Rehman Chishti Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

16th September 2024 (1)
Date
Mon 16th Sep 2024
6016441-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,592.47
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042019-1
Type
Accommodation
(Rent)
Amount
£4,687.50
Paid

5th June 2024 (2)
Date
Wed 5th Jun 2024
60246707-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£27.31
Paid
Date
Wed 5th Jun 2024
60246714-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£25.82
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60243348-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£506.46
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040930-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
4004541-71
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Wed 1st May 2024
60243346-1
Type
Accommodation
(Council tax)
Description
WWW.CITYOFLONDON.GOV.U
Amount
£1,488.53
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60237162-2
Type
Accommodation
(Utilities)
Description
[***] [***]
Water
Amount
£37.50
Paid
Date
Fri 12th Apr 2024
60237162-1
Type
Accommodation
(Utilities)
Description
[***] [***]
Gas
Amount
£387.50
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60237147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£396.01
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60237139-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£27.93
Paid
Date
Tue 2nd Apr 2024
60237135-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£30.71
Paid

19th March 2024 (6)
Date
Tue 19th Mar 2024
4004489-809
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£115.99
Paid
Date
Tue 19th Mar 2024
4004489-805
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£190.80
Paid
Date
Tue 19th Mar 2024
4004489-806
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£332.50
Paid
Date
Tue 19th Mar 2024
4004489-807
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£115.99
Paid
Date
Tue 19th Mar 2024
4004489-808
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.92
Paid
Date
Tue 19th Mar 2024
4004489-810
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.87
Paid

11th March 2024 (2)
Date
Mon 11th Mar 2024
60234925-2
Type
Accommodation
(Utilities)
Description
[***] [***]
Water
Amount
£37.50
Paid
Date
Mon 11th Mar 2024
60234925-1
Type
Accommodation
(Utilities)
Description
[***] [***]
Gas
Amount
£387.50
Paid

26th February 2024 (1)
Date
Mon 26th Feb 2024
60230602-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£31.06
Paid

9th February 2024 (1)
Date
Fri 9th Feb 2024
60230599-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£525.01
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038650-1
Type
Accommodation
(Rent)
Amount
£4,687.50
Paid

8th January 2024 (3)
Date
Mon 8th Jan 2024
4004297-230
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£132.00
Paid
Date
Mon 8th Jan 2024
4004297-231
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£60.00
Paid
Date
Mon 8th Jan 2024
4004297-232
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£144.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60218915-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£28.26
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60218908-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£399.18
Paid

6th December 2023 (22)
Date
Wed 6th Dec 2023
4004177-128
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.92
Paid
Date
Wed 6th Dec 2023
4004177-115
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£190.80
Paid
Date
Wed 6th Dec 2023
4004177-133
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.96
Paid
Date
Wed 6th Dec 2023
4004177-135
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.92
Paid
Date
Wed 6th Dec 2023
4004177-136
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£6.97
Paid
Date
Wed 6th Dec 2023
4004177-123
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£190.80
Paid
Date
Wed 6th Dec 2023
4004177-118
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£14.03
Paid
Date
Wed 6th Dec 2023
4004177-132
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£5.44
Paid
Date
Wed 6th Dec 2023
4004177-116
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.36
Paid
Date
Wed 6th Dec 2023
4004177-125
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£221.66
Paid
Date
Wed 6th Dec 2023
4004177-124
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£8.40
Paid
Date
Wed 6th Dec 2023
4004177-130
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£13.94
Paid
Date
Wed 6th Dec 2023
4004177-121
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.67
Paid
Date
Wed 6th Dec 2023
4004177-119
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.92
Paid
Date
Wed 6th Dec 2023
4004177-131
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£4.68
Paid
Date
Wed 6th Dec 2023
4004177-129
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£6.20
Paid
Date
Wed 6th Dec 2023
4004177-127
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.92
Paid
Date
Wed 6th Dec 2023
4004177-117
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£14.03
Paid
Date
Wed 6th Dec 2023
4004177-120
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£190.80
Paid
Date
Wed 6th Dec 2023
4004177-134
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£9.43
Paid
Date
Wed 6th Dec 2023
4004177-122
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£4.20
Paid
Date
Wed 6th Dec 2023
4004177-126
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.24
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036821-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60209939-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office deep cleaning and carpet cleaning
Amount
£186.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60209810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£407.68
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035783-0
Type
Accommodation
(Rent)
Amount
£4,687.50
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
60205566-1
Type
Accommodation
(Utilities)
Description
[***][***][***]
Gas
Amount
£387.50
Paid
Date
Thu 14th Sep 2023
60205572-1
Type
Accommodation
(Utilities)
Description
[***] [***]
Water
Amount
£37.50
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60209258-1
Type
Office Costs
(Advertising and contact cards)
Description
Rehman Chishti MP Business Cards x200
Amount
£76.80
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60200110-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£329.16
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034711-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60200997-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
This invoice from SUEZ is for constituency office confidential shredding as well as pre-paid recycling bags which we use for disposal of our dry mixed recycling. We have been invoiced twice for the bags therefore credit note of £99 is attached.
Amount
£142.92
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194542-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£89.94
Paid

18th July 2023 (20)
Date
Tue 18th Jul 2023
4003881-489
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.92
Paid
Date
Tue 18th Jul 2023
4003881-490
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.25
Paid
Date
Tue 18th Jul 2023
4003881-481
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£12.41
Paid
Date
Tue 18th Jul 2023
4003881-497
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£190.80
Paid
Date
Tue 18th Jul 2023
4003881-500
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£110.83
Paid
Date
Tue 18th Jul 2023
4003881-488
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.10
Paid
Date
Tue 18th Jul 2023
4003881-495
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.92
Paid
Date
Tue 18th Jul 2023
4003881-494
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£11.09
Paid
Date
Tue 18th Jul 2023
4003881-492
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.86
Paid
Date
Tue 18th Jul 2023
4003881-493
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.34
Paid
Date
Tue 18th Jul 2023
4003881-499
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£381.60
Paid
Date
Tue 18th Jul 2023
4003881-486
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.98
Paid
Date
Tue 18th Jul 2023
4003881-496
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.04
Paid
Date
Tue 18th Jul 2023
4003881-483
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.96
Paid
Date
Tue 18th Jul 2023
4003881-487
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£10.82
Paid
Date
Tue 18th Jul 2023
4003881-485
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£11.88
Paid
Date
Tue 18th Jul 2023
4003881-498
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£190.80
Paid
Date
Tue 18th Jul 2023
4003881-482
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.94
Paid
Date
Tue 18th Jul 2023
4003881-491
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.67
Paid
Date
Tue 18th Jul 2023
4003881-484
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.65
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£277.13
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60188836-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Fire Inspection/Maintenance [***]
Amount
£96.36
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033677-0
Type
Accommodation
(Rent)
Amount
£4,687.50
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190570-1
Type
Accommodation
(Utilities)
Description
[***] [***]
Gas
Amount
£387.33
Paid

13th June 2023 (3)
Date
Tue 13th Jun 2023
60190570-2
Type
Accommodation
(Utilities)
Description
[***] [***]
Water
Amount
£37.50
Paid
Date
Tue 13th Jun 2023
60192155-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGNS & IMAGING
Amount
£336.00
Paid
Date
Tue 13th Jun 2023
60191534-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£402.66
Paid

18th May 2023 (11)
Date
Thu 18th May 2023
4003741-499
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid
Date
Thu 18th May 2023
4003741-303
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.44
Paid
Date
Thu 18th May 2023
4003741-504
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Thu 18th May 2023
4003741-501
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.99
Paid
Date
Thu 18th May 2023
4003741-495
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£209.95
Paid
Date
Thu 18th May 2023
4003741-500
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.89
Paid
Date
Thu 18th May 2023
4003741-498
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£110.83
Paid
Date
Thu 18th May 2023
4003741-502
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Thu 18th May 2023
4003741-503
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Thu 18th May 2023
4003741-497
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid
Date
Thu 18th May 2023
4003741-496
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£190.80
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60187282-1
Type
Accommodation
(Council tax)
Description
WWW.CITYOFLONDON.GOV.U
Amount
£1,400.22
Paid
Date
Tue 2nd May 2023
90032623-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-46
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60180863-1
Type
Accommodation
(Utilities)
Description
[***] [***]
Water
Amount
£37.50
Paid
Date
Tue 11th Apr 2023
60180863-2
Type
Accommodation
(Utilities)
Description
[***] [***]
Gas
Amount
£387.33
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60180863-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£272.09
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031569-1
Type
Accommodation
(Rent)
Amount
£4,687.50
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176143-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60174846-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£784.01
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60174836-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£84.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030582-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60174921-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£105.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60169565-1
Type
MP Travel
(Rail)
Description
SE LONDON VICTORIA SST
London-constituency MP & Staff
From: London Terminals
To: Rainham (Kent)
Amount
£21.60
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60170160-1
Type
MP Travel
(Rail)
Description
SE CHATHAM TO
London-constituency MP & Staff
From: Chatham
To: London Terminals
Amount
£16.50
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164613-1
Type
Staff Travel
(Rail)
Description
travel reimbursement for [***] [***] who is based in the constituency but had to travel to the Westminster Office
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£27.40
Paid
Date
Mon 23rd Jan 2023
60164639-1
Type
Staff Travel
(Rail)
Description
Travel reimbursement for [***] [***] who is based in the constituency office but had to travel to the Westminster Office
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£27.40
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60170159-1
Type
MP Travel
(Rail)
Description
SE ROCHESTER TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029951-0
Type
Accommodation
(Rent)
Amount
£4,687.50
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60169671-4
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
60169962-1
Type
Accommodation
(Utilities)
Description
[***] [***]
Gas
Amount
£387.33
Paid
Date
Fri 6th Jan 2023
60169962-2
Type
Accommodation
(Utilities)
Description
[***] [***]
Water
Amount
£37.50
Paid
Date
Fri 6th Jan 2023
60170252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£246.68
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161675-1
Type
MP Travel
(Rail)
Description
SE RAINHAM SST
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60161799-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water, [***] [***]
Water
Amount
£54.97
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161675-2
Type
MP Travel
(Rail)
Description
SE RAINHAM SST
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60157241-1
Type
Staff Travel
(Rail)
Description
Based in constituency office but had to travel to Westminster Office on 30 November 2022
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£27.40
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60159164-1
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60159980-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£529.17
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60159164-2
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60159164-3
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60155609-1
Type
Office Costs
(Rent)
Description
Rent qtr. commencing 1 November 2022 [***]
Amount
£750.00
Paid
Date
Thu 10th Nov 2022
60155614-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water [***]
Water
Amount
£20.73
Paid

7th November 2022 (4)
Date
Mon 7th Nov 2022
4003169-8
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Mon 7th Nov 2022
4003169-5
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£209.95
Paid
Date
Mon 7th Nov 2022
4003169-6
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Mon 7th Nov 2022
4003169-7
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60155434-1
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60155434-2
Type
MP Travel
(Rail)
Description
SE TRAINS ONBOARD
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60153721-1
Type
Accommodation
(Utilities)
Description
[***] [***]
Gas
Amount
£387.33
Paid
Date
Wed 12th Oct 2022
60153721-2
Type
Accommodation
(Utilities)
Description
[***] [***]
Water
Amount
£37.50
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60155434-3
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149002-1
Type
Staff Travel
(Rail)
Description
Based in Constituency office but had to travel to the Westminster office on 6 September 2022
London-constituency MP & Staff
From: Chatham
To: London Terminals
Amount
£46.70
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60155612-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm inspection/maintenance, [***] we have been charged 50% of the total cost
Amount
£67.50
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60155444-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£421.57
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027367-1
Type
Accommodation
(Rent)
Amount
£4,687.50
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60148548-1
Type
MP Travel
(Rail)
Description
SE TRAINS ONBOARD
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£23.70
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148548-2
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£21.60
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60148107-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£10.64
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60148107-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£64.01
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60148537-1
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£43.20
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60148122-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£381.94
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60148537-2
Type
MP Travel
(Rail)
Description
SE LONDON VICTORIA SST
London-constituency MP & Staff
From: London Terminals
To: Rainham (Kent)
Amount
£30.60
Paid

