th October 2018 (1)
Date
Fri 19th Oct 2018
689624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

9th October 2018 (1)
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

4th October 2018 (2)
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

3rd October 2018 (1)
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

20th September 2018 (1)
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

14th September 2018 (1)
Date
Fri 14th Sep 2018
681404
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

6th September 2018 (1)
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

4th September 2018 (1)
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

3rd September 2018 (2)
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

23rd August 2018 (1)
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

15th August 2018 (1)
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

14th August 2018 (1)
Date
Tue 14th Aug 2018
675349
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

4th August 2018 (1)
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

1st August 2018 (1)
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

27th July 2018 (1)
Date
Fri 27th Jul 2018
675348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

23rd July 2018 (1)
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

13th July 2018 (1)
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

6th July 2018 (1)
Date
Fri 6th Jul 2018
672029
Type
Office Costs
(Website - Hosting)
Description
Wix.com
Payment Card July 18
Amount
£11.96
Paid

4th July 2018 (1)
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

2nd July 2018 (2)
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

29th June 2018 (2)
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

20th June 2018 (1)
Date
Wed 20th Jun 2018
666932
Type
Office Costs
(Hospitality)
Description
Amazon EU
Payment Card June 18
Amount
£22.48
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
663445
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

15th June 2018 (1)
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

4th June 2018 (1)
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

1st June 2018 (1)
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

19th May 2018 (1)
Date
Sat 19th May 2018
658119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661641
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Payment Card May 2018
Amount
£56.36
Paid

12th May 2018 (1)
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

1st May 2018 (1)
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

12th April 2018 (2)
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

7th April 2018 (1)
Date
Sat 7th Apr 2018
655252
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

5th April 2018 (1)
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

3rd April 2018 (2)
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

1st April 2018 (2)
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

18th March 2018 (1)
Date
Sun 18th Mar 2018
647924
Type
Office Costs
(Website - Hosting)
Description
Wix.com
March 18 payment card
Amount
£11.96
Paid

4th March 2018 (1)
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

3rd March 2018 (1)
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

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
641251
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Payment card Feb 2018
Amount
£54.69
Paid

19th February 2018 (1)
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

8th February 2018 (1)
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

6th February 2018 (1)
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

29th January 2018 (1)
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

11th January 2018 (1)
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

4th January 2018 (2)
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

2nd January 2018 (1)
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

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
628520
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

19th December 2017 (1)
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

11th December 2017 (1)
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

4th December 2017 (1)
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

1st December 2017 (1)
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

20th November 2017 (1)
Date
Mon 20th Nov 2017
619554
Type
Office Costs
(Professional Services)
Description
Key cut for new staff member
Key cut
Amount
£4.95
Paid

17th November 2017 (1)
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

15th November 2017 (1)
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

10th November 2017 (1)
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

4th November 2017 (1)
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

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
622368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

2nd November 2017 (1)
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

31st October 2017 (1)
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

27th October 2017 (1)
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

17th October 2017 (2)
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

8th October 2017 (2)
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

4th October 2017 (1)
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

15th September 2017 (2)
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

7th September 2017 (1)
Date
Thu 7th Sep 2017
607662
Type
Office Costs
(Postage Purchase)
Description
PARCEL2GO.COM LTD
September 17 payment card
Amount
£8.99
Paid

4th September 2017 (1)
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

1st September 2017 (1)
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

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602537
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

15th August 2017 (1)
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

4th August 2017 (1)
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

2nd August 2017 (1)
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

31st July 2017 (1)
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

28th July 2017 (1)
Date
Fri 28th Jul 2017
596569
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

24th July 2017 (1)
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

5th July 2017 (1)
Date
Wed 5th Jul 2017
594959
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
Payment Card July 2017
Amount
£28.74
Paid

4th July 2017 (2)
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

23rd June 2017 (2)
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

5th June 2017 (1)
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

4th June 2017 (1)
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

26th May 2017 (1)
Date
Fri 26th May 2017
588546
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Payment Card May/June 2017
Amount
£7.73
Paid

23rd May 2017 (1)
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

5th May 2017 (1)
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

4th May 2017 (1)
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

2nd May 2017 (1)
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

22nd April 2017 (1)
Date
Sat 22nd Apr 2017
580936
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

18th April 2017 (1)
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

7th April 2017 (2)
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

5th April 2017 (1)
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

4th April 2017 (2)
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

3rd April 2017 (1)
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

16th March 2017 (1)
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

14th March 2017 (1)
Date
Tue 14th Mar 2017
572479
Type
Accommodation
(Routine Security Measures)
Description
Locks to front door[***]
Change of locks
Amount
£150.00
Paid

4th March 2017 (1)
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

3rd March 2017 (2)
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

1st March 2017 (1)
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

22nd February 2017 (1)
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

15th February 2017 (1)
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

10th February 2017 (1)
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

8th February 2017 (1)
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

4th February 2017 (1)
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

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

1st February 2017 (1)
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

30th January 2017 (1)
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

23rd January 2017 (1)
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

20th January 2017 (1)
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

17th January 2017 (2)
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

9th January 2017 (1)
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

6th January 2017 (1)
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

4th January 2017 (2)
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

3rd January 2017 (1)
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

16th December 2016 (1)
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

8th December 2016 (1)
Date
Thu 8th Dec 2016
553158
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL CHARGES
Payment Card December 2016
Amount
£3.00
Paid

4th December 2016 (1)
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

1st December 2016 (1)
Date
Thu 1st Dec 2016
553821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

30th November 2016 (1)
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

21st November 2016 (1)
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

15th November 2016 (1)
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

11th November 2016 (1)
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

9th November 2016 (1)
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

7th November 2016 (1)
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

4th November 2016 (1)
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

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

2nd November 2016 (1)
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

1st November 2016 (1)
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

27th October 2016 (1)
Date
Thu 27th Oct 2016
541560
Type
Office Costs
(Stationery Purchase)
Description
Postcards and Compliment slips
Printed Stationary
Amount
£186.00
Paid

21st October 2016 (1)
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

19th October 2016 (1)
Date
Wed 19th Oct 2016
540939
Type
Office Costs
(Furniture Purchase)
Description
IKEA ONLINE
October 16 Payment Card
Amount
£114.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
543062
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

5th October 2016 (2)
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

4th October 2016 (1)
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

22nd September 2016 (1)
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

19th September 2016 (1)
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

17th September 2016 (1)
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

16th September 2016 (1)
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

4th September 2016 (1)
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

3rd September 2016 (1)
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

1st September 2016 (1)
Date
Thu 1st Sep 2016
532560
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

27th August 2016 (1)
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

19th August 2016 (1)
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

18th August 2016 (1)
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

9th August 2016 (1)
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

4th August 2016 (1)
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

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
526668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

1st August 2016 (1)
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

25th July 2016 (2)
Date
Mon 25th Jul 2016
523716
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion Cgs 25/07-02/08
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 25th Jul 2016
525472
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS
Payment Card August 2016
Amount
£51.38
Paid

12th July 2016 (2)
Date
Tue 12th Jul 2016
516762
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Lakeside for seminar
Meeting room booking
Amount
£141.00
Paid
Date
Tue 12th Jul 2016
515344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
July 16 EE mobile
Amount
£72.80
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
520332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card July 2016
Between London & Constituency
From: London
To: Portsmouth
Amount
£39.80
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
513317
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean July 16
Amount
£37.20
Paid
Date
Fri 1st Jul 2016
521315
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
528911
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: COSHAM
Amount
£37.40
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
523801
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 22/06-07/07
Between London & Constituency
Amount
£10.50
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
510827
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Lakeside for seminar
Meeting room booking
Amount
£72.00
Paid

4th June 2016 (2)
Date
Sat 4th Jun 2016
510937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
June 16 EE mobile
Amount
£84.29
Paid
Date
Sat 4th Jun 2016
513322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509399
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning and bin empty
Const office clean June 2016
Amount
£37.20
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card June 2016
Between London & Constituency
From: London
To: Cosham
Amount
£39.80
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505373
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office pat testing for fire risk assessment
PAT Testing
Amount
£99.00
Paid

5th May 2016 (2)
Date
Thu 5th May 2016
509494
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 5th May 2016
503780
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaning and bin empty
Const office clean May 2016
Amount
£37.20
Paid

4th May 2016 (2)
Date
Wed 4th May 2016
508935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card May 2016
Amount
£93.54
Paid
Date
Wed 4th May 2016
505146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
May 16 EE mobile
Amount
£78.41
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
512321
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge 21/01/2016
Congestion cgs 28/04-26/05
Between London & Constituency
Amount
£10.50
Paid

