Peter Bottomley 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

18th September 2024 (1)
Date
Wed 18th Sep 2024
6016504-1
Type
Office Costs
(Rent)
Description
[***] 30 September and 5 October 2024.
Amount
£87.29
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60246848-1
Type
Miscellaneous
(Removals)
Description
Crown removal from parliamentary estate
Amount
£750.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042347-0
Type
Office Costs
(Rent)
Amount
£442.50
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041671-0
Type
Office Costs
(Rent)
Amount
£442.50
Paid

27th May 2024 (1)
Date
Mon 27th May 2024
60239849-1
Type
Office Costs
(Bought-in services)
Description
constituency support services April May, NOT June
Administrative services
Amount
£1,213.34
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
4004606-62
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£9.16
Paid
Date
Fri 24th May 2024
4004606-63
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£20.16
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60241569-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern subsistence
Subsistence
Amount
£5.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241569-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern subsistence
Subsistence
Amount
£3.70
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60241569-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern subsistence
Subsistence
Amount
£5.00
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241569-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern subsistence
Subsistence
Amount
£4.75
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60237395-1
Type
Office Costs
(Stationery & printing)
Description
Laptop bag
Amount
£17.09
Paid
Date
Fri 10th May 2024
60242320-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£847.12
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60241569-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern subsistence
Subsistence
Amount
£5.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041012-1
Type
Office Costs
(Rent)
Amount
£442.50
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60235875-2
Type
Office Costs
(Stationery & printing)
Description
Staff laptop case
Amount
£25.99
Paid
Date
Wed 1st May 2024
60235875-1
Type
Office Costs
(Stationery & printing)
Description
Staff home office chair
Amount
£62.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60241567-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsitence
Subsistence
Amount
£5.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60241567-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£4.15
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
4004522-5
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Mon 22nd Apr 2024
60241567-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£3.70
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60234156-1
Type
Office Costs
(Bought-in services)
Description
Constituency support January/February/March 2024
Administrative services
Amount
£1,820.00
Paid

27th March 2024 (2)
Date
Wed 27th Mar 2024
4004489-290
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid
Date
Wed 27th Mar 2024
4004489-291
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.04
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60233930-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£1,350.00
Paid

26th January 2024 (3)
Date
Fri 26th Jan 2024
4004297-201
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£145.34
Paid
Date
Fri 26th Jan 2024
4004297-200
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£31.22
Paid
Date
Fri 26th Jan 2024
4004297-202
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£30.26
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
4004297-203
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£120.82
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038383-1
Type
Office Costs
(Rent)
Amount
£442.50
Paid
Date
Fri 5th Jan 2024
60230660-1
Type
Office Costs
(Software & applications)
Description
Caseworker software
Amount
£1,020.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
6013096-1
Type
Office Costs
(Rent)
Description
[***] Dec rent increase
Amount
£104.17
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037584-1
Type
Office Costs
(Rent)
Amount
£338.33
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036885-0
Type
Office Costs
(Rent)
Amount
£338.33
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60204661-1
Type
Office Costs
(Bought-in services)
Description
Constituency support Services July, August, September 2023
Administrative services
Amount
£1,820.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036228-0
Type
Office Costs
(Rent)
Amount
£338.33
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035504-1
Type
Office Costs
(Rent)
Amount
£338.33
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034738-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60196290-1
Type
Office Costs
(Bought-in services)
Description
Supervision session
Professional & consultancy
Amount
£50.00
Paid

12th July 2023 (3)
Date
Wed 12th Jul 2023
4003881-159
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.26
Paid
Date
Wed 12th Jul 2023
4003881-158
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£11.86
Paid
Date
Wed 12th Jul 2023
4003881-157
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£12.79
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034091-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60189386-1
Type
Office Costs
(Bought-in services)
Description
Constituency support April, May, June 2023
Administrative services
Amount
£1,820.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90033000-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183547-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.90
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183547-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.90
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60183547-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.35
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60183547-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.35
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032651-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid
Date
Tue 2nd May 2023
60183547-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.40
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-60
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031680-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174675-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunches for intern
Subsistence
Amount
£9.75
Paid

