Phillip Lee 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
Breakdown : Accommodation (71) - Dependant Travel (21) - Miscellaneous (8) - MP Travel (208) - Office Costs (288) - Staff Travel (154) - Staffing (112) - Winding Up (38)

Accommodation (71)

Date
Fri 15th Nov 2019
90004444-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Thu 17th Oct 2019
90003812-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Fri 4th Oct 2019
60021723-1
Type
Accommodation
(Utilities)
Description
Energy bill payments Aug - Oct 2019
Electricity
Amount
£81.90
Paid
Date
Wed 18th Sep 2019
90003091
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Fri 16th Aug 2019
90002461
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Wed 17th Jul 2019
90001816
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Wed 19th Jun 2019
90001097
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Wed 12th Jun 2019
60006875-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Electricity
Amount
£81.90
Paid
Date
Fri 17th May 2019
90000462
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,500.00
Paid
Date
Mon 1st Apr 2019
60000613-1
Type
Accommodation
(Council Tax)
Description
Council Tax Bill 2019/20 for IPSA funded accommodation
Amount
£1,088.90
Paid
Date
Thu 21st Mar 2019
720473
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill Mar '19
Landline bill Mar '19
Amount
£34.99
Paid
Date
Fri 8th Feb 2019
712868
Type
Accommodation
(Telephone Usage/Rental)
Description
LANDLINE BILL
Landline Bill [***]
Amount
£22.99
Paid
Date
Fri 21st Dec 2018
703452
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline Dec '18
Landline Dec '18
Amount
£22.99
Paid
Date
Fri 7th Dec 2018
712869
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity bill
Amount
£41.57
Paid
Date
Wed 21st Nov 2018
693129
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill Nov '18
Landline bill Nov '18
Amount
£22.99
Paid
Date
Sun 21st Oct 2018
688405
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill Oct '18
Landline bill Oct '18
Amount
£22.99
Paid
Date
Fri 21st Sep 2018
683178
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill Sep '18
Landline bill Sep '18
Amount
£34.99
Paid
Date
Tue 21st Aug 2018
678762
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill Aug '18
Landline bill Aug '18
Amount
£45.48
Paid
Date
Sat 21st Jul 2018
670383
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill July '18
Landline bill July '18
Amount
£18.99
Paid
Date
Mon 21st May 2018
662259
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill May '18
Landline bill May '18
Amount
£18.99
Paid
Date
Thu 10th May 2018
662257
Type
Accommodation
(Council Tax)
Description
Council Tax Bill 2018-19
Council tax 2018-19
Amount
£1,026.28
Paid
Date
Sat 21st Apr 2018
652213
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline April '18
Landline Bill April '18
Amount
£18.99
Paid
Date
Tue 17th Apr 2018
652013
Type
Accommodation
(Ground Rent)
Description
Tenancy Renewal Agreement fee
Tenant Renewal fee
Amount
£96.00
Paid
Date
Wed 21st Mar 2018
645124
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline phone bill Mar '18
Landline phone bill Mar '18
Amount
£18.99
Paid
Date
Fri 9th Mar 2018
643585
Type
Accommodation
(Electricity)
Description
Final electricity bill 2018
Final electricity bill
Amount
£27.22
Paid
Date
Wed 21st Feb 2018
643274
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill Feb '18
Landline bill Feb '18
Amount
£18.99
Paid
Date
Tue 6th Feb 2018
638290
Type
Accommodation
(Electricity)
Description
Electricity bill Jan '18
Electricity bill Jan '18
Amount
£45.23
Paid
Date
Thu 1st Feb 2018
638294
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline Bill Jan '18
Landline bill Jan '18
Amount
£18.99
Paid
Date
Sun 21st Jan 2018
636962
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline telephone bill Jan '18
Landline bill Jan '18
Amount
£18.99
Paid
Date
Thu 21st Dec 2017
630283
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill Dec '17
Landline bill Dec '17
Amount
£18.99
Paid
Date
Tue 19th Dec 2017
630286
Type
Accommodation
(Electricity)
Description
Electricity bill Dec '17
Electricity bill Dec '17
Amount
£58.59
Paid
Date
Wed 6th Dec 2017
625848
Type
Accommodation
(Electricity)
Description
Electricity bill for November 2017
Electricity bill Nov '17
Amount
£29.12
Paid
Date
Tue 21st Nov 2017
625845
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline telephone bill for Nov '17
Landline bill Nov '17
Amount
£18.99
Paid
Date
Wed 1st Nov 2017
617956
Type
Accommodation
(Electricity)
Description
Electricity bill Oct '17
Electricity bill Oct '17
Amount
£26.71
Paid
Date
Sat 21st Oct 2017
617959
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline bill Oct '17
Landline bill Oct '17
Amount
£18.99
Paid
Date
Mon 2nd Oct 2017
610239
Type
Accommodation
(Electricity)
Description
Electricity bill Sep '17
Electricity bill Sep '17
Amount
£17.66
Paid
Date
Thu 21st Sep 2017
610244
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill Sep '17
Telephone bill Sep '17
Amount
£18.99
Paid
Date
Mon 4th Sep 2017
610237
Type
Accommodation
(Electricity)
Description
Electricity bill Aug '17
Electricity bill Aug '17
Amount
£19.71
Paid
Date
Mon 21st Aug 2017
602910
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline telephone bill August '17
Telephone bill August '17
Amount
£18.99
Paid
Date
Mon 7th Aug 2017
602914
Type
Accommodation
(Electricity)
Description
Electricity bill July '17
Electricity bill July '17
Amount
£21.17
Paid
Date
Fri 21st Jul 2017
602906
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline telephone bill July 2017
Telephone bill July '17
Amount
£18.99
Paid
Date
Tue 4th Jul 2017
592243
Type
Accommodation
(Electricity)
Description
Electricity bill June '17
Utilities June '17
Amount
£23.96
Paid
Date
Thu 29th Jun 2017
589423
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline telephone bill June '17
Telephone bill June '17
Amount
£18.99
Paid
Date
Mon 19th Jun 2017
585975
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity bill
Amount
£20.83
Paid
Date
Sun 21st May 2017
585979
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline telephone bill
Telephone bill
Amount
£37.98
Paid
Date
Thu 18th May 2017
585972
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity bill
Amount
£32.97
Paid
Date
Fri 21st Apr 2017
578392
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone landline bill for April '17
BT Bill [***] [***] April '17
Amount
£18.99
Paid
Date
Tue 13th Sep 2016
529713
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***] [***] [***] [***]
[***]
Amount
£-5.00
Paid
Date
Mon 21st Mar 2016
495776
Type
Accommodation
(Electricity)
Description
electricity
Electricity bill
Amount
£28.17
Paid
Date
Wed 27th Jan 2016
481328
Type
Accommodation
(Accommodation Rent)
Description
supplementary rent for period Aug '15 - March '16
Rent August 2015- March 2016
Amount
£1,830.13
Paid
Date
Wed 15th Apr 2015
428934
Type
Accommodation
(Accommodation Rent)
Description
18.04.15-17.05.15 2 [***] [***] rent, paid by Dr Lee to landlord in advance
April - May 2015 rent
Amount
£1,920.00
Paid
Date
Wed 25th Mar 2015
419404
Type
Accommodation
(Water)
Description
water bill
water bill
Amount
£457.80
Paid
Date
Tue 24th Mar 2015
419039
Type
Accommodation
(Council Tax)
Description
Council tax 01APL-15 - 31MRCH-16
Council tax 2015-16
Amount
£672.74
Paid
Date
Tue 24th Mar 2015
428353
Type
Accommodation
(Electricity)
Description
SSE electricity payment
Electricity
Amount
£679.90
Paid
Date
Fri 5th Dec 2014
406105
Type
Accommodation
(Electricity)
Description
electricity Sep 05 - Dec 04 2014
Electricity
Amount
£168.09
Paid
Date
Thu 20th Nov 2014
394813
Type
Accommodation
(Electricity)
Description
elec bill 11 June to 04 Sep 2014
Electricity
Amount
£31.30
Paid
Date
Thu 16th Oct 2014
412157
Type
Accommodation
(Council Tax)
Description
Council tax Nov'14 - Jan'15 inclusive
Coucil tax
Amount
£204.00
Paid
Date
Thu 16th Oct 2014
394671
Type
Accommodation
(Council Tax)
Description
council tax April 2014 - Nov 2014 inclusive
Council tax 2014/15
Amount
£472.74
Paid
Date
Wed 13th Aug 2014
386568
Type
Accommodation
(Electricity)
Description
Electricity bill
Electricity
Amount
£264.82
Paid
Date
Thu 1st May 2014
373826
Type
Accommodation
(Water)
Description
water and waste water services
flat utilities
Amount
£453.94
Paid
Date
Fri 21st Mar 2014
358500
Type
Accommodation
(Electricity)
Description
electricity bill [***]
electricity bill
Distance: 216 miles
Amount
£43.68
Paid
Date
Fri 26th Jul 2013
284733
Type
Accommodation
(Service Charges)
Description
tenancy renewal agreement fee
tenancy renewal 2013
Amount
£66.00
Paid
Date
Fri 15th Mar 2013
271243
Type
Accommodation
(Council Tax)
Description
Council tax 2013/2014
Council Tax 2013-2014
Amount
£680.74
Paid
Date
Tue 17th Apr 2012
177726
Type
Accommodation
(Accommodation Rent)
Description
[***]
[***]
Amount
£-312.50
Paid
Date
Mon 1st Aug 2011
121529
Type
Accommodation
(Council Tax)
Description
Council Tax August 2011
Accom Expenses July-Oct 2011
Amount
£79.08
Paid
Date
Sat 18th Jun 2011
106208
Type
Accommodation
(Accommodation Rent)
Description
Accomodation rent payment 18th of June - 17th of July
June - July 2011
Amount
£1,603.33
Paid
Date
Wed 22nd Dec 2010
58263
Type
Accommodation
(Accommodation Rent)
Description
Rent 18th December 2010 - 17th January 2011
London Home
Amount
£1,447.33
Paid
Date
Fri 5th Nov 2010
46190
Type
Accommodation
(Gas)
Description
Payment for gas 18th October - 17th November 2010
London Home
Amount
£121.33
Paid
Date
Fri 8th Oct 2010
31949
Type
Accommodation
(Gas)
Description
Payment for gas 18th August - 17th September
London Home
Amount
£121.33
Paid
Date
Wed 25th Aug 2010
25249
Type
Accommodation
(Accommodation Rent)
Description
Amount refused incorrectly by IPSA
May Rent wrongly refused
Amount
£793.70
Paid
Date
Tue 27th Jul 2010
16797
Type
Accommodation
(Accommodation Rent)
Description
Rent July
London Home
Amount
£1,447.33
Paid

Dependant Travel (21)

Date
Tue 29th Oct 2019
60024718-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 29th Oct 2019
60024718-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 29th Oct 2019
60024718-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 29th Oct 2019
60024718-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 29th Oct 2019
60024718-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 12th Jul 2019
60012179-8
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 5th Jul 2019
60012179-7
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 28th Jun 2019
60012179-6
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 21st Jun 2019
60012179-5
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 14th Jun 2019
60012179-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 7th Jun 2019
60012179-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 24th May 2019
60012179-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 3rd May 2019
60012179-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 8th Feb 2019
711314
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 26th Nov 2018
711317
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 30th Aug 2016
528295
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 29th Apr 2016
518869
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 2nd Oct 2015
474107
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 8th Mar 2015
419050
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 27th Feb 2015
419407
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
congestion charge
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 23rd Jan 2015
413760
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

Miscellaneous (8)

Date
Fri 21st Feb 2020
60040337-1
Type
Miscellaneous
(Landline phone & internet - installation & equipment purchase)
Description
BT Landline Bill for London flat
Landline
Amount
£19.99
Paid
Date
Fri 31st Jan 2020
60033987-1
Type
Miscellaneous
(Removals)
Description
Removal of left over Parliamentary stationery to Westminster
Amount
£372.00
Paid
Date
Tue 21st Jan 2020
60040332-1
Type
Miscellaneous
(Landline phone & internet - installation & equipment purchase)
Description
BT landline bill for [***] Jan 20
Landline
Amount
£19.99
Paid
Date
Tue 7th Jan 2020
60033212-1
Type
Miscellaneous
(Utilities)
Description
Octopus Energy - Electricity for [***] [***] [***] [***]
Electricity
Amount
£24.90
Paid
Date
Sat 4th Jan 2020
60030600-1
Type
Miscellaneous
(Removals)
Description
HIre of van and removal of office contents from Bracknell
Amount
£300.00
Paid
Date
Sat 21st Dec 2019
60040330-2
Type
Miscellaneous
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill for ex MP's London flat
Landline
Amount
£19.99
Paid
Date
Thu 19th Dec 2019
60032298-2
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£268.80
Paid
Date
Thu 5th Dec 2019
60032298-3
Type
Miscellaneous
(Removals)
Description
BRACKNALL SELF STORAGE
Amount
£93.99
Paid

MP Travel (208)

