Robert Courts Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1513) - Repaid (5)

Paid (1513)

Date
Thu 18th Jul 2024
90042659-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 2nd Jul 2024
90042278-2
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 2nd Jul 2024
90042278-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 28th May 2024
4004587-82
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 23rd May 2024
4004606-29
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£294.00
Paid
Date
Fri 3rd May 2024
60239430-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Mon 22nd Apr 2024
60234559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AD phone bill for April 24 at 25%
Amount
£9.00
Paid
Date
Mon 22nd Apr 2024
60234596-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BL phone bill for Apr @ 25%
Amount
£9.00
Paid
Date
Mon 22nd Apr 2024
60234596-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BL phone bill for Mar @ 25%
Amount
£9.00
Paid
Date
Thu 18th Apr 2024
90040629-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 3rd Apr 2024
60239430-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid
Date
Wed 27th Mar 2024
60234539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Sat 23rd Mar 2024
60234539-2
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£98.30
Paid
Date
Sun 17th Mar 2024
60234539-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£58.80
Paid
Date
Sat 16th Mar 2024
60234539-4
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£59.99
Paid
Date
Wed 13th Mar 2024
60234539-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£11.37
Paid
Date
Mon 11th Mar 2024
60234539-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
OXFORDSHIREINDEPENDENT
Amount
£-50.00
Paid
Date
Fri 8th Mar 2024
60239430-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 23rd Feb 2024
60239430-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Thu 18th Jan 2024
90038557-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 18th Jan 2024
60218319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of mobile phone bill reimbursed for BL
Amount
£9.00
Paid
Date
Tue 16th Jan 2024
60218330-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Tue 16th Jan 2024
60218330-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid
Date
Wed 27th Dec 2023
60217250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£12.05
Paid
Date
Tue 19th Dec 2023
90037792-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 17th Dec 2023
60217250-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£63.56
Paid
Date
Fri 15th Dec 2023
60218330-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of phone bill of £65.21
Amount
£16.30
Paid
Date
Tue 12th Dec 2023
60217250-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£50.69
Paid
Date
Tue 12th Dec 2023
60218330-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid
Date
Fri 8th Dec 2023
60212661-2
Type
Office Costs
(Stationery & printing)
Description
Flyer printed for HCDC chair elections (final reminder)
Amount
£52.79
Paid
Date
Fri 8th Dec 2023
60212661-1
Type
Office Costs
(Stationery & printing)
Description
Flyer printed for HCDC chair elections (A5 leaflet)
Amount
£86.27
Paid
Date
Wed 6th Dec 2023
60211642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 25% of phone bill reimbursement
Amount
£16.00
Paid
Date
Wed 6th Dec 2023
60211646-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 25% reimbursement of phone bill
Amount
£9.00
Paid
Date
Tue 28th Nov 2023
60217250-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.07
Paid
Date
Mon 27th Nov 2023
60217250-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£12.05
Paid
Date
Mon 27th Nov 2023
60217250-7
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£50.40
Paid
Date
Mon 27th Nov 2023
60217250-6
Type
Office Costs
(Stationery & printing)
Description
PAYPAL TELEPROMPTERPA
Amount
£24.40
Paid
Date
Tue 21st Nov 2023
90037137-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Fri 17th Nov 2023
60218330-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid
Date
Fri 17th Nov 2023
60218330-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.00
Paid
Date
Thu 16th Nov 2023
60209048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 25% reimbursement for August phone bill
Amount
£16.30
Paid
Date
Thu 16th Nov 2023
60209025-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Invoice for subscription for receiving Witney Gazette newspaper
Amount
£6.65
Paid
Date
Thu 16th Nov 2023
60209049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] mobile phone reimbursement of 25%
Amount
£9.00
Paid
Date
Wed 15th Nov 2023
60208989-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch on 26/09/23
Subsistence
Amount
£6.70
Paid
Date
Wed 15th Nov 2023
60208989-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch on 27/09/23
Subsistence
Amount
£7.70
Paid
Date
Wed 15th Nov 2023
60208989-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch on 28/09/23
Subsistence
Amount
£5.25
Paid
Date
Wed 15th Nov 2023
60208989-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch on 25/09/23
Subsistence
Amount
£5.25
Paid
Date
Wed 8th Nov 2023
60209635-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.50
Paid
Date
Sun 22nd Oct 2023
60208961-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£12.05
Paid
Date
Thu 19th Oct 2023
60209635-1
Type
Office Costs
(Postage & couriers)
Description
Invoice from Royal Mail for free post envelopes
Amount
£119.88
Paid
Date
Tue 17th Oct 2023
90036435-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 17th Oct 2023
60208961-4
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£50.40
Paid
Date
Sun 15th Oct 2023
60208974-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 25% of mobile phone bill reimbursement
Amount
£16.30
Paid
Date
Fri 13th Oct 2023
60209025-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 6th Oct 2023
60209025-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 2nd Oct 2023
60208970-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BL phone bill for Oct, 25% reimbursed
Amount
£9.00
Paid
Date
Fri 29th Sep 2023
60208961-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£428.98
Paid
Date
Fri 29th Sep 2023
60209025-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£43.00
Paid
Date
Wed 27th Sep 2023
60208961-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£110.00
Paid
Date
Mon 25th Sep 2023
60208961-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£238.75
Paid
Date
Fri 22nd Sep 2023
60208961-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Tue 19th Sep 2023
90035682-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 17th Sep 2023
60208961-10
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£49.86
Paid
Date
Fri 15th Sep 2023
60208974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 25% of mobile phone bill reimbursement
Amount
£16.30
Paid
Date
Tue 12th Sep 2023
60200266-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Weekly subscription to Witney Gazette 14/08/23 - 04/09/23)
Amount
£11.40
Paid
Date
Fri 8th Sep 2023
60200266-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 2nd Sep 2023
60208970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BL phone bill for Sept, 25% reimbursed
Amount
£9.00
Paid
Date
Tue 22nd Aug 2023
60200100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Fri 18th Aug 2023
90035010-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 17th Aug 2023
60200100-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£58.80
Paid
Date
Wed 16th Aug 2023
60199961-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch expense
Subsistence
Amount
£1.10
Paid
Date
Wed 16th Aug 2023
60199961-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch expense
Subsistence
Amount
£4.75
Paid
Date
Tue 15th Aug 2023
60196185-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] lunch
Subsistence
Amount
£9.10
Paid
Date
Mon 14th Aug 2023
60196065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] mobile phone, 25% off bill
Amount
£14.25
Paid
Date
Mon 14th Aug 2023
60196050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BL phone bill, 25% reimbursed
Amount
£9.00
Paid
Date
Mon 14th Aug 2023
60196185-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] lunch
Subsistence
Amount
£8.50
Paid
Date
Wed 9th Aug 2023
60196185-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] lunch
Subsistence
Amount
£8.50
Paid
Date
Tue 8th Aug 2023
60200266-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£29.00
Paid
Date
Mon 7th Aug 2023
60196185-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] lunch
Subsistence
Amount
£6.40
Paid
Date
Thu 3rd Aug 2023
4003963-413
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£176.40
Paid
Date
Thu 3rd Aug 2023
4003963-412
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£30.00
Paid
Date
Wed 2nd Aug 2023
60194047-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Wed 2nd Aug 2023
60194047-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Wed 2nd Aug 2023
60194047-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 2nd Aug 2023
60194047-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 2nd Aug 2023
60194272-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 02/08/23
Subsistence
Amount
£3.40
Paid
Date
Wed 2nd Aug 2023
60194272-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 02/08/23