25th July 2022 (18)
Date
Mon 25th Jul 2022
4002749-611
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.87
Paid
Date
Mon 25th Jul 2022
4002749-606
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.70
Paid
Date
Mon 25th Jul 2022
4002749-610
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.94
Paid
Date
Mon 25th Jul 2022
4002749-5
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.87
Paid
Date
Mon 25th Jul 2022
4002749-609
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.36
Paid
Date
Mon 25th Jul 2022
4002749-422
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.87
Paid
Date
Mon 25th Jul 2022
4002749-423
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.29
Paid
Date
Mon 25th Jul 2022
4002749-420
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£17.46
Paid
Date
Mon 25th Jul 2022
4002749-364
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Mon 25th Jul 2022
4002749-608
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Mon 25th Jul 2022
4002749-417
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.40
Paid
Date
Mon 25th Jul 2022
4002749-419
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£8.27
Paid
Date
Mon 25th Jul 2022
4002749-365
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Mon 25th Jul 2022
4002749-366
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.98
Paid
Date
Mon 25th Jul 2022
4002749-612
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.45
Paid
Date
Mon 25th Jul 2022
4002749-607
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.98
Paid
Date
Mon 25th Jul 2022
4002749-418
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.74
Paid
Date
Mon 25th Jul 2022
4002749-421
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.32
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60138721-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent for Qtr. 1 May 2022, [***]
Amount
£750.00
Paid
Date
Thu 21st Jul 2022
60150184-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£69.60
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60142552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£316.22
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60138660-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water, INV [***] we are charged 50% of the total cost
Water
Amount
£10.02
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60138670-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguishers Service, INV [***] we have been charged 50% of the total cost
Amount
£18.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60142552-2
Type
MP Travel
(Rail)
Description
SE RAINHAM SST
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025335-1
Type
Accommodation
(Rent)
Amount
£4,687.50
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60140054-1
Type
MP Travel
(Rail)
Description
SE RAINHAM SST
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60140054-2
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60138733-1
Type
Accommodation
(Utilities)
Description
[***] [***]
Water
Amount
£37.50
Paid
Date
Thu 16th Jun 2022
60138733-2
Type
Accommodation
(Utilities)
Description
[***] [***]
Gas
Amount
£387.33
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60138702-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£425.25
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60140054-3
Type
MP Travel
(Rail)
Description
SE RAINHAM SST
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60138893-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] reimbursement for constituency office additional keys
Amount
£14.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60138725-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr. 1 August 2022 [***]
Amount
£750.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60140054-4
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60133372-1
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60133372-2
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid
Date
Mon 23rd May 2022
60137742-4
Type
Staff Travel
(Rail)
Description
Based in constituency office but had to travel to Westminster Office 23 May 2022
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£27.40
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60137742-3
Type
Staff Travel
(Rail)
Description
Based in constituency office but had to travel to Westminster Office 19 May 2022
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£27.40
Paid
Date
Thu 19th May 2022
60138648-1
Type
Staff Travel
(Rail)
Description
Based in Constituency office but had to travel to Westminster Office on 19 May 2022
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£27.40
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-103
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133372-3
Type
MP Travel
(Rail)
Description
SE RAINHAM SST
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60133372-4
Type
MP Travel
(Rail)
Description
SE RAINHAM SST
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid
Date
Tue 10th May 2022
60137742-2
Type
Staff Travel
(Rail)
Description
Based in constituency office but had to travel to Westminster Office 10 May 2022
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£27.40
Paid

5th May 2022 (9)
Date
Thu 5th May 2022
4002574-697
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.69
Paid
Date
Thu 5th May 2022
4002574-295
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.20
Paid
Date
Thu 5th May 2022
4002574-701
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Thu 5th May 2022
4002574-698
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.90
Paid
Date
Thu 5th May 2022
4002574-294
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.18
Paid
Date
Thu 5th May 2022
4002574-700
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Thu 5th May 2022
4002574-699
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.98
Paid
Date
Thu 5th May 2022
4002574-702
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Thu 5th May 2022
60137742-1
Type
Staff Travel
(Rail)
Description
Based in constituency office but had to travel to Westminster Office 5 May 2022
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£46.70
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60129099-1
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60129099-2
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£22.90
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129099-3
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£16.60
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60129093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£178.52
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60125720-1
Type
Accommodation
(Utilities)
Description
SCOTTISH HYDRO ELECTRI
Electricity
Amount
£47.13
Paid
Date
Wed 30th Mar 2022
60126674-1
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126674-2
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60126674-5
Type
Accommodation
(Utilities)
Description
[***]
Water
Amount
£37.50
Paid
Date
Tue 22nd Mar 2022
60126674-3
Type
Accommodation
(Utilities)
Description
[***]
Gas
Amount
£331.00
Paid
Date
Tue 22nd Mar 2022
60126674-4
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60127011-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax Bill covering 4 April 2022 - 31 March 2023
Amount
£1,313.36
Paid

17th March 2022 (4)
Date
Thu 17th Mar 2022
4002423-979
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid
Date
Thu 17th Mar 2022
4002423-980
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 17th Mar 2022
4002423-981
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 17th Mar 2022
4002423-978
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126674-6
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£30.60
Paid

2nd March 2022 (6)
Date
Wed 2nd Mar 2022
4002423-977
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£39.70
Paid
Date
Wed 2nd Mar 2022
4002423-1007
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 2nd Mar 2022
4002423-1004
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 2nd Mar 2022
4002423-976
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.20
Paid
Date
Wed 2nd Mar 2022
4002423-1006
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 2nd Mar 2022
4002423-985
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£209.95
Paid

1st March 2022 (14)
Date
Tue 1st Mar 2022
4002423-989
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.41
Paid
Date
Tue 1st Mar 2022
4002423-984
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.10
Paid
Date
Tue 1st Mar 2022
4002423-987
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.46
Paid
Date
Tue 1st Mar 2022
4002423-1003
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£89.60
Paid
Date
Tue 1st Mar 2022
4002423-1008
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£75.11
Paid
Date
Tue 1st Mar 2022
4002423-986
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.50
Paid
Date
Tue 1st Mar 2022
4002423-982
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.62
Paid
Date
Tue 1st Mar 2022
4002423-983
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£75.11
Paid
Date
Tue 1st Mar 2022
4002423-1005
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.50
Paid
Date
Tue 1st Mar 2022
4002423-1002
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£99.24
Paid
Date
Tue 1st Mar 2022
4002423-988
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.41
Paid
Date
Tue 1st Mar 2022
4002423-974
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£75.11
Paid
Date
Tue 1st Mar 2022
4002423-975
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.38
Paid
Date
Tue 1st Mar 2022
4002423-990
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.10
Paid

10th February 2022 (2)
Date
Thu 10th Feb 2022
60123388-2
Type
Accommodation
(Utilities)
Description
[***]
Water
Amount
£29.28
Paid
Date
Thu 10th Feb 2022
60123388-1
Type
Accommodation
(Utilities)
Description
[***]
Gas
Amount
£258.45
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60113892-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60110111-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr. commencing 1 November 2021 [***] dated 8 December 2021
Amount
£750.00
Paid

7th December 2021 (8)
Date
Tue 7th Dec 2021
4002214-352
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£4.20
Paid
Date
Tue 7th Dec 2021
4002214-355
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£118.45
Paid
Date
Tue 7th Dec 2021
4002214-354
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£118.45
Paid
Date
Tue 7th Dec 2021
4002214-349
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£118.45
Paid
Date
Tue 7th Dec 2021
4002214-353
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£209.95
Paid
Date
Tue 7th Dec 2021
4002214-348
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£17.32
Paid
Date
Tue 7th Dec 2021
4002214-350
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.39
Paid
Date
Tue 7th Dec 2021
4002214-351
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£7.20
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60113892-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60110131-1
Type
MP Travel
(Railcard)
Description
SE RAINHAM TO
Amount
£507.30
Paid
Date
Mon 29th Nov 2021
60110989-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60110685-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60110119-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£138.62
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60110136-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
4002107-510
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.33
Paid
Date
Tue 26th Oct 2021
4002107-509
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.39
Paid
Date
Tue 26th Oct 2021
4002107-511
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£16.21
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60104916-1
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£97.20
Paid
Date
Mon 25th Oct 2021
60106853-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 25th Oct 2021
60106446-1
Type
MP Travel
(Railcard)
Description
SE RAINHAM TO
Amount
£507.30
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60106445-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60107299-1
Type
MP Travel
(Rail)
Description
SE RAINHAM SST
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£20.80
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60105242-1
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£16.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60105241-1
Type
MP Travel
(Rail)
Description
Constituency to London, Super Off-Peak Day Return
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£16.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60106447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£157.84
Paid

27th September 2021 (5)
Date
Mon 27th Sep 2021
4002066-540
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£39.70
Paid
Date
Mon 27th Sep 2021
4002066-536
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£104.98
Paid
Date
Mon 27th Sep 2021
4002066-539
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.73
Paid
Date
Mon 27th Sep 2021
4002066-537
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 27th Sep 2021
4002066-538
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60105240-1
Type
MP Travel
(Rail)
Description
Constituency to London, Super Off-Peak Day Return
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£16.00
Paid

20th September 2021 (9)
Date
Mon 20th Sep 2021
4002066-533
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.85
Paid
Date
Mon 20th Sep 2021
60103142-3
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£29.50
Paid
Date
Mon 20th Sep 2021
4002066-542
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 20th Sep 2021
4002066-543
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£39.82
Paid
Date
Mon 20th Sep 2021
4002066-535
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 20th Sep 2021
60101895-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid
Date
Mon 20th Sep 2021
4002066-532
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.80
Paid
Date
Mon 20th Sep 2021
4002066-541
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 20th Sep 2021
4002066-534
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£209.95
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60101895-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60106907-1
Type
MP Travel
(Rail)
Description
Constituency - London Super Off-Peak Day Return
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£16.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60103142-2
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£29.50
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60101895-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60103142-1
Type
MP Travel
(Rail)
Description
SE RAINHAM TO
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£29.50
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60105238-1
Type
MP Travel
(Rail)
Description
Constituency to London, Super Off-Peak Day Return
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£16.00
Paid
Date
Fri 3rd Sep 2021
60103136-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£75.00
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60103136-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£100.00
Paid
Date
Wed 1st Sep 2021
60098973-1
Type
Staff Travel
(Rail)
Description
Is based in Westminster but had to travel to constituency office on 1 September 21
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£15.00
Paid
Date
Wed 1st Sep 2021
60098977-1
Type
Staff Travel
(Rail)
Description
Is based in Westminster but had to travel to Constituency Office 1 September 2021
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£14.55
Paid

27th August 2021 (3)
Date
Fri 27th Aug 2021
60098962-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
INV [***] Annual Service of Fire Extinguishers
Amount
£18.00
Paid
Date
Fri 27th Aug 2021
60105237-1
Type
MP Travel
(Rail)
Description
Constituency to London, Off-Peak Day Return
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£22.10
Paid
Date
Fri 27th Aug 2021
60098947-1
Type
Office Costs
(Utilities)
Description
This invoice[***] is for Water, we have been charged 50% of the total cost.
Water
Amount
£15.75
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60105236-1
Type
MP Travel
(Rail)
Description
Constituency - London, Super off-peak day return
London-constituency MP & Staff
From: Rainham (Kent)
To: London Terminals
Amount
£16.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60098963-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60098937-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£19.56
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60098940-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr. commencing August 2021[***] dated 19/7/21
Amount
£750.00
Paid
Date
Mon 19th Jul 2021
60100554-1
Type
Office Costs
(Insurance - buildings)
Description
This invoice[***] is for buildings and contents insurance. We have been charged 50% of the total cost
Amount
£330.82
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60095211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£140.44
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60085844-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2021 [***] dated 12 May 2021
Amount
£750.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-10
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60085918-1
Type
Office Costs
(Utilities)
Description
This invoice [***] for Water, we have been charged 50% of the total cost.
Water
Amount
£16.26
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60085578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£179.33
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60085916-1
Type
Office Costs
(Rent)
Description
Constituency office rent for qtr commencing 1 Feb 2021, [***] dated 10 April 2021
Amount
£750.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60078008-1
Type
Office Costs
(Website hosting and design)
Description
www.rehmanchishti.com
Amount
£300.00
Paid