Date
Fri 10th Jan 2020
60032488-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge reclaim for MP for Bracknell
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 11th Dec 2019
70001809-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] Claim line 1 is a duplicate of 60002421, line 1. [***] [***] [***]
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
Repaid
Repaid : £12.80
Date
Tue 10th Dec 2019
60032488-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge reclaim for MP for Bracknell
London-constituency MP & Staff
Amount
£60.50
Paid
Date
Sun 10th Nov 2019
60032488-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge reclaim for MP for Bracknell
London-constituency MP & Staff
Amount
£133.50
Paid
Date
Sun 10th Nov 2019
60027373-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge October GBP19
London-constituency MP & Staff
Amount
£133.50
Paid
Date
Sun 27th Oct 2019
60024713-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 25th Oct 2019
60024713-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 20th Oct 2019
60024713-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 13th Oct 2019
60024713-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 11th Oct 2019
60024713-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 10th Oct 2019
60024585-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£96.00
Paid
Date
Sun 6th Oct 2019
60024713-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 29th Sep 2019
60024713-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 27th Sep 2019
60024713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 23rd Sep 2019
60024713-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 13th Sep 2019
60019455-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 10th Sep 2019
60024585-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Sun 8th Sep 2019
60019455-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 1st Sep 2019
60019455-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 10th Aug 2019
60024585-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£171.50
Paid
Date
Fri 26th Jul 2019
60019455-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 21st Jul 2019
60019455-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 14th Jul 2019
60019455-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 12th Jul 2019
60019455-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 7th Jul 2019
60019455-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 30th Jun 2019
60019455-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 27th Jun 2019
60019455-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 26th Jun 2019
60010869-1
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£156.00
Paid
Date
Mon 24th Jun 2019
60019455-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 13th Jun 2019
60007748-5
Type
MP Travel
(Rail)
Description
Travel to/from constituency
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£14.20
Paid
Date
Mon 10th Jun 2019
60006505-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£60.50
Paid
Date
Fri 7th Jun 2019
60007748-4
Type
MP Travel
(Rail)
Description
Travel to/from constituency
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£14.10
Paid
Date
Fri 24th May 2019
60007748-2
Type
MP Travel
(Rail)
Description
Travel to/from constituency
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£14.10
Paid
Date
Fri 24th May 2019
60007748-3
Type
MP Travel
(Rail)
Description
Travel to/from constituency
London-constituency MP & Staff
From: High Wycombe
To: London Terminals
Amount
£14.20
Paid
Date
Mon 20th May 2019
60005654-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 16th May 2019
60005654-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 13th May 2019
60005654-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 12th May 2019
60005654-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 10th May 2019
60003620-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£60.50
Paid
Date
Fri 10th May 2019
60005654-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 6th May 2019
60005654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 2nd May 2019
60007748-1
Type
MP Travel
(Rail)
Description
Travel to/from constituency
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£12.80
Paid
Date
Thu 2nd May 2019
60002421-1
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£12.80
Paid
Date
Sun 28th Apr 2019
60001789-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 26th Apr 2019
60001789-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 12th Apr 2019
60001789-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 10th Apr 2019
60001778-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge between London and Constituency
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 8th Apr 2019
60001789-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 5th Apr 2019
60001789-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 1st Apr 2019
4000286-63
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£186.00
Paid
Date
Mon 1st Apr 2019
4000286-64
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£2.35
Paid
Date
Mon 1st Apr 2019
60001789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 22nd Mar 2019
720481
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP rail travel
Rail travel
Between London & Constituency
From: Bracknell
To: London
Amount
£20.60
Paid
Date
Fri 8th Mar 2019
720489
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.82
Paid
Date
Fri 22nd Feb 2019
715161
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 10th Feb 2019
711390
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 8th Feb 2019
711507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel
MP travel
Between London & Constituency
From: London
To: Bracknell
Amount
£14.10
Paid
Date
Fri 25th Jan 2019
705988
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency event at Reading Uni
MP travel
Between London & Constituency
From: London
To: Reading
Amount
£20.60
Paid
Date
Thu 10th Jan 2019
703449
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Dec '18
Congestion charge Dec '18
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 14th Dec 2018
704410
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Travel to constituency
Between London & Constituency
From: London
To: Wokingham
Amount
£24.10
Paid
Date
Mon 10th Dec 2018
696926
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Nov '18
Congestion charge Nov '18
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 30th Nov 2018
711045
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 15th Nov 2018
692303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to event
Travel to and from const.
Between London & Constituency
From: London
To: Reading
Amount
£19.70
Paid
Date
Fri 9th Nov 2018
690894
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Oct '18
Congestion charge Oct '18
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 19th Oct 2018
690897
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 10th Oct 2018
684220
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Sep '18
Congestion charge Sep '18
Between London & Constituency
Amount
£31.50
Paid
Date
Mon 17th Sep 2018
683182
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 10th Aug 2018
673953
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge July '18
Congestion charge July '18
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 12th Jul 2018
669121
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel to constituency
Rail travel to constituency
Between London & Constituency
From: London
To: Bracknell
Amount
£20.30
Paid
Date
Mon 9th Jul 2018
667382
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge June '18
Congestion Charge June '18
Between London & Constituency
Amount
£62.00
Paid
Date
Mon 25th Jun 2018
669127
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 14th May 2018
657630
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 10th May 2018
655075
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge April 18
congestion charge April 18
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 16th Apr 2018
652033
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 9th Mar 2018
650416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Mon 5th Feb 2018
642785
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 9th Jan 2018
629509
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Dec '17
Congestion charge Dec '17
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 8th Jan 2018
636091
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 10th Dec 2017
624496
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Nov '17
Congestion charge Nov '17
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 8th Dec 2017
626298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 10th Nov 2017
621144
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 10th Nov 2017
618262
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges Oct '17
Congestion charge Oct' 17
Between London & Constituency
Amount
£31.50
Paid
Date
Mon 30th Oct 2017
615601
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 9th Oct 2017
610084
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Sep '17
Congestion charge Sep '17
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 11th Sep 2017
610093
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Sun 10th Sep 2017
603738
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge Aug '17
Congestion charge Aug '17
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 7th Sep 2017
632127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: BRACKNELL
Amount
£31.10
Paid
Date
Thu 10th Aug 2017
598675
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Auto Pay July '17
Congestion Charge July '17
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 17th Jul 2017
592437
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone charges June '17
Congestion Charge June '17
Between London & Constituency
Amount
£41.00
Paid
Date
Mon 10th Jul 2017
598734
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge auto pay for June '17
Congestion charge June '17
Between London & Constituency
Amount
£41.00
Paid
Date
Mon 19th Jun 2017
598737
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 11th May 2017
581101
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone charge for Feb/Mar '17. Original transaction date 10-03-17. To be taken from 2017/18 budget.
Congestion charge Feb '17
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 11th May 2017
581096
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone charge for March '17. Original transaction date 10/04/17 but to be deducted from 2017/18 budget.
Congestion charge March '17
Between London & Constituency
Amount
£21.00
Paid
Date
Wed 10th May 2017
581094
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charges incurred during April '17
Congestion charge April '17
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 28th Apr 2017
579122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Thu 23rd Mar 2017
571178
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Rail travel to constituency
Between London & Constituency
From: London Waterloo
To: Bracknell
Amount
£13.30
Paid
Date
Fri 3rd Mar 2017
571737
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 3rd Feb 2017
565381
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 9th Jan 2017
559175
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 2nd Dec 2016
555168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 11th Nov 2016
547913
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.80
Paid
Date
Mon 24th Oct 2016
547522
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 16th Sep 2016
535350
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 5th Sep 2016
528299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 18th Jul 2016
519662
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge for hire car
congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 24th May 2016
518672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 11th Apr 2016
506201
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 17th Feb 2016
495023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 11th Feb 2016
484099
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 8th Feb 2016
483521
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge for hire car
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 3rd Feb 2016
482389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train taken to Oxford to speak at a conference in capacity as MP for Bracknell
Train journey to Oxford
Extended travel MP only
From: London Paddington
To: Oxford
Amount
£27.50
Paid
Date
Thu 28th Jan 2016
482351
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 2nd Nov 2015
473794
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 18th Sep 2015
465174
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 11th Sep 2015
465180
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 13th Jul 2015
446837
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 19th Jun 2015
435372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 1st Jun 2015
435374
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 12th Mar 2015
419405
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 21st Jan 2015
411707
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 8th Jan 2015
411668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 7th Nov 2014
397424
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid
Date
Mon 27th Oct 2014
397431
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
Congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 24th Sep 2014
386551
Type
MP Travel
(Congestion Zone/Toll)
Description
Daily congestion charge
Congestion charge Sept/Oct
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 30th Jul 2014
386745
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.71
Paid
Date
Mon 28th Jul 2014
377986
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
congestion charge july/aug
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 22nd Jul 2014
373828
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
congestion charge july
Between London & Constituency
Amount
£14.00
Paid
Date
Mon 30th Jun 2014
374180
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.70
Paid
Date
Mon 30th Jun 2014
371733
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
congestion charge June/July
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 16th Jun 2014
366277
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
congestion charge May June
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 28th Mar 2014
359266
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.20
Paid
Date
Thu 27th Mar 2014
358504
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge 27th March
congestion charge March onward
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 10th Mar 2014
346122
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.71
Paid
Date
Thu 6th Mar 2014
346111
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
congestion charge march
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 13th Jan 2014
337737
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 10th Jan 2014
337749
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid
Date
Mon 2nd Dec 2013
320733
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
congestion charge nov/dec
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 31st Oct 2013
320726
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.70
Paid
Date
Thu 24th Oct 2013
312515
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge
congestion charge Sept/Oct/Nov
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 12th Sep 2013
306432
Type
MP Travel
(Public Tr AIR)
Description
cancellation of planned return flight
recall of Parliament 2013
Recall Parliament MP
From: Corfu
To: London
Amount
£374.60
Paid
Date
Fri 6th Sep 2013
313711
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid
Date
Fri 9th Aug 2013
307405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.98
Paid
Date
Thu 25th Jul 2013
285676
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge 25th July
congestion charge july
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 19th Jul 2013
284745
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge 19/7/13
congestion charge June/July
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 20th Jun 2013
285990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.70
Paid
Date
Sat 18th May 2013
270590
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Mon 13th May 2013
270622
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge 13 May
congestion charge April/May 13
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 21st Jan 2013
249430
Type
MP Travel
(Congestion Zone/Toll)
Description
daily congestion charge 21st January
Congestion Charge Jan/Feb
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 17th Jan 2013
251661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.70
Paid
Date
Mon 17th Dec 2012
236267
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge, 17th of December 2012
Travel Dec/Jan 12/13
Between London & Constituency
Amount
£10.00
Paid
Date
Sat 15th Dec 2012
236328
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.37
Paid
Date
Mon 19th Nov 2012
222155
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge, 19th of November 2012
Congestion Nov/Dec 2012
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 23rd Oct 2012
220627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Public Train Rail, 23rd October
Travel Costs October 2012
Between London & Constituency
From: Constituency
To: Westminster
Amount
£14.00
Paid
Date
Thu 18th Oct 2012
229247
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.71
Paid
Date
Mon 15th Oct 2012
213294
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge, 15th of October 2012
Congestion Charge October 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 3rd Sep 2012
204805
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 3rd September 2012
Travel Costs September 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Sat 11th Aug 2012
212890
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.84
Paid
Date
Thu 28th Jun 2012
197609
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.70
Paid
Date
Thu 28th Jun 2012
192316
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge June 28th 2012
Travel Costs July 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Tue 12th Jun 2012
184216
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 12th of June 2012
Congestion Charge June
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 24th May 2012
186629
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.71
Paid
Date
Mon 21st May 2012
181961
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 21st of May 2012
Travel Costs June 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 30th Apr 2012
173011
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge 30th April 2012
Travel Costs April-May 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 19th Apr 2012
175801
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.70
Paid
Date
Thu 29th Mar 2012
165587
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 42 miles
Amount
£18.99
Paid
Date
Tue 27th Mar 2012
161805
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge 27th March 2012
Travel Costs - March 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 19th Mar 2012
159719
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge 19th March 2012
Travel Costs March 2011
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 19th Mar 2012
159658
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.71
Paid
Date
Thu 1st Mar 2012
158808
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.71
Paid
Date
Mon 20th Feb 2012
153906
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion zone charge 20th of February 2012
Travel cost - February 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 6th Feb 2012
166133
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late sitting in Parliament
MP expenses April 2012
Amount
£15.00
Paid
Date
Thu 19th Jan 2012
146895
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.70
Paid
Date
Tue 17th Jan 2012
146871
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner in Parliament 17th January 2012
Travel/Subs. Cost Jan 2012
Amount
£15.00
Paid
Date
Thu 15th Dec 2011
145604
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 60 miles
Amount
£27.04
Paid
Date
Thu 1st Dec 2011
138507
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.71
Paid
Date
Fri 18th Nov 2011
145322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Public Train Ticket 18th of November 2011
Travel Expenses January 2012
Non-London MP-to/from London
From: London
To: Slough
Amount
£10.90
Paid
Date
Fri 18th Nov 2011
136797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train Ticket November 18th 2011
Travel Expenses December 2011
Non-London MP-to/from London
From: London
To: Slough
Amount
£10.90
Paid
Date
Mon 7th Nov 2011
130250
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion zone charge November 7th 2011
Travel Expenses November 2011
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 3rd Nov 2011
134241
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.71
Paid
Date
Mon 24th Oct 2011
126109
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge October 24th 2011
Travel Expenses Oct 2011
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 10th Oct 2011
125416
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge Monday 10th October 2011
Congestion Charge October 2011
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Mon 10th Oct 2011
127793
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.70
Paid
Date
Mon 19th Sep 2011
121029
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 12th Sep 2011
117586
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge September 12th 2011
Congestion Charge Sep 2011
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 5th Sep 2011
117310
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.71
Paid
Date
Wed 20th Jul 2011
110415
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 35 miles
Amount
£15.71
Paid
Date
Thu 30th Jun 2011
111575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Ticket from Westminster to Constituency (30th of June 2011)
08/01/2011
Non-London MP-to/from London
From: Westminster
To: Constituency Home
Amount
£7.90
Paid
Date
Mon 20th Jun 2011
108037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Ticket from Constituency to Westminster(20.06.11)
Travel Costs July 2011
Non-London MP-to/from London
From: Constituency Office
To: Westminster
Amount
£7.90
Paid
Date
Mon 30th May 2011
106036
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 35 miles
Amount
£15.70
Paid
Date
Thu 26th May 2011
93110
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge London MP travelling from Constituency - Westminster 09/05/11
Congestion Charge London - MP
Const Home to Westminster
Amount
£8.00
Paid
Date
Thu 26th May 2011
92160
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 35 miles
Amount
£15.71
Paid
Date
Mon 23rd May 2011
91912
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge London 4th April 2011
Congestion Charge - MP
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 23rd May 2011
91862
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 16th May 2011
106029
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge London MP travelling from Constituency home - Westminster 16/05/11
June - July 2011
Non-London MP-to/from London
Amount
£8.00
Paid
Date
Tue 3rd May 2011
91882
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 35 miles
Amount
£15.71
Paid
Date
Thu 31st Mar 2011
80794
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London congestion charge 28/03/11
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Fri 25th Mar 2011
91701
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.80
Paid
Date
Thu 27th Jan 2011
64735
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge for MP 25 January 2011
Congestion Charge London
Const Home to Westminster
Amount
£10.00
Paid
Date
Tue 25th Jan 2011
64447
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge 24th January 2011
Congestion Charge London
Const Home to Westminster
Amount
£10.00
Paid
Date
Wed 22nd Dec 2010
58271
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge Transport for London Monday 20th December 2010
Congestion Charge London
Const Home to Westminster
Amount
£8.00
Paid
Date
Tue 9th Nov 2010
46739
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge MP driving from Constituency Home - Westminster 1st November 2010
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid
Date
Fri 5th Nov 2010
46195
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge MP driving from Westminster - Constituency Home Thursday 28th October 2010
Congestion charge
Westminster to Const Home
Amount
£8.00
Paid
Date
Fri 29th Oct 2010
43801
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 35 miles
Amount
£14.00
Paid
Date
Fri 29th Oct 2010
43746
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.12
Paid
Date
Wed 22nd Sep 2010
52815
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge MP driving from Constituency - Westminster Monday 26 July 2010
Congestion Charge
Const Home to London Home
Amount
£8.00
Paid
Date
Thu 26th Aug 2010
25373
Type
MP Travel
(Taxi MP)
Description
MP speaking at Reform Conference on Health
Travel London - July
Other Travel in UK
From: Holborn Viaduct [***] EC4 [***]
To: House of Commons SW1A 0AA
Amount
£9.60
Paid
Date
Fri 30th Jul 2010
19792
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.52
Paid
Date
Fri 30th Jul 2010
9996
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.80
Paid