22nd April 2016 (2)
Date
Fri 22nd Apr 2016
504183
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: FRATTON
To: LONDON WATERLOO
Amount
£-65.30
Paid
Date
Fri 22nd Apr 2016
501667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE - Passenger Railways
Payment card April 2016
Between London & Constituency
From: Portsmouth
To: London
Amount
£33.40
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
498164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
April 16 EE mobile
Amount
£42.86
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
502464
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
505874
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 21/01-05/04
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Apr 2016
506589
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge 26/02/2016
Congestion cgs 21/01-05/04
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Apr 2016
495846
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaning and bin empty
Const office clean April 16
Amount
£34.80
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
497250
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Cuthbert's Community Centre
Const surgery room hire
Amount
£110.00
Paid
Date
Thu 31st Mar 2016
498163
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Cuthbert's Community Centre
Const surgery room hire
Amount
£20.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
495850
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
496290
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
[***] [***] petrol Portsmouth - Westminster for training
Staff travel costs Port to Lon
Between London & Constituency
From: Fratton
To: Westminster
Amount
£35.34
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
March 16 Payment Card
Amount
£103.76
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
March 16 EE mobile
Amount
£96.80
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489903
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
483792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
February 16 EE mobile
Amount
£41.30
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
489882
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaning and bin empty
Const office clean Feb/March
Amount
£34.80
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
481857
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaning and bin empty
Const office cleaning Jan 16
Amount
£34.80
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
503947
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: FRATTON
To: LONDON WATERLOO
Amount
£36.70
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
489128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card January 16
Amount
£99.94
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478026
Type
Office Costs
(Professional Services)
Description
Timpson key cutting for constituency office
Const office key cut
Amount
£8.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
480997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January 2016 Payment Card
Amount
£79.70
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
478838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill V01175076431
January 16 EE mobile
Amount
£71.56
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
477771
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaning and bin empty
Const office cleaning Dec 2015
Amount
£34.80
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
475881
Type
Office Costs
(Newspapers/Journals)
Description
J PRESS NEWSPAPERS Advertising Services
Payment card December 2015
Amount
£48.06
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
476608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booked at Lakeside for seminar
Meeting room booking
Amount
£72.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476792
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
474025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill V01162822167
December 15 EE Bill
Amount
£153.90
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471036
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaning and bin empty
Const office cleaning Nov
Amount
£34.80
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
471346
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] room hire - Defibrillator and Mental Health Seminars
Meeting room hire
Amount
£144.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
470823
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
486648
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£37.90
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
467447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 12th Nov 2015
467441
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
[***] [***] travel to Westminster for training
Staff transport Const-Lon
Amount
£12.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
467250
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Buckland Community Centre room hire
Const surgery room hire
Amount
£12.45
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
470064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
November payment card
Amount
£135.82
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
462783
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaning and bin empty
Const office cleaning Oct
Amount
£34.80
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
472950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train London to Const
Staff train ticket
Between London & Constituency
From: London
To: Portsmouth
Amount
£37.90
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
462777
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
493516
Type
Office Costs
(Contents Insurance)
Description
Jelf Constituency insurance
Jelf constituency office insu
Amount
£200.84
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
458926
Type
Office Costs
(Professional Services)
Description
Timpson key cutting for const office
Const office key cut for staff
Amount
£6.00
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
464379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
October payment card
Amount
£104.55
Paid
Date
Mon 5th Oct 2015
458645
Type
Office Costs
(Professional Services)
Description
Painting of old const office as requested by landlord
Painting of const office
Amount
£565.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458652
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaning and bin empty
Const office cleaning Sept
Amount
£19.80
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
458657
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
456048
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 21/08-14/09
Between London & Constituency
Amount
£10.50
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
454964
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] underground for training
[***] [***] underground
Staff Travel for Training
From: Barking
To: Westminster
Amount
£12.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
459420
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Buckland community centre hire
Room hire for surgery
Amount
£16.60
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
454961
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
454965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
September 15 EE mobile
Amount
£315.31
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
457657
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card September 15
Amount
£133.72
Paid

31st August 2015 (3)
Date
Mon 31st Aug 2015
454621
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Buckland community centre hire
Room hire for surgery
Amount
£45.65
Paid
Date
Mon 31st Aug 2015
453432
Type
Office Costs
(Waste Disposal)
Description
End of contract waste disposal at previous office
Veolia end of contract fee
Amount
£453.68
Paid
Date
Mon 31st Aug 2015
453434
Type
Office Costs
(Install/Maint Office Equip.)
Description
Plug and data socket installation at new office
2Teck installation new office
Amount
£702.00
Paid

27th August 2015 (2)
Date
Thu 27th Aug 2015
452565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 27th Aug 2015
485974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PENNY MORDAUNT - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£36.10
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452566
Type
Office Costs
(Install/Maint Office Equip.)
Description
New telephone cord as old one broken
Telephone cord for const off
Amount
£10.99
Paid

12th August 2015 (2)
Date
Wed 12th Aug 2015
448626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
August 15 EE mobile
Amount
£43.31
Paid
Date
Wed 12th Aug 2015
448945
Type
Office Costs
(Const Office Rent 2)
Description
First 2 weeks rent for new constituency office
New constituency office rent
Amount
£289.74
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
451949
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
August 15 Payment Card
Amount
£34.37
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
448735
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£610.66
Paid

22nd July 2015 (3)
Date
Wed 22nd Jul 2015
444455
Type
Staffing
(Professional Services (Staff.))
Description
Tracey Aldridge admin temp
Tracey Aldridge Temp
Amount
Repaid
Repaid : £610.66
Date
Wed 22nd Jul 2015
449581
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£610.66
Paid
Date
Wed 22nd Jul 2015
452602
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] Business Services [***]
July 2015 Const office clean
Amount
£114.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
442851
Type
Office Costs
(Postage Purchase)
Description
Constituency office mail redirection to new office
Royal Mail Const redirection
Amount
£240.00
Paid

15th July 2015 (2)
Date
Wed 15th Jul 2015
444423
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£610.66
Paid
Date
Wed 15th Jul 2015
445706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
July 2015 Payment Card
Amount
£144.81
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
484640
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline July
Direct Travel Import 17/02/201
Volunteer Travel
From: HAVANT
To: LONDON VICTORIA
Amount
£-17.60
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441989
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£610.66
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441998
Type
MP Travel
(Parking Season Ticket)
Description
Duty permit for use within the constituency
Portsmouth Duty Permit
Amount
£21.50
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441373
Type
Office Costs
(Waste Disposal)
Description
Veolia confidential waste disposal - constituency office
Confidential waste disposal
Amount
£168.00
Paid

4th July 2015 (2)
Date
Sat 4th Jul 2015
452562
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Sat 4th Jul 2015
441600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
July 15 EE mobile
Amount
£42.30
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
441119
Type
Office Costs
(Const Office Gas)
Description
British Gas [***]
Const office Elec July 2015
Amount
£37.65
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
439153
Type
Office Costs
(Const Office repairs)
Description
Final statement for 379 [***] [***]
Const office service charges
Amount
£715.53
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
439430
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£610.66
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
452574
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 19/06-10/07
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 26th Jun 2015
485429
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£37.90
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
438920
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£366.40
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
435623
Type
Staffing
(Professional Services (Staff.))
Description
Tracey [***] admin temp
Tracey [***] Temp
Amount
£594.37
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434508
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] Business Services [***]
June 2015 Const office clean
Amount
£108.00
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
438460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
433629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
June 15 EE mobile
Amount
£43.70
Paid

10th June 2015 (2)
Date
Wed 10th Jun 2015
433843
Type
Office Costs
(Other Equip Purchase)
Description
Hilsea Hardware key cutting
Const office keys
Amount
£12.50
Paid
Date
Wed 10th Jun 2015
433941
Type
Staffing
(Professional Services (Staff.))
Description
Tracey [***] admin temp
Tracey [***] Temp
Amount
£610.66
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
443961
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£488.52
Paid
Date
Wed 3rd Jun 2015
433161
Type
Office Costs
(Const Office Gas)
Description
British Gas [***]
Const office Gas June 2015
Amount
£48.39
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
440711
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment card May/June 2015
Between London & Constituency
From: London
To: Cosham
Amount
£39.50
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
431368
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
430740
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£610.66
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428758
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£488.52
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
429172
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] Business Services 24061
May 2015 Const office clean
Amount
£108.00
Paid

13th May 2015 (3)
Date
Wed 13th May 2015
430205
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
Const office recycling
Amount
£17.18
Paid
Date
Wed 13th May 2015
428439
Type
Office Costs
(Const Office Water)
Description
Southern Water [***]
Southern Water bill Oct-Apr
Amount
£42.61
Paid
Date
Wed 13th May 2015
427746
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£244.26
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
May15 EE mobile
Amount
£58.50
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427233
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£610.66
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
427181
Type
Office Costs
(Const Office Gas)
Description
British Gas [***]
Const office Elec May 2015
Amount
£40.47
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
426864
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£610.66
Paid

25th April 2015 (1)
Date
Sat 25th Apr 2015
426826
Type
Office Costs
(Const Office Water)
Description
Portsmouth Water April 2015
April Portsmouth Water bill
Amount
£18.15
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
425553
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£578.09
Paid

18th April 2015 (1)
Date
Sat 18th Apr 2015
427421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill - [***]
Const office BT bill
Amount
£114.22
Paid

17th April 2015 (1)
Date
Fri 17th Apr 2015
426966
Type
Office Costs
(Professional Services)
Description
[***] [***] Business Services [***]
April 15 Const office clean
Amount
£108.00
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
425047
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£488.52
Paid

12th April 2015 (1)
Date
Sun 12th Apr 2015
424872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
April15 EE mobile
Amount
£40.91
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
424591
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] admin temp
[***] [***] Temp
Amount
£455.95
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
424876
Type
Office Costs
(Const Office Gas)
Description
British Gas [***]
Const office Gas April 15
Amount
£77.98
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
424332
Type
Office Costs
(Postage Purchase)
Description
Airmail to Australia for constituent - paid for by [***]
Royal Mail airmail postage
Amount
£2.25
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
423362
Type
Staffing
(Professional Services (Staff.))
Description
Data entry clerk temp
[***] Temp
Amount
£366.40
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card April 2015
Amount
£117.96
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
419469
Type
Staffing
(Professional Services (Staff.))
Description
Data entry clerk temp
[***] [***] Temp
Amount
£610.66
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
418275
Type
Staffing
(Professional Services (Staff.))
Description
Data entry clerk temp
[***] Temp
Amount
£610.66
Paid
Date
Wed 18th Mar 2015
424877
Type
Office Costs
(Professional Services)
Description
[***] [***] Business Services[***]
February15 Const office clean
Amount
£108.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
422482
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
Payment card March 2015
Amount
£34.37
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
417509
Type
Office Costs
(Business Rates)
Description
Const Office Non-Domestic Rates Bill
Const office Business Rates
Amount
£624.86
Paid
Date
Thu 12th Mar 2015
415761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
March15 EE mobile
Amount
£40.88
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417249
Type
Staffing
(Professional Services (Staff.))
Description
Data entry clerk temp
[***] Temp
Amount
£610.66
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
418075
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 17/02-3/03 2015
Between London & Constituency
Amount
£10.50
Paid

4th March 2015 (2)
Date
Wed 4th Mar 2015
415770
Type
Office Costs
(Const Office Gas)
Description
British Gas [***]
Const office Gas March 2015
Amount
£79.48
Paid
Date
Wed 4th Mar 2015
413657
Type
Staffing
(Professional Services (Staff.))
Description
Data entry clerk temp
[***] Temp
Amount
£610.66
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
425131
Type
Office Costs
(Professional Services)
Description
[***] [***] Business Services [***]
March 15 Const office clean
Amount
£108.00
Paid