4th February 2021 (2)
Date
Thu 4th Feb 2021
60073809-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£596.00
Paid
Date
Thu 4th Feb 2021
60073809-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£455.24
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60075835-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£104.30
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60075831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£150.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60073814-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£196.16
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
4001528-239
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£8.40
Paid
Date
Tue 1st Dec 2020
4001528-240
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£104.98
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069493-1
Type
Office Costs
(Insurance - buildings)
Description
This invoice [***] is for buildings and contents insurance. We have been charged 50% of the total cost.
Amount
£323.43
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60070675-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Mon 16th Nov 2020
60069210-1
Type
MP Travel
(Railcard)
Description
SE RAINHAM TO
Amount
£494.60
Paid

15th November 2020 (3)
Date
Sun 15th Nov 2020
60070188-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr commencing 1st November 2020 [***] dated 15 November 2020
Amount
£750.00
Paid
Date
Sun 15th Nov 2020
60069481-1
Type
Office Costs
(Rent)
Description
Rent for Qtr Commencing 1 August 2020 invoice [***]
Amount
£750.00
Paid
Date
Sun 15th Nov 2020
60070190-1
Type
Office Costs
(Utilities)
Description
This invoice[***] is for Water, we have been charged 50% of the total cost.
Water
Amount
£17.06
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60070194-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£-175.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60067409-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60067407-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60067413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£131.52
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60067503-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Mon 5th Oct 2020
60067954-1
Type
MP Travel
(Railcard)
Description
SE RAINHAM TO
Amount
£494.60
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60064355-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60064355-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£449.00
Paid

22nd September 2020 (4)
Date
Tue 22nd Sep 2020
4001273-588
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.95
Paid
Date
Tue 22nd Sep 2020
4001273-589
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.10
Paid
Date
Tue 22nd Sep 2020
4001273-591
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.13
Paid
Date
Tue 22nd Sep 2020
4001273-590
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.73
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60064368-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£596.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60064368-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60064368-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

3rd September 2020 (6)
Date
Thu 3rd Sep 2020
4001273-225
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Thu 3rd Sep 2020
4001273-222
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£209.95
Paid
Date
Thu 3rd Sep 2020
4001273-223
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Thu 3rd Sep 2020
4001273-221
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Thu 3rd Sep 2020
4001273-224
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£23.96
Paid
Date
Thu 3rd Sep 2020
60064379-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£181.59
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60064390-1
Type
MP Travel
(Railcard)
Description
SE RAINHAM TO
Amount
£494.60
Paid

27th July 2020 (3)
Date
Mon 27th Jul 2020
60054508-1
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 27th Jul 2020
60054508-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 27th Jul 2020
60054508-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£197.36
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056066-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60057959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£132.02
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60054502-1
Type
Office Costs
(Rent)
Description
Rent for qtr 1st May 2020
Amount
£750.00
Paid
Date
Thu 9th Jul 2020
60054504-1
Type
Office Costs
(Stationery & printing)
Description
Photocopying - we have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT
Amount
£106.23
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056066-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-153
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60048076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£274.31
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044075-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-987
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.73
Paid
Date
Wed 11th Mar 2020
4000835-1566
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£81.98
Paid
Date
Wed 11th Mar 2020
4000835-1567
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
60046305-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60048077-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr commencing 1 Feb 2020
Amount
£750.00
Paid
Date
Mon 9th Mar 2020
60048090-1
Type
Office Costs
(Stationery & printing)
Description
Photocopying - we have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT.
Amount
£42.89
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60044832-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£236.43
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044080-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60048081-1
Type
Office Costs
(Website hosting and design)
Description
www.rehmanchishti.com
Amount
£300.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039198-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039307-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60039229-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 13th Feb 2020
60039239-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Constituency Office but had to travel to the Westminster Office on 13 February 2020.
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£25.70
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60039229-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60039235-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034402-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in Westminster but had to travel to Constituency on 17/1/20
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.95
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60039222-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

14th January 2020 (16)
Date
Tue 14th Jan 2020
4000703-51
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£4.73
Paid
Date
Tue 14th Jan 2020
4000703-52
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£205.82
Paid
Date
Tue 14th Jan 2020
4000703-53
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.98
Paid
Date
Tue 14th Jan 2020
4000703-230
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.38
Paid
Date
Tue 14th Jan 2020
4000703-231
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£4.34
Paid
Date
Tue 14th Jan 2020
4000703-232
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.67
Paid
Date
Tue 14th Jan 2020
4000703-233
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.47
Paid
Date
Tue 14th Jan 2020
4000703-226
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£4.34
Paid
Date
Tue 14th Jan 2020
4000703-227
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.22
Paid
Date
Tue 14th Jan 2020
4000703-228
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£19.85
Paid
Date
Tue 14th Jan 2020
4000703-229
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£13.25
Paid
Date
Tue 14th Jan 2020
60031997-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from the Constituency Office during dissolution
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid
Date
Tue 14th Jan 2020
60031997-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid
Date
Tue 14th Jan 2020
60031997-3
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from the Constituency Office during dissolution
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid
Date
Tue 14th Jan 2020
60031997-4
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from the Constituency Office during dissolution
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid
Date
Tue 14th Jan 2020
60031997-5
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from the Constituency Office during dissolution
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60039129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£279.90
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60039229-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60033164-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60031293-4
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work out of the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

6th December 2019 (5)
Date
Fri 6th Dec 2019
60032166-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£187.13
Paid
Date
Fri 6th Dec 2019
4000637-66
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-67
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-137
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
60031293-3
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work out of the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60031293-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work out of the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60031293-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work out of the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60031290-3
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60031290-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60031290-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

21st November 2019 (19)
Date
Thu 21st Nov 2019
4000603-900
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.00
Paid
Date
Thu 21st Nov 2019
4000603-901
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.37
Paid
Date
Thu 21st Nov 2019
4000603-902
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.68
Paid
Date
Thu 21st Nov 2019
4000603-903
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.73
Paid
Date
Thu 21st Nov 2019
4000603-904
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.82
Paid
Date
Thu 21st Nov 2019
4000603-905
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.86
Paid
Date
Thu 21st Nov 2019
4000603-906
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.24
Paid
Date
Thu 21st Nov 2019
4000603-907
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.48
Paid
Date
Thu 21st Nov 2019
4000603-908
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.68
Paid
Date
Thu 21st Nov 2019
4000603-909
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-910
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-911
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-912
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-913
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-897
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.38
Paid
Date
Thu 21st Nov 2019
4000603-898
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.56
Paid
Date
Thu 21st Nov 2019
4000603-899
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.47
Paid
Date
Thu 21st Nov 2019
60031283-3
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the constituency office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid
Date
Thu 21st Nov 2019
60031989-4
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

20th November 2019 (2)
Date
Wed 20th Nov 2019
60031283-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the constituency office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid
Date
Wed 20th Nov 2019
60031989-3
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60031989-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60031283-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the constituency office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid
Date
Mon 18th Nov 2019
60031989-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60031274-3
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the constituency office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60031274-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the constituency office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid
Date
Thu 14th Nov 2019
60031477-5
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who based in the Westminster Office but had to work from the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60031274-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to work from the constituency office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60031477-4
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who based in the Westminster Office but had to work from the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60031477-3
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60031477-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who based in the Westminster Office but had to work from the Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60031477-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] who is based in the Westminster Office but had to work from Constituency Office during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60030056-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025574-1
Type
Office Costs
(Rent)
Description
Rent for Qtr commencing 1 November 2019
Amount
£750.00
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60030056-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 31st Oct 2019
60025799-1
Type
Staff Travel
(Rail)
Description
This travel reimbursement is for [***] [***] who is based in the Constituency Office but had to travel to Westminster Office on 31/10/19
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£25.00
Paid
Date
Thu 31st Oct 2019
60025800-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Constituency Office but had to travel to Westminster Office on 31/10/19
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£25.00
Paid

30th October 2019 (3)
Date
Wed 30th Oct 2019
60024912-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£146.46
Paid
Date
Wed 30th Oct 2019
60024912-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£183.60
Paid
Date
Wed 30th Oct 2019
60024912-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£28.54
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60030056-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60030056-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-158
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£33.22
Paid
Date
Fri 11th Oct 2019
4000521-159
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60030056-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60030004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£269.89
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60030056-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60025787-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in Westminster but had to travel to Constituency on 27/9/19
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£11.60
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60025787-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in Westminster but had to travel to Constituency on 19/9/19
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£13.80
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60018687-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Constituency Office but had to travel to the Westminster Office on 5 September 2019.
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£25.00
Paid
Date
Thu 5th Sep 2019
60025563-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017189-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2019
Amount
£750.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60016809-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who was based in in the Westminster Office but had to travel to Constituency Office on 22 August 2019
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Kent)
Amount
£27.50
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016868-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Constituency Office but had to travel to the Westminster Office on 21 August 2019.
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£25.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60016809-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who was based in in the Westminster Office but had to travel to Constituency Office on 16 August 2019
London-constituency MP & Staff
From: London Terminals
To: Rainham (Kent)
Amount
£27.50
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60016868-1
Type
Staff Travel
(Rail)
Description
This travel reimbursement is for [***] [***] who is based in the Constituency Office but had to travel to the Westminster Office on 13 August 2019.
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£25.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60017208-1
Type
Office Costs
(Insurance - contents)
Description
This invoice is for buildings and contents insurance. We have been charged 50% of the total cost.
Amount
£316.38
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016984-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

24th July 2019 (4)
Date
Wed 24th Jul 2019
60012897-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 24th Jul 2019
60012897-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£205.96
Paid
Date
Wed 24th Jul 2019
60012897-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 24th Jul 2019
60012897-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012848-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to Constituency Office on 19 July 2019
London-constituency MP & Staff
From: London Terminals
To: Rainham (Kent)
Amount
£27.50
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60016984-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60013049-3
Type
Staff Travel
(Rail)
Description
This travel reimbursement is for [***] [***] who is based in the Constituency Office but had to travel to the Westminster Office on 16 July 2019
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£42.70
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60013049-2
Type
Staff Travel
(Rail)
Description
This travel reimbursement is for [***] [***] who is based in the Constituency Office but had to travel to the Westminster Office on 11 July 2019
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£42.70
Paid
Date
Thu 11th Jul 2019
60016984-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60013049-1
Type
Staff Travel
(Rail)
Description
This travel reimbursement is for [***] [***] who is based in the Constituency Office but had to travel to the Westminster Office on 10 July 2019
London-constituency MP & Staff
From: Gillingham (Kent)
To: London Terminals
Amount
£25.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60016984-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£422.23
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60016984-5
Type
MP Travel
(Railcard)
Description
SE RAINHAM TO
Amount
£5,012.00
Paid
Date
Mon 8th Jul 2019
4000303-296
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£425.54
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010627-3
Type
Staff Travel
(Rail)
Description
There is travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to the Constituency Office on 5 July 2019
London-constituency MP & Staff
From: London Terminals
To: Rainham (Kent)
Amount
£27.50
Paid

20th June 2019 (9)
Date
Thu 20th Jun 2019
4000261-3
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid
Date
Thu 20th Jun 2019
4000261-384
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£144.46
Paid
Date
Thu 20th Jun 2019
4000261-385
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-386
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-387
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-4
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.19
Paid
Date
Thu 20th Jun 2019
4000261-2
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.60
Paid
Date
Thu 20th Jun 2019
4000261-0
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.62
Paid
Date
Thu 20th Jun 2019
4000261-1
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.73
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010559-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent Qtr Commencing 1st May 2019, [***]
Amount
£750.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010627-2
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to constituency office on 7 June 2019
London-constituency MP & Staff
From: London Terminals
To: Rainham (Kent)
Amount
£18.15
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60010627-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to constituency office on 24 May 2019
London-constituency MP & Staff
From: London Terminals
To: Rainham (Kent)
Amount
£27.50
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60006863-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd May 2019
60010638-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
We use Suez for confidential for disposal (shredding) of confidential documents in the constitency office relating to constituency casework. Invoice dated 31 May 2019.
Amount
£44.40
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004920-1
Type
Staff Travel
(Rail)
Description
This is travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to constituency office on 16 May 2019.
London-constituency MP & Staff
From: London Terminals
To: Rainham (Kent)
Amount
£18.15
Paid