Office Costs (288)

Date
Fri 6th Dec 2019
4000637-196
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£76.34
Paid
Date
Fri 6th Dec 2019
4000637-197
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£17.21
Paid
Date
Fri 6th Dec 2019
4000637-198
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£48.62
Paid
Date
Fri 6th Dec 2019
4000637-199
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£17.54
Paid
Date
Tue 3rd Dec 2019
60029020-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£52.00
Paid
Date
Mon 2nd Dec 2019
60031515-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dr P L:ee Mobile phone bill for Nov 19
Amount
£117.28
Paid
Date
Thu 21st Nov 2019
4000603-834
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.14
Paid
Date
Mon 18th Nov 2019
60030373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.21
Paid
Date
Mon 18th Nov 2019
60030374-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£262.80
Paid
Date
Tue 5th Nov 2019
60030375-1
Type
Office Costs
(Stationery & printing)
Description
EPSON STORE UK
Amount
£35.96
Paid
Date
Sun 3rd Nov 2019
60026756-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning Oct 19
Amount
£52.00
Paid
Date
Sat 2nd Nov 2019
60026754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for Parliamentary use Nov 19
Amount
£108.01
Paid
Date
Sat 2nd Nov 2019
60033695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dr P Lee Mobile phone bill prior to election
Amount
£131.36
Paid
Date
Mon 21st Oct 2019
60026758-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£141.29
Paid
Date
Wed 2nd Oct 2019
60024275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for parliamentary use Oct GBP19
Amount
£117.00
Paid
Date
Wed 2nd Oct 2019
60021282-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£52.00
Paid
Date
Wed 2nd Oct 2019
90003491-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,018.50
Paid
Date
Fri 20th Sep 2019
60024474-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£119.99
Paid
Date
Tue 17th Sep 2019
60024474-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£49.91
Paid
Date
Thu 12th Sep 2019
60018917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug 19
Amount
£236.26
Paid
Date
Wed 4th Sep 2019
60018582-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£52.00
Paid
Date
Tue 27th Aug 2019
60018920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£55.90
Paid
Date
Mon 19th Aug 2019
4000395-486
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-487
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 5th Aug 2019
60017775-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning July 19
Amount
£52.00
Paid
Date
Fri 19th Jul 2019
60017443-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£146.67
Paid
Date
Mon 15th Jul 2019
60009437-3
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£4.98
Paid
Date
Wed 10th Jul 2019
60010857-1
Type
Office Costs
(Stationery & printing)
Description
Water jug for constituency office
Amount
£16.00
Paid
Date
Wed 10th Jul 2019
60012171-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning invoice
Amount
£52.00
Paid
Date
Tue 9th Jul 2019
4000308-135
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£70.18
Paid
Date
Wed 3rd Jul 2019
90001500
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,018.50
Paid
Date
Tue 2nd Jul 2019
60010878-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for Parliamentary use
Amount
£90.74
Paid
Date
Mon 17th Jun 2019
60010869-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.39
Paid
Date
Mon 10th Jun 2019
70002882-1
Type
Office Costs
(TV licence)
Description
Winding up [***] findings to be pulled in as debt
Amount
Repaid
Repaid : £13.09
Date
Wed 5th Jun 2019
60005644-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£52.00
Paid
Date
Wed 5th Jun 2019
60010869-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid
Date
Sun 2nd Jun 2019
60010878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for Parliamentary use
Amount
£93.73
Paid
Date
Tue 21st May 2019
60006511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£41.40
Paid
Date
Tue 21st May 2019
60006511-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 15th May 2019
4000159-206
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-207
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-208
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£53.95
Paid
Date
Fri 3rd May 2019
60002427-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning April GBP19
Amount
£52.00
Paid
Date
Thu 2nd May 2019
60003622-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone parliamentary use
Amount
£100.54
Paid
Date
Thu 25th Apr 2019
60002453-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.39
Paid
Date
Thu 25th Apr 2019
60002453-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£98.28
Paid
Date
Fri 12th Apr 2019
60000616-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (MP's Parliamentary use)
Amount
£132.62
Paid
Date
Fri 12th Apr 2019
60002453-3
Type
Office Costs
(Business Rates)
Description
BRACKNELL FOREST BC
Amount
£1,939.45
Paid
Date
Fri 12th Apr 2019
60002453-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£60.00
Paid
Date
Fri 12th Apr 2019
60002453-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£60.00
Paid
Date
Thu 11th Apr 2019
60000619-3
Type
Office Costs
(Stationery & printing)
Description
Constituency office hardware
Amount
£9.50
Paid
Date
Wed 3rd Apr 2019
60004373-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Sun 31st Mar 2019
725268
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning Feb/Mar
Office cleaning
Amount
£104.00
Paid
Date
Thu 28th Mar 2019
724637
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
GPC recon Mar '19
Amount
£1,249.00
Paid
Date
Sat 2nd Mar 2019
720223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone (parl. use)
mobile bill Feb '19
Amount
£87.99
Paid
Date
Fri 8th Feb 2019
716643
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
GPC recon Feb '19
Amount
£1,124.99
Paid
Date
Sun 3rd Feb 2019
710276
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office cleaning
Amount
£52.00
Paid
Date
Sat 2nd Feb 2019
711510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for Parl use Feb '19
Mobile bill Feb '19
Amount
£148.34
Paid
Date
Thu 24th Jan 2019
710054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC recon Jan'18
Amount
£275.38
Paid
Date
Sun 13th Jan 2019
711039
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning Dec '18
office cleaning
Amount
£52.00
Paid
Date
Wed 2nd Jan 2019
703454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary use
Mobile bill Dec '18
Amount
£91.50
Paid
Date
Wed 12th Dec 2018
702898
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
GPC Recon Dec'18
Amount
£94.80
Paid
Date
Sun 2nd Dec 2018
696919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for Parliamentary use
Mobile bill Nov '18
Amount
£88.54
Paid
Date
Mon 19th Nov 2018
695525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC recon Nov '18
Amount
£47.39
Paid
Date
Sat 3rd Nov 2018
690076
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning Oct '18
Const office cleaning Oct '18
Amount
£26.00
Paid
Date
Fri 2nd Nov 2018
691318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - parliamentary use
mobile bill Oct '18
Amount
£109.64
Paid
Date
Thu 18th Oct 2018
689184
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
GC recon Oct '18
Amount
£106.80
Paid
Date
Tue 16th Oct 2018
685768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone bill Oct 18
Const office phone bill Oct 18
Amount
£87.39
Paid
Date
Thu 4th Oct 2018
685139
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning Sep '18
Constituency office cleaning
Amount
£104.00
Paid
Date
Wed 19th Sep 2018
682812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Reconciliation Sep '18
Amount
£46.92
Paid
Date
Mon 10th Sep 2018
680253
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const office cleaning
Amount
£104.00
Paid
Date
Sun 2nd Sep 2018
680271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary use
Mobile phone bill Sep '18
Amount
£91.29
Paid
Date
Thu 16th Aug 2018
674376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit. Office phone bill
Office phone bill
Amount
£46.92
Paid
Date
Thu 9th Aug 2018
677567
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
GPC reconciliation
Amount
£94.80
Paid
Date
Thu 2nd Aug 2018
680269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill Aug '18
Mobile bill Aug '18
Amount
£101.47
Paid
Date
Wed 1st Aug 2018
673507
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office cleaning
Amount
£130.00
Paid
Date
Wed 11th Jul 2018
672266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC reconciliation
Amount
£86.66
Paid
Date
Mon 2nd Jul 2018
670388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary use
Mobile bill July '18
Amount
£91.51
Paid
Date
Sun 1st Jul 2018
667386
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning June '18
Const Office Cleaning June '18
Amount
£104.00
Paid
Date
Sat 2nd Jun 2018
670384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary use
Mobile bill Jun '18
Amount
£107.89
Paid
Date
Thu 31st May 2018
662577
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning April/May '18
Constituency cleaning
Amount
£104.00
Paid
Date
Wed 16th May 2018
661858
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES
GPC reconciliation May '18
Amount
£500.00
Paid
Date
Wed 2nd May 2018
654780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for parliamentary use
Mobile phone bill Apr 18
Amount
£89.32
Paid
Date
Mon 30th Apr 2018
652018
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning Apr 18
Constituency office cleaning
Amount
£52.00
Paid
Date
Thu 26th Apr 2018
662266
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery purchase
Amount
£19.99
Paid
Date
Mon 16th Apr 2018
651727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency landline bill
Constituency landline
Amount
£205.31
Paid
Date
Thu 12th Apr 2018
654663
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
IPSA GPC reconciliation Apr 18
Amount
£66.00
Paid
Date
Tue 10th Apr 2018
650385
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning Mar '18
Constituency office cleaning
Amount
£52.00
Paid
Date
Mon 2nd Apr 2018
650640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for parliamentary use
Mobile phone bill Mar '18
Amount
£86.41
Paid
Date
Sat 10th Mar 2018
643283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for parliamentary use bill Mar '18
Mobile bill Mar '18
Amount
£84.66
Paid
Date
Tue 6th Mar 2018
648141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC reconciliation Mar '18
Amount
£97.86
Paid
Date
Fri 2nd Mar 2018
643080
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning bill February 2018
Office cleaning Feb '18
Amount
£52.00
Paid
Date
Fri 2nd Feb 2018
643279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for parliamentary use bill Feb '18
Mobile bill Feb '18
Amount
£92.37
Paid
Date
Thu 1st Feb 2018
636089
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning bill January 2018
Const office cleaning Jan'18
Amount
£52.00
Paid
Date
Fri 12th Jan 2018
631038
Type
Office Costs
(Business Rates)
Description
Business rates Oct 2017 - Mar 2018
Business rates Oct - Mar 2018
Amount
£917.83
Paid
Date
Thu 11th Jan 2018
631042
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase - headed paper
Headed Paper
Amount
£66.00
Paid
Date
Wed 3rd Jan 2018
632985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill January 2018
Phone bill Jan '18
Amount
£74.77
Paid
Date
Tue 2nd Jan 2018
626209
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning Dec '17
Const office cleaning Dec '17
Amount
£52.00
Paid
Date
Sat 2nd Dec 2017
622409
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning Nov '17
Const Office Cleaning
Amount
£52.00
Paid
Date
Sat 2nd Dec 2017
636956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - parliamentary use
Mobile Bill Dec '17
Amount
£99.94
Paid
Date
Mon 6th Nov 2017
621606
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CE
IPSA GPC Card Nov '17
Amount
£339.13
Paid
Date
Thu 2nd Nov 2017
619079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for Parliamentary use
Mobile phone bill Nov '17
Amount
£78.76
Paid
Date
Wed 11th Oct 2017
615571
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
IPSA GPC Oct '17
Amount
£80.40
Paid
Date
Fri 6th Oct 2017
618296
Type
Office Costs
(Other Equip Purchase)
Description
Miscellaneous equipment purchased for use in new constituency office
Miscellaneous equipment
Amount
£21.00
Paid
Date
Fri 6th Oct 2017
618274
Type
Office Costs
(Computer HW Purchase)
Description
Electrical hardware purchase of a charger
Electrical hardware purchase
Amount
£17.99
Paid
Date
Mon 2nd Oct 2017
615549
Type
Office Costs
(Const Office Cleaning)
Description
Cleaing of new constituency office after occupation
Constituency office cleaning
Amount
£85.00
Paid
Date
Mon 2nd Oct 2017
610247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for parliamentary use
Mobile phone bill Oct '17
Amount
£75.26
Paid
Date
Fri 29th Sep 2017
611658
Type
Office Costs
(Professional Services)
Description
Market rent valuation for IPSA requirement on moving to new constituency office
Market Rent Valuation
Amount
£1,200.00
Paid
Date
Mon 25th Sep 2017
618254
Type
Office Costs
(Advertising)
Description
Bus Advert of Parliamentary contact details in constituency
Bus advert contact details
Amount
£612.00
Paid
Date
Thu 14th Sep 2017
606100
Type
Office Costs
(Computer HW Purchase)
Description
Phone chargers purchased for use with parliamentary mobile phone
Computer hardware
Amount
£13.98
Paid
Date
Tue 12th Sep 2017
607869
Type
Office Costs
(Other Equip Purchase)
Description
WWW.NEOPOST.CO.UK
IPSA card reconciliation
Amount
£392.72
Paid
Date
Sat 2nd Sep 2017
617963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for parliamentary use
Mobile phone bill Sep '17