1st March 2015 (2)
Date
Sun 1st Mar 2015
424329
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Sun 1st Mar 2015
423418
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Lon-Port
[***] [***] train
Between London & Constituency
From: London
To: Port
Amount
£36.10
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
413020
Type
Staffing
(Professional Services (Staff.))
Description
Data entry clerk temp
[***] Temp
Amount
£610.66
Paid
Date
Wed 25th Feb 2015
448608
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON WATERLOO
To: 7055400 (PORTSMOUTH HARBOUR)
Amount
£25.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
415481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
February 15 Payment card
Amount
£113.49
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
410060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill [***]
February15 EE mobile
Amount
£40.49
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
407481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile bill 01164799182
January 15 Orange mobile
Amount
£15.10
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
413028
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
409273
Type
Office Costs
(Const Office Gas)
Description
British Gas[***]
Const office Elec February 15
Amount
£68.47
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
411811
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 16/01 - 09/02
Between London & Constituency
Amount
£10.50
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
407482
Type
Staff Travel
(Taxi MP Staff)
Description
[***] [***] taxi within constituency
[***] [***] Taxi
Within Constituency Travel
From: Train station
To: Constituency office
Amount
£3.60
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
407477
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

21st January 2015 (2)
Date
Wed 21st Jan 2015
407296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to constituency
[***] [***] expenses
Between London & Constituency
From: London
To: Portsmouth
Amount
£23.85
Paid
Date
Wed 21st Jan 2015
406276
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to constituency
[***] [***] RTN Train
Between London & Constituency
From: London
To: Portsmouth
Amount
£23.85
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405993
Type
Office Costs
(Professional Services)
Description
[***] [***] Business Services[***]
January15 Const office clean
Amount
£108.00
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January 2015 Payment card
Amount
£115.27
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405175
Type
Staff Travel
(Taxi MP Staff)
Description
[***] [***] taxi within constituency
[***] [***] Taxi
Within Constituency Travel
From: Train station
To: Constituency office
Amount
£4.70
Paid

6th January 2015 (3)
Date
Tue 6th Jan 2015
447285
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to Const
From: LONDON WATERLOO
To: 7055400 (PORTSMOUTH HARBOUR)
Amount
£18.95
Paid
Date
Tue 6th Jan 2015
403977
Type
Staff Travel
(Taxi MP Staff)
Description
[***] [***] taxi from train station
[***] [***] Taxi
Within Constituency Travel
From: Train station
To: Constituency office
Amount
£6.60
Paid
Date
Tue 6th Jan 2015
447074
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to Const
From: LONDON WATERLOO
To: 7055400 (PORTSMOUTH HARBOUR)
Amount
£18.95
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404605
Type
Office Costs
(Const Office Gas)
Description
British Gas [***]
Const office Gas January 15
Amount
£83.51
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
402698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile bill [***]
December 14 Orange mobile
Amount
£65.68
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
402640
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] train to constituency
[***] [***] RTN Train
Between London & Constituency
From: London
To: Portsmouth
Amount
£24.40
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
402761
Type
Office Costs
(Professional Services)
Description
[***] [***] Business Services 23830
December 14 Const office clean
Amount
£108.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403830
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: COSHAM
To: LONDON WATERLOO
Amount
£39.60
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
403951
Type
Staff Travel
(Taxi MP Staff)
Description
[***] [***] taxi from train station
[***] [***] Taxi
Within Constituency Travel
From: Train station
To: Constituency office
Amount
£6.40
Paid

12th December 2014 (4)
Date
Fri 12th Dec 2014
438323
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON WATERLOO
To: GBHLS (HILSEA)
Amount
£33.90
Paid
Date
Fri 12th Dec 2014
399912
Type
Staff Travel
(Taxi MP Staff)
Description
[***] [***] taxi from train station
[***] [***] Taxi
Within Constituency Travel
From: Train station
To: Constituency office
Amount
£6.60
Paid
Date
Fri 12th Dec 2014
446798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£24.40
Paid
Date
Fri 12th Dec 2014
403477
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
December 14 payment card
Amount
£120.96
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399567
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
[***] [***] volunteer lunch
Amount
£4.25
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
403313
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
400759
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 17/11- 12/12
Between London & Constituency
Amount
£10.50
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
398719
Type
Office Costs
(Const Office Gas)
Description
British Gas [***]
Const office Gas December 14
Amount
£50.07
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397241
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] London to Portsmouth
[***] [***] RTN train
Between London & Constituency
From: London
To: Portsmouth
Amount
£23.30
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
446707
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Travel
Direct Travel Import 31/07/201
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: SALISBURY
Amount
£12.15
Paid
Date
Fri 28th Nov 2014
398712
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
[***] [***] volunteer lunch
Amount
£3.73
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
397381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile bill [***]
November 14 Orange mobile
Amount
£40.20
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
396603
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
November 14 payment card
Amount
£24.91
Paid
Date
Mon 17th Nov 2014
395169
Type
Office Costs
(Professional Services)
Description
[***] [***] Business Services [***]
November 14 Const office clean
Amount
£108.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
397124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
392540
Type
Office Costs
(Const Office Gas)
Description
British Gas [***]
Const office Gas November 14
Amount
£43.94
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
390005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Lon-Port RTN Train
[***] [***] RTN train
Between London & Constituency
From: London
To: Cosham
Amount
£23.30
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
394557
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 17/10 - 30/10
Between London & Constituency
Amount
£10.50
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
389228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile bill [***]
October 14 Orange mobile
Amount
£44.74
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388258
Type
Office Costs
(Professional Services)
Description
[***] [***] Business Services [***]
October 14 Const office clean
Amount
£108.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
388263
Type
Office Costs
(Const Office Water)
Description
Portsmouth Water bill
Constituency office water bill
Amount
£19.47
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
392217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SELFSERVE TICKET Passenger Railways
October 14 payment card
Between London & Constituency
From: London
To: Portsmouth
Amount
£34.20
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386703
Type
Office Costs
(Const Office Gas)
Description
British Gas[***]
Const office Gas October 14
Amount
£27.64
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
389189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
437740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON WATERLOO
To: GBPMS (PORTSMOUTH & SOUTHSEA)
Amount
£35.30
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
388390
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 05/09-13/10
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 1st Oct 2014
446653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/07/201
Between London & Constituency
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£23.30
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
383313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile bill [***]
September 14 Orange mobile
Amount
£40.24
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386839
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Lon-Port RTN Train
[***] [***] RTN train
Between London & Constituency
From: London
To: Cosham
Amount
£23.30
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382992
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

15th September 2014 (2)
Date
Mon 15th Sep 2014
381321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Lon-Port RTN Train
[***] [***] RTN train
Between London & Constituency
From: London
To: Hilsea
Amount
£23.30
Paid
Date
Mon 15th Sep 2014
381891
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] business services [***]
Sept 14 Const office cleam
Amount
£108.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
437494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON WATERLOO
To: PMH (PORTSMOUTH HARBOUR)
Amount
£24.40
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
379641
Type
Office Costs
(Const Office Gas)
Description
Const office British Gas bill [***]
Const office Gas September 14
Amount
£27.72
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385704
Type
Office Costs
(Professional Services)
Description
JELF INSURANCE BROKERS Insurance-Sales and Underwriting
Aug/Sept 14 Payment card
Amount
£219.74
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
378150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile bill [***]
August 2014 Orange Mobile Bill
Amount
£53.48
Paid

20th August 2014 (2)
Date
Wed 20th Aug 2014
380519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
August 14 payment card
Amount
£130.69
Paid
Date
Wed 20th Aug 2014
381155
Type
Office Costs
(Const Office cleaning)
Description
[***] services 26373
August 14 Const office clean
Amount
£108.00
Paid

17th August 2014 (1)
Date
Sun 17th Aug 2014
382988
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
381316
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Lon-Port RTN Train
[***] [***] RTN train
Between London & Constituency
From: London
To: Cosham
Amount
£35.30
Paid

9th August 2014 (1)
Date
Sat 9th Aug 2014
413857
Type
Staffing
(Practice Liability Insurance)
Amount
£577.70
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376967
Type
MP Travel
(Congestion Zone/Toll)
Description
LD13UUN congestion charge
Congestion cgs 21/07-08/08
Between London & Constituency
Amount
£10.50
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376209
Type
Office Costs
(Const Office Gas)
Description
Const office British Gas bill [***]
Const office Gas August 2014
Amount
£21.01
Paid

26th July 2014 (1)
Date
Sat 26th Jul 2014
374442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill July 2014 [***]
Orange Mobile July 2014
Amount
£54.18
Paid

18th July 2014 (2)
Date
Fri 18th Jul 2014
371983
Type
Office Costs
(Professional Services)
Description
[***] Business services [***]
Const office clean July 2014
Amount
£108.00
Paid
Date
Fri 18th Jul 2014
372115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Lon-Port RTN Train
[***] [***] RTN train
Between London & Constituency
From: London
To: Cosham
Amount
£35.30
Paid

14th July 2014 (2)
Date
Mon 14th Jul 2014
378621
Type
Office Costs
(Postage Purchase)
Description
Airmail postage cost - letter to Zimbabwe for constituent case
Various office expenses
Amount
£5.15
Paid
Date
Mon 14th Jul 2014
373539
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
July 14 payment card
Amount
£33.22
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
374267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
371672
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 23/06- 09/07
Between London & Constituency
Amount
£10.50
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
383097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Extended travel MP only
From: INVERKEITHING
To: LONDON KINGS CROSS
Amount
£67.50
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
371688
Type
Staffing
(Professional Services (Staff.))
Description
Jennifer Baker coaching
Career coaching [***] [***]
Amount
£480.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill June 2014 [***]
Orange Mobile June 14
Amount
£57.67
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
365931
Type
Office Costs
(Const Office repairs)
Description
Homebase fluorescent tube X 2
Various office supplies
Amount
£11.98
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
365196
Type
Office Costs
(Professional Services)
Description
[***] Business services [***]
Const office clean June 2014
Amount
£108.00
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
371653
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 20/05-16/06
Between London & Constituency
Amount
£9.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
372118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Lon-Port RTN Train
[***] [***] RTN train
Between London & Constituency
From: London
To: Cosham
Amount
£35.30
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
366778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