15th May 2019 (10)
Date
Wed 15th May 2019
4000159-671
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.54
Paid
Date
Wed 15th May 2019
4000159-672
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.01
Paid
Date
Wed 15th May 2019
4000159-135
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£144.46
Paid
Date
Wed 15th May 2019
4000159-136
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-137
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-138
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Wed 15th May 2019
4000159-139
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.85
Paid
Date
Wed 15th May 2019
4000159-140
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.74
Paid
Date
Wed 15th May 2019
60006863-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 15th May 2019
4000162-38
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006863-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60006863-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004909-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60004909-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£404.17
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004909-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720607
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to Constituency on 22 March 2019.
[***] [***] Travel Reimburs
Between London & Constituency
From: London
To: Rainham Kent
Amount
£27.50
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719343
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] who is based in the Constituency office but had to travel to Westminster Office on 19 March 2019.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham, Kent
To: London Victoria
Amount
£25.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724542
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 5/3/19 - 28/3/19
Number of nights not recorded
Amount
£350.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
718407
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for[***], who is based in the Constituency office but had to travel to Westminster office on 6 March 2019.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£25.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714107
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards, inv no. [***], date of inv. 22/2/2019
2019.02.22 Business Cards
Amount
£88.80
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
714099
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to Constituency on 8 February 2019.
[***] [***] Travel Reimburs
Between London & Constituency
From: London
To: Rainham Kent
Amount
£27.50
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716551
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 31/1/19 - 27/2/19
Number of nights not recorded
Amount
£350.00
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
711025
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] who is based in the Constituency office but had to travel to Westminster Office on 4 Feb 2019.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham, Kent
To: London Victoria
Amount
£25.00
Paid
Date
Mon 4th Feb 2019
714095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement [***] [***] Prochaski, who is based in the Constituency office but had to travel to Westminster office on 4 Feb 2019..
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£25.00
Paid

25th January 2019 (2)
Date
Fri 25th Jan 2019
705311
Type
Office Costs
(Const Office Water)
Description
[***]
2019.01.22 Const Office Water
Amount
£19.81
Paid
Date
Fri 25th Jan 2019
705315
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. [***]
2019.01.22 Const.Photocopying
Amount
£24.16
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
709960
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 8/1/19 - 30/1/19
Number of nights not recorded
Amount
£525.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
705317
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 Feb 2019[***]
2019.01.22 Const Office Rent
Amount
£750.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702801
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 4/12/18 - 19/12/18
Number of nights not recorded
Amount
£150.00
Paid

12th December 2018 (2)
Date
Wed 12th Dec 2018
697296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***], who is based in the Constituency office but had to travel to Westminster office on 12 December 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid
Date
Wed 12th Dec 2018
697292
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] who is based in the Constituency office but had to travel to Westminster Office on 12 Decembe 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham, Kent
To: London Victoria
Amount
£24.30
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695425
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 14/11/18 -28/11/18
Number of nights not recorded
Amount
£300.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
692087
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2018, INV [***], dated 15 November 2018
2018.11.15 Const Office Rent
Amount
£750.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] who is based in the Constituency office but had to travel to Westminster Office on 13 November 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Rainham Kent
To: London Victoria
Amount
£24.30
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686770
Type
Office Costs
(Const Office Water)
Description
INV [***] dated 13/10/18 from G and R Assocation is for Business Stream, A Scottish Water Company bill. The total bill is GBP31.31 we have been charged 50% of this, a cheque for GBP15.65 was sent to G and R Association on 31/10/18
2018.10.13 Const Office Water
Amount
£15.65
Paid

23rd October 2018 (2)
Date
Tue 23rd Oct 2018
686174
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***], who is based in the Constituency office but had to travel to Westminster office.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid
Date
Tue 23rd Oct 2018
686173
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] who is based in the Constituency office but had to travel to Westminster Office.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
691506
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to Constituency office on 19 October 2018. [***] has a 16-25 Railcard which he has used to purchase this ticket.
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£13.40
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
689088
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 4/10/18 - 30/10/18
Number of nights not recorded
Amount
£300.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
682998
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2018, INV [***], dated 25 Sept 2018
2018.09.25 Const Office Rent
Amount
£750.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682997
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called Suez Recycling and Recovery UK Ltd for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for GBP44.40 which was paid by cheque on 14/9/18
Shredding Constituency Office
Amount
£44.40
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682720
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Credit Card 3 Sept 2018
Amount
£143.28
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
675095
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster Office.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669623
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster for IPSA training.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669627
Type
Office Costs
(Const Office Water)
Description
[***] G and R Assocation is for Business Stream, A Scottish Water Company bill. The total bill is GBP24.08, we have been charged 50% of this, a cheque for GBP12.04 was sent to G and R Association on 24/07/18.
2018.07.08 Const Office Water
Amount
£12.04
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669625
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to Constituency office on 19 July 2018.
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£21.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672163
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 4/7/18 - 18/7/18
Number of nights not recorded
Amount
£300.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
663595
Type
Office Costs
(Const Office Buildings Insur.)
Description
This invoice is for buildings and contents insurance. We have been charged 50% of the total premium cost
Const Office Insurance
Amount
£337.67
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
667061
Type
Accommodation
(Hotel London Area)
Description
Credit Card 5/6/18 - 27/6/18
Number of nights not recorded
Amount
£150.00
Paid

22nd May 2018 (2)
Date
Tue 22nd May 2018
656756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for Peter [***], who is based in the Constituency office but had to travel to Westminster on 22 May 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid
Date
Tue 22nd May 2018
656757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for Nusrat [***] who is based in the Constituency office but had to travel to Westminster Office on 22 May 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
661757
Type
Accommodation
(Hotel London Area)
Description
Credit Card 2/5/18 - 22/5/18
Number of nights not recorded
Amount
£300.00
Paid

25th April 2018 (4)
Date
Wed 25th Apr 2018
654561
Type
Accommodation
(Hotel London Area)
Description
5/4/18 - 25/4/18
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 25th Apr 2018
651428
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. [***]
2018.04.23 Const.Photocopying
Amount
£11.22
Paid
Date
Wed 25th Apr 2018
651438
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance, bill is for GBP454.68 we have been charged 50% of this. A cheque dated 25/4/18 for GBP227.34 was sent to G and R Conservative Assoc. to pay for the share of the inspection/maintenance INV [***]
2018.04.23 Const. Fire Inspec
Amount
£227.34
Paid
Date
Wed 25th Apr 2018
651431
Type
Office Costs
(Const Office Water)
Description
[***] [***] [***] G and R Assocation is for Business Stream, A Scottish Water Company bill. The total bill is GBP69.70 we have been charged 50% of this, a cheque for GBP34.75 was sent to G and R Association on 25/4/18
2018.04.23 Const Office Water
Amount
£34.75
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651416
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2018,[***] dated 1 May 2018
2018.04.23 Const Office Rent
Amount
£750.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651398
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for Nusrat [***] who is based in the Constituency office but had to travel to Westminster Office on 16 April 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
643241
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called Suez Recycling and Recovery UK Ltd for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for 44.40 which was paid by cheque on 8/3/18
Shredding Constituency Office
Amount
£44.40
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642458
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement [***] [***] [***] who is based in the Constituency office but had to travel to Westminster Office on 6 March 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643236
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for 300 for Member's website, www.rehmanchishti.com
Website hosting 2018
Amount
£300.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
648045
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 28/2/18- 28/3/18
Number of nights not recorded
Amount
£300.00
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
641369
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 31/1/18 - 21/2/18
Number of nights not recorded
Amount
£150.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638572
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster Office on 20 February 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
633777
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 February 2018, [***]
2018.01.23 Const Office Rent
Amount
£750.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633773
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to Constituency office on 19 Jan 2018. [***] has a 16-25 Railcard which he has used to purchase this ticket.
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£11.30
Paid

9th January 2018 (3)
Date
Tue 9th Jan 2018
635803
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 4/1/18 - 24/1/18
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 9th Jan 2018
631296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] who is based in the Constituency office but had to travel to Westminster Office on 9 January 2018.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid
Date
Tue 9th Jan 2018
631293
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***], who is based in the Constituency office but had to travel to Westminster on 9 January 2018
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£24.30
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628042
Type
Accommodation
(Hotel London Area)
Description
[***]
Credt Card 23/11 - 21/12 17
Number of nights not recorded
Amount
£450.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
618613
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV 77, dated 1/11/17 is for GBP17.06 which was paid by cheque on 15/11/17
2017.11.01 Const.Photocopying
Amount
£17.06
Paid

1st November 2017 (5)
Date
Wed 1st Nov 2017
622244
Type
Office Costs
(Install/Maint Office Equip.)
Description
Bill from BK Fire Ltd for GBP3,643.20 we have been charged 50% as our share, Invoice from G R Association is for GBP1,821.60. Inv [***]
Const. Office Fire Safety Work
Amount
£1,821.60
Paid
Date
Wed 1st Nov 2017
621506
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 25/10 - 22/11 2017
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 1st Nov 2017
618551
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***], who is based in the Constituency office but had to travel to Westminster on 1 November 17.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£23.50
Paid
Date
Wed 1st Nov 2017
618547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster Office on 1 Nov 17
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£23.50
Paid
Date
Wed 1st Nov 2017
618608
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2017, INV [***], dated 1 November 2017
2017.11.01 Const Office Rent
Amount
£750.00
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
618604
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details) and Business Cards
Stationery Overprinting Const.
Amount
£256.80
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611508
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with Westminster Office details) inv no. 9570 date of invoice 3/8/17 paid by cheque dated 23/10/17
Stationery Overprinting Parli.
Amount
£158.40
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
615471
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 10 - 18 Oct 17
Number of nights not recorded
Amount
£150.00
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
607775
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 7/9/ 17 - 13/9/17
Number of nights not recorded
Amount
£300.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
618767
Type
Office Costs
(Const Office Buildings Insur.)
Description
This invoice is for buildings and contents insurance. We have been charged 50% of the total premium cost
Const Office Insurance
Amount
£306.89
Paid

17th August 2017 (2)
Date
Thu 17th Aug 2017
600117
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.31
Paid
Date
Thu 17th Aug 2017
599509
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV 71, dated 2/8/17 is for GBP55.58 which was paid on 17/8/17
2017.08.02 Const.Photocopying
Amount
£55.58
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
599503
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2017, INV [***], dated 2 August 2017
2017.08.02 Const Office Rent
Amount
£750.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
600138
Type
Office Costs
(Waste Disposal)
Description
We use the services of Suez for our waste disposal/ confidential shredding for constituency office. The bags are pre-paid and sold in rolls of 25 (general waste) 50 (dry recycling). This invoice is for the prepaid bags and confidential shredding
Waste Disposal Contituency
Amount
£296.70
Paid

19th July 2017 (2)
Date
Wed 19th Jul 2017
600108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster Office but had to travel to Constituency office on 19 July.
[***] [***] Travel Reimbur
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£19.60
Paid
Date
Wed 19th Jul 2017
592541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who was based in the Westminster Office but had to travel to Constituency office on 19 July. [***] has a 16-25 Railcard which he has used to purchase this ticket.
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£12.95
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
595082
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 27/6/17 - 18/7/17
Number of nights not recorded
Amount
£150.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
602242
Type
Office Costs
(Other)
Description
Bill for Fire Risk Assessment for constituency office, bill is for GBP420.00 we have been charged 50% of this as our share of the cost.
2017.07.01 Fire Risk Assesment
Amount
£210.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster Office on 20 June 17
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£23.50
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
591820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster office but had to work from the constituency office during dissolution. [***] has a 16-25 Railcard which he has used to purchase this ticket
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£10.95
Paid

6th June 2017 (2)
Date
Tue 6th Jun 2017
584120
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance, bill is for GBP453.60 we have been charged 50% of this. A cheque dated 6/6/17 for GBP226.80 was sent to G and R Conservative Assoc. to pay for the share of the inspection/maintenance INV [***] dated 2/5/17
2017.05.02 Const. Fire Inspec
Amount
£226.80
Paid
Date
Tue 6th Jun 2017
588628
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Const. Office Elec. June 17
Amount
£144.49
Paid