Amount
£94.78
Paid
Date
Mon 3rd Jul 2017
589877
Type
Office Costs
(Advertising)
Description
Banner advertising Parliamentary contact details at Bracknell Rugby Club for period of two years
Bracknell Rugby club advert
Amount
£360.00
Paid
Date
Sun 2nd Jul 2017
591500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for Parliamentary use
Mobile phone bill Jul '17
Amount
£103.49
Paid
Date
Mon 12th Jun 2017
588713
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
June '17 IPSA GPC
Amount
£500.00
Paid
Date
Fri 2nd Jun 2017
591474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June '17 mobile phone for parliamentary use
Jun '17 mobile phone bill
Amount
£82.08
Paid
Date
Tue 2nd May 2017
586690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 17 mobile phone for parliamentary use
May '17 Mobile phone bill
Amount
£90.38
Paid
Date
Mon 24th Apr 2017
578751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Apr '17 IPSA GPC recon
Amount
£97.03
Paid
Date
Sun 2nd Apr 2017
576171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Apr '17 mobile phone bill for Parl use
Apr '17 mobile phone bill
Amount
£80.27
Paid
Date
Sat 1st Apr 2017
576151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb'17 mobile phone for Parl use. Original transaction date 02/02/17
Feb'17 mobile phone bill
Amount
£78.76
Paid
Date
Sat 1st Apr 2017
576161
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar '17 mobile phone for parl use. Original transaction date: 02/03/2017.
Mar '17 mobile phone bill
Amount
£72.76
Paid
Date
Wed 25th Jan 2017
565121
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
Feb '17 IPSA GPC
Amount
£156.90
Paid
Date
Mon 23rd Jan 2017
558995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jan '17 IPSA GPC
Amount
£96.13
Paid
Date
Mon 2nd Jan 2017
555950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan '17 mobile bill for Parl use
Jan '17 mobile phone bill
Amount
£91.10
Paid
Date
Fri 2nd Dec 2016
555946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec '16 mobile bill for Parl use
Dec '16 mobile bill
Amount
£74.10
Paid
Date
Mon 14th Nov 2016
547299
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Nov IPSA GPC
Amount
£64.80
Paid
Date
Wed 2nd Nov 2016
543078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov mobile phone bill for Parl use
Nov mob bill
Amount
£71.77
Paid
Date
Wed 19th Oct 2016
541086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC reconciliation
Amount
£98.82
Paid
Date
Mon 10th Oct 2016
533727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct mobile phone bill for Parl use
mobile phone for Parl use
Amount
£98.81
Paid
Date
Sat 10th Sep 2016
528382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept mob phone bill for parl use
mob phone bill for parl use
Amount
£167.61
Paid
Date
Wed 10th Aug 2016
528379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
aug mob phone bill for parl use
mob phone for parl use
Amount
£80.01
Paid
Date
Tue 26th Jul 2016
525383
Type
Office Costs
(Computer SW Purchase)
Description
ITUNES.COM/BILL
IPSA Barclaycard
Amount
£13.49
Paid
Date
Sun 10th Jul 2016
521382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone bill for parl use
July mob phone bill
Amount
£76.61
Paid
Date
Fri 24th Jun 2016
520236
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL FEES
July payment card
Amount
£59.99
Paid
Date
Tue 31st May 2016
515713
Type
Office Costs
(Advertising)
Description
FACEBOOK [***][***][***][***][***][***]
June/July Barclaycard
Amount
£21.14
Paid
Date
Tue 10th May 2016
505077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone bill for parl usage
mob phone bill for parl use
Amount
£152.25
Paid
Date
Mon 25th Apr 2016
508843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Barclaycard
Amount
£94.18
Paid
Date
Sun 10th Apr 2016
497864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone bill for parl use
mob phone for parl usage
Amount
£89.01
Paid
Date
Wed 16th Mar 2016
495110
Type
Office Costs
(Website - Hosting)
Description
ROSSLYNCOUK Miscellaneous General Merchandise Stores[***]
Barclaycard
Amount
£259.20
Paid
Date
Thu 10th Mar 2016
492284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone bill for parl use
parl mob phone bill
Amount
£319.74
Paid
Date
Wed 10th Feb 2016
484096
Type
Office Costs
(Tel/Mobile Purchase)
Description
mob phone bill for parl use
mob phone bill for parl use
Amount
£81.63
Paid
Date
Mon 8th Feb 2016
489029
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Jan Barclaycard 2016
Amount
£88.80
Paid
Date
Thu 21st Jan 2016
480902
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Jan 2016 payment card
Amount
£90.00
Paid
Date
Sun 10th Jan 2016
478501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone use for parl use
Jan mobile phone bill
Amount
£82.70
Paid
Date
Thu 17th Dec 2015
475789
Type
Office Costs
(Computer SW Purchase)
Description
ELEMENT[***].NET Computer and Data Processing Services
December 2015 payment card
Amount
£8.98
Paid
Date
Thu 10th Dec 2015
472963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone bill for parliamentary use
Dec mob bill for parl use
Amount
£76.55
Paid
Date
Tue 10th Nov 2015
466447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone use for parl reasons
phone for parl use
Amount
£122.23
Paid
Date
Wed 28th Oct 2015
469962
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
COPPID BEECH HOTEL Lodging-Hotels, Motels, Resorts
October-Nov Barlcaycard paymen
Amount
£-6.00
Paid
Date
Mon 19th Oct 2015
464283
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
October Barclaycard
Amount
£57.60
Paid
Date
Sun 18th Oct 2015
460754
Type
Office Costs
(Software Purchase)
Description
software purchase for laptop
Computer purchase for parl use
Amount
£29.95
Paid
Date
Sat 10th Oct 2015
460104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone useage for parl business
Mob phone bill for parl use
Amount
£60.05
Paid
Date
Thu 10th Sep 2015
455560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep mob phone bill for parl useage
Mob phone for parl useage
Amount
£90.85
Paid
Date
Mon 10th Aug 2015
455553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug mob phone for parl useage
Mob phone for parl useage
Amount
£74.68
Paid
Date
Mon 27th Jul 2015
451868
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Barclaycard July-Aug 2015
Amount
£74.40
Paid
Date
Wed 22nd Jul 2015
443721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephoneBA[***]e[***]
Telephone
Amount
£133.03
Paid
Date
Mon 20th Jul 2015
445605
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL FEES Postage Stamps
July barclaycard
Amount
£59.99
Paid
Date
Fri 10th Jul 2015
443166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone for pal use
Phone for parl use
Amount
£70.65
Paid
Date
Wed 10th Jun 2015
434483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone for parl useage - June
Phone for parliamentary useage
Amount
£76.59
Paid
Date
Tue 9th Jun 2015
440613
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP Postage Stamps
June payment card
Amount
£113.54
Paid
Date
Fri 10th Apr 2015
432045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill march 2015
Mob phone bill parl use March
Amount
£60.00
Paid
Date
Wed 25th Mar 2015
419403
Type
Office Costs
(Postage Purchase)
Description
stamps for parl use
Postage for parl use
Amount
£265.00
Paid
Date
Sun 15th Mar 2015
418331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
QA venue hire Easthampstead Baptist church
Easthamp Q+A hire
Amount
£180.00
Paid
Date
Tue 10th Mar 2015
416021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob phone bill March 2015
Phone for parl use - March mob
Amount
£66.40
Paid
Date
Mon 2nd Mar 2015
413309
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary postage
Stationary purchase
Amount
£1.49
Paid
Date
Mon 2nd Mar 2015
413305
Type
Office Costs
(Stationery Purchase)
Description
PL printer cartridges
Stationary purchase
Amount
£70.75
Paid
Date
Mon 2nd Mar 2015
413302
Type
Office Costs
(Software Purchase)
Description
Recording of speech in Chamber
Parliamentary recording unit
Amount
£12.00
Paid
Date
Tue 10th Feb 2015
418786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb mob phone bill
mob phone for parl use
Amount
£77.99
Paid
Date
Mon 26th Jan 2015
406826
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges and pens
stationary
Amount
£123.52
Paid
Date
Mon 26th Jan 2015
406828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office
Constituency telephone
Amount
£84.94
Paid
Date
Thu 22nd Jan 2015
406824
Type
Office Costs
(Stationery Purchase)
Description
letterheads
Stationary
Amount
£46.80
Paid
Date
Mon 19th Jan 2015
406108
Type
Office Costs
(Postage Purchase)
Description
postage for parliamentary useage
Postage for parliamentary use
Amount
£21.80
Paid
Date
Tue 6th Jan 2015
404588
Type
Office Costs
(Recruitment Services)
Description
travel reimbursement
recruitment travel reimburseme
Amount
£12.85
Paid
Date
Thu 11th Dec 2014
401610
Type
Office Costs
(Stationery Purchase)
Description
stationary
Office costs
Amount
£46.80
Paid
Date
Wed 10th Dec 2014
406103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan mobile phone
phone for parl useage
Amount
£87.13
Paid
Date
Wed 10th Dec 2014
406099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2014 mobile phone bill
phone for parliamentaryuseage
Amount
£73.60
Paid
Date
Mon 8th Dec 2014
401607
Type
Office Costs
(Postage Purchase)
Description
Postage for parliamentary use
Office costs
Amount
£113.96
Paid
Date
Tue 2nd Dec 2014
406113
Type
Office Costs
(Hospitality)
Description
refreshments for visitors
office costs
Amount
£0.70
Paid
Date
Mon 1st Dec 2014
404145
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sandhurst public meeting venue hire deposit
Venue deposit - Sandhurst feb
Amount
£200.00
Paid
Date
Wed 19th Nov 2014
394820
Type
Office Costs
(Hospitality)
Description
drinks for visitor/meeting
Office costs
Amount
£6.30
Paid
Date
Mon 10th Nov 2014
393177
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Office stationary
Amount
£81.55
Paid
Date
Mon 10th Nov 2014
392857
Type
Office Costs
(Postage Purchase)
Description
Postage for parliamentary purposes
Parliamentary postage
Amount
£39.72
Paid
Date
Mon 10th Nov 2014
392862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for parliamentary use
Nov mob phone parl use
Amount
£80.70
Paid
Date
Mon 10th Nov 2014
393184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Office costs - telephone
Amount
£81.74
Paid
Date
Fri 31st Oct 2014
392864
Type
Office Costs
(Other)
Description
ICO data protection for parliamentary useage
ICO data protection
Amount
£35.00
Paid
Date
Wed 15th Oct 2014
387308
Type
Office Costs
(Recruitment Services)
Description
Recruitment advertisement
Recruitment services
Amount
£3,480.00
Paid
Date
Fri 10th Oct 2014
392853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for parliamentary use
Oct mob phone parl use
Amount
£95.22
Paid
Date
Mon 6th Oct 2014
386557
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary recording for use on website
Office costs Sept/Oct
Amount
£36.00
Paid
Date
Mon 22nd Sep 2014
386572
Type
Office Costs
(Software Purchase)
Description
CMITS subscription
CMITs
Amount
£600.00
Paid
Date
Wed 13th Aug 2014
377982
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
office costs July/Aug
Amount
£94.74
Paid
Date
Tue 5th Aug 2014
386701
Type
Office Costs
(Postage Purchase)
Description
postage for parliamentary router
Postage August
Amount
£7.84
Paid
Date
Mon 21st Jul 2014
386696
Type
Office Costs
(Hospitality)
Description
Drink for visitor/meeting
Office costs July
Amount
£2.00
Paid
Date
Wed 18th Jun 2014
366272
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
office costs May/June
Amount
£109.61
Paid
Date
Wed 4th Jun 2014
373827
Type
Office Costs
(Stationery Purchase)
Description
envelopes
office costs june
Amount
£26.56
Paid
Date
Tue 3rd Jun 2014
372175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone bill
office costs May/June
Amount
£152.69
Paid
Date
Mon 12th May 2014
358509
Type
Office Costs
(Postage Purchase)
Description
royal mail response plus service
office costs april/may
Amount
£434.76
Paid
Date
Sat 10th May 2014
371738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for Parliamentary use
mobile phone bills May/June
Amount
£67.71
Paid
Date
Tue 6th May 2014
371742
Type
Office Costs
(Hospitality)
Description
water for visitors/meeting
office costs April, May,June
Amount
£1.80
Paid
Date
Tue 25th Mar 2014
359296
Type
Office Costs
(Newspapers/Journals)
Description
gallery news service
office costs mar, april, may
Amount
£144.00
Paid
Date
Thu 13th Mar 2014
346097
Type
Office Costs
(Stationery Purchase)
Description
printed envelopes
office costs Jan-March
Amount
£272.40
Paid
Date
Wed 12th Mar 2014
346108
Type
Office Costs
(Postage Purchase)
Description
royal mail response plus service
office costs March
Amount
£1.68
Paid
Date
Tue 11th Mar 2014
360102
Type
Office Costs
(Hospitality)
Description
tea and coffee for visitors/meeting
office costs March
Amount
£4.10
Paid
Date
Wed 12th Feb 2014
337721
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response plus service
Office Costs Dec/Jan/Feb
Amount
£159.94
Paid
Date
Thu 5th Dec 2013
320740
Type
Office Costs
(Postage Purchase)
Description
royal mail response plus service
office costs oct/nov/dec
Amount
£3.70
Paid
Date
Tue 19th Nov 2013
313714
Type
Office Costs
(IT/Other Equipment Hire)
Description
CMITS support fee 2013
CMITS
Amount
£600.00
Paid
Date
Sun 10th Nov 2013
334754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill - Parliamentary useage
mobile phone bill
Amount
£67.30
Paid
Date
Thu 12th Sep 2013
312537
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response plus service
Office costs Sept/Oct/Nov
Amount
£176.21
Paid
Date
Tue 10th Sep 2013
306438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Parliamentary useage
telephone aug, sept, oct
Amount