Subsistence
Amount
£3.70
Paid
Date
Tue 1st Aug 2023
60194272-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 01/08/23
Subsistence
Amount
£1.60
Paid
Date
Tue 1st Aug 2023
60194272-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 01/08/23
Subsistence
Amount
£4.50
Paid
Date
Mon 31st Jul 2023
60196185-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] lunch
Subsistence
Amount
£8.50
Paid
Date
Sun 30th Jul 2023
60196045-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-36.99
Paid
Date
Wed 26th Jul 2023
60194272-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 26/07/23
Subsistence
Amount
£6.90
Paid
Date
Tue 25th Jul 2023
60196045-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£51.43
Paid
Date
Tue 25th Jul 2023
60194272-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 25/07/23
Subsistence
Amount
£8.50
Paid
Date
Mon 24th Jul 2023
60196045-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,014.64
Paid
Date
Mon 24th Jul 2023
60194272-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 24/07/23
Subsistence
Amount
£9.65
Paid
Date
Sat 22nd Jul 2023
60196045-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Wed 19th Jul 2023
60194272-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 19/07/23
Subsistence
Amount
£7.65
Paid
Date
Tue 18th Jul 2023
90034326-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 18th Jul 2023
60194272-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 18/07/23
Subsistence
Amount
£8.50
Paid
Date
Mon 17th Jul 2023
60196045-6
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£58.80
Paid
Date
Thu 13th Jul 2023
60191325-1
Type
Accommodation
(Council tax)
Description
Reimbursement for council tax in london flat for 01.04.23 - 31.03.24
Amount
£2,153.43
Paid
Date
Wed 12th Jul 2023
60196045-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-149.00
Paid
Date
Wed 12th Jul 2023
60196045-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-19.99
Paid
Date
Wed 12th Jul 2023
60194272-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 12/07/23
Subsistence
Amount
£6.80
Paid
Date
Tue 11th Jul 2023
60194272-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 11/07/23
Subsistence
Amount
£4.25
Paid
Date
Mon 10th Jul 2023
60194272-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 10/07/23
Subsistence
Amount
£6.80
Paid
Date
Fri 7th Jul 2023
60190103-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill reimbursed 25% for June 23
Amount
£9.00
Paid
Date
Thu 6th Jul 2023
60196045-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£205.98
Paid
Date
Wed 5th Jul 2023
60189678-1
Type
Office Costs
(Stationery & printing)
Description
lightbulb for the office
Amount
£6.49
Paid
Date
Wed 5th Jul 2023
60194272-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 05/07/23
Subsistence
Amount
£7.15
Paid
Date
Tue 4th Jul 2023
60194272-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 04/07/23
Subsistence
Amount
£7.85
Paid
Date
Mon 3rd Jul 2023
60189681-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.25
Paid
Date
Mon 3rd Jul 2023
60194272-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 03/07/23
Subsistence
Amount
£4.60
Paid
Date
Wed 28th Jun 2023
60194272-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 28/06/23
Subsistence
Amount
£6.25
Paid
Date
Tue 27th Jun 2023
60194169-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£376.53
Paid
Date
Tue 27th Jun 2023
60194169-2
Type
Office Costs
(Stationery & printing)
Description
REMARKABLE
Amount
£184.00
Paid
Date
Tue 27th Jun 2023
60194272-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for [***] [***] while doing internship - 27/06/23
Subsistence
Amount
£4.30
Paid
Date
Thu 22nd Jun 2023
60194169-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Tue 20th Jun 2023
90033580-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 20th Jun 2023
60189681-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Invoice for the weekly purchase of local paper - Witney Gazette
Amount
£7.60
Paid
Date
Tue 20th Jun 2023
60189681-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Invoice for the weekly purchase of local paper - Witney Gazette
Amount
£11.20
Paid
Date
Tue 20th Jun 2023
60194169-4
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£61.79
Paid
Date
Fri 16th Jun 2023
60190106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill reimbursement for 25% June 23
Amount
£14.25
Paid
Date
Thu 8th Jun 2023
90033424-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 7th Jun 2023
60185397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill for May 23 - 25%
Amount
£10.18
Paid
Date
Wed 7th Jun 2023
60194169-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£46.47
Paid
Date
Fri 2nd Jun 2023
60189681-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 30th May 2023
6011311-1
Type
Accommodation
(Rent)
Description
rent increase covering the period 17/5/23 - 16/6/23
Amount
£151.67
Paid
Date
Mon 22nd May 2023
60188790-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Wed 17th May 2023
60188790-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£51.80
Paid
Date
Tue 16th May 2023
90032787-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 15th May 2023
60185396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill for May 23 - 25% of bill
Amount
£16.30
Paid
Date
Sat 13th May 2023
60190024-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
OXFORDMAILCO ONLINE
Amount
£52.00
Paid
Date
Thu 11th May 2023
60188790-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Thu 11th May 2023
60189684-4
Type
Office Costs
(Stationery & printing)
Description
Stationery for London office
Amount
£8.99
Paid
Date
Fri 28th Apr 2023
60179564-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sat 22nd Apr 2023
60183433-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Tue 18th Apr 2023
90032130-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 18th Apr 2023
4003602-51
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 18th Apr 2023
60183433-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£42.00
Paid
Date
Sat 15th Apr 2023
60180383-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill for work usage.
Amount
£16.30
Paid
Date
Fri 14th Apr 2023
60183433-3
Type
Office Costs
(Equipment - purchase)
Description
WITNEY INSIDE SAINSBUR
Computer, laptop, PC, tablet & accessories
Amount
£-49.00
Paid
Date
Fri 14th Apr 2023
60177876-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] mobile phone bill for Mar 23 25% paid
Amount
£14.25
Paid
Date
Fri 14th Apr 2023
60177876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] mobile phone bill for Feb 23 25% paid
Amount
£14.25
Paid
Date
Fri 14th Apr 2023
60177872-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile phone bill for Mar 2023 at 25%
Amount
£12.00
Paid
Date
Fri 14th Apr 2023
60177872-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile phone bill for Feb 2023 at 25%
Amount
£12.00
Paid
Date
Fri 14th Apr 2023
60179564-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Wed 5th Apr 2023
60180385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill for usage for work
Amount
£13.70
Paid
Date
Sun 2nd Apr 2023
60177170-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£209.96
Paid
Date
Fri 31st Mar 2023
60175227-1
Type
Office Costs
(Hospitality)
Description
Room hire for Advice surgery on 03/03/23
Amount
£35.00
Paid
Date
Thu 23rd Mar 2023
60177170-5
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£84.57
Paid
Date
Wed 22nd Mar 2023
60177170-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Wed 22nd Mar 2023
60179564-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to Chipping Norton Newsletter
Amount
£25.00
Paid
Date
Mon 20th Mar 2023
60179283-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£49.00
Paid
Date
Mon 20th Mar 2023
60177170-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Sundries
Amount
£75.00
Paid
Date
Fri 17th Mar 2023
60177170-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£41.70
Paid
Date
Thu 16th Mar 2023
90031379-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 16th Mar 2023
60179283-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT SUBSCRIPTION
Amount
£59.99
Paid
Date
Mon 27th Feb 2023
4003464-478
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£73.67
Paid
Date
Fri 24th Feb 2023
4003464-477
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: London Terminals
To: Hanborough
Amount
£53.07
Paid
Date
Wed 22nd Feb 2023
60175218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Fri 17th Feb 2023
60168115-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill for Jan 23 (25% paid by IPSA)
Amount
£14.25
Paid
Date
Fri 17th Feb 2023
60168116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BL phone bill for Dec 22 (25% paid by IPSA)
Amount
£12.00
Paid
Date
Fri 17th Feb 2023
60168115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill for Dec 22 (25% paid by IPSA)
Amount
£14.25
Paid
Date
Fri 17th Feb 2023
60168116-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BL phone bill for Jan 23 (25% paid by IPSA)
Amount
£12.00
Paid
Date
Fri 17th Feb 2023
60167925-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 17th Feb 2023
60175218-4
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£50.40
Paid
Date
Thu 16th Feb 2023
90030697-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 13th Feb 2023