3rd June 2014 (2)
Date
Tue 3rd Jun 2014
363932
Type
Office Costs
(Const Office Gas)
Description
Const office British Gas bill [***]
Const office Gas June 2014
Amount
£74.19
Paid
Date
Tue 3rd Jun 2014
380906
Type
Office Costs
(Hospitality)
Description
Kitchen expenses - 4 pt milk
Various office expenses
Amount
£1.39
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
363441
Type
Office Costs
(Const Office Gas)
Description
Const office British Gas bill [***]
Const office Gas May 2014
Amount
£37.34
Paid

26th May 2014 (2)
Date
Mon 26th May 2014
363227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill May [***]
Orange Mobile May 2014
Amount
£42.28
Paid
Date
Mon 26th May 2014
370625
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TICKETOFFICESALE Passenger Railways
June 14 payment card
Between London & Constituency
From: London
To: Portsmouth
Amount
£28.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
359243
Type
Office Costs
(Professional Services)
Description
[***] Business services 23509
Const office clean May 2014
Amount
£108.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
359251
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] [***] congestion charge
Congestion cgs 22/0-15/05
Between London & Constituency
Amount
£9.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
355306
Type
Office Costs
(Professional Services)
Description
Wymering manor tea flyers
Wymering Manor event flyers
Amount
£99.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
360207
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
362229
Type
Office Costs
(Business Rates)
Description
PCC INTERNET PAYMENT Government Services-Not Elsewhere Classified
Payment Card May 2014
Amount
£613.15
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
354213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill April [***]
Orange Mobile April 2014
Amount
£38.70
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
352849
Type
Office Costs
(Professional Services)
Description
Constituency office clean - [***]
April 14 Const office clean
Amount
£108.00
Paid

17th April 2014 (3)
Date
Thu 17th Apr 2014
353279
Type
Office Costs
(Const Office Water)
Description
Portsmouth water - April 2014
Constituency office water bill
Amount
£18.30
Paid
Date
Thu 17th Apr 2014
354361
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail ticket Lon-Port
Staff rail ticket
Between London & Constituency
From: London
To: Portsmouth
Amount
£35.30
Paid
Date
Thu 17th Apr 2014
352981
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Church of the resurrection hall booking
Venue hire for meeting
Amount
£18.30
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
356695
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
Payment Card April 2014
Amount
£33.22
Paid
Date
Fri 11th Apr 2014
350455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill March [***]
Orange Mobile March 2014
Amount
£39.01
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
353934
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
348422
Type
Office Costs
(Professional Services)
Description
Constituency office clean - [***]
March 14 Const office clean
Amount
£108.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
350317
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
John Pounds Community Trust parking permits
Hire of venue for meeting
Amount
£38.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
353223
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Budget repayment
Amount
£-679.05
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
360737
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PORTSMOUTH & SOUTHSEA
To: LONDON WATERLOO
Amount
£69.60
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347598
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
352175
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Payment Card March 2014
Amount
£71.15
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
339854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill Jan [***]
Orange Mobile Feb 2014
Amount
£39.62
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
344885
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 02/14-03/14
Between London & Constituency
Amount
£9.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339279
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
338826
Type
Office Costs
(Professional Services)
Description
Constituency office clean - [***]
Feb 14 Const office clean
Amount
£108.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336712
Type
Office Costs
(Waste Disposal)
Description
Veolia Office Waste Jan 14
Veolia Office Waste Jan 14
Amount
£33.22
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
338387
Type
Office Costs
(Hospitality)
Description
The co-op kitchen supplies
Various Office Expenses
Amount
£0.99
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
331281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill Jan [***]
Orange Mobile Jan 2014
Amount
£40.54
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343617
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
February 14 Payment Card
Amount
£52.56
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
333494
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
January 2014 Payment Card
Amount
£67.84
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
337512
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 01/14-02/14
Between London & Constituency
Amount
£9.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
331270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

17th January 2014 (2)
Date
Fri 17th Jan 2014
360510
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: LONDON WATERLOO
Amount
£39.60
Paid
Date
Fri 17th Jan 2014
329400
Type
Office Costs
(Professional Services)
Description
Jan 14 Const office clean - JJ [***]
Jan 14 Const office clean
Amount
£108.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
329182
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion cgs 12/13-01/14
Between London & Constituency
Amount
£9.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
332326
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
January 14 Payment Card
Amount
£14.81
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
322411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill Dec [***]
Orange Mobile Dec 2013
Amount
£40.25
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
322481
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
319537
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
December 13 Const Office Clean
Amount
£108.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327292
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK Utilities-Electric, Gas, Sanitary, Water
IPSA Payment Card Dec 2013
Amount
£29.62
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318747
Type
Office Costs
(Recruitment Services)
Description
Advert cost for Senior Case Worker position
Senior CW recruitment
Amount
£60.00
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
318742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill Nov [***]
Orange Mobile Nov 2013
Amount
£42.07
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
320148
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion cgs 19/11-26/11
Between London & Constituency
Amount
£9.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
329192
Type
Office Costs
(Other)
Description
McColl's kitchen supplies
Various Office Expenses
Amount
£1.09
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
313278
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
November 13 Const Office Clean
Amount
£108.00
Paid

13th November 2013 (2)
Date
Wed 13th Nov 2013
316870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
IPSA Card Oct/Nov
Between London & Constituency
From: Westminster
To: Hilsea
Amount
£33.10
Paid
Date
Wed 13th Nov 2013
318760
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
309905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill Sept [***]
Orange Mobile Sept 2013
Amount
£41.61
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
311186
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press Oct [***]
Delivery of Press October 13
Amount
£19.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306828
Type
Office Costs
(Const Office Rent 2)
Description
Service charge - 29/9/13-24/03/14
Const office service charge
Amount
£312.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306827
Type
Office Costs
(Other)
Description
WH Smith Office supplies
Various Office Expenses
Amount
£15.12
Paid

21st October 2013 (2)
Date
Mon 21st Oct 2013
313284
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion cgs 17/10-12/11
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 21st Oct 2013
311219
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

16th October 2013 (2)
Date
Wed 16th Oct 2013
327980
Type
Staffing
(Food & Drink Int/Volntr)
Description
House of Commons Catering and Retail Services
Intern Josh [***] expenses
Amount
£3.65
Paid
Date
Wed 16th Oct 2013
305742
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
October 13 Const Office Clean
Amount
£108.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
309604
Type
Accommodation
(Interim Hotel London Area)
Description
[***]Lodging-Hotels, Motels, Resorts
IPSA Payment Card October 13
Number of nights not recorded
Amount
£450.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
304350
Type
Staff Travel
(Parking MP Staff)
Description
Parking costs to attend training course
Parking costs for [***]
Within Constituency Travel
Amount
£10.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
304699
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency meeting to discuss power of attorney - venue hire on 6/9/13
Venue hire - constit meeting
Amount
£26.00
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
303935
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press Septemberinvoice [***]
Delivery of Press September 13
Amount
£15.20
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
300880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill August [***]
Orange Mobile August 2013
Amount
£39.13
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
303208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Aug/Sept 13
Amount
£103.75
Paid

17th September 2013 (2)
Date
Tue 17th Sep 2013
300884
Type
Office Costs
(Contents Insurance)
Description
Insurance for constituency office
Office insurance 9/13 - 9/14
Amount
£212.69
Paid
Date
Tue 17th Sep 2013
298678
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Sept 13 Const Office Cleaning
Amount
£108.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
299820
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
312647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: FRATTON
To: LONDON WATERLOO
Amount
£38.50
Paid
Date
Wed 11th Sep 2013
298073
Type
Staff Travel
(Taxi MP Staff)
Description
From Fratton Station
Travel costs for [***]
Within Constituency Travel
From: Home
To: Fratton Station
Amount
£6.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
306818
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 18/8 - 17/10
Between London & Constituency
Amount
£9.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
296683
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press August invoice [***]
Delivery of Press August
Amount
£19.00
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
298674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill August [***]
Orange Mobile August 2013
Amount
£38.70
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
294560
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Aug 13 Const Office Cleaning
Amount
£83.08
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
294526
Type
Staff Travel
(Parking MP Staff)
Description
Parking Porstmouth 2014 Strategic Planning Meeting
Travel costs for [***]
Within Constituency Travel
Amount
£2.60
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
293485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card July/Aug 2013
Between London & Constituency
From: London
To: Portsmouth
Amount
£66.20
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
294516
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
300892
Type
Office Costs
(Other)
Description
The Post Office
Various Office Expenses
Amount
£1.70
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
298078
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal van
Removal costs from [***]
Amount
£400.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
294534
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

2nd August 2013 (2)
Date
Fri 2nd Aug 2013
289882
Type
Office Costs
(Other)
Description
The co-op kitchen supplies
Various Office Expenses
Amount
£1.00
Paid
Date
Fri 2nd Aug 2013
289890
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting at QA hospital
Travel costs for [***]
Within Constituency Travel
Amount
£5.10
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
289800
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press July invoice [***]
Delivery of Press July
Amount
£15.20
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
286540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill July [***]
Orange Mobile July 2013
Amount
£39.92
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
296686
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 18/6-17/8
Between London & Constituency
Amount
£9.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
286935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284144
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Cash for Communities event
Travel costs for [***]
Within Constituency Travel
Amount
£4.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284141
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
July 13 Const Office Cleaning
Amount
£108.00
Paid