£241.74
Paid
Date
Thu 5th Sep 2013
312550
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Finchampstead Memorial Hall 5th September public meeting
room bookings Sept
Amount
£22.00
Paid
Date
Tue 13th Aug 2013
291696
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response plus service invoice [***]
Office costs July 2013
Amount
£152.21
Paid
Date
Thu 18th Jul 2013
284738
Type
Office Costs
(Website - Design/Production)
Description
recording of Parliamentary debate for use on website [***]
Recording Unit June July
Amount
£12.00
Paid
Date
Wed 10th Jul 2013
285675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for Parliamentary use [***]
July phone bill
Amount
£46.00
Paid
Date
Thu 20th Jun 2013
284748
Type
Office Costs
(Hospitality)
Description
20/6/2013 tea and coffee for visitors
office costs June/July 13
Amount
£3.40
Paid
Date
Thu 13th Jun 2013
284726
Type
Office Costs
(Other Equip Purchase)
Description
DS35 folder inserter
Folder inserter machine
Amount
£1,239.00
Paid
Date
Wed 10th Apr 2013
269946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for Parliamentary use 2 April 2013, [***]
April/May office expenses
Amount
£38.25
Paid
Date
Fri 5th Apr 2013
260538
Type
Office Costs
(Computer HW Purchase)
Description
purchase of laptop for use for Parliamentary/constituency office
Phillip Lee MP computer
Amount
£701.50
Paid
Date
Thu 14th Feb 2013
257380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone bill ref [***]
Telephones Jan/Feb
Amount
£91.69
Paid
Date
Thu 7th Feb 2013
260541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for Parliamentary use [***]
Mobile Phone Bill January
Amount
£33.00
Paid
Date
Thu 31st Jan 2013
249437
Type
Office Costs
(Stationery Purchase)
Description
office stationery provided by Langfords [***]
Telephones Jan/Feb
Amount
£158.40
Paid
Date
Mon 21st Jan 2013
249448
Type
Office Costs
(Hospitality)
Description
tea and coffee for visitors 21st January 2013
Office costs various Jan/Feb/M
Amount
£4.80
Paid
Date
Wed 9th Jan 2013
249444
Type
Office Costs
(Website - Design/Production)
Description
recording of parliamentary proceedings [***]
Website/Parliamentary record
Amount
£12.00
Paid
Date
Tue 18th Dec 2012
236313
Type
Office Costs
(Hospitality)
Description
Coffee and Tea for a meeting in the HoC, 18th of December 2012
Office Costs Dec/Jan 12/13
Amount
£3.35
Paid
Date
Thu 22nd Nov 2012
229186
Type
Office Costs
(Other Equip Purchase)
Description
Equipment purchase for public meeting, 22nd of November 2012
Office Costs Nov/Dec 2012
Amount
£15.99
Paid
Date
Wed 24th Oct 2012
220619
Type
Office Costs
(Hospitality)
Description
Coffee for a meeting in the HoC, 24th of October 2012
Office Costs October 2012
Amount
£1.20
Paid
Date
Tue 16th Oct 2012
215121
Type
Office Costs
(Website - Design/Production)
Description
Parliamentary recording for website, 17th July 2012
Office Costs September 2012
Amount
£12.00
Paid
Date
Fri 5th Oct 2012
213375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Usage 50% of invoice for parliamentary duties, 5th of october 2012
Office Costs October 2012
Amount
£10.00
Paid
Date
Sat 22nd Sep 2012
222043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Usage MP, 22nd of September 2012
Office Costs November 2012
Amount
£159.17
Paid
Date
Wed 5th Sep 2012
212879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Invoice 50% for parliamentary business, 5th of September 2012
Office Costs September 2012
Amount
£10.00
Paid
Date
Tue 14th Aug 2012
199257
Type
Office Costs
(Website - Hosting)
Description
Parliamentary Recordings for the website 17th July 2012
Office Cost Jul/Aug 2012
Amount
£24.00
Paid
Date
Tue 7th Aug 2012
205039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage for parliamentary duties 22nd of July 2012
Office Costs September 2012
Amount
£50.36
Paid
Date
Tue 17th Jul 2012
166196
Type
Office Costs
(Computer HW Purchase)
Description
Computer Hardware Purchase 29th of March 2012
Office costs IT March 2012
Amount
£1,443.98
Paid
Date
Thu 5th Jul 2012
201038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of mobile phone usage for parliamentary duties 5th July 2012
Office Cost Jul/Aug 2012
Amount
£10.00
Paid
Date
Fri 22nd Jun 2012
192311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage for parliamentary activity
Office Costs July
Amount
£71.43
Paid
Date
Wed 13th Jun 2012
185510
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase 29th of May 2012
Office Costs June 2012
Amount
£84.00
Paid
Date
Thu 7th Jun 2012
189234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage for Parliamentary Activity 22nd of May 2012
Office Costs June 2012
Amount
£50.95
Paid
Date
Fri 30th Mar 2012
166147
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase 30th of April 2012
Office Costs March 2012
Amount
£1,385.55
Paid
Date
Mon 26th Mar 2012
161276
Type
Office Costs
(Hospitality)
Description
Milk for the office 6th March 2012
Office Costs 11/12
Amount
£0.49
Paid
Date
Thu 15th Mar 2012
159655
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase 15th March 2012
Office Costs March 2012 (2)
Amount
£29.45
Paid
Date
Wed 7th Mar 2012
175747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone 50% of Invoice for parliamentary duties
Office Costs May 2012
Amount
£20.00
Paid
Date
Mon 20th Feb 2012
157370
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage 50% of invoice for parliamentary activity
Office cost February 2012
Amount
£10.00
Paid
Date
Tue 7th Feb 2012
153826
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Usage January 2012
Office cost February 2012
Amount
£50.30
Paid
Date
Tue 31st Jan 2012
158744
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of Portable PA System for constituency surgeries
Office Costs Feb - March 2012
Amount
£240.99
Paid
Date
Tue 29th Nov 2011
138504
Type
Office Costs
(Other)
Description
Pictures for parliamentary activity
Office Expenses November 2011
Amount
£6.99
Paid
Date
Fri 18th Nov 2011
136739
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase November 30th 2011
Office Costs December 2011
Amount
£580.14
Paid
Date
Mon 7th Nov 2011
142250
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage for parliamentary activity October 2011
Office Cost January 2012
Amount
£46.38
Paid
Date
Thu 3rd Nov 2011
130231
Type
Office Costs
(Hospitality)
Description
Tea for meeting in the HoC November 3rd 2011
Office Costs November 2011
Amount
£3.80
Paid
Date
Wed 19th Oct 2011
126113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Usage October 19th 2011
Office Costs October 2011
Amount
Partpaid
Claimed: £115.87
Not Paid : £13.50
Reason: Not Under Scheme
Date
Mon 10th Oct 2011
121513
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase 10th of October 2011
Office Costs October 2011
Amount
£802.68
Paid
Date
Wed 5th Oct 2011
125406
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone used for Parliamentary Activity 50% of invoice
Office Costs October
Amount
£10.00
Paid
Date
Tue 6th Sep 2011
118728
Type
Office Costs
(Other)
Description
VAT Receipt for Newspapers
Office costs September 2011
Amount
£150.00
Paid
Date
Thu 11th Aug 2011
112731
Type
Office Costs
(Website - Design/Production)
Description
PRU Members MP4 Recording for the website
Office Costs August 2011
Amount
£12.00
Paid
Date
Mon 8th Aug 2011
146854
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Usage July 2011
Office Costs January 2012
Amount
£45.22
Paid
Date
Thu 14th Jul 2011
107491
Type
Office Costs
(Contact Cards)
Description
HoC Business Cards
Office Costs July/August 2011
Amount
£74.40
Paid
Date
Wed 22nd Jun 2011
117572
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone usage MP Invoice dated 22nd June 2011
September Office Costs
Amount
£25.00
Paid
Date
Thu 26th May 2011
92732
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone usage MP Invoice dated 22nd April 2011
Mobile phone usage - MP
Amount
£40.00
Paid
Date
Mon 23rd May 2011
92154
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers HoC letterhead paper and Complimentary slips 12/05/11
General Admin Cost
Amount
£188.40
Paid
Date
Fri 20th May 2011
91741
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone usage MP 22/02/11
Mobile phone usage MP
Amount
£67.45
Paid
Date
Thu 12th May 2011
106194
Type
Office Costs
(Stationery Purchase)
Description
HoC letterhead paper and Complimentary slips
June - July 2011
Amount
£188.40
Paid
Date
Thu 7th Apr 2011
83273
Type
Office Costs
(Mobile Usage/Rental)
Description
50% of mobile phone bill for MP's parliamentary assistant 5th April - 4th May 2011 invoice dated 05/04/11
Mobile usage MP's staff
Amount
£10.00
Paid
Date
Mon 4th Apr 2011
91706
Type
Office Costs
(Hospitality)
Description
Milk for Westminster office 04/04/11
Various office cost March-May
Amount
£1.00
Paid
Date
Thu 31st Mar 2011
80787
Type
Office Costs
(Hospitality)
Description
Coffe/tea for meeting with [***] Parliamentary Space Committee 24/03/11
Various hospitality/stationary
Amount
£2.75
Paid
Date
Thu 31st Mar 2011
80781
Type
Office Costs
(Const Office Rent)
Description
Rent Constituency Office
Amount
£3,389.42
Paid
Date
Thu 31st Mar 2011
80783
Type
Office Costs
(Install/Maint Office Equip.)
Description
Configuration of MP's dictaphone Mini Dicta Machines Ltd 31/03/11
Dictaphone configuration
Amount
£108.00
Paid
Date
Tue 29th Mar 2011
79492
Type
Office Costs
(Stationery Purchase)
Description
Various stationary and printer cartridges Banner invoice dated 18/03/2011
Stationary
Amount
£578.27
Paid
Date
Wed 23rd Mar 2011
78147
Type
Office Costs
(Hospitality)
Description
Milk for MP's House of Commons Office 10/01/2011
Various gen adm exp Jan-March
Amount
£0.50
Paid
Date
Fri 18th Mar 2011
77423
Type
Office Costs
(Const Office Gas)
Description
Constituency Office utilities
Amount
£47.19
Paid
Date
Thu 10th Mar 2011
75779
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of part of mobile telephone bill for Parliamentary Assistant mobile telephone used for parliamentary business 05 March - 04 April 2011
Mobile phone payment staff
Amount
£10.00
Paid
Date
Tue 8th Mar 2011
75239
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of 50% of mobile telephone bill used for Parliamentary Business 05 January 2011 - 04 February 2011
Mobile telephone usage - staff
Amount
£10.00
Paid
Date
Fri 28th Jan 2011
64462
Type
Office Costs
(Other)
Description
Gallery News Subsription Fee
Gallery News Subscription Fee
Amount
£71.25
Paid
Date
Wed 22nd Dec 2010
58250
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for mobile telephone usage MP's Parliamentary Assistant 50% of monthly invoice period 5th Dec 2010-4th Jan 2011
Various General Admin
Amount
£10.00
Paid
Date
Sun 19th Dec 2010
49383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone-Constituency Office
Amount
£106.32
Paid
Date
Fri 3rd Dec 2010
49487
Type
Office Costs
(Computer HW Purchase)
Description
External hard drive for back-up saving of PC and laptop MP 12/10/2010
Hardware MPs laptop
Amount
£99.99
Paid
Date
Fri 3rd Dec 2010
52951
Type
Office Costs
(Other)
Description
Recording of Parliamentary Proceedings to use on MP's website 11 November 2010
Recordings from Chamber HoC
Amount
£35.25
Paid
Date
Fri 3rd Dec 2010
52908
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of laptop for MP not provided by HoC 17/10/2010
Laptop for MP
Amount
£469.95
Paid
Date
Fri 19th Nov 2010
49504
Type
Office Costs
(Computer HW Purchase)
Description
Desktop PC for Caseworker in House of Commons 22/10/10
Hardware purchase staff
Amount
£815.45
Paid
Date
Fri 19th Nov 2010
49492
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management Solution software for Casework 15/11/10
Software purchase/Stationary
Amount
£2,515.63
Paid
Date
Fri 19th Nov 2010
49507
Type
Office Costs
(Printer Purchase)
Description
3-year service guarantee to accompany printer purchase in line 1 18/11/10
Printer purchase
Amount
£153.34
Paid
Date
Thu 18th Nov 2010
49319
Type
Office Costs
(Office Furniture Purchase)
Description
Payment for name plate for door of Constituency Office Bracknell 11/11/10
Various Gen. adm. expenses
Amount
£95.00
Paid
Date
Tue 9th Nov 2010
46754
Type
Office Costs
(Hospitality)
Description
Semi-skimmed milk (568 ml) for meetings in the office HoC 27/10/10
Hospitality / Stationary
Amount
£0.50
Paid
Date
Fri 5th Nov 2010
46179
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment monthly mobile telephone usage for MP's Parliamentary Assistant for period 5 Oct - 4 Nov 2010
Mobile telephone usage
Amount
£10.00
Paid
Date
Fri 5th Nov 2010
46170
Type
Office Costs
(Stationery Purchase)
Description
Purchase stationary not provided by HoC
Stationary
Amount
£219.73
Paid
Date
Tue 28th Sep 2010
34274
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of 50% of mobile phone bill for use by Parliamentary Assistant - 05 Aug - 04 Sep
Mobile telephone usage
Amount
£10.00
Paid
Date
Wed 25th Aug 2010
25260
Type
Office Costs
(Hospitality)
Description
Coffe and water - meeting in PCH
General Admin - July / August
Amount
£0.60
Paid
Date
Tue 24th Aug 2010
14117
Type
Office Costs
(Other)
Description
Rental valuation Constituency Office, required under IPSA regulations
Rental valuation - other
Amount
£587.50
Paid
Date
Tue 24th Aug 2010
14092
Type
Office Costs
(Stationery Purchase)
Description
Purchase stationary, not provided by HoC
Stationary
Amount
£472.35
Paid
Date
Fri 16th Jul 2010
13996
Type
Office Costs
(Postage Purchase)
Description
Postage Stamp, constituency letter to Taiwan
Postage/mobile telephone usage
Amount
£0.97
Paid
Date
Fri 16th Jul 2010
10011
Type
Office Costs
(Advertising)
Description
Surgery Advert
General Admin Expenditure June
Amount
£63.26
Paid
Date
Fri 16th Jul 2010
13988
Type
Office Costs
(Hospitality)
Description
Coffees and Teas, Beama Energy
Hospitality
Amount
£3.15
Paid
Date
Thu 15th Jul 2010
14135
Type
Office Costs
(Other)
Description
Recording of Parliamentary Proceedings
Images from the Chamber
Amount
£11.75
Paid