60176867-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£935.44
Paid
Date
Fri 10th Feb 2023
60167925-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 10th Feb 2023
60167926-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 8th Feb 2023
4003445-71
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Charlbury
To: London Terminals
Amount
£38.47
Paid
Date
Wed 8th Feb 2023
4003445-72
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Oxford Parkway
Amount
£30.57
Paid
Date
Fri 3rd Feb 2023
60167926-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 31st Jan 2023
60167925-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Invoice for receiving Witney Gazette in Jan (weekly)
Amount
£17.95
Paid
Date
Sun 29th Jan 2023
60166523-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 29th Jan 2023
60166523-1
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Thu 26th Jan 2023
4003506-440
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Romford
To: Hanborough
Amount
£46.97
Paid
Date
Wed 25th Jan 2023
60166523-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 25th Jan 2023
4003506-407
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£74.07
Paid
Date
Mon 23rd Jan 2023
60166523-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 23rd Jan 2023
60166523-4
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Sun 22nd Jan 2023
60168635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Fri 20th Jan 2023
60167925-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 20th Jan 2023
60167926-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 19th Jan 2023
60166523-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 19th Jan 2023
60168635-5
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
Extended UK travel
From: Abergavenny
To: London Terminals
Amount
£47.40
Paid
Date
Thu 19th Jan 2023
60168635-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
Extended UK travel
From: London Terminals
To: Abergavenny
Amount
£126.50
Paid
Date
Thu 19th Jan 2023
4003480-536
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£90.00
Paid
Date
Thu 19th Jan 2023
4003480-535
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£192.00
Paid
Date
Thu 19th Jan 2023
4003480-534
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£576.00
Paid
Date
Thu 19th Jan 2023
60167925-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] staying in the constituency ahead of constituency day
1 nights
Amount
£84.15
Paid
Date
Thu 19th Jan 2023
60168635-3
Type
Staff Travel
(Hotel - UK Not London)
Description
THE BLUE BOAR
1 nights
Amount
£79.00
Paid
Date
Thu 19th Jan 2023
4003506-406
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£38.02
Paid
Date
Tue 17th Jan 2023
90030005-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 17th Jan 2023
60168635-4
Type
Office Costs
(Software & applications)
Description
SLACK TLZ5F8EGJ
Amount
£50.40
Paid
Date
Sun 15th Jan 2023
60166523-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 15th Jan 2023
60166523-7
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£38.00
Paid
Date
Fri 13th Jan 2023
4003360-194
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£53.82
Paid
Date
Fri 13th Jan 2023
4003360-193
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£49.07
Paid
Date
Wed 11th Jan 2023
60166523-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 9th Jan 2023
60166523-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 9th Jan 2023
60166523-10
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£38.00
Paid
Date
Fri 6th Jan 2023
60167926-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 22nd Dec 2022
60161662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Tue 20th Dec 2022
60161538-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 19th Dec 2022
60165378-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Sun 18th Dec 2022
60161538-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 18th Dec 2022
60161538-7
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Sat 17th Dec 2022
60161515-11
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£55.44
Paid
Date
Thu 15th Dec 2022
90029266-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 15th Dec 2022
60161538-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 12th Dec 2022
60161538-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.58
Paid
Date
Sun 11th Dec 2022
60161538-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 11th Dec 2022
60161538-2
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Fri 9th Dec 2022
4003205-270
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£74.07
Paid
Date
Wed 7th Dec 2022
60161538-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 7th Dec 2022
4003204-236
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£74.07
Paid
Date
Tue 6th Dec 2022
60165378-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 2nd Dec 2022
60161515-9
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Fri 2nd Dec 2022
60161515-10
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Fri 2nd Dec 2022
4003204-237
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£74.07
Paid
Date
Thu 1st Dec 2022
60161538-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: Grateley
To: London Terminals
Amount
£41.80
Paid
Date
Thu 1st Dec 2022
60161515-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Thu 1st Dec 2022
60165378-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Sun 27th Nov 2022
60161515-7
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Sun 27th Nov 2022
60161515-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Sat 26th Nov 2022
60161659-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£-823.99
Paid
Date
Thu 24th Nov 2022
60161515-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Tue 22nd Nov 2022
60161659-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRTUAL LANDLINE
Landline
Amount
£10.95
Paid
Date
Tue 22nd Nov 2022
4003204-364
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£37.37
Paid
Date
Tue 22nd Nov 2022
4003204-162
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: London Terminals
To: Oxford Parkway
Amount
£30.47
Paid
Date
Sun 20th Nov 2022
60161515-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Sun 20th Nov 2022
60161515-4
Type
MP Travel
(Rail)
Description
GWR READING RP
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Fri 18th Nov 2022
60161659-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£94.50
Paid
Date
Fri 18th Nov 2022
60161659-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£94.50
Paid
Date
Fri 18th Nov 2022
4003204-254
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£27.72
Paid
Date
Fri 18th Nov 2022
4003204-335
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£55.27
Paid
Date
Thu 17th Nov 2022
60161659-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£12.98
Paid
Date
Thu 17th Nov 2022
60161515-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£42.00
Paid
Date
Thu 17th Nov 2022
4003204-652
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£42.87
Paid
Date
Thu 17th Nov 2022
4003204-336
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£26.87
Paid
Date
Wed 16th Nov 2022
4003136-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£74.07
Paid
Date
Wed 16th Nov 2022
60161515-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£269.99
Paid
Date
Wed 16th Nov 2022
60161659-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 15th Nov 2022
90028561-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 15th Nov 2022
60161659-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£790.88
Paid
Date
Sat 12th Nov 2022
60161659-8
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£933.98
Paid
Date
Wed 9th Nov 2022
60161659-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-4.99
Paid
Date
Tue 8th Nov 2022
4003136-479
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£71.27
Paid
Date
Mon 7th Nov 2022
60161659-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£13.98
Paid
Date
Sun 6th Nov 2022
60161662-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Tue 1st Nov 2022
60161659-11
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid
Date
Tue 1st Nov 2022
60161659-12
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.58
Paid
Date
Mon 31st Oct 2022
4003167-71
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£58.77
Paid
Date
Fri 28th Oct 2022
60154514-1
Type
MP Travel
(Hotel - UK Not London)
Description
2x overnight stays + food costs at [***] [***] [***] as part of Armed Forces Parliamentary Scheme.
2 nights
Amount
£64.55
Paid
Date
Wed 26th Oct 2022
4003167-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£81.57
Paid
Date
Fri 21st Oct 2022
60154538-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid
Date
Tue 18th Oct 2022
90027923-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 17th Oct 2022
60154509-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 17th Oct 2022
60154509-1
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£50.60
Paid
Date
Mon 17th Oct 2022
60154509-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£47.59
Paid
Date
Mon 17th Oct 2022
4003029-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£38.07
Paid
Date
Sat 15th Oct 2022
60154523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement, used for work emails, messages and calendar.