30th May 2017 (2)
Date
Tue 30th May 2017
592503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster office but had to work from the constituency office during dissolution. [***] has a 16-25 Railcard which he has used to purchase a single journey ticket on this occasion
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£10.90
Paid
Date
Tue 30th May 2017
585556
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster office but had to work from the constituency office during dissolution. 30, 31 May and 1 June train ticket for 31 May is GBP19.60 all other days its GBP16.60
[***] [***] Travel Reimbur
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£52.80
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
585511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster office but had to work from the constituency office during dissolution. [***] has a 16-25 Railcard which he has used to purchase this ticket
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£10.95
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
581338
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Westminster office but had to work from the constituency office during dissolution. [***] has a 16-25 Railcard which he has used to purchase this ticket
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£10.65
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
581965
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2017, INV [***], dated 2/5/17
2017.05.02 Const Office Rent
Amount
£750.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] who is based in the Constituency office but had to travel to Westminster on 26 April 17
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.80
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583112
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 2017.04.25
Number of nights not recorded
Amount
£150.00
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
573792
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards, inv no. [***], date of inv. 30/3/17
2017.30.03 Business Cards
Amount
£74.40
Paid

28th March 2017 (2)
Date
Tue 28th Mar 2017
578644
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 28/3 - 19/4/17
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 28th Mar 2017
572741
Type
Office Costs
(Other)
Description
This bill is from [***] for Maintenance Service to Security Alarm for GBP80.51. We have been charged 50% of this. A cheque dated 28 March 2017 for GBP40.25 was sent to G and R Conservative Assoc. to pay for the share of Inspection. [***]
Cont.Security Alarm, 20.3.17
Amount
£40.25
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
571562
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 20/2/2017. Bill is for GBP54.20 and we have been charged 50% of this. A cheque dated 8/3/17 for GBP27.10 was sent to G and R Conservative Association to pay for the share of water rates.INV [***] dated 8/3/17
2017.03.08 Const Office Water
Amount
£27.10
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
570926
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 7/3/17-21/3/17
Number of nights not recorded
Amount
£150.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
567132
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for GBP300 for Member's website, www.rehmanchishti.com
Website hosting 2017
Amount
£300.00
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
565511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster on 28 February 17
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.80
Paid
Date
Tue 28th Feb 2017
565540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***], who is based in the Constituency office but had to travel to Westminster on 28 February 17. The cost of off peak return that he is claiming is GBP22.80
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.80
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
561109
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 February 2017, INV [***], dated 6/2/17
2017.02.06 Const Office Rent
Amount
£750.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
565031
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 24/1/17 - 21/2/17
Number of nights not recorded
Amount
£150.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555460
Type
Office Costs
(Const Office Water)
Description
INV [***] dated 11/1/17 from G and R Assocation is for Southern Water bill. The total bill from Southern Water is GBP62.28 we have been charged 50% of this, a cheque for GBP31.14 was sent to G and R Association on 12/1/17
2017.01.11Const Office Water
Amount
£31.14
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558906
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Credit Card 9-17 Jan 2017
Number of nights not recorded
Amount
£150.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
553258
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 29 Nov - 13 Dec 16
Number of nights not recorded
Amount
£150.00
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
549031
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 14/11/16 is for GBP33.18 which was paid on 30/11/16
2016.11.14 Const.Photocopying
Amount
£33.18
Paid
Date
Mon 14th Nov 2016
549024
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2016, INV [***], dated 14/11/16
2016.11.14 Const Office Rent
Amount
£750.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547201
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 25/10 - 22/11
Number of nights not recorded
Amount
£150.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541016
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card 18/10/16
Number of nights not recorded
Amount
£150.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
539157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card 5/10/16
Amount
£211.52
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
532590
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster on 26 September 2016.
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.40
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
532749
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 25/8/16 is for GBP44.26 which was paid on 14/9/16
2016.08.25 Const.Photocopying
Amount
£44.26
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
528292
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster on 12 September 2016. The cost of off peak return that she is claiming is GBP22.40
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.40
Paid
Date
Mon 12th Sep 2016
528294
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***], who is based in the Constituency office but had to travel to Westminster on 12 September 2016. The cost of off peak return that he is claiming is GBP22.40
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.40
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531311
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Credit Card 1/9/16 - 13/9/16
Amount
£119.08
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
528296
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2016, INV [***], dated 25/8/16
2016.08.25 Const Office Rent
Amount
£750.00
Paid

13th July 2016 (2)
Date
Wed 13th Jul 2016
516808
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards, inv no. [***], date of inv. 16/6/2016
2016.06.16 Business Cards
Amount
£46.80
Paid
Date
Wed 13th Jul 2016
516807
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details) inv no. [***] date of invoice 30/6/16
Stationery Overprinting Const.
Amount
£164.40
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
516809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster on 7 July 2016. The cost of off peak return that she is claiming is GBP22.40
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.40
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
520348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card 5/7/16 - 19/7/16
Amount
£208.44
Paid

31st May 2016 (3)
Date
Tue 31st May 2016
509377
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 5/5/16 is for GBP108.50 which was paid on 31/5/16
2016.05.05 Const.Photocopying
Amount
£108.50
Paid
Date
Tue 31st May 2016
509388
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 11/4/16. Bill is for GBP61.67 and we have been charged 50% of this. A cheque dated 31/5/2016 for GBP30.83 was sent to G and R Conservative Association to pay for the share of water rates.INV [***] dated 5/5/16
2016.05.05 Const Office Water
Amount
£30.83
Paid
Date
Tue 31st May 2016
509386
Type
Office Costs
(Other)
Description
This bill is from Master Alarms Ltd for Security Alarm Inspection for GBP102.11. We have been charged 50% of this. A cheque dated 31 May 2016 for GBP51.05 was sent to G and R Conservative Assoc. to pay for the share of Inspection. INV [***]
2016.05.05 Cont.Security Alarm
Amount
£51.05
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515821
Type
MP Travel
(Public Tr Season Ticket)
Description
LONDON & SOUTH EAS
Credit Card 25/5/16 - 14/6/16
Amount
£4,576.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
509372
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2016, INV [***], dated 5/5/16
2016.05.05 Const Office Rent
Amount
£750.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508953
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 26/4/16-10/5/16
Number of nights not recorded
Amount
£150.00
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
499361
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to Westminster on 11 April 2016. The cost of off peak return that she is claiming is £22.40
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.40
Paid
Date
Mon 11th Apr 2016
499348
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***], who is based in the Constituency office but had to travel to Westminster on 11 April 2016. The cost of off peak return that he is claiming is £22.40
[***] [***] Travel Reimbur
Between London & Constituency
From: Gillingham Kent
To: London Victoria
Amount
£22.40
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
501685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Credit Card 5/4/16-12/4/16
Amount
£193.31
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495215
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 8/3/16- 22/3/16
Number of nights not recorded
Amount
£150.00
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492282
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for £300 for Member's website, www.rehmanchishti.com
Website hosting 2016
Amount
£300.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
489147
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 26/1/16-23/2/16
Number of nights not recorded
Amount
£150.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479344
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 February 2016, INV [***] dated 19/1/2016
2016.01.19 Const Office Rent
Amount
£750.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Credit Card 6/1/16-19/1/16
Amount
£190.66
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473986
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 14/12/2015 is for £48.48 which was paid on 15/12/2015
2015.12.14 Const.Photocopying
Amount
£48.48
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
475899
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Credit Card 24/11/15 -15/12/15
Amount
£166.76
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468275
Type
Office Costs
(Const Office Water)
Description
INV [***] dated 28/10/15 from G and R Assocation is for Southern Water bill. The total bill from Southern Water is £55.19 we have been charged 50% of this, a cheque for £27.60 was sent to G and R Association on 24/11/15
2015.10.28 Const Office Water
Amount
£27.60
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
470084
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 27/10 - 10/11/15
Number of nights not recorded
Amount
£150.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
468273
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2015, INV [***], dated 28/10/2015
2015.10.28 Const Office Ren
Amount
£750.00
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
464397
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 28/9/15 - 20/10/15
Number of nights not recorded
Amount
£150.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456929
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] [***] who is based in the Constituency office but had to travel to London on 16 September 2015 for training course in his role as caseworker. The cost of Anytime Travel Card he is claiming is £38.90
[***] [***] Travel Reimbur
Staff Travel for Training
From: Gillingham Kent
To: London Victoria
Amount
£38.90
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457675
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 8/9/15 - 15/19/15
Number of nights not recorded
Amount
£150.00
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
454346
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details) and Business Cards
Stationery Overprinting Const.
Amount
£214.80
Paid
Date
Mon 7th Sep 2015
454350
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with Westminster office details)
Stationery Overprinting Parli.
Amount
£134.40
Paid

21st July 2015 (3)
Date
Tue 21st Jul 2015
445729
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 30/6/15 - 21/7/15
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 21st Jul 2015
446539
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 21/07/2015 is for £57.34 which was paid on 21/7/2015
2015.07.21 Const.Photocopying
Amount
£57.34
Paid
Date
Tue 21st Jul 2015
443399
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2015, [***] dated 21/7/2015
2015.07.21 Const Office Rent
Amount
£750.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
443164
Type
Office Costs
(Waste Disposal)
Description
We use the services of Sita UK Ltd for our waste disposal for the constituency office. This invoice is for pre-paid bags that we purchased for this purpose, 50 bags were purchased for dry mixed recycling.
Waste Disposal Contituency
Amount
£115.80
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
443168
Type
Office Costs
(Waste Disposal)
Description
We use the services of Sita UK Ltd for our waste disposal for the constituency office. This invoice is for pre-paid bags that we purchased for this purpose, 25 bags were purchased for general waste, cost of bags £93.00 this included VAT at 20 %,
Waste Disposal Contituency
Amount
£93.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440731
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Credit Card 8/6/15 - 17/6/15
Number of nights not recorded
Amount
£144.00
Paid

3rd June 2015 (3)
Date
Wed 3rd Jun 2015
435665
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. [***], dated 31/05/2015 is for £123.26 which was paid on 3/6/2015
2015.05.31 Const.Photocopying
Amount
£123.26
Paid
Date
Wed 3rd Jun 2015
435666
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 20/5/2015. Bill is for £60.31 and we have been charged 50% of this. A cheque dated 3/6/15 for £30.15 was sent to G and R Conservative Association to pay for the share of water rates.[***]
2015.05.31 Const Office Water
Amount
£30.15
Paid
Date
Wed 3rd Jun 2015
435669
Type
Office Costs
(Other)
Description
Invoice from G and R Conservative Association for replacement of light fitting in the constituency office. Inv 48, date of invoice 31/5/2015 paid by cheque dated 3/6/15
Replacement of Light Fitting
Amount
£110.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
431965
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2015, INV 45 dated 31/5/2015
2015.05.31 Const Office Ren
Amount
£750.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
431961
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called SITA UK LTD for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for £44.40 which was paid by cheque on 27 May 2015
Shredding Constituency Office
Amount
£44.40
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
430221
Type
MP Travel
(Public Tr Season Ticket)
Description
LONDON & SOUTH EAS Passenger Railways
Credit Card 23/5/2015
Amount
£4,532.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
428881
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
This is for travel reimbursement for [***], who is based in the Westminster office but had to work from the constituency office during dissolution.
[***] [***] Travel Reimburs
Amount
£96.90
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
426604
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 24/3/14-8/4/15
Number of nights not recorded
Amount
£150.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
421295
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***], who is based in the Westminster office but had to travel to constituency on 20 March 2015. The cost of anytime day return that he is claiming is £19.90
[***] [***] Travel Reimburs
Between London & Constituency
From: London Terminals
To: Gillingham Kent
Amount
£19.90
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
418775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***], who is based in the Westminster office but had to travel to constituency on 6 March 2015. The cost for off-peak day return that he is claiming is £19.90
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£19.90
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422502
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Credit Card 24/2/15 - 23/3/15
Amount
£153.07
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413758
Type
Office Costs
(Const Office Rent)
Description
Invoice for Rent for Qtr commencing 1st March 2015, Invoice No: [***], date of invoice 3 March 2015
2015.03.03 Const Office Rent
Amount
£750.00
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
415496
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 27/1/15 - 17/2/15
Number of nights not recorded
Amount
£150.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
409308
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper, 5000 sheets with Westminster office address and 2000 with constituency office address, invoice dated 15 January 2015, invoice number [***], paid by cheque on 29 January 2015.
Stationery Overprinting Jan 15
Amount
£230.40
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410634
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 6/1/15 - 13/1/15
Amount
£150.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
401628
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***], who is based in the Westminster office but had to travel to constituency on 11 December 2014. The cost for off-peak day return that he is claiming is £13.00
[***] [***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£13.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
403491
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 25.11.14 -16.12.14
Amount
£150.00
Paid