8th July 2013 (3)
Date
Mon 8th Jul 2013
295940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Staff Travel for Training
From: PORTSMOUTH HARBOUR
To: LONDON WATERLOO
Amount
£31.86
Paid
Date
Mon 8th Jul 2013
282939
Type
Staff Travel
(Parking MP Staff)
Description
Parking for travel by train to PCH
Travel costs for [***]
Between London & Constituency
Amount
£20.00
Paid
Date
Mon 8th Jul 2013
282938
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Fratton Station
Travel costs for ***
Staff travel for training
From: Home
To: Fratton Station
Amount
£5.00
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282071
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for const office - 14/7/13 - 13/7/14
Build insurance const office
Amount
£317.50
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
282080
Type
Office Costs
(Professional Services)
Description
The Alarming Co. Service/Maintenance Constit office 2013-2014
Security maintence/service
Amount
£890.35
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
282932
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press Juneinvoice [***]
Delivery of Press June
Amount
£15.20
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
292136
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern [***] Summer 13
Amount
£5.05
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
279556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill June [***]
Orange Mobile June2013
Amount
£52.56
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
288634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
Payment card June/July 2013
Amount
£99.20
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
278778
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
June 13 Const Office Cleaning
Amount
£108.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
275292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill May [***]
Orange Mobile May 2013
Amount
£140.80
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275289
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Fratton Station
Travel costs for [***]
Staff travel for training
From: Home
To: Fratton Station
Amount
£3.50
Paid

5th June 2013 (2)
Date
Wed 5th Jun 2013
280801
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified [***]
Payment Card June 2013
Amount
£535.20
Paid
Date
Wed 5th Jun 2013
394192
Type
Office Costs
(Professional Services: Direct)
Description
[***]
[***]
Amount
£-600.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
276878
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press May invoice [***]
Delivery of Press May
Amount
£19.00
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
279053
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

17th May 2013 (2)
Date
Fri 17th May 2013
277742
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 18/5-17/6
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 17th May 2013
268877
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
May13 Const Office Cleaning
Amount
£108.00
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
275279
Type
Office Costs
(Other)
Description
The co-op kitchen supplies
Various Office Expenses
Amount
£1.05
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
274547
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water ***
Payment Card April - May
Amount
£73.20
Paid

30th April 2013 (2)
Date
Tue 30th Apr 2013
262931
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency meeting to discuss power of attorney - venue hire on 26/4/13
Venue hire - constit meeting
Amount
£13.00
Paid
Date
Tue 30th Apr 2013
261165
Type
Office Costs
(Professional Services)
Description
repairs and painting the exterior of the constituency office
repairs/paint office exterior
Amount
£325.00
Paid

27th April 2013 (2)
Date
Sat 27th Apr 2013
266272
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Clapham Jct - Portsmouth
Train travel [***]
Between London & Constituency
From: Clapham Junction
To: Portsmouth
Amount
£30.30
Paid
Date
Sat 27th Apr 2013
262927
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press April invoice [***]
Delivery of Press April
Amount
£15.20
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
262096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill April [***]
Orange Mobile April 2013
Amount
£39.01
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
268909
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 18/4-17/5
Between London & Constituency
Amount
£9.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258913
Type
Office Costs
(Other)
Description
The co-op kitchen supplies
Various Office Expenses
Amount
£1.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
258903
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
April13 Const Office Cleaning
Amount
£108.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
261200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

30th March 2013 (1)
Date
Sat 30th Mar 2013
255939
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press Marchinvoice [***]
Delivery of Press March
Amount
£14.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
268530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
payment card 28/3 - 22/4
Amount
£103.29
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
255940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill March [***]
Orange Mobile March 2013
Amount
£37.54
Paid

19th March 2013 (2)
Date
Tue 19th Mar 2013
251028
Type
Office Costs
(Training MP Staff)
Description
ILM Level 3 Certificate in First Line Management Training 19.5 days
ILM Level 3 Training [***]
Amount
£1,958.00
Paid
Date
Tue 19th Mar 2013
253311
Type
Office Costs
(Training MP Staff)
Description
TAX on course fees for: ILM Level 3 Certificate in First Line Management Training 19.5 days
ILM Level 3 Training [***]
Amount
£391.00
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
256453
Type
Office Costs
(Other)
Description
The co-op kitchen supplies
Various Office Expenses
Amount
£1.00
Paid
Date
Mon 18th Mar 2013
258824
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] congestion charge
Congestion cgs 18/3-17/4
Between London & Constituency
Amount
£9.00
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
254942
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Feb13 Const Office Cleaning
Amount
£108.00
Paid
Date
Fri 15th Mar 2013
250967
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
March 13 Const Office Cleaning
Amount
£83.10
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
253315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Paddington to Heathrow Express for Defence Select Committee visit
Travel to Heathrow
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£20.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
248006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill February [***]
Orange Mobile February 2013
Amount
£37.54
Paid

7th March 2013 (2)
Date
Thu 7th Mar 2013
249093
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus ticket for [***]
Travel costs for [***]
Within Constituency Travel
From: Crsswys/ [***] [***]
To: Gosport Ferry
Amount
£2.10
Paid
Date
Thu 7th Mar 2013
291840
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: LONDON WATERLOO
Amount
£37.80
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
256451
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
255560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment card March/April
Amount
£103.59
Paid
Date
Thu 28th Feb 2013
250489
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press February invoice [***]
Delivery of Press February
Amount
£14.00
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
248176
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water ****
IPSA Payment Card February
Amount
£208.61
Paid

18th February 2013 (2)
Date
Mon 18th Feb 2013
250865
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Chgs18/2/13-17/3/13
Between London & Constituency
Amount
£9.00
Paid
Date
Mon 18th Feb 2013
250502
Type
Office Costs
(Other)
Description
The co-op kitchen supplies
Various Office Expenses
Amount
£1.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248001
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
242066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill January [***]
Orange Mobile January 2013
Amount
£37.54
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
238872
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Jan 13 Const Office Cleaning
Amount
£108.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
244086
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Chgs18/1/13-17/2/13
Between London & Constituency
Amount
£9.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
236890
Type
Office Costs
(Const Office Rent 2)
Description
Service charge - 29/9/12-24/03/13
Const office service charge
Amount
£312.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240829
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

8th January 2013 (4)
Date
Tue 8th Jan 2013
240458
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
IPSA Payment Card Jan 2013
Amount
£201.00
Paid
Date
Tue 8th Jan 2013
235866
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern [***] Jan
Amount
£4.05
Paid
Date
Tue 8th Jan 2013
232121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill December [***]
Orange Mobile December 2012
Amount
£55.08
Paid
Date
Tue 8th Jan 2013
248007
Type
Office Costs
(Other)
Description
Martin McColl kitchen supplies
Various Office Expenses
Amount
£0.89
Paid

29th December 2012 (1)
Date
Sat 29th Dec 2012
232296
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press December
Delivery of Press December
Amount
£12.90
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
236897
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Chges 24/12-10/1/13
Between London & Constituency
Amount
£9.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
230393
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Dec 12 Const Office Cleaning
Amount
£83.08
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229834
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1-2 underground ticket
Staff underground tickets
Between London & Constituency
From: Zone 1
To: Zone 2
Amount
£7.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
230662
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Charges 16/11-14/12
Between London & Constituency
Amount
£9.00
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
232114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
229006
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press November
Delivery of Press November
Amount
£14.00
Paid
Date
Fri 30th Nov 2012
236620
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Paddington to Heathrow Express
Travel to Heathrow
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£19.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
223127
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for period from 25/12/11 - 24/3/12
Rent C'office 25.12 - 24.3.13
Amount
£1,950.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
225291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill November [***]
Orange Mobile November 2012
Amount
£40.39
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card 11-12/12
Amount
£105.31
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
229007
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Nov 12 Const Office Cleaning
Amount
£108.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
229821
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern [***] Nov/Dec
Amount
£4.70
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
221069
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press October
Delivery of Press October
Amount
£17.30
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
227411
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
IPSA Card Payments Nov 2012
Amount
£35.60
Paid
Date
Thu 1st Nov 2012
223938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 72 miles
Amount
£32.40
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
215810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill October 2012 [***]
Orange Mobile October 2012
Amount
£37.54
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
213664
Type
Accommodation
(Council Tax)
Description
Two months council tax for [***] Council 21st July - 6th Sept
[***] CTax 21/7-6/9
Amount
£99.40
Paid
Date
Fri 19th Oct 2012
214902
Type
Office Costs
(Business Rates)
Description
Outstanding service charge from reconciliation
Service Charge - Const office
Amount
£44.72
Paid

18th October 2012 (2)
Date
Thu 18th Oct 2012
221937
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Charges 20/9 - 16/1
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 18th Oct 2012
221065
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern Lunch [***]
Amount
£4.50
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
213643
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Oct 12 Const Office Cleaning
Amount
£108.00
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
212271
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press September
Delivery of Press September
Amount
£13.06
Paid
Date
Fri 12th Oct 2012
215634
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
209400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill Sept 2012 [***]
Orange Mobile Sept 2012
Amount
£50.00
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
212265
Type
Office Costs
(Other)
Description
repair replace light in toilet in constituency office
Electrical work in const offic
Amount
£30.00
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
207825
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Contents insurance 9/12 - 9/13
Amount
£223.80
Paid
Date
Fri 28th Sep 2012
219274
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card Sept/Oct
Amount
£28.41
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
229851
Type
Office Costs
(Other)
Description
The co-op kitchen supplies
Various Office Expenses
Amount
£0.49
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
222436
Type
Staff Travel
(Parking MP Staff)
Description
Parking Ticket for Portsmouth Guildhall
Short stay car park ticket
Within Constituency Travel
Amount
£1.60
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207823
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press August
Delivery of Press August
Amount
£15.90
Paid

20th September 2012 (2)
Date
Thu 20th Sep 2012
213655
Type
MP Travel
(Congestion Zone/Toll)
Description
DV09 [***] Congestion charge
Congestion Charges 20/9 - 16/1
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Thu 20th Sep 2012
222429
Type
Office Costs
(Other)
Description
The co-op kitchen supplies
Various Office Expenses
Amount
£0.89
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206457
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Sept 12 Const Office Cleaning
Amount
£108.00
Paid

11th September 2012 (2)
Date
Tue 11th Sep 2012
210824
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/10/2012
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: LONDON UNDERGROUND ZONE 1
Amount
£71.30
Paid
Date
Tue 11th Sep 2012
204791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill August [***]
Orange Mobile August 2012
Amount
£46.31
Paid