Amount
£14.25
Paid
Date
Fri 14th Oct 2022
60154509-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
European travel
Amount
£6.30
Paid
Date
Thu 13th Oct 2022
60154509-5
Type
MP Travel
(Hotel - European)
Description
KREUTZWALD HOTELL TALL
1 nights
Amount
£109.60
Paid
Date
Wed 12th Oct 2022
4003029-251
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
European travel
From: London Heathrow Airport
To: Helsinki Vantaa Airport
Amount
£748.37
Paid
Date
Wed 12th Oct 2022
60154509-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
European travel
Amount
£6.30
Paid
Date
Wed 12th Oct 2022
60154509-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
European travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£37.00
Paid
Date
Tue 11th Oct 2022
60154509-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£153.00
Paid
Date
Tue 11th Oct 2022
4003070-461
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Tue 11th Oct 2022
4003070-460
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Tue 11th Oct 2022
4003070-458
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Tue 11th Oct 2022
4003070-459
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 10th Oct 2022
60154509-9
Type
Office Costs
(Equipment - purchase)
Description
SP PAPERLIKE
Computer, laptop, PC, tablet & accessories
Amount
£34.00
Paid
Date
Mon 10th Oct 2022
60150340-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Mon 10th Oct 2022
60154538-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.89
Paid
Date
Fri 7th Oct 2022
60154509-10
Type
Office Costs
(Stationery & printing)
Description
PRINTED.COM
Amount
£137.63
Paid
Date
Fri 7th Oct 2022
60154538-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 6th Oct 2022
60154509-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 30th Sep 2022
60154538-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.39
Paid
Date
Thu 29th Sep 2022
4002872-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£81.57
Paid
Date
Wed 28th Sep 2022
60150335-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 28th Sep 2022
60150335-1
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Wed 28th Sep 2022
4002893-676
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£23.42
Paid
Date
Mon 26th Sep 2022
60150335-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.98
Paid
Date
Mon 26th Sep 2022
60150335-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Fri 23rd Sep 2022
60150340-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid
Date
Thu 22nd Sep 2022
4002893-673
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Thu 22nd Sep 2022
4002893-677
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Thu 22nd Sep 2022
4002893-675
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Thu 22nd Sep 2022
4002893-674
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£177.89
Paid
Date
Thu 22nd Sep 2022
60150779-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during work experience in London office.
Subsistence
Amount
£5.70
Paid
Date
Wed 21st Sep 2022
60150779-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during work experience in London office.
Subsistence
Amount
£4.45
Paid
Date
Tue 20th Sep 2022
60150779-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during work experience in London office.
Subsistence
Amount
£4.85
Paid
Date
Sat 17th Sep 2022
60150335-5
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Sat 17th Sep 2022
60150335-6
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£30.91
Paid
Date
Thu 15th Sep 2022
60150342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.25
Paid
Date
Thu 15th Sep 2022
90027175-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 14th Sep 2022
4002854-348
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£81.57
Paid
Date
Wed 14th Sep 2022
60150335-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.98
Paid
Date
Fri 9th Sep 2022
60150786-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during week of work experience in London office.
Subsistence
Amount
£7.00
Paid
Date
Thu 8th Sep 2022
60150335-8
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£80.40
Paid
Date
Thu 8th Sep 2022
60150786-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during week of work experience in London office.
Subsistence
Amount
£7.45
Paid
Date
Wed 7th Sep 2022
4002854-347
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£78.77
Paid
Date
Wed 7th Sep 2022
60150335-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£22.04
Paid
Date
Tue 6th Sep 2022
60150335-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Tue 6th Sep 2022
60150786-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during week of work experience in London office.
Subsistence
Amount
£6.90
Paid
Date
Tue 6th Sep 2022
60150786-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] train to London for work experience placement. Standard Return: Marylebone-Oxford.
Train travel
Amount
£7.50
Paid
Date
Mon 5th Sep 2022
60150343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£12.00
Paid
Date
Mon 5th Sep 2022
60150786-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during week of work experience in London office.
Subsistence
Amount
£4.70
Paid
Date
Mon 5th Sep 2022
60150786-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] train to London for work experience placement. Standard Return: Marylebone-Banbury.
Train travel
Amount
£31.70
Paid
Date
Fri 2nd Sep 2022
60144503-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 2nd Sep 2022
60144592-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 29th Aug 2022
60144506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£10.84
Paid
Date
Wed 17th Aug 2022
60144585-1
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Tue 16th Aug 2022
90026474-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 15th Aug 2022
60144512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.25
Paid
Date
Fri 12th Aug 2022
4002780-114
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£24.87
Paid
Date
Thu 11th Aug 2022
60144592-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 10th Aug 2022
60144503-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 8th Aug 2022
4002780-113
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£86.57
Paid
Date
Mon 8th Aug 2022
60144585-2
Type
Staff Travel
(Hotel - UK Not London)
Description
OXFORD WITNEY HOTE
1 nights
Amount
£106.24
Paid
Date
Sat 6th Aug 2022
60144585-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 5th Aug 2022
60144508-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£12.00
Paid
Date
Thu 4th Aug 2022
4002780-112
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£49.07
Paid
Date
Tue 2nd Aug 2022
60144585-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£133.50
Paid
Date
Fri 29th Jul 2022
60144592-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Wed 27th Jul 2022
60144503-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 22nd Jul 2022
60144503-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 21st Jul 2022
60144528-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during work experience placement.
Subsistence
Amount
£4.85
Paid
Date
Wed 20th Jul 2022
60144528-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during work experience placement.
Subsistence
Amount
£5.80
Paid
Date
Wed 20th Jul 2022
60144585-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£159.50
Paid
Date
Wed 20th Jul 2022
60144585-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£133.50
Paid
Date
Tue 19th Jul 2022
90025853-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 19th Jul 2022
60144528-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during work experience placement.
Subsistence
Amount
£3.25
Paid
Date
Mon 18th Jul 2022
60144528-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] weekly train ticket - to travel from Hanborough to London during work experience placement.
Train travel
Amount
£77.10
Paid
Date
Mon 18th Jul 2022
60144528-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] lunch costs during work experience placement.
Subsistence
Amount
£3.40
Paid
Date
Sun 17th Jul 2022
60144585-7
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£36.54
Paid
Date
Fri 15th Jul 2022
60140069-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£12.00
Paid
Date
Fri 15th Jul 2022
60139261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.25
Paid
Date
Thu 14th Jul 2022
60139280-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster office.
Subsistence
Amount
£1.65
Paid
Date
Thu 14th Jul 2022
60139280-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] train travel to Westminster for work experience placement.
Train travel
Amount
£50.49
Paid
Date
Wed 13th Jul 2022
60139280-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] train travel to Westminster for work experience placement.
Train travel
Amount
£50.49
Paid
Date
Wed 13th Jul 2022
60139280-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster office.
Subsistence
Amount
£1.65
Paid
Date
Tue 12th Jul 2022
60139280-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] train travel to Westminster for work experience placement.
Train travel
Amount
£50.49
Paid
Date
Tue 12th Jul 2022
60139280-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster office.
Subsistence
Amount
£3.05
Paid
Date
Mon 11th Jul 2022
60139280-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster office.
Subsistence
Amount
£3.05
Paid
Date
Mon 11th Jul 2022
60139280-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] train travel to Westminster for work experience placement.
Train travel
Amount
£35.19
Paid
Date
Sun 10th Jul 2022
60144585-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 10th Jul 2022
60144585-8
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Fri 8th Jul 2022
60138598-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Fri 8th Jul 2022
60144503-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 7th Jul 2022
60139258-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel into Westminster for work experience placement.