23rd March 2023 (5)
Date
Thu 23rd Mar 2023
60176237-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£129.98
Paid
Date
Thu 23rd Mar 2023
60176237-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£129.98
Paid
Date
Thu 23rd Mar 2023
60176237-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£129.98
Paid
Date
Thu 23rd Mar 2023
60176237-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£129.98
Paid
Date
Thu 23rd Mar 2023
60176237-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£129.98
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60173568-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunches for intern march
Subsistence
Amount
£17.00
Paid
Date
Wed 22nd Mar 2023
60173560-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel to Westminster
Train travel
Amount
£88.80
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
4003580-1099
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.26
Paid
Date
Tue 21st Mar 2023
4003580-1098
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60175544-1
Type
Office Costs
(Bought-in services)
Description
Constituency support Jan/Feb/March 2023
Administrative services
Amount
£1,820.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171676-1
Type
Office Costs
(Bought-in services)
Description
Constituency support services Oct Nov Dec 2022
Administrative services
Amount
£1,820.00
Paid

7th March 2023 (4)
Date
Tue 7th Mar 2023
60171032-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch receipts for intern late feb
Subsistence
Amount
£12.20
Paid
Date
Tue 7th Mar 2023
60170981-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail transport for intern
Train travel
Amount
£31.60
Paid
Date
Tue 7th Mar 2023
60170970-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail transport for intern feb 2023
Train travel
Amount
£79.00
Paid
Date
Tue 7th Mar 2023
60171006-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch receipts for jan and early feb
Subsistence
Amount
£11.50
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030953-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169583-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from EG to Westminster
Train travel
Amount
£15.80
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60169010-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60171604-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,504.82
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030280-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60169015-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60169015-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164678-1
Type
Office Costs
(Stationery & printing)
Description
Staff home office chair
Amount
£155.31
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60169015-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60169015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029576-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003259-156
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£16.31
Paid
Date
Thu 15th Dec 2022
4003259-157
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£71.70
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159030-1
Type
Office Costs
(Stationery & printing)
Description
Caseworker home office equipment
Amount
£87.54
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60169010-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60157727-1
Type
Office Costs
(Bought-in services)
Description
Constituency support July/August/September
Administrative services
Amount
£1,820.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60158422-1
Type
Staff Travel
(Rail)
Description
Caseworker rail travel to training course
London-constituency MP & Staff
From: Worthing
To: London Terminals
Amount
£47.55
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60169010-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60168925-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028841-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
4003204-202
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Clapham Junction
To: Durrington-on-Sea
Amount
£25.27
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003136-494
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Worthing
Amount
£28.47
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
4003136-493
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Worthing
To: London Terminals
Amount
£29.12
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028153-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027483-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
4002872-323
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: West Worthing
To: London Terminals
Amount
£14.57
Paid