7th September 2012 (3)
Date
Fri 7th Sep 2012
207833
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 7th Sep 2012
207095
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs 2
Removal van costs
Amount
£250.00
Paid
Date
Fri 7th Sep 2012
210903
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for constituency meeting
Hall hire for constituency mtg
Amount
£9.75
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209723
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
Payment card 6-21/9
Amount
£54.81
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
207098
Type
Accommodation
(Accommodation Rent)
Description
part payment of rent, reference fee and deposit
[***] payment
Amount
£605.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
206452
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Charges 3/9 - 12/9
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 3rd Sep 2012
205794
Type
Accommodation
(Accommodation Rent)
Description
Part payment for Initial rent payment (07/09/2012 - 06/10/2012)
Penny Mordaunt AE rent 2012-13
Amount
£1,236.67
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
206294
Type
Office Costs
(Other)
Description
Registration number [***] ICO ergister renewal
Renewal of ICO register
Amount
£35.00
Paid

16th August 2012 (2)
Date
Thu 16th Aug 2012
206455
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
August12 Const Office Cleaning
Amount
£83.08
Paid
Date
Thu 16th Aug 2012
204077
Type
Office Costs
(Const Office Rent 2)
Description
Service charge - 25/3/12 - 28/9/12
Const office service charge
Amount
£312.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
198450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill July 2012 [***]
Orange Mobile July 2012
Amount
£36.41
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
204204
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
204203
Type
Office Costs
(Other)
Description
Wheelers Bakery kitchen supplies
Various Office Expenses
Amount
£0.55
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203361
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
IPSA Payment Card July/Aug '12
Amount
£18.76
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
194848
Type
Office Costs
(Training MP Staff)
Description
Course Fees for Housing Benefit Training Course
Training for Caseworker
Amount
£462.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
197666
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press July
Delivery of Press July
Amount
£12.72
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
204071
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Charges 18/7 - 17/8
Non-London MP-to/from London
Amount
£9.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
230977
Type
Office Costs
(Const Office Rent)
Description
Income from sulblet
Income from sublet
Amount
£-150.00
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
193251
Type
Office Costs
(Const Office Buildings Insur.)
Description
Additional premium to Buildings insurance for const office - 14/7/12 - 13/7/13
Buildings ins const office
Amount
£13.31
Paid
Date
Wed 18th Jul 2012
192568
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
July 12 Const Office Cleaning
Amount
£108.00
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
186111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill June2012 [***]
Orange Mobile June2012
Amount
£52.00
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
189340
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press June
Delivery of Press 04/06-30/06
Amount
£12.19
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
194661
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
186806
Type
Office Costs
(Professional Services)
Description
The Alarming Co. Service/Maintenance Constit office 2012-2013
Security maintence/service
Amount
£870.92
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185721
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for const office - 14/7/12 - 13/7/13
Buildings ins const office
Amount
£295.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Payment Card June/July 12
Amount
£94.56
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
203807
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2012
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: LONDON WATERLOO
Amount
£31.50
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
183608
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
June12 Const Office Cleaning
Amount
£108.00
Paid
Date
Fri 15th Jun 2012
192571
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Charges 18/6 - 17/7
Non-London MP-to/from London
Amount
£9.00
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
181703
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press May
Delivery of Press 1/5 - 2/6
Amount
£15.90
Paid
Date
Mon 11th Jun 2012
178902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Phone Bill May 2012
Orange Mobile May 2012
Amount
£31.52
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
185855
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

24th May 2012 (2)
Date
Thu 24th May 2012
176242
Type
Office Costs
(Professional Services)
Description
Clearance of Office
Office Clearance May 2012
Amount
£20.00
Paid
Date
Thu 24th May 2012
188885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Card expenses 24/5 - 21/6
Amount
£94.22
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
176856
Type
Office Costs
(Security)
Description
Callout to Constituency office reset
Alarming Co. Callout
Amount
£89.98
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
175112
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
May 12 Const Office Cleaning
Amount
£108.00
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
194669
Type
Office Costs
(Other)
Description
Co-operative kitchen supplies
Various Office Expenses
Amount
£0.49
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
201126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 30/08/2012
Between London & Constituency
From: PORTSMOUTH HARBOUR
To: LONDON WATERLOO
Amount
£36.30
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
173478
Type
Office Costs
(Newspapers/Journals)
Description
Delivery of Local press April
Delivery of Press 1/4 - 30/4
Amount
£12.72
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Expenses 26/4 - 1
Amount
£68.74
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
179791
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
230989
Type
Office Costs
(Const Office Rent)
Description
Refund from Portsmouth Cons Assoc
Amount
Repaid
Repaid : £150.00

18th April 2012 (1)
Date
Wed 18th Apr 2012
168182
Type
Office Costs
(Const Office Water)
Description
Water bill
Portsmouth Water-Sep11-April12
Amount
£19.29
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
166970
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
April 12 Const Office Cleaning
Amount
£108.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
165542
Type
Office Costs
(Training MP Staff)
Description
Course Fees for Parli-training course - practical office management skills 6
Training for [***]
Amount
£390.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
172644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile - bill number [***]
Orange -Mobile March-April2012
Amount
£103.18
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
169906
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
185848
Type
MP Travel
(Congestion Zone/Toll)
Description
[***] Congestion charge
Congestion Charges 1/4 - 30/5
Non-London MP-to/from London
Amount
£9.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
165548
Type
Office Costs
(Other)
Description
Delivery of local press
Local Press
Amount
£12.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172338
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Payment Card Expenses
Amount
£25.97
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159541
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
March 12 Const Office Cleanin
Amount
£108.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
176237
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile - bill number [***]
Orange -Mobile Feb 2012
Amount
£30.82
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
159536
Type
Office Costs
(Venue Hire)
Description
Hall hire for constituency meeting
Hall hire for constituency mtg
Amount
£9.75
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
162043
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
171563
Type
Office Costs
(Other)
Description
Co-operative kitchen supplies
Various Office Expenses
Amount
£1.10
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164167
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Payment Card Exp 24/2 - 21/3
Non-London MP-to/from London
From: London Waterloo
To: Hilsea
Amount
£31.80
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
153140
Type
Office Costs
(Professional Services)
Description
cleaning of the consit office monthly
Feb 2012 Const Office Cleaning
Amount
£108.00
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
153143
Type
Office Costs
(Other)
Description
Co-operative kitchen supplies
Various Office Expenses
Amount
£1.10
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
152340
Type
Office Costs
(Other)
Description
Delivery of local press
Local Press
Amount
£15.00
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
151359
Type
Staffing
(Professional Services (Staff.))
Description
Pooled Research Services
Parlimentary Resources Unit
Amount
£1,980.00
Paid
Date
Fri 3rd Feb 2012
159335
Type
Office Costs
(Other)
Description
Delivery of local press
Local Press
Amount
£12.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
154477
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157539
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Items on IPSA Payment Card
Amount
£61.13
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
150163
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office Supplies - Banner
Amount
£70.74
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145989
Type
Office Costs
(Professional Services)
Description
Jan 2012 constituency office cleaning
Jan 2012 const off cleaning
Amount
£108.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
176225
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile - bill number [***]
Orange -Mobile December 2011
Amount
£31.33
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
140696
Type
Office Costs
(Landline Hire)
Description
Const office - main telephone line
BT bills - December 2011
Amount
£46.08
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
147578
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140297
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - toners
Banner stationery - various
Amount
£141.48
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139493
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - various
Banner stationery 20/12/11
Amount
£118.97
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
145991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Havant
16/12/11 - Travel - Ldn to Hav
Non-London MP-to/from London
From: London Waterloo
To: Havant
Amount
£28.10
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
139495
Type
Office Costs
(Professional Services)
Description
Office cleaning Dec 2011
Const office cleaning Dec 2011
Amount
£108.00
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
139116
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for period from 25/12/11 - 24/3/12
Const office rent - 25/12-24/3
Amount
£590.00
Paid
Date
Mon 12th Dec 2011
139155
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - various
Banner stationery - 9.12.11
Amount
£7.25
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
136720
Type
Office Costs
(Venue Hire)
Description
Venue hire for a constituency meeting
Venue hire for const meeting
Amount
£9.75
Paid

5th December 2011 (3)
Date
Mon 5th Dec 2011
135576
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - various
Banner stationery - 1.12.11
Amount
£10.80
Paid
Date
Mon 5th Dec 2011
135042
Type
Office Costs
(Const Office Electricity)
Description
British Gas Elec - December 2011
December 2011's elec bill
Amount
£58.92
Paid
Date
Mon 5th Dec 2011
144678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE Passenger Railways
December payment card bill
Non-London MP-to/from London
From: Havant
To: London Waterloo
Amount
£29.80
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
136682
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
147099
Type
Office Costs
(Other)
Description
Co-operative kitchen supplies
Various Office Expenses
Amount
£1.53
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
134151
Type
Office Costs
(Telephone/Mobile Hire)
Description
Caseworker's phone at constituency office - [***]
BT bills - November 2011
Amount
£37.56
Paid

28th November 2011 (3)
Date
Mon 28th Nov 2011
134196
Type
Office Costs
(Const Office Electricity)
Description
Const office British Gas electricity bill - November 2011
Const office elec Nov 2011
Amount
£47.20
Paid
Date
Mon 28th Nov 2011
134181
Type
Office Costs
(Const Office Rent 2)
Description
Service charge - 29/9/11 - 24/3/12
Const office service charge
Amount
£312.00
Paid
Date
Mon 28th Nov 2011
134198
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - various
Banner stationery Nov 2011
Amount
£29.16
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
132496
Type
Office Costs
(Professional Services)
Description
Const office cleaning - November 2011
Cleaning company - Nov 2011
Amount
£108.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
139712
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
130951
Type
Office Costs
(Stationery Purchase)
Description
Various Banner stationery - 2 x liquid soaps
Stationery costs - 4/11/11
Amount
£10.08
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
128562
Type
Office Costs
(Venue Hire)
Description
Constituency meeting to discuss anti-social behaviour - venue hire on 31.10.11
Venue hire - const meeting
Amount
£29.80
Paid

26th October 2011 (2)
Date
Wed 26th Oct 2011
131445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office Casworker telephone line - [***]
BT Bills - October 2011
Amount
£35.83
Paid
Date
Wed 26th Oct 2011
126271
Type
Office Costs
(Const Office Electricity)
Description
Const office electricity bill - British Gas Business
Const office elec - Oct 2011
Amount
£46.34
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137128
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Train travel 25/10 - 23/11
Non-London MP-to/from London
From: Havant
To: London Waterloo
Amount
£32.50
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125501
Type
Office Costs
(Professional Services)
Description
Cleaning services for October 2011
Cleaning services Oct 2011
Amount
£108.00
Paid