Staff Travel (154)

Date
Fri 20th Dec 2019
60030356-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 19th Dec 2019
60029883-1
Type
Staff Travel
(Rail)
Description
Constituency to Westminster travel for winding up
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 18th Dec 2019
60029513-2
Type
Staff Travel
(Rail)
Description
Constituency to Westminster for Winding up office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Tue 17th Dec 2019
60029513-1
Type
Staff Travel
(Rail)
Description
Constituency to Westminster for Winding up office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£16.90
Paid
Date
Tue 17th Dec 2019
60030356-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 17th Dec 2019
60030356-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 11th Dec 2019
60028908-4
Type
Staff Travel
(Rail)
Description
Staff travel to constituency for Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.80
Paid
Date
Wed 11th Dec 2019
60028912-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 11th Dec 2019
60028912-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 11th Dec 2019
60030356-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 11th Dec 2019
60030356-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 10th Dec 2019
60028912-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 10th Dec 2019
60028912-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 9th Dec 2019
60030356-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Dec 2019
60030356-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 6th Dec 2019
60030356-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 5th Dec 2019
60028912-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 5th Dec 2019
60028912-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 5th Dec 2019
60030356-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 5th Dec 2019
60030356-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 5th Dec 2019
60028908-2
Type
Staff Travel
(Rail)
Description
Staff travel to constituency for Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.80
Paid
Date
Thu 28th Nov 2019
60028912-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 28th Nov 2019
60028912-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 28th Nov 2019
60028908-1
Type
Staff Travel
(Rail)
Description
Staff travel to constituency for Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.80
Paid
Date
Wed 27th Nov 2019
60028912-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 27th Nov 2019
60028912-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 26th Nov 2019
60027953-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 26th Nov 2019
60027953-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 26th Nov 2019
60027909-3
Type
Staff Travel
(Rail)
Description
Staff travel to constituency office to complete Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.80
Paid
Date
Thu 21st Nov 2019
60027953-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 21st Nov 2019
60027953-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 20th Nov 2019
60027909-2
Type
Staff Travel
(Rail)
Description
Staff travel to constituency office to complete Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.80
Paid
Date
Wed 20th Nov 2019
60027953-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 20th Nov 2019
60027953-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 19th Nov 2019
60027909-1
Type
Staff Travel
(Rail)
Description
Staff travel to constituency office to complete Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.80
Paid
Date
Tue 19th Nov 2019
60027371-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 19th Nov 2019
60027371-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 19th Nov 2019
60027953-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 19th Nov 2019
60027953-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 14th Nov 2019
60027327-4
Type
Staff Travel
(Rail)
Description
Staff return travel to Constituency office for Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.80
Paid
Date
Thu 14th Nov 2019
60027371-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 14th Nov 2019
60027371-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 13th Nov 2019
60027327-3
Type
Staff Travel
(Rail)
Description
Staff return travel to Constituency office for Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.80
Paid
Date
Wed 13th Nov 2019
60027371-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 13th Nov 2019
60027371-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 11th Nov 2019
60027371-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 11th Nov 2019
60027371-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 11th Nov 2019
60027327-1
Type
Staff Travel
(Rail)
Description
Staff travel to Constituency office for Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£14.10
Paid
Date
Mon 11th Nov 2019
60027327-2
Type
Staff Travel
(Rail)
Description
Staff travel London
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£14.10
Paid
Date
Sun 10th Nov 2019
60028908-3
Type
Staff Travel
(Rail)
Description
Staff travel to constituency for Parliamentary work
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£15.70
Paid
Date
Tue 5th Nov 2019
60026011-4
Type
Staff Travel
(Parking)
Description
Parking in constituency
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 5th Nov 2019
60026011-1
Type
Staff Travel
(Rail)
Description
Rail travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 30th Oct 2019
60024873-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 30th Oct 2019
60026011-3
Type
Staff Travel
(Parking)
Description
Parking in constituency
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 28th Oct 2019
60026011-2
Type
Staff Travel
(Parking)
Description
Parking in constituency
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 22nd Oct 2019
60023882-1
Type
Staff Travel
(Rail)
Description
Staff travel
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Tue 15th Oct 2019
60023022-1
Type
Staff Travel
(Rail)
Description
Return travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 9th Oct 2019
60022270-9
Type
Staff Travel
(Rail)
Description
Return rail travel to Westminster office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 9th Oct 2019
60022270-8
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 2nd Oct 2019
60021783-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 92 miles
Amount
£41.40
Paid
Date
Tue 1st Oct 2019
60020877-3
Type
Staff Travel
(Rail)
Description
Staff return to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Tue 1st Oct 2019
60022270-7
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 25th Sep 2019
60022270-6
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 25th Sep 2019
60020877-2
Type
Staff Travel
(Rail)
Description
Staff return to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Mon 23rd Sep 2019
60020877-1
Type
Staff Travel
(Rail)
Description
Staff return to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Fri 20th Sep 2019
60021783-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 18th Sep 2019
60019642-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 18th Sep 2019
60022270-5
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 5th Sep 2019
60017747-7
Type
Staff Travel
(Rail)
Description
Return travel to Westminster office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£19.60
Paid
Date
Wed 28th Aug 2019
60022270-4
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 28th Aug 2019
60017747-6
Type
Staff Travel
(Rail)
Description
Return travel to Westminster office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Fri 23rd Aug 2019
60017752-1
Type
Staff Travel
(Rail)
Description
Staff travel to constituency office
London-constituency MP & Staff
From: London Road (Brighton)
To: Bracknell
Amount
£14.10
Paid
Date
Fri 23rd Aug 2019
60017752-2
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£14.10
Paid
Date
Wed 21st Aug 2019
60022270-3
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 21st Aug 2019
60017747-5
Type
Staff Travel
(Rail)
Description
Return travel to Westminster office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Mon 12th Aug 2019
60017747-4
Type
Staff Travel
(Rail)
Description
Return travel to Westminster office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 7th Aug 2019
60017747-3
Type
Staff Travel
(Rail)
Description
Return travel to Westminster office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 7th Aug 2019
60022270-2
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 31st Jul 2019
60017747-2
Type
Staff Travel
(Rail)
Description
Return travel to Westminster office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Tue 23rd Jul 2019
60022270-1
Type
Staff Travel
(Parking)
Description
Travel to Westminster office
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Tue 23rd Jul 2019
60017747-1
Type
Staff Travel
(Rail)
Description
Return travel to Westminster office
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 26th Jun 2019
60009437-1
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Sat 15th Jun 2019
60009437-2
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£3.80
Paid
Date
Sat 15th Jun 2019
60007733-2
Type
Staff Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£23.60
Paid
Date
Sat 15th Jun 2019
60007733-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£23.60
Paid
Date
Fri 14th Jun 2019
60007733-3
Type
Staff Travel
(Rail)
Description
Return travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Bracknell
Amount
£21.90
Paid
Date
Wed 5th Jun 2019
60006503-1
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Fri 31st May 2019
60005647-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 30th May 2019
60005298-1
Type
Staff Travel
(Rail)
Description
Staff travel
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Fri 24th May 2019
60005647-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 24th May 2019
60005647-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 14th May 2019
60003616-1
Type
Staff Travel
(Rail)
Description
Staff travel to London
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£19.60
Paid
Date
Mon 29th Apr 2019
60001783-2
Type
Staff Travel
(Rail)
Description
Staff travel
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Tue 9th Apr 2019
60000619-2
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£19.60
Paid
Date
Tue 2nd Apr 2019
60000619-1
Type
Staff Travel
(Rail)
Description
Staff travel to Westminster
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£27.70
Paid
Date
Wed 13th Mar 2019
720219
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£27.70
Paid
Date
Tue 26th Feb 2019
713895
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Between London & Constituency
From: Bracknell
To: Westminster
Amount
£27.70
Paid
Date
Tue 12th Feb 2019
712014
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£19.60
Paid
Date
Fri 8th Feb 2019
715066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 4th Feb 2019
710279
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£14.10
Paid
Date
Tue 22nd Jan 2019
705077
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£27.70
Paid
Date
Thu 10th Jan 2019
704402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£27.70
Paid
Date
Thu 10th Jan 2019
704412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff and MP travel
Travel rail
Between London & Constituency
From: London
To: Bracknell
Amount
£28.10
Paid
Date
Wed 19th Dec 2018
702461
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£26.90
Paid
Date
Mon 10th Dec 2018
697104
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£26.90
Paid
Date
Thu 6th Dec 2018
704416
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 27th Nov 2018
693132
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from constituency
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£26.90
Paid
Date
Tue 13th Nov 2018
691353
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel
Staff travel
Between London & Constituency
From: Winnersh triangle
To: London
Amount
£16.10
Paid
Date
Fri 19th Oct 2018
697108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 10th Aug 2018
685449
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 9th Aug 2018
673976
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£19.00
Paid
Date
Thu 2nd Aug 2018
673432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to constituency
Staff Travel
Between London & Constituency
From: Bracknell
To: London
Amount
£19.00
Paid
Date
Fri 20th Jul 2018
673430
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel
Between London & Constituency
From: London
To: Bracknell
Amount
£13.70
Paid
Date
Wed 27th Jun 2018
667388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Bracknell
To: London
Amount
£19.00
Paid
Date
Fri 18th May 2018
656264
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from constituency to London
Staff travel
Between London & Constituency
From: Bracknell
To: London Waterloo
Amount
£13.70
Paid
Date
Wed 16th May 2018
662264
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking on parliamentary business
Staff Parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 20th Apr 2018
651171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to constituency
Staff Travel to constituency
Between London & Constituency
From: London Waterloo
To: Bracknell
Amount
£15.40
Paid
Date
Fri 20th Apr 2018
651184
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 22nd Mar 2018
644410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster fro training
Staff travel to Westminster
Between London & Constituency
From: Bracknell
To: Westminster
Amount
£26.90
Paid
Date
Wed 7th Mar 2018
642804
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff return travel to Westminster
Staff rail travel
Between London & Constituency
From: Bracknell
To: Wesminster
Amount
£24.40
Paid
Date
Fri 9th Feb 2018
638060
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for MP + member of staff to constituency
Train travel to constituency
Between London & Constituency
From: London Waterloo
To: Bracknell
Amount
£30.80
Paid
Date
Fri 26th Jan 2018
633485
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency office to Westminster
Staff travel 26/01/18
Between London & Constituency
From: Bracknell
To: London
Amount
£13.70
Paid
Date
Fri 10th Feb 2017
561516
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey to Bracknell Station
Staff travel to constituency
Between London & Constituency
From: London Waterloo
To: Bracknell Train Station
Amount
£17.55
Paid
Date
Fri 21st Oct 2016
535324
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff rail travel
Staff rail travel
Between London & Constituency
From: Bracknell
To: London
Amount
£15.70
Paid
Date
Fri 9th Sep 2016
529655
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel by rail to the constituency for [***] [***]
Staff travel to constituency
Between London & Constituency
From: London
To: Bracknell
Amount
£14.70
Paid
Date
Fri 15th Jul 2016
518038
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency for constituency meeting
LH travel to constituency
Staff Home Office to Const
From: Goring
To: Bracknell
Amount
£6.10
Paid
Date
Fri 20th May 2016
506592
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constit to carry out parl work
Staff travel for parl purposes
Between London & Constituency
From: Clapham Junction
To: Bracknell
Amount
£12.00
Paid
Date
Fri 8th Apr 2016
497850
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constit for casework meeting
staff travel
Staff Home Office to Const
From: Staff home
To: Bracknell
Amount
£6.10
Paid
Date
Sat 19th Mar 2016
493052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to deliver parl reports
Staff travel for parl work
Between London & Constituency
From: Balham
To: Bracknell
Amount
£11.20
Paid
Date
Sat 19th Mar 2016
497847
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constit to deliver parl leaflets
staff travel
Between London & Constituency
From: London
To: Bracknell
Amount
£14.60
Paid
Date
Fri 18th Mar 2016
493573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constit for parl work
Staff travel for parl work
Between London & Constituency
From: London
To: Bracknell
Amount
£14.70
Paid
Date
Thu 3rd Dec 2015
471246
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
LH travel for football steering group
LH travel for meeting in const
Between London & Constituency
From: London
To: Bracknell
Amount
£10.40
Paid
Date
Thu 1st Oct 2015
458263
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constit for constituency meetings
[***] [***] travel to constit
Between London & Constituency
From: London
To: Bracknell
Amount
£25.40
Paid
Date
Thu 1st Oct 2015
458260
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constit for meeting with constituents
LH train journey to Bracknell
Between London & Constituency
From: London
To: Bracknell
Amount
£14.15
Paid
Date
Sat 28th Feb 2015
413116
Type
Staff Travel
(Taxi MP Staff)
Description
Travel between station and constit office
Staff travel - HT
Within Constituency Travel
From: Bracknell station
To: constit office
Amount
£5.00
Paid
Date
Sat 28th Feb 2015
413103
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constit
travel to and from constit -LH
Between London & Constituency
From: London
To: Bracknell
Amount
£8.80
Paid
Date
Sat 28th Feb 2015
416134
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to/from constit to deliver parliamentary report
Staff travel to/from constit
Between London & Constituency
From: London
To: Bracknell
Amount
£14.50
Paid
Date
Sat 28th Feb 2015
413108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between London and constit
Staff travel -MB
Between London & Constituency
From: London
To: Bracknell
Amount
£14.50
Paid
Date
Thu 12th Feb 2015
411596
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel from constit
MB - travel to and from consti
Between London & Constituency
From: Maidenhead
To: London
Amount
£11.40
Paid
Date
Thu 12th Feb 2015
411595
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constit
LH travel to and from constit
Between London & Constituency
From: London
To: Bracknell
Amount
£8.60
Paid
Date
Thu 4th Dec 2014
400991
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Rail fare
Staff Home Office to Const
From: London Paddington
To: Maidenhead
Amount
£7.35
Paid
Date
Thu 4th Dec 2014
400994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency for meeting
Rail fare
Staff Home Office to Const
From: London Paddington
To: Maidenhead
Amount
£15.30
Paid
Date
Thu 13th Mar 2014
360094
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to and from Q+A in constituency
[***]
Between London & Constituency
From: Paddington
To: Maidenhead
Amount
£7.80
Paid
Date
Wed 4th Sep 2013
312553
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to meeting in Westminster Office
Staff travel September
Between London & Constituency
From: constituency
To: Westminster
Amount
£31.20
Paid
Date
Thu 30th May 2013
285988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 30th May 2013
279173
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Transporting [***] to Sky interview in London
[***] congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 25th Apr 2013
279183
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to public meeting in constituency
Staff travel expenses
Staff Home Office to Const
From: Westminster
To: Bracknell
Amount
£14.00
Paid
Date
Thu 24th Jan 2013
244543
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff return to regional hospital meeting 24/01/2013
Staff travel expenses JanFeb13
Between London & Constituency
From: westminster
To: HIGH WYCOMBE
Amount
£18.00
Paid
Date
Wed 14th Nov 2012
229245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Train Ticket Return, 14th of November 2012
Staff Expenses Nov/Dec 2012
Between London & Constituency
From: Constituency
To: Westminster
Amount
£14.35
Paid
Date
Tue 24th Jul 2012
213568
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Public Train Return Ticket MP Staff, 24th of July 2012
Travel Costs October Staff
Non-London MP-to/from London
From: Westminster
To: Constituency meeting
Amount
£13.40
Paid
Date
Fri 13th Jul 2012
194718
Type
Staff Travel
(Taxi MP Staff)
Description
MP Staff Taxi from constituency office to train station
Travel Staff July 12
Non-London MP-to/from London
From: Constituency office
To: Train Station Bracknell
Amount
£6.00
Paid
Date
Fri 6th Jul 2012
193786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Public Train Ticket Rtn 6th July 2012
Travel Costs July 2012
Non-London MP-to/from London
From: London
To: Bracknell
Amount
£13.40
Paid
Date
Fri 9th Mar 2012
158761
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Public Train Single Ticket 9th March 2012
Travel Costs Feb-March 2012
Non-London MP-to/from London
From: Raynes Park
To: Sandhurst
Amount
£10.90
Paid
Date
Thu 15th Sep 2011
119902
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Return Train Ticket to Bracknell (15th of September 2011)
September Travel Expenses
Non-London MP-to/from London
From: London
To: Bracknell
Amount
£12.20
Paid