29th September 2022 (3)
Date
Thu 29th Sep 2022
4002872-322
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: West Worthing
To: London Terminals
Amount
£14.57
Paid
Date
Thu 29th Sep 2022
60156634-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 29th Sep 2022
60156634-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147234-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60156634-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60156634-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60156634-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60156634-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60156634-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60156634-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026762-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60147234-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60147234-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147234-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60147234-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60147234-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60147234-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 3rd Aug 2022
60141691-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026099-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid
Date
Tue 2nd Aug 2022
60147234-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60147232-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60139451-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Subsistence
Subsistence
Amount
£4.00
Paid
Date
Thu 21st Jul 2022
60139451-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£5.20
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60139451-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Subsistence
Subsistence
Amount
£4.00
Paid
Date
Wed 20th Jul 2022
60139451-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£5.20
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60139451-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£5.80
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60147232-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60139451-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£5.80
Paid
Date
Thu 14th Jul 2022
60139451-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Subsistence
Subsistence
Amount
£4.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60139451-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£6.40
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60139416-1
Type
Office Costs
(Bought-in services)
Description
Constituency support services April, May, June
Administrative services
Amount
£1,638.00
Paid
Date
Tue 12th Jul 2022
60139451-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Subsistence
Subsistence
Amount
£4.00
Paid
Date
Tue 12th Jul 2022
60139451-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£7.70
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60139451-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£5.00
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60139451-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£6.40
Paid
Date
Wed 6th Jul 2022
60139451-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Subsistence
Subsistence
Amount
£4.00
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025430-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid
Date
Tue 5th Jul 2022
60139451-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Subsistence
Subsistence
Amount
£4.00
Paid
Date
Tue 5th Jul 2022
60139451-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£6.40
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60139451-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Subsistence
Subsistence
Amount
£4.00
Paid
Date
Mon 4th Jul 2022
60139451-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern Travel
Train travel
Amount
£6.40
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60134941-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Tue 28th Jun 2022
60132181-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.15
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60134941-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60134941-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Mon 20th Jun 2022
60132181-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.25
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
4002641-376
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Angmering
To: London Terminals
Amount
£29.87
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60134941-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£14.10
Paid
Date
Thu 16th Jun 2022
60132181-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.05
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60134941-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail travel
Train travel
Amount
£21.75
Paid
Date
Wed 15th Jun 2022
60132181-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.40
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60133179-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Tue 14th Jun 2022
60132181-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.85
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60133179-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Mon 13th Jun 2022
60132181-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistance
Subsistence
Amount
£2.25
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60133179-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Wed 8th Jun 2022
60132181-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.40
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60133179-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Tue 7th Jun 2022
60132181-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.25
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60133179-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Mon 6th Jun 2022
60132181-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024703-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133179-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60133179-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Wed 25th May 2022
60132181-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60133179-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Tue 24th May 2022
60132181-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.15
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60133179-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Mon 23rd May 2022
60132181-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.40
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002563-227
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Clapham Junction
To: Goring-by-Sea
Amount
£25.27
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60133179-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Thu 19th May 2022
60132181-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.95
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60133179-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60133179-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Tue 17th May 2022
60132181-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.95
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60133179-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Travel
Train travel
Amount
£21.75
Paid
Date
Mon 16th May 2022
60132181-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.35
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024024-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-134
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
4002518-8
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Clapham Junction
To: Worthing
Amount
£23.27
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60124492-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge
Amount
£33.17
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
4002410-361
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Goring-by-Sea
Amount
£23.42
Paid
Date
Wed 30th Mar 2022
60122611-1
Type
Office Costs
(Bought-in services)
Description
Constituency support services, Jan, Feb, March 2022
Administrative services
Amount
£1,638.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
4002410-360
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Goring-by-Sea
Amount
£32.52
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
4002410-359
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Durrington-on-Sea
To: London Terminals
Amount
£29.87
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021188-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109223-1
Type
Office Costs
(Bought-in services)
Description
Constituency support Services October, November, December 2021
Administrative services
Amount
£1,638.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020516-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60108385-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel to Westminster
Train travel
Amount
£6.90
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108385-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel to Westminster
Train travel
Amount
£6.90
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108385-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel to Westminster
Train travel
Amount
£6.90
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108385-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel to Westminster
Train travel
Amount
£6.90
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60108385-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel to Westminster
Train travel
Amount
£6.90
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108385-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel to Westminster
Train travel
Amount
£6.90
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019840-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£303.33
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
4002138-37
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-510
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: West Worthing
Amount
£30.65
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60108385-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel to Westminster
Train travel
Amount
£6.90
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60108385-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel to Westminster
Train travel
Amount
£5.80
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60101838-1
Type
Office Costs
(Bought-in services)
Description
Constituency support services July, August, September
Administrative services
Amount
£1,638.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019157-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£303.33
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
4002114-12
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 1st Oct 2021
4002114-421
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: South Croydon
To: Worthing
Amount
£26.70
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018422-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£303.33
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017753-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£303.33
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60089581-1
Type
Office Costs
(Bought-in services)
Description
Constituency support services April, May, June
Office services
Amount
£1,638.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017074-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016322-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-5
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

12th May 2021 (5)
Date
Wed 12th May 2021
4001844-197
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£13.66
Paid
Date
Wed 12th May 2021
4001844-247
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£116.04
Paid
Date
Wed 12th May 2021
4001844-248
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.62
Paid
Date
Wed 12th May 2021
4001844-198
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.99
Paid
Date
Wed 12th May 2021
4001844-249
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.32
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015679-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015008-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60078639-1
Type
Office Costs
(Bought-in services)
Description
Constituency support services Jan, Feb, March
Administrative services
Amount
£1,638.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014230-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60078642-1
Type
Office Costs
(Equipment - purchase)
Description
Laptops 1 for staff and one for Sir Peter
Computer, laptop, PC, tablet & accessories
Amount
£2,801.86
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074377-2
Type
Office Costs
(Stationery & printing)
Description
Home working IT equipment
Amount
£89.00
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074377-1
Type
Office Costs
(Stationery & printing)
Description
Home working IT equipment
Amount
£23.99
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013579-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073284-1
Type
Office Costs
(Bought-in services)
Description
Constituency support services October, November, December
Administrative services
Amount
£1,638.00
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60072276-1
Type
Office Costs
(Software & applications)
Description
Subtitling service
Amount
£120.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012930-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071161-1
Type
Office Costs
(Training - staff)
Description
Online training for staff
Amount
£546.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012193-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011523-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010865-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060055-1
Type
Office Costs
(Bought-in services)
Description
Constituency Support Services April, May, June, July, August, Sept
Administrative services
Amount
£1,455.99
Paid