Other travel
Amount
£13.10
Paid
Date
Thu 7th Jul 2022
60139258-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses during work experience placement in Westminster office.
Subsistence
Amount
£6.95
Paid
Date
Wed 6th Jul 2022
60139258-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel into Westminster for work experience placement.
Other travel
Amount
£13.10
Paid
Date
Wed 6th Jul 2022
60144585-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Wed 6th Jul 2022
60139258-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses during work experience placement in Westminster office.
Subsistence
Amount
£5.45
Paid
Date
Tue 5th Jul 2022
60139258-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses during work experience placement in Westminster office.
Subsistence
Amount
£4.45
Paid
Date
Mon 4th Jul 2022
60139258-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel into Westminster for work experience placement.
Other travel
Amount
£13.10
Paid
Date
Mon 4th Jul 2022
60139258-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses during work experience placement in Westminster office.
Subsistence
Amount
£8.35
Paid
Date
Sun 3rd Jul 2022
60144585-11
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Sun 3rd Jul 2022
60144585-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 30th Jun 2022
60138672-1
Type
Office Costs
(Stationery & printing)
Description
PRINTED.COM
Amount
£115.91
Paid
Date
Tue 28th Jun 2022
60138672-2
Type
Office Costs
(Stationery & printing)
Description
THE FLYING PRESS LTD
Amount
£383.36
Paid
Date
Fri 24th Jun 2022
60134980-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 24th Jun 2022
60138676-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 21st Jun 2022
60138598-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 17th Jun 2022
60134980-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 199 miles
Amount
£89.55
Paid
Date
Fri 17th Jun 2022
60138672-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Thu 16th Jun 2022
90025115-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 15th Jun 2022
60134981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£12.00
Paid
Date
Wed 15th Jun 2022
60135072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement, used for work emails, messages and calendar.
Amount
£14.25
Paid
Date
Sun 12th Jun 2022
60138672-4
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£38.00
Paid
Date
Sun 12th Jun 2022
60138672-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 10th Jun 2022
60134979-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 10th Jun 2022
4002606-461
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Hanborough
Amount
£19.92
Paid
Date
Fri 10th Jun 2022
4002606-483
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£81.97
Paid
Date
Fri 10th Jun 2022
60134980-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 9th Jun 2022
60132413-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription renewal for the Chipping Norton News, a local community newsletter.
Amount
£21.50
Paid
Date
Mon 6th Jun 2022
60138672-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Mon 6th Jun 2022
60138672-6
Type
Office Costs
(Stationery & printing)
Description
CANVA [***]
Amount
£91.50
Paid
Date
Fri 27th May 2022
60130641-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 27th May 2022
60134979-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 102 miles
Amount
£45.90
Paid
Date
Tue 24th May 2022
60132182-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return train from Oxford-London. Travel costs to undertake work experience in Westminster office.
Train travel
Amount
£66.90
Paid
Date
Tue 24th May 2022
60132182-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster office.
Subsistence
Amount
£5.60
Paid
Date
Mon 23rd May 2022
60134937-1
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Mon 23rd May 2022
60134937-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 20th May 2022
4002563-373
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£53.32
Paid
Date
Fri 20th May 2022
60138598-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Tue 17th May 2022
60132182-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return train from Oxford-London. Travel costs to undertake work experience in Westminster office.
Train travel
Amount
£80.30
Paid
Date
Tue 17th May 2022
90024424-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 17th May 2022
60134937-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Mon 16th May 2022
60134937-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£74.40
Paid
Date
Sun 15th May 2022
60132261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£12.00
Paid
Date
Sun 15th May 2022
60132176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill - used for work emails, messages and calendar.
Amount
£14.25
Paid
Date
Fri 13th May 2022
60134937-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
OXFORDMAILCO ONLINE
Amount
£52.00
Paid
Date
Thu 12th May 2022
60134937-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 10th May 2022
60128815-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return train from Charlbury-London Paddington to travel to Westminster for work experience.
Train travel
Amount
£49.85
Paid
Date
Tue 10th May 2022
4002544-378
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£81.57
Paid
Date
Mon 9th May 2022
60128823-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return train from Oxford-London Marylebone to travel to Westminster Office for work experience placement.
Train travel
Amount
£65.80
Paid
Date
Mon 9th May 2022
60134937-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 9th May 2022
60134937-7
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Mon 9th May 2022
60128823-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement.
Subsistence
Amount
£3.05
Paid
Date
Fri 6th May 2022
60134937-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 6th May 2022
60138598-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 5th May 2022
60128384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£12.00
Paid
Date
Mon 2nd May 2022
60134937-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 2nd May 2022
60134937-10
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Fri 29th Apr 2022
60128407-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 29th Apr 2022
4002530-112
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£53.32
Paid
Date
Fri 29th Apr 2022
60138598-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Thu 28th Apr 2022
4002464-59
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Wed 27th Apr 2022
60128815-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return train from Charlbury-London Paddington to travel to Westminster for work experience.
Train travel
Amount
£51.05
Paid
Date
Mon 25th Apr 2022
60128823-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return train from Oxford-London Marylebone to travel to Westminster Office for work experience placement.
Train travel
Amount
£79.00
Paid
Date
Mon 25th Apr 2022
60128823-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement.
Subsistence
Amount
£6.65
Paid
Date
Wed 20th Apr 2022
4002483-188
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£29.35
Paid
Date
Wed 20th Apr 2022
4002483-53
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£6.66
Paid
Date
Tue 19th Apr 2022
90023767-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sun 17th Apr 2022
60128378-1
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£36.82
Paid
Date
Fri 15th Apr 2022
60128391-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.25
Paid
Date
Tue 12th Apr 2022
60128837-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 7th Apr 2022
60128837-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 6th Apr 2022
60124331-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to London for work experience placement in Westminster Office. Train from Charlbury to London Paddington.
Train travel
Amount
£55.85
Paid
Date
Wed 6th Apr 2022
60128378-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Wed 6th Apr 2022
60124331-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement.
Subsistence
Amount
£4.55
Paid
Date
Mon 4th Apr 2022
60124323-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs to undertake work experience placement in Westminster Office. Train from Oxford Parkway to London Marylebone.
Train travel
Amount
£74.77
Paid
Date
Mon 4th Apr 2022
60124323-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster Office.
Subsistence
Amount
£7.80
Paid
Date
Thu 31st Mar 2022
60128378-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£90.25
Paid
Date
Thu 31st Mar 2022
4002410-522
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£86.57
Paid
Date
Wed 30th Mar 2022
4002410-523
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£78.77
Paid
Date
Tue 29th Mar 2022
60124308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement, used for work emails, messages and calendar.
Amount
£9.92
Paid
Date
Mon 28th Mar 2022
60124323-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs to undertake work experience placement in Westminster Office. Train from Oxford Parkway to London Marylebone.
Train travel
Amount
£73.22
Paid
Date
Mon 28th Mar 2022
60124323-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster Office.
Subsistence
Amount
£5.29
Paid
Date
Sun 27th Mar 2022
60124301-1
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Sun 27th Mar 2022
60124301-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Fri 25th Mar 2022
60128837-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Fri 25th Mar 2022
4002410-521
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£53.32
Paid
Date
Wed 23rd Mar 2022
60124301-3
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£78.50
Paid
Date
Tue 22nd Mar 2022
60124323-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs to undertake work experience placement in Westminster Office. Train from Oxford Parkway to London Marylebone.
Train travel
Amount
£74.77
Paid
Date
Tue 22nd Mar 2022
60124304-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 22nd Mar 2022
60124323-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster Office.