17th October 2011 (2)
Date
Mon 17th Oct 2011
140739
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire - invoice number [***]
Cellhire - Mobile Sep-Dec 2011
Amount
£62.40
Paid
Date
Mon 17th Oct 2011
141280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London terminals to Havant
Travel to London
Non-London MP-to/from London
From: London
To: Havant
Amount
£28.10
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
128133
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
123758
Type
Office Costs
(Const Office Water)
Description
Southern Water bill - dated 6/10/11
Portsmouth Water Bill
Amount
£41.21
Paid
Date
Mon 10th Oct 2011
130657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Travel expenses 10/10 - 19/10
Non-London MP-to/from London
From: Havant
To: London Waterloo
Amount
£36.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119764
Type
Office Costs
(Const Office Water)
Description
Water bill
Portsmouth Water - Sept 11
Amount
£17.79
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
120163
Type
Office Costs
(Stationery Purchase)
Description
Liquid soap
Banner stationery
Amount
£10.08
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
120016
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery various
Stationery - October 2011
Amount
£21.46
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
118698
Type
Office Costs
(Landline Hire)
Description
BT bill - main phoneline at const office
BT bills Sept 2011
Amount
£45.19
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
118389
Type
Office Costs
(Const Office Electricity)
Description
Const office electricity bill
Const office elec bill
Amount
£55.27
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118388
Type
Office Costs
(Other)
Description
Banner - microwave oven for const office
Microwave oven for const offic
Amount
£93.28
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
117004
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Contents insurance 9/11 - 9/12
Amount
£243.72
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
132499
Type
Office Costs
(Other)
Description
Co-operative - kitchen supplies
Various office expenses
Amount
£0.49
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
117478
Type
Office Costs
(Professional Services)
Description
Cleaning services for September 2011
Cleaning services Sept 2011
Amount
£108.00
Paid

8th September 2011 (2)
Date
Thu 8th Sep 2011
117006
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 8th Sep 2011
117110
Type
Office Costs
(Security)
Description
Police - URN Application for police response for office alarm
Police fee - alarm response
Amount
£52.18
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Payment Card - 5/9 - 13/9
Non-London MP-to/from London
From: HILSEA
To: LONDON WATERLOO
Amount
£28.30
Paid

28th August 2011 (1)
Date
Sun 28th Aug 2011
117005
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery
Stationery costs
Amount
£27.24
Paid

26th August 2011 (3)
Date
Fri 26th Aug 2011
115114
Type
Accommodation
(Accommodation Rent)
Description
First month's rent - 8/9/11 - 7/10/11
Rent and fees for flat
30 nights
Amount
£1,668.33
Paid
Date
Fri 26th Aug 2011
113159
Type
Office Costs
(Security)
Description
The Alarming Company - Invoice No - [***]
Extra fob for office alarm
Amount
£27.99
Paid
Date
Fri 26th Aug 2011
115528
Type
Accommodation
(Hotel London Area)
Description
Rent for London property - 8/10/11-31/10
Rent for London flat - Oct 11
30 nights
Amount
£1,322.02
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
113162
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT landline: [***]
Const office BT bills
Amount
Partpaid
Claimed: £40.24
Not Paid : £13.50
Reason: Not Under Scheme

24th August 2011 (1)
Date
Wed 24th Aug 2011
112947
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
113397
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - various
Stationery costs - const off
Amount
£37.85
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
112849
Type
Office Costs
(Const Office Rent)
Description
Const rent - 29/9/11 - 24/12/11
Const rent - 29/9/11- 24/12/11
Amount
£1,950.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
112841
Type
Office Costs
(Const Office Electricity)
Description
British Gas Electricity Bill
British Gas Elec - 18/8/11
Amount
£33.53
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
112845
Type
Office Costs
(Mobile Usage/Rental)
Description
August monthly invoice
Cellhire bill - August 11
Amount
£62.63
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
111339
Type
Office Costs
(Other)
Description
Const office cleaner - July 2011
Const cleaning - July/Aug 2011
Amount
£108.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
August transactions
Extended Travel
From: BEDHAMPTON
To: LONDON ZONES 1-6
Amount
£62.20
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108812
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 14 miles
Amount
£6.30
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
108782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges for Caseworker's BT landline in const office
July 2011 BT bills
Amount
£29.08
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107473
Type
Office Costs
(Const Office Electricity)
Description
Const office - electricity bill
British Gas Electricity
Amount
£45.24
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107271
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for const office - 14/7/11 - 13/7/12
Buildings ins const office
Amount
£314.23
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106957
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106991
Type
Office Costs
(Stationery Purchase)
Description
5 x toners kitchen supplies etc
Const office stationery costs
Amount
£463.32
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
113718
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus from Waterlooville to Hilsea Portsmouth
Travel exp for summer intern
Within Constituency Travel
From: 07/12/2011
To: 08/11/2011
Amount
£35.00
Paid

11th July 2011 (3)
Date
Mon 11th Jul 2011
116525
Type
Office Costs
(Mobile Usage/Rental)
Description
July's mobile bill
Mobile Cellhire bill - July
Amount
£62.40
Paid
Date
Mon 11th Jul 2011
109428
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire mobile phone bill - July 2011
Mileage - July 2011
Amount
£62.40
Paid
Date
Mon 11th Jul 2011
106935
Type
Staff Travel
(Parking MP Staff)
Description
[***] attended education appeal hearing at Portsmouth City Council on Penny's behalf
Staff's parking costs - PCCmtg
Constituency Travel
Amount
£7.20
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
107650
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£32.40
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
105816
Type
Office Costs
(Venue Hire)
Description
2 x hours at Church of Resurrection 17.6.11
Meeting room hire
Amount
£13.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
100893
Type
Office Costs
(Other)
Description
Cleaning of const office June 2011
June - cleaning of const offic
Amount
£49.85
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110879
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE Passenger Railways
June / July Transactions
Non-London MP-to/from London
From: HAVANT
To: LONDON
Amount
£29.80
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
93612
Type
Office Costs
(Const Office Rent)
Description
Rent Quarterly in Advance
Cost off rent - June - Sep 11
Amount
£1,950.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
99880
Type
Office Costs
(Const Office Electricity)
Description
Electicity - Const office (British Gas Electricity)
Electricity Bill - June 2011
Amount
£49.69
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for course - [***]
Travel for course
Other Travel in UK
From: Portsmouth and Southsea
To: Southampton Central
Amount
£9.50
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
113470
Type
Office Costs
(Postage Purchase)
Description
Postage to constituents
Various office costs
Amount
£4.92
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
105814
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill - June 2011
Mobile phone - June 2011
Amount
£62.40
Paid

9th June 2011 (3)
Date
Thu 9th Jun 2011
112836
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery various
Banner - August 2011
Amount
£0.48
Paid
Date
Thu 9th Jun 2011
96075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train to Southampton for a training course
Rail fare for training course
Other Travel in UK
From: Portsmouth and Southsea
To: Southampton Central
Amount
£9.50
Paid
Date
Thu 9th Jun 2011
100861
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£32.40
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
97673
Type
Office Costs
(Training MP Staff)
Description
[***] - public speaking course
Office costs - various
Amount
£350.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
95165
Type
Office Costs
(Venue Hire)
Description
Meeting with QA Hospital consultants
Venue Hire - 31/5 mtg consultn
Amount
Partpaid
Claimed: £59.90
Not Paid : £9.90
Reason: Not Under Scheme