16th September 2020 (2)
Date
Wed 16th Sep 2020
60059457-2
Type
Office Costs
(Stationery & printing)
Description
Hand sanitizer for parliamentary office
Amount
£24.99
Paid
Date
Wed 16th Sep 2020
60059457-1
Type
Office Costs
(Stationery & printing)
Description
Hand gel dispenser for parliamentary office
Amount
£34.37
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010135-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009439-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008828-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60054318-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges for home office
Amount
£21.67
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008278-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-143
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60054313-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps for constituent letters while working from home
Amount
£93.60
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047202-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges for home office
Amount
£29.65
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007672-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60045309-1
Type
Office Costs
(Bought-in services)
Description
Constituency support services for Jan Feb March
Administrative services
Amount
£1,638.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007000-1
Type
Office Costs
(Rent)
Amount
£303.33
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60043383-1
Type
Office Costs
(Software & applications)
Description
New supplier of casework management system - Elected Technologies
Amount
£600.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006345-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037185-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Router upgrade needed to support the installed [***]security system
Internet
Amount
£302.64
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005883-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-1285
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£13.05
Paid
Date
Mon 27th Jan 2020
4000793-1286
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
4000793-1283
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£25.90
Paid
Date
Fri 24th Jan 2020
4000793-1284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60037171-1
Type
Staffing
(Bought-in services)
Description
Constituency Support Services for October and part December
Professional & consultancy
Amount
£707.33
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60037196-1
Type
MP Travel
(Rail)
Description
Travel to constituency for local event
London-constituency MP & Staff
From: London Terminals
To: Worthing
Amount
£21.40
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005371-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004745-0
Type
Office Costs
(Rent)
Amount
£303.33
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004123-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£303.33
Paid