Staffing (112)

Date
Wed 6th Nov 2019
60026849-1
Type
Staffing
(Bought-in services)
Description
CMS invoice Sep/Oct 2019
Professional & consultancy
Amount
£1,960.00
Paid
Date
Wed 18th Sep 2019
60019643-1
Type
Staffing
(Bought-in services)
Description
CMS invoice Aug 2019
Professional & consultancy
Amount
£1,033.60
Paid
Date
Thu 5th Sep 2019
60017773-1
Type
Staffing
(Bought-in services)
Description
Constituency management services invoice
Professional & consultancy
Amount
£1,134.85
Paid
Date
Fri 5th Jul 2019
60012171-1
Type
Staffing
(Bought-in services)
Description
CMS Invoice June 2019
Professional & consultancy
Amount
£1,185.80
Paid
Date
Thu 13th Jun 2019
60007727-1
Type
Staffing
(Bought-in services)
Description
CMS invoice May GBP19
Professional & consultancy
Amount
£1,121.00
Paid
Date
Wed 15th May 2019
4000157-102
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Tue 7th May 2019
60002427-1
Type
Staffing
(Bought-in services)
Description
Constituency management services Apr GBP19
Professional & consultancy
Amount
£1,081.95
Paid
Date
Sun 31st Mar 2019
725272
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Mar '19
CMS invoice Mar '19
Amount
£1,128.35
Paid
Date
Thu 7th Mar 2019
720215
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Feb '19
CMS invoice Feb '19
Amount
£1,100.00
Paid
Date
Thu 31st Jan 2019
711041
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Jan '19
CMS invoice Jan '19
Amount
£1,143.00
Paid
Date
Fri 28th Dec 2018
702457
Type
Staffing
(Professional Services (Staff.))
Description
CMS Invoice Dec '18
CMS Invoice Dec '18
Amount
£1,092.00
Paid
Date
Sun 9th Dec 2018
696928
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Nov '18
CMS invoice Nov '18
Amount
£1,127.00
Paid
Date
Sun 4th Nov 2018
690079
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Oct '18
CMS invoice Oct '18
Amount
£1,102.00
Paid
Date
Sun 30th Sep 2018
683852
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Sep '18
CMS invoice Sep '18
Amount
£1,074.00
Paid
Date
Fri 21st Sep 2018
680752
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Aug '18
CMS invoice Aug '18
Amount
£1,000.00
Paid
Date
Fri 21st Sep 2018
680754
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Aug '18
CMS invoice Aug '18
Amount
£1,000.00
Paid
Date
Tue 31st Jul 2018
673506
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice July '18
CMS invoice July '18
Amount
£1,330.00
Paid
Date
Fri 29th Jun 2018
667390
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice June '18
CMS invoice June '18
Amount
£1,080.00
Paid
Date
Thu 31st May 2018
662573
Type
Staffing
(Professional Services (Staff.))
Description
CMS Invoice May '18
CMS Invoice May '18
Amount
£1,098.00
Paid
Date
Mon 30th Apr 2018
655191
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management invoice Apr '18
CMS invoice Apr '18
Amount
£1,024.00
Paid
Date
Tue 24th Apr 2018
652023
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer return travel
Work experience travel
Between London & Constituency
From: Bracknell
To: Westminster
Amount
£13.45
Paid
Date
Mon 23rd Apr 2018
652031
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink Volunteer
Food Drink Volunteer
Amount
£5.00
Paid
Date
Sat 31st Mar 2018
649734
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management services invoice Mar '18
CMS invoice Mar '18
Amount
£1,087.00
Paid
Date
Wed 28th Feb 2018
643101
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice February 2018
CMS invoice feb '18
Amount
£1,106.00
Paid
Date
Wed 31st Jan 2018
636087
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice for January 2018
CMS invoice Jan '18
Amount
£1,162.00
Paid
Date
Sun 31st Dec 2017
626268
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice for December 2017
CMS invoice Dec '17
Amount
£1,030.00
Paid
Date
Thu 30th Nov 2017
624721
Type
Staffing
(Professional Services (Staff.))
Description
CMS staffing invoice No '17
CMS invoice Nov + Dec '17
Amount
£1,093.00
Paid
Date
Tue 31st Oct 2017
618258
Type
Staffing
(Professional Services (Staff.))
Description
CMS staffing invoice Oct'17
CMS invoice Oct '17
Amount
£1,094.00
Paid
Date
Thu 31st Aug 2017
603787
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice Aug '17
CMS invoice Aug '17
Amount
£1,000.00
Paid
Date
Mon 31st Jul 2017
603785
Type
Staffing
(Professional Services (Staff.))
Description
CMS invoice July '17
CMS invoice July '17
Amount
£1,028.00
Paid
Date
Fri 30th Jun 2017
591468
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management services invoice June '17
CMS Inovice June'17
Amount
£1,000.00
Paid
Date
Sun 30th Apr 2017
579977
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management service invoice
CMS invoice April '17
Amount
£2,060.00
Paid
Date
Sat 1st Apr 2017
585194
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management service invoice for March 2017. Original transaction date 31/03/17
CMS invoice Mar '17
Amount
£2,060.00
Paid
Date
Tue 28th Feb 2017
567803
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management services for parliamentary functions
CMS invoice Feb '17
Amount
£2,066.00
Paid
Date
Tue 31st Jan 2017
559972
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management services for parliamentary functions
CMS Invoice Jan'17
Amount
£2,057.00
Paid
Date
Thu 5th Jan 2017
553813
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management services for performance of parliamentary function
Collards' Invoice December '16
Amount
£1,043.00
Paid
Date
Mon 28th Nov 2016
545267
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management services for performance of parliamentary function
Collards' invoice
Amount
£1,039.00
Paid
Date
Mon 24th Oct 2016
535370
Type
Staffing
(Professional Services (Staff.))
Description
constituency management service for performance of Parliamentary functions
CMS invoice Oct 16
Amount
£1,225.60
Paid
Date
Tue 27th Sep 2016
531722
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management services for performance of parliamentary function
Collards CMS invoice Sept 2016
Amount
£1,048.00
Paid
Date
Wed 31st Aug 2016
525978
Type
Staffing
(Professional Services (Staff.))
Description
constituency management services for performance of parliamentary function
constituency management servic
Amount
£750.00
Paid
Date
Sun 31st Jul 2016
522921
Type
Staffing
(Professional Services (Staff.))
Description
constituency management services for performance of parliamentary function
constituency management servic
Amount
£1,036.00
Paid
Date
Thu 30th Jun 2016
513088
Type
Staffing
(Professional Services (Staff.))
Description
constant services for performance of parl function
constituency management servic
Amount
£1,391.00
Paid
Date
Tue 31st May 2016
508249
Type
Staffing
(Professional Services (Staff.))
Description
constant services for performance of parl function
constituency management servic
Amount
£1,178.00
Paid
Date
Sun 1st May 2016
502384
Type
Staffing
(Professional Services (Staff.))
Description
constit services for performance of parl functions
constituency management servic
Amount
£1,020.80
Paid
Date
Thu 31st Mar 2016
497841
Type
Staffing
(Professional Services (Staff.))
Description
constit services for performance of parl function
Constituency management servic
Amount
£1,440.91
Paid
Date
Tue 8th Mar 2016
491265
Type
Staffing
(Professional Services (Staff.))
Description
consituency management services
consituency management service
Amount
£1,023.90
Paid
Date
Fri 12th Feb 2016
484174
Type
Staffing
(Professional Services (Staff.))
Description
constituency management services
constituency management
Amount
£1,053.55
Paid
Date
Fri 8th Jan 2016
479264
Type
Staffing
(Health and Welfare Costs)
Description
eye test due to headaches from computer
eye examination
Amount
£20.00
Paid
Date
Tue 5th Jan 2016
476564
Type
Staffing
(Professional Services (Staff.))
Description
constituency management services
constituency management
Amount
£1,036.30
Paid
Date
Thu 10th Dec 2015
472958
Type
Staffing
(Professional Services (Staff.))
Description
constituency management services
Constituency management
Amount
£1,201.80
Paid
Date
Thu 5th Nov 2015
465171
Type
Staffing
(Professional Services (Staff.))
Description
constituency managment services
Constituency management
Amount
£1,032.10
Paid
Date
Wed 30th Sep 2015
458252
Type
Staffing
(Professional Services (Staff.))
Description
Constituency management services
Constituency management
Amount
£1,033.75
Paid
Date
Wed 9th Sep 2015
457560
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Aug-Sept Barclaycard 2015
Amount
£840.00
Paid
Date
Mon 7th Sep 2015
453830
Type
Staffing
(Professional Services (Staff.))
Description
Services provided for management of Member's Parliamentary constituency duties
Professional services CMS
Amount
£750.00
Paid
Date
Mon 3rd Aug 2015
447447
Type
Staffing
(Professional Services (Staff.))
Description
Services provided for management of Member's parliamentary constituency duties
Professional services CMS
Amount
£1,319.00
Paid
Date
Mon 20th Jul 2015
443173
Type
Staffing
(Professional Services (Staff.))
Description
Services provided for management of Member's Parliamentary constituency duties -[***]x[***]y[***]s[***]e[***]A[***]
Professional Services CMS
Amount
£1,030.00
Paid
Date
Mon 13th Oct 2014
393006
Type
Staffing
(Food & Drink Volunteer)
Description
meal expenses - daily max £5.00
GRJ expenses
Amount
£4.30
Paid
Date
Mon 13th Oct 2014
392871
Type
Staffing
(Food & Drink Volunteer)
Description
meal expenses- daily max £5.00
TB expenses
Amount
£3.85
Paid
Date
Mon 13th Oct 2014
392874
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to and from Westminster
TB travel expenses
Volunteer Travel
From: Orpington
To: Westminster
Amount
£134.65
Paid
Date
Mon 6th Oct 2014
393015
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
weekly travel to and from Westminster
GRJ travel expenses
Volunteer Travel
From: Fleet
To: Westminster
Amount
£110.50
Paid
Date
Thu 25th Sep 2014
386708
Type
Staffing
(Food & Drink Volunteer)
Description
Meal expenses up to a max of £5/day. Weekly
HL expenses - Aug/Sept
Amount
£13.95
Paid
Date
Tue 16th Sep 2014
386710
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from your home to Westminster
HL travel expenses
Volunteer Travel
From: Zone1/2
To: Westminster
Amount
£36.80
Paid
Date
Tue 8th Jul 2014
374203
Type
Staffing
(Food & Drink Volunteer)
Description
meal expenses up to a maximum of £5 per day weekly
HL expenses July
Amount
£14.35
Paid
Date
Mon 2nd Jun 2014
365714
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel to and from your home to Westminster weekly
[***] [***] travel
Volunteer Travel
From: Norbiton
To: Westminster
Amount
£43.20
Paid
Date
Tue 13th May 2014
365713
Type
Staffing
(Food & Drink Volunteer)
Description
meal expenses up to a maximum of £5 per day weekly total
[***] [***]
Amount
£18.45
Paid
Date
Mon 7th Apr 2014
359289
Type
Staffing
(Public Tr UND Volunteer)
Description
weekly travelcard 7/4-13/4
[***] [***] expenses April
Volunteer Travel
From: travel
To: card
Amount
£31.40
Paid
Date
Mon 10th Mar 2014
349272
Type
Staffing
(Public Tr OTHER Volunteer)
Description
travelcard weekly 10th March
[***] [***] travel expense
Volunteer Travel
From: travelcard
To: travelcard
Amount
£31.40
Paid
Date
Mon 17th Feb 2014
349249
Type
Staffing
(Food & Drink Volunteer)
Description
meal expenses up to a maximum of £5 per day week of 17th February
[***] expenses
Amount
£24.00
Paid
Date
Thu 23rd Jan 2014
338044
Type
Staffing
(Taxi Volunteer)
Description
travel to and from station to constituency office - carrying equipment travelling alone
Victoria WS travel January
Volunteer Travel
From: bracknell
To: constituency office
Amount
£11.20
Paid
Date
Mon 13th Jan 2014
338036
Type
Staffing
(Food & Drink Volunteer)
Description
meal expenses up to a maximum of £5 per day - week of 13th January
Victoria WS expenses Jan
Amount
£23.05
Paid
Date
Wed 4th Dec 2013
320766
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
travel to and from your home to Westminster weekly travel card
Victoria WS travel Nov/Dec
Volunteer Travel
From: travel
To: card
Amount
£30.40
Paid
Date
Mon 25th Nov 2013
320760
Type
Staffing
(Food & Drink Int/Volntr)
Description
meal expenses up to a maximum of £5 per day
Victoria WS expenses
Amount
£23.45
Paid
Date
Mon 28th Oct 2013
320745
Type
Staffing
(Food & Drink Int/Volntr)
Description
meal expenses up to a maximum of £5 per day
Lucy [***] October