24th May 2011 (1)
Date
Tue 24th May 2011
104438
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
IPSA Card Exp's - 24/5 - 16/6
Number of nights not recorded
Amount
£129.60
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
92338
Type
Office Costs
(Const Office Electricity)
Description
Charges for month to 18th May
Electricity bill - 18 May 2011
Amount
£36.39
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
95162
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£32.40
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
97682
Type
Office Costs
(Other)
Description
Coffee and milk
Various office costs
Amount
£5.18
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
92342
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Cellhire bill
Mobile phone - May 2011
Amount
£75.18
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
95163
Type
Office Costs
(Other)
Description
Paint and brush
Paint for timber door of offic
Amount
£32.44
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
92306
Type
Office Costs
(Stationery Purchase)
Description
Banner - various
Stationery
Amount
£25.67
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
92318
Type
Office Costs
(Venue Hire)
Description
Meeting room hire - constituency meeting
Meeting room hire
Amount
£13.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
84433
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
100895
Type
Office Costs
(Landline Hire)
Description
BT bill - April 2011 - Fax line
BT Bills - Apr May and Jun 11
Amount
£15.74
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SOLDBYINSPCTRPMS Passenger Railways
April / May 11 Transactions
Non-London MP-to/from London
From: Havant
To: London Waterloo
Amount
£31.10
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
85358
Type
Office Costs
(Contents Insurance)
Description
Const office contents insurance
Contents Insurance
Amount
£241.42
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
85361
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - April 2010 - based on actual reading
April Electricity Bill
Amount
£142.51
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
86937
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire invoice - 11/4/11
Various phone - April 2011
Amount
£62.40
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
86943
Type
Office Costs
(Const Office Water)
Description
Portsmouth Water bill - 12/10/10 - 7/4/11
2 x Water Bills - Const office
Amount
£18.71
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
86932
Type
Office Costs
(Stationery Purchase)
Description
Banner - toners for London office
Office stationery - Banner
Amount
£169.32
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
89353
Type
Office Costs
(Other)
Description
Kitchen supplies - coffee / milk etc
Various office running costs
Amount
£6.70
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
77285
Type
Office Costs
(Business Rates)
Description
Bus rates Apr 2011 - Mar 2012
Amount
£1,107.76
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
79373
Type
Office Costs
(Stationery Purchase)
Description
Tesco - constituency office supplies
Office various
Amount
£4.68
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90950
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE Passenger Railways
Various commuting rl tkts
Const Home to Westminster
From: Havant
To: London Waterloo
Amount
£29.80
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
79236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bills - March 2011
Amount
£22.48
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
77215
Type
Office Costs
(Const Office Rent)
Description
Const rent 25/3/11-23/6/11
Amount
£150.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
79369
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
75874
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - 9/3/11
Amount
£34.83
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWTRAINS PORTSMOUTH & Passenger Railways
Rail travel Feb / March 2011
Const Home to Westminster
From: Portsmouth and Central
To: London Waterloo
Amount
£34.60
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
71834
Type
Accommodation
(Hotel London Area)
Description
[***] - Monday 14th March - Thursday 17th March
Hotel Accomm - March 2011
3 nights
Amount
£390.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
71831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bills - February 2011
Amount
£43.68
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71832
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation - 22/2/11
1 nights
Amount
£130.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
74425
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Return coach trip to Westminster for course re Social Housing
Staff - London for a course
Other Travel in UK
From: 17/03/2011
To: 17/03/2011
Amount
£17.50
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
76869
Type
Office Costs
(Const Office Rent)
Description
Const office insurance
Amount
£71.65
Paid
Date
Mon 14th Feb 2011
70082
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill - 14/2/11
Amount
£17.39
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
75469
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
79313
Type
Office Costs
(Other)
Description
Post Office - const postage costs
Various office expenses
Amount
£1.46
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65146
Type
Accommodation
(Hotel London Area)
Description
[***] - Monday 14th February - Thursday 17th February
Hotel Accomm - Jan - 3/3/11
3 nights
Amount
£390.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74065
Type
Office Costs
(Business Rates)
Description
[***] BR Lodging-Hotels Motels Resorts
Acommod'n and travel Feb 2011
Amount
£393.00
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
79377
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery various
Banner - 23/1/11 - 8/3/11
Amount
£19.30
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63477
Type
Accommodation
(Hotel London Area)
Description
Overnight stay in London - [***]
Hotel accomm'n 26/1/11 -
3 nights
Amount
£390.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
79339
Type
Office Costs
(Venue Hire)
Description
Buckland Community Association - Meeting Room
Meeting room hire 14/1/11
Amount
£23.30
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
65935
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill - 13/1/11
Amount
£59.81
Paid
Date
Thu 13th Jan 2011
66762
Type
MP Travel
(Public Tr OTHER)
Description
[***]
Hotel and rail trav Jan 2011
Other Travel in UK
From: NA
To: NA
Amount
£393.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
68057
Type
Office Costs
(Stationery Purchase)
Description
5 x toners
Printer toner - 7/1/11
Amount
£450.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
69748
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire bill - 1/8/10 - 1/9/10
Cellhire phone bills - Aug-Mar
Amount
£61.10
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
76841
Type
Office Costs
(Const Office Rent)
Description
Office rent - 23/10 - 24/3
Amount
£2,076.78
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
65796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bills - const office
Amount
£18.51
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
77948
Type
Accommodation
(Hotel London Area)
Description
Stay at [***] booked through Expedia
Hotel - May 2010
3 nights
Amount
£390.00
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
67633
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
58290
Type
Staffing
(Professional Services (Staff.))
Description
Larcomes LLP - Legal Fees in connection with constituency office lease - 379 London Road Hilsea
Legal fees - office lease
Amount
£821.75
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57262
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation 13-16 Dec 10
3 nights
Amount
£387.75
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
64913
Type
Office Costs
(Stationery Purchase)
Description
Co-op - milk and washing up liq
Const office supplies De-Jan01
Amount
£2.63
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
57585
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation 6/12 - 9/12
3 nights
Amount
£387.75
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
41920
Type
Office Costs
(Const Office Electricity)
Description
Elec suppy at Const Off
Amount
£251.63
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
57956
Type
Office Costs
(Venue Hire)
Description
Hire of Church of Resurrection
Venue hire - Multi-agency mtg
Amount
£13.00
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
56998
Type
Accommodation
(Hotel London Area)
Description
Stay at [***] [***]
Accommodation 2511/10- 3/12/10
3 nights
Amount
£387.75
Paid
Date
Thu 25th Nov 2010
62125
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] Air Carriers Airlines
Air and rail travel
Other Travel in UK
From: Southampton
To: Glasgow International
Amount
£347.98
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
57591
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery - various
Banner stationery inv 21/11/10
Amount
£320.57
Paid

18th November 2010 (2)
Date
Thu 18th Nov 2010
49500
Type
Accommodation
(Hotel London Area)
Description
3 nights stay at [***]
Hotel in Ldn 15-18 Nov 2010
3 nights
Amount
£387.75
Paid
Date
Thu 18th Nov 2010
58287
Type
Office Costs
(Stationery Purchase)
Description
Tesco - milk
Const office supplies Nov-Dec
Amount
£1.55
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
57628
Type
Office Costs
(Venue Hire)
Description
Venue hire at Buckland Community Association
Venue hire - Buckland mtg
Amount
£23.80
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
57306
Type
Office Costs
(Stationery Purchase)
Description
5 x toner cartridges
Toner cartridges - Nov 2010
Amount
£440.64
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
49122
Type
Office Costs
(Postage Purchase)
Description
Const office postage
11/10 Offe supps + post pt 1
Amount
£5.05
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
63443
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal at estate due to QE Carriers adjournment debate
Meal during late night sitting
Amount
£15.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
57264
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
58300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bills - const office
Amount
£68.64
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH W
Travel - Oct and Nov 2010
Const Home to Westminster
From: HAVANT
To: LONDON WATERLOO
Amount
£28.50
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
44453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH
Travel - October 2010
Const Home to Westminster
From: HAVANT
To: LONDON WATERLOO
Amount
£28.50
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
49111
Type
Office Costs
(Other)
Description
2 x oil filled radiators
Radiators for the Const Office
Amount
£89.98
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
48556
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation: 12/10 - 11/11
2 nights
Amount
£258.50
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
57299
Type
Office Costs
(Const Office Water)
Description
Water Bills - October 2010
Amount
£104.72
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
57614
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile rental 1/10/10 - 1/11/10
Cellhire mobile bills
Amount
£61.10
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
49016
Type
Office Costs
(Const Office Electricity)
Description
Const office electricity bill
Amount
£7.05
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
49114
Type
Office Costs
(Postage Purchase)
Description
Const office postage
10/10 Office supplies + postag
Amount
£2.24
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
41906
Type
Accommodation
(Hotel London Area)
Description
Stay at [***]
Accommodation - July - Oct '10
3 nights
Amount
Notpaid
Claimed: £390.00
Not Paid : £390.00
Reason: Duplicate Claim

6th September 2010 (1)
Date
Mon 6th Sep 2010
37710
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH
Travel - September 2010
Const Home to Westminster
From: HAVANT
To: LONDON WATERLOO
Amount
£25.50
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
49035
Type
Office Costs
(Stationery Purchase)
Description
ASDA - stationery supplies
Sept 10 - kitch supps / postag
Amount
£3.00
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
31382
Type
Office Costs
(Postage Purchase)
Description
12 X 1st Class Stamps
Various
Amount
£4.92
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
42605
Type
Office Costs
(Hospitality)
Description
Tesco's kitchen supplies
Kitchen supplies - Aug - Oct
Amount
£13.07
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
42603
Type
Office Costs
(Other)
Description
New heavy front door for const office
New door for office
Amount
£484.50
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
31306
Type
Accommodation
(Hotel London Area)
Description
Overnight stay in London - [***]
Accommodation 26/7/10 - 9/9/10
3 nights
Amount
£387.75
Paid
Date
Thu 29th Jul 2010
41961
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
31327
Type
Office Costs
(Const Office Rent)
Description
Rent Jul - Oct 10 + elec bill
Amount
£636.45
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27278
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Travel - July - August 2010
Other Travel in UK
From: HOTEL
To: HOTEL
Amount
£390.75
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19466
Type
MP Travel
(Parking MP)
Description
STAGECOACH SOUTH
Travel - June / July 2010
Const Home to Westminster
Amount
£20.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
6046
Type
Office Costs
(Business Rates)
Description
Various June - July
Amount
£10.30
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
17882
Type
Staffing
(Professional Services (Staff.))
Description
Temp constituency office
Temp staff fees
Amount
£684.14
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
35506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Home to constituency office
Travel - MP's staff
Westminster to Const Office
From: Boundary zone 5
To: [***] Portsmouth
Amount
£15.45
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
6102
Type
Office Costs
(Computer SW Purchase)
Description
[***] - CMITS SW
General Admin Various
Amount
£2,515.63
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
11253
Type
MP Travel
(Public Tr RAIL Other)
Description
STAGECOACH SOUTH
Travel June 2010
Amount
£56.90
Paid

27th May 2010 (2)
Date
Thu 27th May 2010
8069
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Comgestion charge London [***]
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Thu 27th May 2010
6077
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Administrative Assistant in Constituency Office
Temp Asst for Constituency Off
Amount
£281.71
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
18575
Type
Accommodation
(Hotel London Area)
Description
Overnight stay in London - [***] folio [***]
Accomm 19/5 - 19/7
1 nights
Amount
£129.25
Paid

16th May 2010 (3)
Date
Sun 16th May 2010
18367
Type
Office Costs
(Stationery Purchase)
Description
Staples - various - paper. No itemised receipt but trans'n receipt
July Various
Amount
£11.97
Paid
Date
Sun 16th May 2010
6100
Type
Office Costs
(Office Furniture Purchase)
Description
Staples Office Chair
Gen admin expenses - various
Amount
£44.96
Paid
Date
Sun 16th May 2010
35492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bills
Amount
£105.30
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
8072
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 72 miles
Amount
£28.80
Paid

10th May 2010 (3)
Date
Mon 10th May 2010
35503
Type
Office Costs
(Professional Services)
Description
Planning application fee for change of usage
Various office expenses
Amount
£335.00
Paid
Date
Mon 10th May 2010
35507
Type
Staffing
(Pooled Staffing Services)
Description
Yearly subscription to Parliamentary Resource Unit [***]
PRU Fees (Parl Resource Unit)
1 nights
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
21492
Type
MP Travel
(Public Tr Season Ticket)
Description
Havant to Waterloo return
Various Train tickets
Amount
£109.70
Paid