11th October 2019 (10)
Date
Fri 11th Oct 2019
4000521-661
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.45
Paid
Date
Fri 11th Oct 2019
4000521-662
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.36
Paid
Date
Fri 11th Oct 2019
4000521-663
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.28
Paid
Date
Fri 11th Oct 2019
4000521-664
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.18
Paid
Date
Fri 11th Oct 2019
4000521-665
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.56
Paid
Date
Fri 11th Oct 2019
4000521-666
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£61.00
Paid
Date
Fri 11th Oct 2019
4000521-667
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.61
Paid
Date
Fri 11th Oct 2019
4000521-668
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.15
Paid
Date
Fri 11th Oct 2019
4000521-669
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.36
Paid
Date
Fri 11th Oct 2019
4000521-670
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.04
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-308
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worthing
Amount
£22.75
Paid
Date
Fri 4th Oct 2019
4000509-404
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worthing
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-307
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Angmering
Amount
£20.75
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003485-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£303.33
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-633
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£7.90
Paid
Date
Thu 19th Sep 2019
4000466-634
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60021041-1
Type
Staffing
(Bought-in services)
Description
Constituency Support Services July, August and September
Administrative services
Amount
£1,455.99
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002772
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£303.33
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60018720-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£607.06
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002151
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£303.33
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012468-1
Type
Staffing
(Bought-in services)
Description
Constituency Support Services April, May, June
Professional & consultancy
Amount
£1,422.99
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001494
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£303.33
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-725
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.70
Paid
Date
Thu 20th Jun 2019
4000261-726
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.63
Paid
Date
Thu 20th Jun 2019
4000261-727
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£87.98
Paid
Date
Thu 20th Jun 2019
4000261-862
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.60
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000791
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£303.33
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006195-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£317.74
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-28
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
4000162-128
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Angmering
Amount
£28.30
Paid
Date
Wed 1st May 2019
4000285-462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Worthing
Amount
£22.75
Paid
Date
Wed 1st May 2019
90000144
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£303.33
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60006195-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£147.43
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729485
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BLACKFRIARS
To: DURRINGTON-ON-SEA
Amount
£22.75
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729753
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: WORTHING
To: SOUTH CROYDON
Amount
£19.00
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
729022
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LITTLEHAMPTON
To: LONDON UND ZONE 1
Amount
£25.40
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
698792
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services October, November December
Constituency Support services
Amount
£1,455.99
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
713377
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WORTHING
To: LONDON VICTORIA
Amount
£1.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686018
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services July, August, September
Constituency support services
Amount
£1,455.99
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
682913
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services April, May, June
Constituency support services
Amount
£1,455.99
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
698470
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HERTFORD EAST
Amount
£13.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
697819
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WORTHING
To: LONDON BRIDGE
Amount
£21.40
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
651818
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support sertvices Jan, Feb, March. The original transactrion date was in April.
Constituency support services
Amount
£485.33
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647949
Type
Office Costs
(Stationery Purchase)
Description
GBP SUPERIOR OFFICE SU
Printer Toner
Amount
£295.07
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
627950
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IT equipment
Amount
£1,151.20
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
624764
Type
Staffing
(Professional Services (Staff.))
Description
Constituenct support services Oct, Nov and Dec
Constituency support services
Amount
£1,455.99
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632507
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON VICTORIA
To: ANGMERING
Amount
£19.45
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
619800
Type
Office Costs
(Stationery Purchase)
Description
Printer toner cartridges
Printer toner
Amount
£583.02
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608299
Type
Office Costs
(Professional Services)
Description
Valuation of constituency office by RICS registered agent/surveyor
Constituency office valuation
Amount
£540.00
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
608201
Type
Office Costs
(Professional Services)
Description
Constituency support services for July and August
Constituencty support services
Amount
£1,400.00
Paid
Date
Fri 29th Sep 2017
608203
Type
Office Costs
(Professional Services)
Description
Constituency support services September
Constituency support services
Amount
£485.33
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
631996
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON VICTORIA
To: ANGMERING
Amount
£19.45
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
602319
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services for April and June
Constituency Support Services
Amount
£1,120.00
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
601748
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CE
IT equipment
Amount
£1,169.01
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
616138
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: BOUNDARY ZONE 6
To: WORTHING
Amount
£15.65
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
602332
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Highways England Exhibition on 19th July
Travel to constituency
Between London & Constituency
From: London
To: Worthing
Amount
£15.65
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568078
Type
Office Costs
(Professional Services)
Description
Constituency support services January, February, March
Constituency Support Services
Amount
£2,100.00
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
568069
Type
Office Costs
(Professional Services)
Description
Services in November and December
Constituency support office
Amount
£1,400.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
551186
Type
Office Costs
(Professional Services)
Description
Services in September / October
Constituency Support services
Amount
£1,400.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
531790
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
551177
Type
Office Costs
(Professional Services)
Description
Constituency support services July / August
Constituency Support Services
Amount
£1,400.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
528819
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON BRIDGE
To: WEST WORTHING
Amount
£23.25
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515930
Type
Office Costs
(Computer HW Purchase)
Description
WWW.SUPPLIESFORSCHOOLS.C
IT supplies
Amount
£135.94
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517134
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON BRIDGE
To: WEST WORTHING
Amount
£23.25
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
499201
Type
Office Costs
(Professional Services)
Description
Constituency Support services April
Constituency Support Services
Amount
£700.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
516943
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON VICTORIA
To: WEST WORTHING
Amount
£23.25
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
499198
Type
Office Costs
(Professional Services)
Description
Constituency Support services March
Constituency Support Services
Amount
£700.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
499194
Type
Office Costs
(Professional Services)
Description
Constituency Support services Jan/Feb
Constituency Support Services
Amount
£1,400.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
491451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train travel from Watford Junction to West Worthing
Staff Train Travel
Staff Home Office to Const
From: Watford Junction
To: West Worthing
Amount
£46.72
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
471059
Type
Office Costs
(Professional Services)
Description
Constituency support services Nov/Dec
Constituency support services
Amount
£1,400.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
471055
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel to constituency
Staff train travel
Staff Home Office to Const
From: Watford Junction
To: Worthing West
Amount
£41.51
Paid