Subsistence
Amount
£7.57
Paid
Date
Thu 17th Mar 2022
4002410-520
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£38.07
Paid
Date
Thu 17th Mar 2022
60124301-4
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Wed 16th Mar 2022
60124301-5
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid
Date
Tue 15th Mar 2022
60124301-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid
Date
Tue 15th Mar 2022
60124336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£11.00
Paid
Date
Tue 15th Mar 2022
60124301-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£81.25
Paid
Date
Tue 15th Mar 2022
60124323-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs to undertake work experience placement in Westminster Office. Train from Oxford Parkway to London Marylebone.
Train travel
Amount
£74.77
Paid
Date
Tue 15th Mar 2022
60124323-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement in Westminster Office.
Subsistence
Amount
£7.48
Paid
Date
Mon 14th Mar 2022
60124301-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 9th Mar 2022
60124331-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to London for work experience placement in Westminster Office. Train from Charlbury to London Paddington.
Train travel
Amount
£50.90
Paid
Date
Wed 9th Mar 2022
60124331-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs during work experience placement.
Subsistence
Amount
£3.45
Paid
Date
Mon 7th Mar 2022
4002385-310
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£81.97
Paid
Date
Sun 6th Mar 2022
60124301-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Sun 6th Mar 2022
60124301-9
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.40
Paid
Date
Sun 6th Mar 2022
60124301-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Wed 2nd Mar 2022
60124301-12
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£22.60
Paid
Date
Wed 2nd Mar 2022
60124331-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to London for work experience placement in Westminster Office. Train from Kingham to London Paddington.
Train travel
Amount
£55.85
Paid
Date
Tue 18th Jan 2022
90021688-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 11th Jan 2022
60112123-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual subscription to a local community newsletter, to which the MP is a regular contributor.
Amount
£40.00
Paid
Date
Wed 29th Dec 2021
60112125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.92
Paid
Date
Fri 17th Dec 2021
60112114-1
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Thu 16th Dec 2021
90020893-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 15th Dec 2021
60112130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.92
Paid
Date
Mon 13th Dec 2021
4002229-133
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£-74.00
Paid
Date
Wed 8th Dec 2021
60112114-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£112.80
Paid
Date
Wed 8th Dec 2021
4002229-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£56.87
Paid
Date
Wed 8th Dec 2021
4002229-14
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£78.97
Paid
Date
Wed 8th Dec 2021
4002214-275
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Computer, laptop, PC, tablet & accessories
Amount
£14.81
Paid
Date
Mon 6th Dec 2021
60112114-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Mon 6th Dec 2021
60108084-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 5th Dec 2021
60112114-4
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£36.60
Paid
Date
Sun 5th Dec 2021
60112127-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£11.00
Paid
Date
Mon 29th Nov 2021
60108095-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement, used for work emails, messages and calendar.
Amount
£9.92
Paid
Date
Mon 29th Nov 2021
60108134-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Swindon-London on 29.11.21
Train travel
Amount
£48.00
Paid
Date
Mon 29th Nov 2021
60108134-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 29.11.21
Subsistence
Amount
£5.50
Paid
Date
Wed 24th Nov 2021
60108137-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 24.11.21
Subsistence
Amount
£4.47
Paid
Date
Sun 21st Nov 2021
60108086-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to Westminster ahead of parliamentary week.
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£21.80
Paid
Date
Wed 17th Nov 2021
60108134-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 17.11.21
Subsistence
Amount
£5.09
Paid
Date
Wed 17th Nov 2021
60108157-1
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Wed 17th Nov 2021
60108084-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 17th Nov 2021
60108134-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Oxford Parkway-London on 17.11.21
Train travel
Amount
£48.30
Paid
Date
Tue 16th Nov 2021
90020229-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Mon 15th Nov 2021
60108102-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement, used for work emails, messages and calendar.
Amount
£15.26
Paid
Date
Mon 15th Nov 2021
60108157-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Nov 2021
60108098-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement, used for work emails, messages and calendar.
Amount
£11.00
Paid
Date
Fri 12th Nov 2021
60108079-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 8th Nov 2021
60108134-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 08.11.21
Subsistence
Amount
£4.99
Paid
Date
Mon 8th Nov 2021
60108134-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Oxford Parkway-London on 8.11.21
Train travel
Amount
£48.30
Paid
Date
Sat 6th Nov 2021
60108157-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Tue 2nd Nov 2021
60108157-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£190.80
Paid
Date
Sun 31st Oct 2021
60108157-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Sun 31st Oct 2021
60108157-5
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£48.70
Paid
Date
Fri 29th Oct 2021
60108079-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 29th Oct 2021
60102743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.92
Paid
Date
Thu 28th Oct 2021
60108137-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 28.10.21
Subsistence
Amount
£4.24
Paid
Date
Thu 28th Oct 2021
60108137-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel from Oxford Parkway-London on 28.10.21
Train travel
Amount
£42.55
Paid
Date
Wed 27th Oct 2021
60102748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£3.04
Paid
Date
Tue 26th Oct 2021
4002107-81
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£36.43
Paid
Date
Mon 25th Oct 2021
60108134-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 25.10.21
Subsistence
Amount
£4.77
Paid
Date
Thu 21st Oct 2021
4002107-77
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.47
Paid
Date
Thu 21st Oct 2021
4002107-80
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.66
Paid
Date
Thu 21st Oct 2021
4002107-78
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.31
Paid
Date
Thu 21st Oct 2021
4002107-79
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£6.30
Paid
Date
Thu 21st Oct 2021
4002107-82
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.27
Paid
Date
Wed 20th Oct 2021
60108137-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel from Oxford Parkway-London on 20.10.21
Train travel
Amount
£69.75
Paid
Date
Wed 20th Oct 2021
60108137-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 20.10.21
Subsistence
Amount
£4.24
Paid
Date
Tue 19th Oct 2021
90019576-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Tue 19th Oct 2021
60102751-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 17th Oct 2021
60108157-7
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Fri 15th Oct 2021
60102745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£11.00
Paid
Date
Fri 15th Oct 2021
60102779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£14.92
Paid
Date
Fri 15th Oct 2021
60102760-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 13th Oct 2021
4002115-166
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£74.00
Paid
Date
Wed 13th Oct 2021
4002115-240
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 7th Oct 2021
60099714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£14.92
Paid
Date
Thu 7th Oct 2021
60099710-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£9.92
Paid
Date
Wed 6th Oct 2021
60108157-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Tue 5th Oct 2021
60108157-9
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£114.90
Paid
Date
Fri 1st Oct 2021
60102760-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 1st Oct 2021
4002114-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£38.40
Paid
Date
Thu 30th Sep 2021
60108157-10
Type
Staff Travel
(Hotel - UK Not London)
Description
OXFORD [***] [***]
1 nights
Amount
£78.75
Paid
Date
Tue 28th Sep 2021
60099734-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 28th Sep 2021
60099745-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Mon 27th Sep 2021
60099717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£3.04
Paid
Date
Sun 26th Sep 2021
60099745-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Fri 24th Sep 2021
60102760-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Wed 22nd Sep 2021
60099734-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 17th Sep 2021
60099745-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£38.28
Paid
Date
Thu 16th Sep 2021
90018832-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Wed 8th Sep 2021
60099745-4
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL ASTONJAMESO
Computer, laptop, PC, tablet & accessories
Amount
£249.57
Paid
Date
Mon 6th Sep 2021
60099745-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Mon 6th Sep 2021
60095887-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£3.04
Paid
Date
Sun 5th Sep 2021
60099712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£11.00
Paid
Date
Fri 3rd Sep 2021
60099745-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£81.75
Paid
Date
Fri 3rd Sep 2021
60099734-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Thu 2nd Sep 2021
4002041-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£70.80
Paid
Date
Thu 2nd Sep 2021
4002041-14
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 29th Aug 2021
60095903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.97
Paid
Date
Wed 25th Aug 2021
60095907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£7.75
Paid
Date
Tue 24th Aug 2021
60095887-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 17th Aug 2021
90018145-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Tue 17th Aug 2021
60098747-1
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Sun 15th Aug 2021
60095959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.92
Paid
Date
Mon 9th Aug 2021
60098747-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Printer, photocopier & scanner
Amount
£90.66
Paid
Date
Fri 6th Aug 2021
60098747-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Thu 5th Aug 2021
60095926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£11.00
Paid
Date
Fri 30th Jul 2021
60092600-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 29th Jul 2021
60093441-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£246.00
Paid
Date
Thu 29th Jul 2021
60092620-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£9.92
Paid
Date
Thu 29th Jul 2021
60092600-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 28th Jul 2021
60092600-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Tue 27th Jul 2021
60092618-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Overnight stay in constituency to support MP on all day visit at RAF Brize Norton on 27.07.21
Amount
£71.92
Paid
Date
Tue 27th Jul 2021
60092618-2
Type
Staff Travel
(Subsistence)
Description
Breakfast during overnight stay in constituency supporting MP.