Amount
£18.55
Paid
Date
Wed 9th Oct 2013
320753
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to and from your home to Westminster underground journeys 9th October until 31st - oyster print out attached
Lucy [***] October travel
Volunteer Travel
From: fulham broadway
To: westminster
Amount
£74.20
Paid
Date
Tue 17th Sep 2013
307421
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to and from your home to Westminster up to maximum of ú20 a day, underground travel 17,18,19,20 September
[***] travel Aug/Sept
Volunteer Travel
From: Paddington
To: Westminster
Amount
£16.80
Paid
Date
Thu 29th Aug 2013
310794
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to and from your home to Westminster
[***] rail travel Augsep
Volunteer Travel
From: Goring and Strtley
To: London
Amount
£16.15
Paid
Date
Tue 27th Aug 2013
307416
Type
Staffing
(Food & Drink Int/Volntr)
Description
meal expenses up to a maximum of ú5 a day
[***] August/September
Amount
£14.05
Paid
Date
Fri 19th Jul 2013
285686
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to and from your home to Westminster up to maximum £20 per day
[***] July expenses
Volunteer Travel
From: bracknell
To: westminster
Amount
£16.05
Paid
Date
Thu 18th Jul 2013
285687
Type
Staffing
(Food & Drink Int/Volntr)
Description
meal expenses up to a maximum of £5 per day
[***] june july
Amount
£3.86
Paid
Date
Thu 18th Jul 2013
285703
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel to and from your home to Westminster up to maximum £20 per day
[***] bus June July
Volunteer Travel
From: Romanwood
To: Bracknell
Amount
£2.10
Paid
Date
Thu 18th Jul 2013
284756
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to and from your home to Westminster up to maximum £20 per day
[***] travel June/Jul
Volunteer Travel
From: Bracknell
To: Westminster
Amount
£16.05
Paid
Date
Thu 20th Jun 2013
278309
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel to and from your home to Westminster up to maximum £20 per day
*** travel May/June
Volunteer Travel
From: Romanwood
To: Bracknell
Amount
£2.10
Paid
Date
Fri 7th Jun 2013
278303
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to and from your home to Westminster up to maximum £20 per day
*** travel May/June
Volunteer Travel
From: Bracknell
To: Westminster
Amount
£16.05
Paid
Date
Thu 30th May 2013
278306
Type
Staffing
(Food & Drink Int/Volntr)
Description
meal expenses up to a maximum of £5 per day
*** expenses May June
Amount
£5.00
Paid
Date
Thu 23rd May 2013
269930
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to and from your home to Westminster up to maximum £20 per day
*** May expenses
Volunteer Travel
From: Bracknell
To: Westminster
Amount
£16.05
Paid
Date
Thu 16th May 2013
268980
Type
Staffing
(Food & Drink Int/Volntr)
Description
meal expenses up to a maximum of £5 per day
[***] May expenses
Amount
£4.20
Paid
Date
Wed 1st May 2013
262127
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel from Bracknell to Westminster
[***] travel April/May
Volunteer Travel
From: Bracknell
To: Westminster
Amount
£16.05
Paid
Date
Thu 21st Mar 2013
262131
Type
Staffing
(Food & Drink Int/Volntr)
Description
meal expenses up to a maximum of £5 per day
[***] meal expenses
Amount
£5.00
Paid
Date
Thu 21st Mar 2013
260556
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel from Bracknell to Westminster
[***] expenses March/Apr
Volunteer Travel
From: Bracknell
To: Westminster
Amount
£16.05
Paid
Date
Fri 15th Mar 2013
269002
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
travel to and from your home to Westminster up to maximum £20 per day
[***] travel buses
Volunteer Travel
From: Romanwood
To: Bracknell
Amount
£2.10
Paid
Date
Wed 6th Feb 2013
251114
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to and from your home to Westminster up to maximum £20
[***] expenses [***]
Between London & Constituency
From: Bracknell
To: London
Amount
£16.05
Paid
Date
Sun 13th Jan 2013
244539
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
travel from Exeter to London return 15/01/2013
[***] Jan/Feb expenses
Extended travel MP only
From: Exeter
To: London
Amount
£51.50
Paid
Date
Fri 14th Dec 2012
236325
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink Intern, 14th of December 2012
Travel /Sub [***] Dec/Jan 12/13
Amount
£4.75
Paid
Date
Sun 11th Nov 2012
229236
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink Intern, 11th of November 2012
Costs [***] Intern Nov/Dec 2012
Amount
£4.26
Paid
Date
Thu 1st Nov 2012
229184
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Public Train Intern, 1st of November 2012
Intern [***] Travel Nov 2012
Between London & Constituency
From: Home
To: Westminster
Amount
£14.25
Paid
Date
Sat 6th Oct 2012
213362
Type
Staffing
(Public Tr AIR Int/Volntr)
Description
Intern Public Train Travel Card, 6th of October 2012
Travel Costs - [***]
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£338.40
Paid
Date
Fri 21st Sep 2012
220539
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink Intern, 21st of September 2012
[***] Expenses October 2012
Amount
£4.45
Paid
Date
Mon 10th Sep 2012
213623
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink Intern, 10th of September 2012
Travel Costs Oct Intern [***]
Amount
£3.25
Paid
Date
Thu 6th Sep 2012
213683
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink Intern, 6th of September 2012
Subs Costs Intern [***]
Amount
£5.70
Paid
Date
Sat 1st Sep 2012
205697
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Public Train Rail Intern 1st of September 2012
Travel/Subs Costs Intern [***]
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£338.40
Paid
Date
Tue 14th Aug 2012
201245
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Public Transport Intern 14th of August 2012
Congestion and Intern Aug 12
Non-London MP-to/from London
From: Westminster
To: Piccadilly Circus
Amount
£5.30
Paid
Date
Thu 2nd Aug 2012
213657
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Public Train Tickets Intern, 2nd of August 2012
Travel Costs Intern [***]
Non-London MP-to/from London
From: Aylesbury
To: Westminster
Amount
£10.00
Paid
Date
Tue 17th Jul 2012
199206
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Public Transport Intern 17th of July 2012
Congestion and Intern Aug 12
Non-London MP-to/from London
From: Westminster
To: Uxbridge
Amount
£5.30
Paid
Date
Thu 28th Jun 2012
194698
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Public Transport Intern 28th June 12
Travel Intern July 2012
Non-London MP-to/from London
From: Westminster
To: Uxbridge
Amount
£5.30
Paid
Date
Mon 25th Jun 2012
200886
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink Intern 25th of June
Intern [***] Expenses 2012
Amount
£6.09
Paid
Date
Mon 25th Jun 2012
205067
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Train Tickets Return 25th of June 2012
Intern [***]
Non-London MP-to/from London
From: Constituency home
To: Westminster
Amount
£18.95
Paid
Date
Wed 30th May 2012
193048
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink Intern 30th May 2012
Congestion and Intern July 12
Amount
£5.00
Paid
Date
Tue 15th May 2012
184219
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Public Transport Intern 15th May 2012
Travel Intern Expenses June
Extended Travel
From: Westminster
To: Uxbridge
Amount
£5.30
Paid
Date
Tue 8th May 2012
179754
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Public Transport Intern 8th May 2012
Intern Travel Costs May 2012
Extended Travel
From: Uxbridge
To: Westminster
Amount
£5.30
Paid
Date
Thu 12th Apr 2012
172769
Type
Staffing
(Public Tr UND Int/Volntr)
Description
PublicTransport Intern 12th April 2012
Intern Travel Costs April-May
Non-London MP-to/from London
From: Uxbridge
To: Westminster
Amount
£5.30
Paid
Date
Wed 28th Mar 2012
165596
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink Intern 28th of March 2012
Intern Travel Expenses April
Amount
£3.30
Paid
Date
Fri 3rd Dec 2010
10001
Type
Staffing
(Pooled Staffing Services)
Description
Shared research service
PRU
Amount
£3,877.50
Paid

Winding Up (38)

Date
Thu 5th Mar 2020
60038875-1
Type
Winding Up
(Bought-in services)
Description
Constituency Management Services for Winding up Feb
Professional & consultancy
Amount
£2,547.15
Paid
Date
Thu 5th Mar 2020
60038881-1
Type
Winding Up
(Rent)
Description
Final rent payment for Temporary constituency office during winding up
Amount
£3,764.66
Paid
Date
Tue 11th Feb 2020
60036500-3
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 5th Feb 2020
60036500-2
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 3rd Feb 2020
60036500-1
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 3rd Feb 2020
60035063-1
Type
Winding Up
(Bought-in services)
Description
Constitueny Management Services
Professional & consultancy
Amount
£2,329.45
Paid
Date
Sun 2nd Feb 2020
60040359-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
PL EE Phone bill 2 Feb 20 GBP176.28
Amount
£176.28
Paid
Date
Sat 1st Feb 2020
60033984-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Jan BT bill for 01344 868894
Landline
Amount
£95.51
Paid
Date
Sat 1st Feb 2020
60033986-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Bill [***]
Landline
Amount
£46.70
Paid
Date
Wed 29th Jan 2020
60035312-14
Type
Winding Up
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 29th Jan 2020
60035312-13
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 28th Jan 2020
60036500-10
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 28th Jan 2020
60035268-1
Type
Winding Up
(Rail)
Description
Travel to constituency and back for work
London-constituency MP & Staff
From: London Terminals
To: Winnersh Triangle
Amount
£21.50
Paid
Date
Mon 27th Jan 2020
60035312-12
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 24th Jan 2020
60036500-9
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 22nd Jan 2020
60035312-11
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 20th Jan 2020
60035312-10
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Sat 18th Jan 2020
60035312-9
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 17th Jan 2020
60036500-7
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 15th Jan 2020
60032314-1
Type
Winding Up
(Rail)
Description
Redundancy meeting with ex MP
London-constituency MP & Staff
From: Bracknell
To: London Terminals
Amount
£20.10
Paid
Date
Mon 13th Jan 2020
60035312-8
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 10th Jan 2020
60036500-6
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 10th Jan 2020
60032488-5
Type
Winding Up
(Congestion charge & toll)
Description
Congestion charge reclaim for MP for Bracknell
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 8th Jan 2020
60035312-7
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 6th Jan 2020
60035312-6
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 6th Jan 2020
60036500-5
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 6th Jan 2020
60035254-1
Type
Winding Up
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Winnersh Triangle
Amount
£21.50
Paid
Date
Sat 4th Jan 2020
60036500-4
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 4th Jan 2020
60031513-1
Type
Winding Up
(Cleaning services)
Description
Cleaning of consstituency office during last month
Amount
£52.00
Paid
Date
Fri 3rd Jan 2020
60035312-5
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 3rd Jan 2020
60031370-1
Type
Winding Up
(Bought-in services)
Description
Constituency Management Services- various administrative support relating to the closure of the Bracknell office and transfer to new premises
Professional & consultancy
Amount
£739.60
Paid
Date
Thu 2nd Jan 2020
60032466-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Dr P Lee EE Mobile Phone bill 2 Jan 2000
Amount
£116.78
Paid
Date
Fri 27th Dec 2019
60032298-1
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.21
Paid
Date
Fri 20th Dec 2019
60035312-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 20th Dec 2019
60035312-4
Type
Winding Up
(Mileage - car)
Description
London-constituency family & carers
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 16th Dec 2019
60035312-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 13th Dec 2019
60035312-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 28th Nov 2019
60032298-4
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
PREMIER IT RECYCLING
Amount
£72.00
Paid