27th November 2014 (3)
Date
Thu 27th Nov 2014
395423
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2014, INV [***] dated 3/11/2014
2014.11.03 Const Office Ren
Amount
£750.00
Paid
Date
Thu 27th Nov 2014
401626
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with Westminster office details)
Stationery Overprinting Parli.
Amount
£134.40
Paid
Date
Thu 27th Nov 2014
401625
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance, bill is for £169.08 we have been charged 50% of this. A cheque dated 27/11/14 for £84.54 was sent to G and R Conservative Assoc. to pay for the share of the inspection. INV 53 dated 3/11/14
2014.11.03 Const. Fire Inspec.
Amount
£84.54
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
395432
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called SITA UK LTD for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for £44.40 which was paid by cheque on 17 Nov. 2014
Shredding Constituency Office
Amount
£44.40
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
396618
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 24.10.14-18.11.14
Amount
£150.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
392232
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 21.10.14
Amount
£150.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385719
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Lodging-Hotels, Motels, Resorts
Credit Card, 8.9.2014
Amount
£144.00
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
380529
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Credit Card15.08.2014
Amount
£194.23
Paid

11th July 2014 (2)
Date
Fri 11th Jul 2014
371040
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***] , dated 09/07/2014 is for £47.70 which was paid on 11/7/2014
2014.07.09 Const.Photocopying
Amount
£47.70
Paid
Date
Fri 11th Jul 2014
371045
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 28/04/2014, Bill is for £50.76 and we have been charged 50% of this. A cheque dated 11/7/14 for £25.38 was sent to G and R Conservative Association to pay for the share of water rates.INV 50
2014.09.07 Const Office Water
Amount
£25.38
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
368931
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2014, INV [***] dated 9 July 2014
2014.07.09 Const Office Rent
Amount
£750.00
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
373554
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Credit Card 24/6/14 - 21/7/14
Amount
£150.00
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
370640
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Credit Card 17/06/2014
Amount
£150.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362245
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Credit Card 29/4/14-13/5/14
Amount
£150.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
355605
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details)
Stationery Overprinting Const.
Amount
£174.00
Paid

24th April 2014 (3)
Date
Thu 24th Apr 2014
355722
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance, bill is for £54.25, we have been charged 50% of this. A cheque dated 24.4.14 for £27.12 was sent to G and R Conservative Assoc. to pay for the share of the inspection. INV [***] dated 29/3/14
2014.29.03 Const. Fire Inspec
Amount
£27.12
Paid
Date
Thu 24th Apr 2014
356037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
This is for travel reimbursement for [***] , who is based in the Westminster office but had to travel to constituency on 24 April 2014. The cost for off-peak day return that he is claiming is £13.00
[***] Travel Reimburs
Between London & Constituency
From: London Victoria
To: Gillingham Kent
Amount
£13.00
Paid
Date
Thu 24th Apr 2014
355647
Type
Office Costs
(Other)
Description
This bill is from Master Alarms Ltd for Security Alarm Inspection for £80.51. We have been charged 50% of this. A cheque dated 24 April 2014 for £40.25 was sent to G and R Conservative Assoc. to pay for the share of Inspection. INV [***]
2014.03.29 Cont.Security Alarm
Amount
£40.25
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
356710
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Lodging-Hotels, Motels, Resorts
Credit Card 1/4/14 - 7/4/14
Amount
£150.00
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
353933
Type
Office Costs
(Contents Insurance)
Description
INV [***] for £275.37 from G and R Conservative Association, date of invoice is 29/03/2014, for renewal of insurance of office. We have been charged 50% of the total cost which is £550.57.
2014.03.29 Contents Insurance
Amount
£275.37
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
346555
Type
Staffing
(Pooled Services)
Description
Invoice for £2,620.00 from Policy Research Unit (PRU) for Pooled Research Services
PRU 2014/2015
Amount
£2,620.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352190
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Lodging-Hotels, Motels, Resorts
Credit Card 11-18 March 14
Amount
£150.00
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
340495
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for £300 for Member's website, www.rehmanchishti.com
Website hosting 2014
Amount
£300.00
Paid

27th February 2014 (4)
Date
Thu 27th Feb 2014
340497
Type
Office Costs
(Other)
Description
Invoice from G and R Conservative Association for replacement of light fitting in the constituency office. Inv [***] , date of invoice, 12/2/14 paid by cheque dated 27/2/14
Replacement of Light Fitting
Amount
£92.50
Paid
Date
Thu 27th Feb 2014
340505
Type
Office Costs
(Other)
Description
Earthing of Electrictity Supply, paid by cheque on 27/2/14 to G R Conservative Association invoice number [***] for £54.00.
Electricty Supply Const. Offic
Amount
£54.00
Paid
Date
Thu 27th Feb 2014
340506
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***] , dated 17/2/14 is for £132.78 which was paid on 27/2/14
2014.02.17 Const. Photocopying
Amount
£132.78
Paid
Date
Thu 27th Feb 2014
340503
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 29 October 2013. Bill is for £51.77 and we have been charged 50% of this. A cheque dated 27 February 2014for £25.88 was sent to G and R Conservative Association to pay for the share of water rates. [***]
2014.02.17 Const Office Water
Amount
£25.88
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
339080
Type
Staffing
(Food & Drink Volunteer)
Description
Reimbursement for meal expenses 26/2/14 @ £4.53
INT [***] Food
Amount
£4.53
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
340511
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Park Plaza [***] , re: Hotel late sitting
Hotel Late Sitting, 2014.02.24
1 nights
Amount
£150.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
340523
Type
Staffing
(Food & Drink Volunteer)
Description
Reimbursement for meal expenses: 24/2/14 @ £4.00, 25/2/14 @ £2.95, £2.10, 27/2/14 @ £2.95, 0.95
INT [***] Food Rem
Amount
£12.60
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
346562
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern has oyster card, which he uses to buy weekly travel card, he is only claiming 8.50 per day, this is the daily cost for underground and bus from home to Westminster. Intern came in three days so the total he is claiming is 25.50
INT [***] Travel
Volunteer Travel
From: Brixton
To: Westminster
Amount
£25.50
Paid

17th February 2014 (2)
Date
Mon 17th Feb 2014
339058
Type
Office Costs
(Const Office Electricity)
Description
Electricity Work needed to isolate supply for Constituency office. Inv [***]
Electricity Supply const offic
Amount
£896.80
Paid
Date
Mon 17th Feb 2014
339064
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 February 2014, [***] dated 17 February 2014
2014.02.17 Const. Office Rent
Amount
£750.00
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
340534
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Park Plaza [***] , re: Hotel late sitting
Hotel Late Sitting, 2014.02.12
1 nights
Amount
£150.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
336598
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details)
Stationery Overprinting Const.
Amount
£69.60
Paid

11th February 2014 (2)
Date
Tue 11th Feb 2014
336143
Type
Office Costs
(Waste Disposal)
Description
We use the services of Sita UK Ltd for our waste disposal for the constituency office. This invoice is for pre-paid bags that we purchased for this purpose, 50 bags were purchased for dry mixed recycling.
Waste Disposal Contituency
Amount
£94.80
Paid
Date
Tue 11th Feb 2014
339074
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel from Home to Westminster, the intern takes bus from New Kent Road to Westminster, which costs £2.90 per day. She is only claiming £5.80 as she comes into the office for two days
INT [***] Travel
Volunteer Travel
From: New Kent Road
To: Westminster
Amount
£5.80
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
340519
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern has oyster card, which he uses to buy weekly travel card, he is only claiming £8.50 per day, this is the daily cost for underground and bus from home to Westminster. Intern came in two days so the total he is claiming is £17.00
INT [***] Travel
Volunteer Travel
From: Brixton
To: Westminster
Amount
£17.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
336107
Type
Staffing
(Food & Drink Volunteer)
Description
Reimbursement for meal expenses 5/2/14 @ £2.13, 7/2/14 @ £3.70
INT [***] Food
Amount
£5.83
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
336100
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel from Home to Westminster, the intern takes bus from New Kent Road to Westminster, which costs £2.90 per day. She is only claiming £5.80 as she comes into the office for two days
INT [***] Travel
Volunteer Travel
From: New Kent Road
To: Westminster
Amount
£5.80
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
336110
Type
Staffing
(Food & Drink Volunteer)
Description
Reimbursement for meal expenses 3/2/14 @ £2.95, £1.65, 4/2/14 @ £2.95, £1.25, 0.95, 6/2/14 @ £3.55, 0.95
INT [***] Food Rem
Amount
£14.25
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
336108
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern has oyster card, which he uses to buy weekly travel card, he is only claiming £8.50 per day, this is the daily cost for underground and bus from home to Westminster. Intern came in three days so the total he is claiming is £25.50
INT [***] Travel
Volunteer Travel
From: Brixton
To: Westminster
Amount
£25.50
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
334840
Type
Staffing
(Food & Drink Volunteer)
Description
Reimbursement for meal expenses 29/1/14 @ £4.00, 31/1/14 @ £4.13
INT [***] Food
Amount
£8.13
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
343631
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card 28/1/14-11/2/14
Amount
£150.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
334848
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel from Home to Westminster, the intern takes bus from New Kent Road to Westminster, which costs £2.90 per day. She is only claiming £5.80 as she comes into the office for two days
INT [***] Travel
Volunteer Travel
From: New Kent Road
To: Westminster
Amount
£5.80
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
334866
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern has oyster card, which he uses to buy weekly travel card, he is only claiming £8.50 per day, this is the daily cost for underground and bus from home to Westminster. Intern came in two days so the total he is claiming is £17.00
INT [***] Travel
Volunteer Travel
From: Brixton
To: Westminster
Amount
£17.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
334859
Type
Staffing
(Food & Drink Volunteer)
Description
Reimbursement for meal expenses: 20/1/2014 @ £4.55, 21/1/2014@ £4.60, 23/1/2014 @ £3.55 and £1.05
INT [***] Food Rem
Amount
£13.75
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
333508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment Card 14-21 Jan 2014
Amount
£152.64
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332340
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
PREMIER [***] PREMIER TRAVEL
Payment Card 6 Jan 2014
Amount
£112.00
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
328158
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern has Oyster Card, which he uses to buy weekly travel card, he is only claiming £8.50 per day, this is the daily cost for underground and busfrom home to Westminster. Intern came in three days so the total he is claiming is £25.50
INT Timothy [***] Travel
Volunteer Travel
From: Brixton
To: Westminster
Amount
£25.50
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
328117
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses for 17/12/13 @ £4.55, 19/12/13 @ £5.00
INT Timothy [***] Food Rem
Amount
£9.55
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327308
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment Card 25 Nov -16 Dec 13
Amount
£128.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
328191
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel from Home to Westminster, The intern takes bus from [***] Road to Westminster, which costs £2.80 per day. She is only claiming £5.60 as she comes into the office for two days. She buys weekly ticket as this is more cost effective for her.
INT J [***] [***] Travel
Volunteer Travel
From: New Kent Road
To: Westminster
Amount
£5.60
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
328189
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses 4/12/13 @ £3.00, 6/12/13 @ £3.00
INT J [***] FOOD
Amount
£6.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
316884
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment Card Nov 2013
Amount
£-8.95
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card, BT Bill Nov 13
Amount
£159.04
Paid

25th September 2013 (2)
Date
Wed 25th Sep 2013
304689
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 Nov 2013, [***] , date of invoice 25/09/2013
2013.09.25 Const. Office Rent
Amount
£750.00
Paid
Date
Wed 25th Sep 2013
304687
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 August 2013, [***] dated 25/9/13
2013.09.25 Const. Office Rent
Amount
£750.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
303221
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] TRAVEL
Payment Card Sept 2013
Amount
£150.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
288649
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***]
Payment Card 24/6- 15/7 2013
Amount
£144.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
280816
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***]
Payment Card, 10 17 June 2013
Amount
£149.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
278129
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] London [***] Re: Hotel Late Sitting
Hotel Late Sitting, 2013.06.03
1 nights
Amount
£149.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274562
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***]
Payment Card May 2013
Amount
£144.00
Paid