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 26th Jul 2021
4001966-101
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Jul 2021
4001966-402
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£76.80
Paid
Date
Mon 26th Jul 2021
4001966-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£70.80
Paid
Date
Sun 25th Jul 2021
60092619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£7.75
Paid
Date
Fri 23rd Jul 2021
60092600-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 21st Jul 2021
60092601-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 20th Jul 2021
60092591-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.00
Paid
Date
Sat 17th Jul 2021
60093441-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Fri 16th Jul 2021
60092600-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 15th Jul 2021
60092628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£14.92
Paid
Date
Thu 15th Jul 2021
90017482-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Fri 9th Jul 2021
60093441-3
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£76.90
Paid
Date
Thu 8th Jul 2021
60093441-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA
Amount
£11.90
Paid
Date
Tue 6th Jul 2021
60093441-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Mon 5th Jul 2021
60092623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£10.75
Paid
Date
Fri 2nd Jul 2021
60092600-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 2nd Jul 2021
60089768-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 29th Jun 2021
60089778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.92
Paid
Date
Sun 27th Jun 2021
60089775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£3.20
Paid
Date
Fri 25th Jun 2021
60089781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£7.75
Paid
Date
Wed 23rd Jun 2021
60089771-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 23rd Jun 2021
60089757-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.88
Paid
Date
Thu 17th Jun 2021
60089757-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Tue 15th Jun 2021
60089783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£10.75
Paid
Date
Tue 15th Jun 2021
90016719-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 15th Jun 2021
60089789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.92
Paid
Date
Fri 11th Jun 2021
60092600-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 11th Jun 2021
60089768-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Sun 6th Jun 2021
60089757-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 4th Jun 2021
60089768-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Wed 2nd Jun 2021
60085782-1
Type
MP Travel
(Rail)
Description
Travel from constituency home to London and back on parliamentary business.
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£70.80
Paid
Date
Wed 2nd Jun 2021
60089757-4
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£70.80
Paid
Date
Tue 1st Jun 2021
60092600-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 1st Jun 2021
60085780-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 29th May 2021
60085758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.75
Paid
Date
Sat 29th May 2021
60085787-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 28th May 2021
60085787-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 27th May 2021
60085770-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Thu 27th May 2021
60085787-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 27th May 2021
60089775-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£3.20
Paid
Date
Fri 21st May 2021
60085787-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 18th May 2021
90016077-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 17th May 2021
60085754-1
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Sun 16th May 2021
60085766-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£10.75
Paid
Date
Sat 15th May 2021
60085764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.92
Paid
Date
Thu 13th May 2021
60083739-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription to the Chipping Norton News - a local newsletter in the constituency to which Robert contributes within his capacity as local MP.
Amount
£21.50
Paid
Date
Thu 13th May 2021
60085762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Thu 13th May 2021
60085754-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
OXFORDMAILCO ONLINE
Amount
£52.00
Paid
Date
Wed 12th May 2021
60083741-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 11th May 2021
4001853-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£74.00
Paid
Date
Tue 11th May 2021
4001853-158
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 6th May 2021
60085754-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Tue 4th May 2021
60083741-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 29th Apr 2021
60083748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.92
Paid
Date
Wed 28th Apr 2021
60083741-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 27th Apr 2021
60083737-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid
Date
Mon 26th Apr 2021
60083737-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£4.76
Paid
Date
Mon 26th Apr 2021
60083760-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£11.05
Paid
Date
Mon 26th Apr 2021
4001823-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£49.00
Paid
Date
Wed 21st Apr 2021
60083741-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 17th Apr 2021
60083737-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Thu 15th Apr 2021
60083777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.92
Paid
Date
Thu 15th Apr 2021
60083741-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Thu 15th Apr 2021
90015410-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 13th Apr 2021
60083746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Fri 9th Apr 2021
60083745-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 7th Apr 2021
4001710-14
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 7th Apr 2021
60080086-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 6th Apr 2021
60083737-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Wed 31st Mar 2021
60080086-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 29th Mar 2021
60080088-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.50
Paid
Date
Mon 29th Mar 2021
60083745-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 26th Mar 2021
60083745-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 25th Mar 2021
60080084-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Wed 24th Mar 2021
60080086-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 23rd Mar 2021
60080084-2
Type
Office Costs
(Software & applications)
Description
OTTER.AI
Amount
£74.53
Paid
Date
Wed 17th Mar 2021
60080084-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Tue 16th Mar 2021
90014649-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 15th Mar 2021
60080261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.75
Paid
Date
Sat 13th Mar 2021
60080262-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.52
Paid
Date
Fri 12th Mar 2021
60077348-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 12th Mar 2021
60077348-3
Type
Office Costs
(Equipment - purchase)
Description
SP GRAPHICSDIRECT.CO
Other office equipment
Amount
£-109.96
Paid
Date
Fri 12th Mar 2021
60077348-11
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE UK WITNEY
Printer, photocopier & scanner
Amount
£105.60
Paid
Date
Fri 12th Mar 2021
60077348-9
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£445.98
Paid
Date
Fri 12th Mar 2021
60077348-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£285.56
Paid
Date
Fri 12th Mar 2021
60077348-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Fri 12th Mar 2021
60077348-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.JANES.COM
Amount
£344.00
Paid
Date
Fri 12th Mar 2021
60077348-10
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£220.99
Paid
Date
Fri 12th Mar 2021
60077348-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Fri 12th Mar 2021
60077348-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£-76.48
Paid
Date
Fri 12th Mar 2021
60077742-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 12th Mar 2021
60077348-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Fri 12th Mar 2021
60077348-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Wed 10th Mar 2021
60077352-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Sat 6th Mar 2021
60080084-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 5th Mar 2021
60077742-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 3rd Mar 2021
60077352-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Mon 1st Mar 2021
60077357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.50
Paid
Date
Wed 24th Feb 2021
60077352-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 17th Feb 2021
60077352-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 16th Feb 2021
60077359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Tue 16th Feb 2021
90013972-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 15th Feb 2021
60077361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.75
Paid
Date
Sat 13th Feb 2021
60077358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Tue 9th Feb 2021
60074470-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Feb 2021
60074470-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 29th Jan 2021
60077742-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 29th Jan 2021
60074460-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£76.48
Paid
Date
Fri 29th Jan 2021
60074462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.50
Paid
Date
Fri 29th Jan 2021
60074460-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£58.80
Paid
Date
Thu 28th Jan 2021
60074474-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 27th Jan 2021
60074474-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 27th Jan 2021
60074467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£3.00
Paid
Date
Tue 19th Jan 2021