6th November 2015 (2)
Date
Fri 6th Nov 2015
466566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to Worthing
Train travel to constituency
Between London & Constituency
From: London
To: Worthing
Amount
£18.80
Paid
Date
Fri 6th Nov 2015
466573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] return train travel to constituency
Staff Train travel to Worthing
Between London & Constituency
From: London
To: Worthing West
Amount
£23.05
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
465339
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
Stationery
Amount
£71.63
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
461943
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return travel from home station to constituency
Staff Train travel
Staff Home Office to Const
From: Watford Junction
To: Worthing West
Amount
£41.50
Paid

9th August 2015 (1)
Date
Sun 9th Aug 2015
458150
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office support for July and August
Worthing Office July/August
Amount
£1,400.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
452051
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Training for new staff
Amount
£1,000.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442450
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office support from 8th May for rest of month and June
Worthing Office 8May-end /Ju
Amount
£1,239.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
443116
Type
Office Costs
(Tel/Mobile Purchase)
Description
replacement smart phone[***] [***] [***]
Used iphone for PA
Amount
£153.95
Paid

20th March 2015 (2)
Date
Fri 20th Mar 2015
422598
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Banner Stationery supplies
Amount
£549.00
Paid
Date
Fri 20th Mar 2015
427604
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Intern train/tube travel
Volunteer Travel
From: Worthing
To: London Victoria
Amount
£23.05
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
427601
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] train travel
Intern Travel
Volunteer Travel
From: Worthing West
To: London Victoria
Amount
£11.75
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
418385
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office support Feb/Mach
Worthing Office Feb/March 2015
Amount
£1,239.00
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
411391
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services Dec/Jan
Worthing Offce Dec/Jan
Amount
£1,400.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
418375
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services Oct/Nov
Worthing Office Oct/Nov
Amount
£1,400.00
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
391115
Type
Office Costs
(Software Purchase)
Description
CMITS support services
CMITS support
Amount
£600.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
385512
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services August/September
Worthing Office August/Sept
Amount
£1,400.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
385115
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return train travel to constituency
Staff travel
Staff Home Office to Const
From: Watford Junction
To: West Worthing
Amount
£38.30
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
382826
Type
Staffing
(Professional Services (Staff.))
Description
Constituenct support services June/July
Worthing Office June/July 2014
Amount
£1,400.00
Paid

18th May 2014 (1)
Date
Sun 18th May 2014
364476
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services April/May 14
Worthing Office April/May 2014
Amount
£1,400.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356802
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores D[***]
Stationery
Amount
£51.77
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
346488
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services Feb/March 14
Worthing Office Feb/March 2014
Amount
£1,400.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
358689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to youth event in constituency
Travel to constituency
Between London & Constituency
From: London VIctoria
To: Worthing
Amount
£18.60
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
346496
Type
Office Costs
(Stationery Purchase)
Description
order ID [***]
Amazon stationery order
Amount
£33.98
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
346481
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services Dec 13/Jan14
Worthing office Dec 13/Jan 14
Amount
£1,400.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
319691
Type
Staffing
(Professional Services (Staff.))
Description
constituency support services Oct/Nov 2013
Office Worthing Oct/Nov 2013
Amount
£1,400.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
309714
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
box files; prit stix; envelope
Amount
£433.78
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
299062
Type
Staffing
(Professional Services (Staff.))
Description
constituency support services Aug/Sept2013
office worthing Aug/Sept 2013
Amount
£1,400.00
Paid