9th May 2013 (3)
Date
Thu 9th May 2013
265424
Type
Office Costs
(Const Office Water)
Description
INV [***] dated 27/4/13 from G and R Assocation is for Southern Water bill. The total bill from Southern Water is £50.61 we have been charged 50% of this, a cheque for £25.30 was sent to G and R Association on 9 May 2013
2013.05.09 Const Office Water
Amount
£25.30
Paid
Date
Thu 9th May 2013
265429
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***] , dated 27/4/13 is for £25.34 which was paid on 9/5/13
2013.05.09 Const. Photocopying
Amount
£25.34
Paid
Date
Thu 9th May 2013
265400
Type
Office Costs
(Const Office Electricity)
Description
This invoice (No: [***] ) from G and R Association, dated 27/4/13 is for Electricty, we have been charged 50% of the charges, the total cost is £299.91, a cheque for £149.95 was sent to the Association on 9/5/13
2013.05.09 Const Electricty
Amount
£149.95
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
260840
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1st May 2013, [***] date of invoice 27/4/13
2013.04.27 Const. Office Rent
Amount
£750.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
268545
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***]
Payment Card April 2013
Amount
£132.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
254519
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper and Compliment slips with constituency office details
Stationery Overprinting Const.
Amount
£283.20
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
253904
Type
Staffing
(Pooled Services)
Description
Invoice for £3,960.00 from Policy Research Unit (PRU) for Pooled Research Services
PRU 2013/2014
Amount
£3,960.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
251574
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called SITA UK LTD for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for £42.00 which was paid by cheque on 14 March 2013.
Shredding Constituency Office
Amount
£42.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
251582
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for £300 for Member's website, www.rehmanchishti.com
Website
Amount
£300.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255575
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] [***]
Payment Card 25/2/13-18/3/13
Amount
£122.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
247723
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper)
Stationery (Overprinting 2013)
Amount
£134.40
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
247618
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's Large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***] is for £55.88 which was paid on 8 February 2013
2013.02.06 Const. Photocopying
Amount
£55.88
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248190
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***]
Payment Card 28/1-11/2 2013
Amount
£137.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
235939
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 February 2013, [***] dated of invoice 14/01/2013
2013.01.14 Const. Office Rent
Amount
£750.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240472
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***]
Payment Card January 2013
Amount
£107.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235364
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***]
Payment Card Nov/December 2012
Amount
£132.00
Paid

18th November 2012 (1)
Date
Sun 18th Nov 2012
225537
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travel Card, week commencing 19/11/ 2012 purchased in Littleport where intern lives (Which works out cheaper than daily travel cards) ticket bought on 18/11/2012.
INT [***] Travel and Food
From: Littleport
To: London Westminster
Amount
£142.40
Paid

11th November 2012 (1)
Date
Sun 11th Nov 2012
221675
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travel Card, week commencing 12/11/ 2012 purchased in Littleport where intern lives (Which works out cheaper than daily travel cards) ticket bought on 11/11/2012.
INT [***] Travel and Food
Extended Travel
From: Littleport
To: London Westminster
Amount
£142.40
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
215597
Type
Office Costs
(Waste Disposal)
Description
We use the services of Sita UK Ltd for our waste disposal for the constituency office. This invoice is for pre-paid bags that we purchased for this purpose, 50 bags were purchased for dry mixed recycling and 25 bags of general waste.
Waste Disposal Contituency
Amount
£165.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227424
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***] TRAVEL
Payment Card Oct/ Nov 2012
Amount
£129.00
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
221002
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travel Card, week commencing 29/10/ 2012 purchased in Littleport where intern lives (Which works out cheaper than daily travel cards) ticket bought on 28/10/2012.
INT [***] Travel and Food
Extended Travel
From: Littleport
To: London Westminster
Amount
£142.40
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
215575
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses for: 22/10/12 @ £3.90, 23/10/12 @ £4.30, 24/10/12 @ £4.00, 25/10/12 @ £4.05, 26/10/12 @ £3.85
INT [***] Food Reim
Amount
£20.10
Paid

21st October 2012 (1)
Date
Sun 21st Oct 2012
215582
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travel Card, week commencing 22/10/ 2012 purchased in Littleport where intern lives (Which works out cheaper than daily travel cards) ticket bought on 21/10/2012.
INT [***] Travel Costs
Extended Travel
From: Littleport
To: London Westminster
Amount
£142.40
Paid

13th October 2012 (2)
Date
Sat 13th Oct 2012
214289
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 November 2012, INV [***] date of invoice: 13/10/2012
2012.10.13 Const. Office Rent
Amount
£750.00
Paid
Date
Sat 13th Oct 2012
214292
Type
Office Costs
(Const Office Electricity)
Description
This invoice from [***] is for constituency office Electricity. We have been charged 50% of the total cost of the bill from EDF, bill attached. The total cost is £520.62 and we been invoiced by G R Assocition for £260.31.
2012.10.13 Const Electricty
Amount
£260.31
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
214663
Type
Office Costs
(Other)
Description
Surgery Banner advert for surgeries in the constituency, this is an invoice for stand and banner
Surgery Banner 2012
Amount
£426.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
219290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Oct. 2012
Amount
£150.31
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
214284
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses for 8/10/12 @ £4.30, 9/10/12 @ 4.25/10/10/12 @ £3.70, 12/10/12 @ £3.75
INT [***] Food Reim
Amount
£16.00
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
214276
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travel Card, week commencing 08/10/ 2012 purchased in Littleport where intern lives (Which works out cheaper than daily travel cards) ticket bought on 07/10/2012.
INT [***] Travel Costs
Extended Travel
From: Littleport
To: London Westminster
Amount
£142.40
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
212005
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses for 24/9/12 @ £4.45, 25/9/12 @ £2.60, 26/9/12 @ £3.85, 27/9/12 @ £4.80, 28/9/12 @ £4.25
INT [***] Food Reim
Amount
£19.95
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
211998
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travel Card, week commencing 24/09 2012 purchased in Littleport where intern lives (Which works out cheaper than daily travel cards) ticket bought on 23/9/2012.
INT [***] Travel Costs
Extended Travel
From: Littleport
To: London Westminster
Amount
£142.40
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
207264
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses for 11/9/12 @ £3.95 and 14/9/12 @5.10
INT [***] Food Reim
Amount
£9.05
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
207257
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travel Card, week commencing 10/09 2012 purchased in Littleport where intern lives (Which works out cheaper than daily travel cards) ticket bought on 9/9/2012.
INT [***] Travel Costs
Extended Travel
From: Littleport
To: London Westminster
Amount
£142.40
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203185
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper)
Stationery (Overprinting) 2012
Amount
£166.32
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209737
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***] [***] [***]
Hotel - Late Sitting
Amount
£140.95
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
203210
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called PHS Datashred for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for *96 which was paid by cheque on 23 August 2012
Shredding Constituency office
Amount
£96.00
Paid

14th August 2012 (2)
Date
Tue 14th Aug 2012
198899
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff. charges are raised on the metered usage at cost price including VAT. INV [***] is for *108.86 which was paid on 14 August 2012
2012.08.08 Const. Photocopying
Amount
£108.86
Paid
Date
Tue 14th Aug 2012
198814
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards
2012.08.14 Business Cards
Amount
£102.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194723
Type
Office Costs
(Stationery Purchase)
Description
[***] order [***] order date 04/07/2012
2012.07.31 Stationery
Amount
£139.47
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203372
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Banner Stationery 2012.07.27
Amount
£89.72
Paid

11th July 2012 (2)
Date
Wed 11th Jul 2012
190792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Acc: [***] Cellhire invoice no: [***] dated 10 July 2012
2012.07.11 Blackberry Cellhire
Amount
£62.40
Paid
Date
Wed 11th Jul 2012
196469
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
July 2012 Banner Stationery
Amount
£144.97
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
190783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Line Rental/Bill dated 2 July 2012
2012.07.09 BT Gillingham
Amount
£137.20
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
190780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Acc: [***] cellhire invoice no: [***] dated 11 June 2012
2012.07.05 Blackberry Cellhire
Amount
£62.40
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
190787
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2012 INV [***] date of invoice: 30/06/2012
2012.06.30 Const. Office Rent
Amount
£750.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
190793
Type
Office Costs
(Stationery Purchase)
Description
[***] order [***] order date 31/5/2012
2012.06.27 Stationery
Amount
£10.56
Paid

31st May 2012 (4)
Date
Thu 31st May 2012
180471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Acc: [***] cellhire invoice no: [***] dated 10 May 2012
2012.05.31 Blackberry Cellhire
Amount
£62.40
Paid
Date
Thu 31st May 2012
180481
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance bill is for *110.64 we have been charged 50% of this. A cheque dated 31.5.12 for *55.32 was sent to G and R Conservative Assoc. to pay for the share of the inspection. INV [***] dated 1/5/12
2012.05.31 Const. Fire Inspec.
Amount
£55.32
Paid
Date
Thu 31st May 2012
180453
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 27 April 2012. Bill is for *47.25 and we have been charged 50% of this. A cheque dated 31 May 2012 for *23.63 was sent to Gillingham and Rainham Conservative Association to pay for the share of water rates. INV [***]
2012.05.31 Const Office Water
Amount
£23.63
Paid
Date
Thu 31st May 2012
180474
Type
Office Costs
(Other)
Description
This bill is from Master Alarms Ltd for Security Alarm Inspection dated 05.04. 2012. for *80.51 we have been charged 50% of this. A cheque dated 31.05.12 for *40.25 was sent to G and R Conservative Assoc. to pay for the share of Inspection. INV [***]
2012.05.31Cont. Security Alarm
Amount
£40.25
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
190804
Type
Office Costs
(Contents Insurance)
Description
The bill is from [***] Ltd for renewal of insurance of office (office pakage insurance) the bill is for *540.19 and we have been charged 50% of this. Invoice attached from G and R Association for *270.10 INV [***] date of invoice 01/05/2012
2012.05.01 Contents Insurance
Amount
£270.10
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
179148
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.04.28 Banner Stationery
Amount
£15.24
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
172350
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.04.25 Banner Stationery
Amount
£654.56
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
180464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Acc: *** cellhire invoice no: [***] dated 10 April 2012
2012.04.23 Blackberry Cellhire
Amount
£62.40
Paid
Date
Mon 23rd Apr 2012
180430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Line Rental/Bill dated 2 April 2012
2012.04.23 BT Gillingham
Amount
£121.68
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
171480
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2012 [***] date of invoice 16/04/12
2012.04.16 Const. Office Rent
Amount
£750.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
164179
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.03.16 Banner Stationery
Amount
£148.20
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
158587
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc [***] for invoice dated 12 March 2012 invoice Number: [***]
Blackberry Cellhire 2012.03.13
Amount
£62.40
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
157858
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc: [***] for invoice dated 10 February 2012 Invoice Number: [***]
Blackberry Cellhire 2012.02.20
Amount
£62.40
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
152372
Type
Office Costs
(Photocopier Hire)
Description
We have use of Association Large Photocopier. Exclusive code set up for staff. Charges are raised on the metered usage at cost price including VAT. INV. [***] is for *21.58 a cheque dated 13 Feb 12 was sent to Gillingham and Rainham Conserbative Association
2012.02.13 Cont. Photocopying
Amount
£21.58
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
151425
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Qtr commencing 1 Feb 2012 [***] date of invoice 08/02/12
2012.02.08 Const. Office Rent
Amount
£750.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
157554
Type
MP Travel
(Public Tr Season Ticket)
Description
LONDON & SOUTH EAS Passenger Railways
Rail Season Ticket Feb 2012
Amount
£4,148.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
151011
Type
Office Costs
(Contact Cards)
Description
Calling cards with MP's contact details to distribute to constituents
2012.01.30 Calling Cards
Amount
£368.40
Paid

24th January 2012 (2)
Date
Tue 24th Jan 2012
151038
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Return rail ticket from Milton Keynes (where intern lives) to London Westminster office where intern is based
INT [***] Travel Costs
Extended Travel
From: Milton Keynes
To: London Westminster
Amount
£28.25
Paid
Date
Tue 24th Jan 2012
151313
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses for 24/01/12 @ *4.10 26/01/12 @ *4.52 and 27/01/12 @ *5.50
INT [***] Food Reim
Amount
£14.12
Paid

23rd January 2012 (2)
Date
Mon 23rd Jan 2012
151320
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel card week commencing 23/1/12 (which works out cheaper than daily travel card) which includes Bus and Underground. Intern lives in[***] travels on bus to Hammersmith then underground to Westminster. Intern has oyster card which is topped
INT [***] travel Cost
Extended Travel
From: Hammersmith
To: Westminster
Amount
£29.20
Paid
Date
Mon 23rd Jan 2012
151325
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement meal expenses for 23/1/12 @ *4.74 24/1/12 @ *4.82 25/1/12 @ *4.67 26/1/12 @ *4.74 27/1/12 @ *4.53
INT [***] Food Reim
Amount
£23.50
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
150176
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012 Jan Banner Stationery
Amount
£101.81
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
146838
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc:[***] for invoice dated 10 January 2012 Invoice No: [***]
Blackberry Cellhire 2012.01.17
Amount
£62.40
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
145493
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT line Rental/Bill dated 3 January 2012
2012.01.10 BT Gillingham
Amount
£129.88
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139101
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc: [***] invoice number: [***] 5 (December)
Blackberry Cellhire 2011.12.19
Amount
£62.40
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
146889
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses
INT [***] Food Reim
Amount
£3.72
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
145512
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Return Rail ticket from Milton Keynes [***] to Westminster Office [***] 2 tickets bought on 08/12/11 the first at[***] for travel that day and the second bought at [***]or travel on 9/12 /11 each ticket costs *26.95
INT [***] Travel Cost
Extended Travel
From: Milton Keynes
To: London Westminster Office
Amount
£53.90
Paid

6th December 2011 (2)
Date
Tue 6th Dec 2011
147038
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimbursement for meal expenses for 6/12/11 @ *2.90 07/12/11 @ *5.00
INT [***] Food Reimb
Amount
£7.90
Paid
Date
Tue 6th Dec 2011
147064
Type
Staffing
(Public Tr UND Int/Volntr)
Description
One day Travel card which includes Bus and underground Intern lives in [***] travels on bus to Hammersmith then underground to Westminster Intern has oyster card which is topped up.
INT [***] travel Cost
Extended Travel
From: Hammersmith
To: Westminster
Amount
£8.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144691
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.11.30 Banner Stationery
Amount
£65.51
Paid

29th November 2011 (4)
Date
Tue 29th Nov 2011
135254
Type
Office Costs
(Photocopier Hire)
Description
We have use of Association Large Photocopier.Exclusive code set up for staff. Charges are raised on the metered usage at cost price including VAT. [***] is for *19.78 a cheque dated 29 Nov.11 was sent to Gillingham and Rainham Conservative Association
2011.11.29 Const Photocopying
Amount
£19.78
Paid
Date
Tue 29th Nov 2011
135098
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 21 October 2011. Bill is for *40.20 and we have been charged 50% of this. A cheque dated 29 Nov 2011 for *20.10 was sent to Gillingham and Rainham Conservative Association to pay for the share of water rate. [***]
2011.11.29 Const Office Water
Amount
£20.10
Paid
Date
Tue 29th Nov 2011
135263
Type
Office Costs
(Photocopier Hire)
Description
We have use of Association Large Photocopier. Exclusive code set up for staff. Charges are raised on the metered usage at cost price including VAT. [***] is for *87.98 a cheque dated 29 Nov.11 was sent to Gillingham and Rainham Conservative Association
2011.11.29 Const. Photocopying
Amount
£87.98
Paid
Date
Tue 29th Nov 2011
135249
Type
Office Costs
(Const Office Electricity)
Description
This bill is from EDF dated 21 Nov 2011. The total charge for the period from 17 Feb-21 Nov 2011 is *331.78. We have been charged 50% of this and a cheque for *165.89 dated 29 November 2011 sent to Gillingham and Rainham Conservative Association INV [***]
2011.11.29 Const Off Electric
Amount
£165.89
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
137140
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.11.24 Banner Stationery
Amount
£2.21
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133009
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc: [***] cellhire invoice [***] (september)
2011.11.22 Blackberry Cellhire
Amount
£62.40
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
132456
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: [***]
Blackberry Cellhire 2011.11.16
Amount
£62.40
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
132457
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT Line Rental/Bill
2011.11.07 BT Gillingham
Amount
£96.15
Paid
Date
Mon 7th Nov 2011
132452
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc: [***]
Blackberry Cellhire 2011.11.07
Amount
£62.40
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
130671
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.10.08 Banner Stationery
Amount
£57.94
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
133700
Type
Office Costs
(Const Office Rent)
Description
02/10/11Constituency office rent Qtr commencing 1 November 2011 Inv. [***]
2011.10.02 Const. Office Rent
Amount
£750.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
124114
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.09.22 Banner Stationary
Amount
£90.68
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
118702
Type
Office Costs
(Mobile Usage/Rental)
Description
2011.09.28 Cellhire Inv 2156301 (August)
Cellhire Mobile Contract
Amount
£62.40
Paid

11th September 2011 (1)
Date
Sun 11th Sep 2011
118859
Type
Office Costs
(Const Office Rent)
Description
2011.09.29 Constituency Office Rent (Quarter starting 1st August)
Constituency Office Rent
Amount
£750.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105339
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT Line Rental/Bill
2011.07.04 BT Gillingham
Amount
£126.04
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
105345
Type
Office Costs
(Const Office Rent)
Description
Const. office rent Qtr commencing 1 August 2011
2011.07.04 Const. Office Rent
Amount
£750.00
Paid

29th June 2011 (3)
Date
Wed 29th Jun 2011
100835
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: [***]
2011.06.29 Blackberry Cellhire
Amount
£62.40
Paid
Date
Wed 29th Jun 2011
100838
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards
2011.06.29 Business Cards
Amount
£102.00
Paid
Date
Wed 29th Jun 2011
100836
Type
Office Costs
(Stationery Purchase)
Description
[***] order [***] 01.06.2011
2011.06.29 Stationery
Amount
£52.46
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
100839
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: [***] May Invoice
2011.05.31 Blackberry Cellhire
Amount
£62.40
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
84772
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Miobile Phone Acc: [***]
2011.04.18 Blackberry Cellhire
Amount
£62.40
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
84777
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT line Rental/Bill
2011.04.12 BT Gillingham
Amount
£106.93
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
84769
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent Qtr commencing 1st May 2011
04.04.11 Const. Office Rent
Amount
£750.00
Paid

29th March 2011 (3)
Date
Tue 29th Mar 2011
79264
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: 552818
2011.03.29 Blackberry Cellhire
Amount
£62.40
Paid
Date
Tue 29th Mar 2011
79332
Type
Office Costs
(Const Office Electricity)
Description
2011.03.29 Const Off Electric
Amount
£88.08
Paid
Date
Tue 29th Mar 2011
79331
Type
Office Costs
(Const Office Water)
Description
2011.03.29 Const Office Water
Amount
£15.65
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
79268
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge for Westminster Office
2011.03.22 Printer Cartridge
Amount
£114.38
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
79228
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone [***]
2011.03.08 Blackberry Cellhire
Amount
£62.40
Paid
Date
Tue 8th Mar 2011
79295
Type
Office Costs
(Const Office Electricity)
Description
2011.03.08 constit. electric
Amount
£50.42
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
79436
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (headed paper comp slips)
2011.03.01 Stationery
Amount
£362.88
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70858
Type
Office Costs
(Const Office Rent)
Description
2011.02.21 Constituency Office
Amount
£750.00
Paid

8th February 2011 (2)
Date
Tue 8th Feb 2011
68432
Type
Office Costs
(Stationery Purchase)
Description
[***] Order [***] 01.02.2011
2011.02.08 Stationary Banner
Amount
£19.08
Paid
Date
Tue 8th Feb 2011
69465
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: [***]
2011.02.08 Blackberry Cellhire
Amount
£62.40
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
74081
Type
MP Travel
(Public Tr Season Ticket)
Description
LONDON & SOUTH EAS Passenger Railways
February 2011 Payment Card
Amount
£3,912.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
66037
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT Line Rental / Bill
2011.02.01 BT Gillingham
Amount
£69.56
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66775
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS Passenger Railways
2011.01.07 Rail Travel Card
Amount
£375.60
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
57570
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Dec - 1 Jan
Blackberry rental
Amount
£61.10
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62139
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS Passenger Railways
Payment Card 28.12.10
Amount
£345.30
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50280
Type
Office Costs
(Professional Services)
Description
Transcription of letters onto audio CD
Transcription services
Amount
£31.17
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50089
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Nov - 1 Dec
Blackberry rental
Amount
£61.10
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
50287
Type
Office Costs
(Stationery Purchase)
Description
2 x black toner cartridges for constituency office printer
Printer cartridges
Amount
£165.79
Paid

4th November 2010 (2)
Date
Thu 4th Nov 2010
50118
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental
Amount
£750.00
Paid
Date
Thu 4th Nov 2010
50108
Type
Office Costs
(Business Rates)
Description
Constituency office rental
Amount
£44.22
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54679
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS
Railcard Oct-Nov
Amount
£345.30
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
46394
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for Westminster office: 1 x yellow 1 x cyan 1 x magenta 1 x black
Printer cartridges
Amount
£360.72
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
45472
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Oct - 1 Nov
Blackberry rental
Amount
£61.10
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
45482
Type
Office Costs
(Other)
Description
Sign "Rehman Chishti MP" to display on frontage of constituency office
Sign for constituency office
Amount
£217.38
Paid
Date
Fri 8th Oct 2010
45700
Type
Office Costs
(Contact Cards)
Description
Calling cards with MP's contact details to distribute to constituents
Calling cards
Amount
£522.88
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
40241
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 73 miles
Amount
£29.20
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
45474
Type
Office Costs
(Landline Hire)
Description
BT bill for constituency office
Telephone bill - landline
Amount
£89.61
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
35704
Type
Office Costs
(Stationery Purchase)
Description
Packaging for case file sent back to constituent
Postage and packaging
Amount
£6.97
Paid
Date
Mon 27th Sep 2010
44463
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS
Railcard Sept-Oct
Amount
£345.30
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
33260
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Sept - 1 Oct
Blackberry Rental
Amount
£61.10
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
27288
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS
Railcard Aug-Sept
Amount
£345.30
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
26780
Type
Office Costs
(Stationery Purchase)
Description
Personalised business cards
Business cards
Amount
£69.33
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
26779
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Stationery
Amount
£24.82
Paid

10th August 2010 (2)
Date
Tue 10th Aug 2010
26778
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Aug - 1 Sept
Blackberry Rental
Amount
£61.10
Paid
Date
Tue 10th Aug 2010
43048
Type
Office Costs
(Office Furniture Purchase)
Description
Desk chairs filing cabinets and pedestal
Office furniture purchase
Amount
£450.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
20698
Type
Office Costs
(Stationery Purchase)
Description
Purchase of two printer cartridges for Westminster office
Printer cartridges
Amount
£130.51
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
40272
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of two telephone handsets with answer machine
Telephone handsets
Amount
£40.94
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
40247
Type
Office Costs
(Landline Hire)
Description
Installation of BT line, plus line rental charges
Installation of telephone line
Amount
£155.39
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
22318
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 12 May - 1 June
Blackberry Rental
Amount
£40.74
Paid
Date
Mon 12th Jul 2010
19476
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS
Railcard Jul-Aug
Amount
£345.30
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
18259
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
General stationery
Amount
£34.42
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11263
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LONDON & SOUTH EAS
Monthly travelcard Jun-Jul
Amount
£345.30
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
22334
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 100 miles
Amount
£40.00
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
14919
Type
Office Costs
(Stationery Purchase)
Description
Personalised letterheads, compliment slips and business cards
Personalised stationery
Amount
£457.08
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
20690
Type
Staffing
(Pooled Staffing Services)
Description
Pooled staffing services
Pooled staffing
Amount
£3,877.50
Paid