12th August 2013 (2)
Date
Mon 12th Aug 2013
290729
Type
Staffing
(Professional Services (Staff.))
Description
constituency support services
[***] support June/July 2013
Amount
£1,400.00
Paid
Date
Mon 12th Aug 2013
293573
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
printer cartridges etc.
Amount
£268.62
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
284914
Type
Staffing
(Professional Services (Staff.))
Description
constituency support services April/May
ww support Apr/May
Amount
£1,400.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245301
Type
Staffing
(Professional Services (Staff.))
Description
constituency support services
ww support Feb/March
Amount
£1,400.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
240565
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Office Stationary
Amount
£120.74
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
234686
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services
[***] support Dec/Jan
Amount
£1,400.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229440
Type
Office Costs
(Training MP Staff)
Description
Course for [***]
Parli Training course
Amount
£342.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
222926
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services Oct/Nov
Worthing Office Oct/Nov
Amount
£1,400.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
219761
Type
Office Costs
(Professional Services)
Description
CMITS Support
CMITS software support
Amount
£600.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
213577
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services Aug/Sept
Worthing Office Aug/Sept
Amount
£1,400.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219787
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Brighton to visit local college
Travel - visi to local College
Non-London MP-to/from London
From: London
To: Brighton
Amount
£27.90
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
215057
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from home station to constituency by rail
Staff Rail Travel
Non-London MP-to/from London
From: Watford Junction
To: Worthing
Amount
£16.47
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
219385
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores D[***]
Office Stationery
Amount
£184.78
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
198035
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Support services - April/May
Worthing Office Apr/May/Jun/Ju
Amount
£1,400.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
188997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP travel to constituency
Non-London MP-to/from London
From: east croydon
To: worthing
Amount
£-3.60
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
179250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train travel to constituency
Within Constituency Travel
From: London VIctoria
To: Worthing
Amount
£4.95
Paid

4th May 2012 (3)
Date
Fri 4th May 2012
182875
Type
Staffing
(Professional Services (Staff.))
Description
Constituency support services - March
Worthing Office March
Amount
£700.00
Paid
Date
Fri 4th May 2012
182390
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Support Services
Worthing Office Jan/Feb
Amount
£1,400.00
Paid
Date
Fri 4th May 2012
176011
Type
Office Costs
(Training MP Staff)
Description
Parli-training
Staff training
Amount
£255.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
176003
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 174 miles
Amount
£78.12
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
182845
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Office Stationery
Amount
£411.60
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
182849
Type
Office Costs
(Stationery Purchase)
Description
Print Cartridges
Office Stationery
Amount
£121.70
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
172451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Return rail travel to constit
Non-London MP-to/from London
From: East Croydon
To: Worthing
Amount
£13.60
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
175996
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.81
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
163937
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 82 miles
Amount
£36.77
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164278
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
stationery
Amount
£3.11
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
144791
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery in November/Decembe
Amount
Repaid
Repaid : £96.44

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
124211
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery in September
Amount
£40.22
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115815
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Stationery for August
Amount
£185.03
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
93111
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 120 miles
Amount
£48.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
99890
Type
Office Costs
(Professional Services)
Description
Constituency support April/May *700 per month
constituency support 04/05 '11
Amount
£1,400.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
93158
Type
Office Costs
(Professional Services)
Description
Constituency Support Dec 2010 Jan Feb and March 2011 at *700 a month
General Administrative Expense
Amount
£2,540.59
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
93161
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 120 miles
Amount
£48.00
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
52388
Type
Staffing
(Professional Services (Staff.))
Description
IT Support
IT Support
Amount
£40.00
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50355
Type
Office Costs
(Professional Services)
Description
Constituency Support Services
[***] Office Sept/Nov
Amount
£2,100.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
52390
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Office Supplies
Amount
£59.93
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
53532
Type
MP Travel
(Public Tr RAIL Other)
Description
Return to Lewes: Police HQ
Rail return Lewes - police hq
Constituency Travel
From: London
To: Lewes
Amount
£5.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31865
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Two members of staff return travel to constituency
Staff travel to constituency
Westminster to Const Office
From: 23/09/2010
To: 23/09/2010
Amount
£45.60
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
31859
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile Hand held device
Mobile computing device
Amount
Notpaid
Claimed: £32.99
Not Paid : £32.99
Reason: Insufficient Evidence

14th September 2010 (1)
Date
Tue 14th Sep 2010
28756
Type
Office Costs
(Stationery Purchase)
Description
Office equipment
Office Stationery
Amount
£3.58
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
32714
Type
Office Costs
(Other)
Description
Constituency Support service WWCA
Constituency support services
Amount
£2,450.00
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
29951
Type
Office Costs
(Website - Hosting)
Description
www.peterbottomley.org.uk
General Office Expenditure
Amount
£1,838.88
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
16269
Type
Office Costs
(Stationery Purchase)
Description
General Stationery Items
Stationery
Amount
£138.26
Paid
Date
Tue 6th Jul 2010
16278
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Pooled Staffing Resource
Amount
£2,408.75
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
33225
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 61 miles
Amount
£24.40
Paid