90013331-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sun 17th Jan 2021
60074460-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.07
Paid
Date
Sat 16th Jan 2021
60074466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Fri 15th Jan 2021
60074464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£14.75
Paid
Date
Fri 15th Jan 2021
60077742-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 15th Jan 2021
60074460-4
Type
Office Costs
(Equipment - purchase)
Description
SP GRAPHICSDIRECT.CO
Other office equipment
Amount
£-29.81
Paid
Date
Thu 14th Jan 2021
60072018-5
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£254.90
Paid
Date
Thu 14th Jan 2021
60072018-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 14th Jan 2021
60072018-8
Type
Office Costs
(Equipment - purchase)
Description
SP GRAPHICSDIRECT.CO
Other office equipment
Amount
£29.81
Paid
Date
Thu 14th Jan 2021
60072018-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Thu 14th Jan 2021
60072018-1
Type
Office Costs
(Equipment - purchase)
Description
SP GRAPHICSDIRECT.CO
Other office equipment
Amount
£109.96
Paid
Date
Thu 14th Jan 2021
60072018-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Thu 14th Jan 2021
60072018-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£73.20
Paid
Date
Thu 14th Jan 2021
60072018-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid
Date
Thu 14th Jan 2021
60072018-6
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£34.50
Paid
Date
Thu 14th Jan 2021
60074460-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£259.97
Paid
Date
Wed 13th Jan 2021
60074465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Sun 10th Jan 2021
60077742-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 6th Jan 2021
60074460-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Tue 29th Dec 2020
60072020-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£7.91
Paid
Date
Wed 16th Dec 2020
60072021-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Tue 15th Dec 2020
60069451-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency office
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 15th Dec 2020
90012593-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 15th Dec 2020
60069451-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency office
To: Other UK location
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 15th Dec 2020
60072024-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£12.29
Paid
Date
Sun 13th Dec 2020
60069142-1
Type
MP Travel
(Rail)
Description
Travel from Constituency Home to London ahead of the Parliamentary week.
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£34.50
Paid
Date
Sun 13th Dec 2020
60072022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Sun 13th Dec 2020
60069142-2
Type
MP Travel
(Other public transport)
Description
Tube from Paddington to London Home.
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 11th Dec 2020
4001524-213
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-214
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
4001524-215
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
60068740-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 9th Dec 2020
60068740-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 9th Dec 2020
60068740-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 9th Dec 2020
60068740-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 9th Dec 2020
60068740-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 9th Dec 2020
60068740-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 9th Dec 2020
60068740-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 9th Dec 2020
60068740-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 63 miles
Amount
£28.58
Paid
Date
Wed 9th Dec 2020
60068740-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 63 miles
Amount
£28.58
Paid
Date
Sun 29th Nov 2020
60068729-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£7.91
Paid
Date
Fri 27th Nov 2020
60069455-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£3.00
Paid
Date
Wed 18th Nov 2020
60068727-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£44.98
Paid
Date
Tue 17th Nov 2020
60068727-2
Type
Office Costs
(Software & applications)
Description
SLACK[***]
Amount
£37.80
Paid
Date
Mon 16th Nov 2020
60068730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Mon 16th Nov 2020
60068727-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 15th Nov 2020
90011906-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sun 15th Nov 2020
60068733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£12.29
Paid
Date
Fri 13th Nov 2020
60068732-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Wed 11th Nov 2020
60065805-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.67
Paid
Date
Wed 11th Nov 2020
60065805-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Wed 11th Nov 2020
60065805-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£22.01
Paid
Date
Wed 11th Nov 2020
60065805-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Wed 11th Nov 2020
60065805-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.44
Paid
Date
Wed 11th Nov 2020
60065805-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£20.03
Paid
Date
Fri 6th Nov 2020
60064991-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 6th Nov 2020
60064991-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Fri 6th Nov 2020
60068727-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 6th Nov 2020
60064991-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.47
Paid
Date
Fri 6th Nov 2020
60064991-5
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-33.47
Paid
Date
Fri 6th Nov 2020
60064991-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£56.95
Paid
Date
Fri 6th Nov 2020
60064991-4
Type
Office Costs
(Software & applications)
Description
SLACK[***]
Amount
£37.80
Paid
Date
Fri 6th Nov 2020
60064991-1
Type
Office Costs
(Equipment - purchase)
Description
PRINT READY WITNEY
Other office equipment
Amount
£126.00
Paid
Date
Thu 5th Nov 2020
60065802-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Sun 1st Nov 2020
60065802-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Sun 1st Nov 2020
4001344-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£75.00
Paid
Date
Sun 1st Nov 2020
4001524-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£75.00
Paid
Date
Fri 30th Oct 2020
4001344-214
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 29th Oct 2020
60065808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calendar and messages.
Amount
£6.45
Paid
Date
Tue 27th Oct 2020
60069455-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£3.16
Paid
Date
Thu 22nd Oct 2020
60065802-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Sun 18th Oct 2020
60065802-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Sun 18th Oct 2020
90011272-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Fri 16th Oct 2020
60065811-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calendar and messages.
Amount
£9.00
Paid
Date
Thu 15th Oct 2020
60065813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calendar and messages.
Amount
£12.29
Paid
Date
Thu 15th Oct 2020
60065793-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Witney Methodist Church room hire for regular advice surgery with constituents on 09/10/2020
Amount
£33.00
Paid
Date
Thu 15th Oct 2020
60065802-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Tue 13th Oct 2020
60065812-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calendar and messages.
Amount
£5.00
Paid
Date
Sun 11th Oct 2020
60065802-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Thu 8th Oct 2020
60065802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.58
Paid
Date
Tue 29th Sep 2020
60065793-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Witney Methodist Church room hire for regular advice surgery with constituents on 18/09/2020
Amount
£36.00
Paid
Date
Tue 29th Sep 2020
60062396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£10.49
Paid
Date
Sat 26th Sep 2020
60062393-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO TRIAL
Amount
£181.10
Paid
Date
Thu 17th Sep 2020
60059613-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60059613-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60059613-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60059613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60059613-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60059613-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60059613-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60059613-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60059613-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 64 miles
Amount
£28.58
Paid
Date
Thu 17th Sep 2020
60062393-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Wed 16th Sep 2020
60062407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Tue 15th Sep 2020
90010527-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 15th Sep 2020
60062399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£12.46
Paid
Date
Sun 13th Sep 2020
60062398-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Mon 7th Sep 2020
4001273-526
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£79.39
Paid
Date
Mon 7th Sep 2020
4001273-525
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£94.22
Paid
Date
Sun 6th Sep 2020
60062393-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Sat 5th Sep 2020
60062393-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£93.98
Paid
Date
Thu 3rd Sep 2020
60062393-5
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£429.00
Paid
Date
Tue 1st Sep 2020
60057614-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.98
Paid
Date
Tue 1st Sep 2020
60057614-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 1st Sep 2020
60057614-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£51.47
Paid
Date
Tue 1st Sep 2020
60057614-1
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Tue 1st Sep 2020
60057614-2
Type
Office Costs
(Stationery & printing)
Description
SP MAP MARKETING
Amount
£32.98
Paid
Date
Tue 1st Sep 2020
60057614-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Tue 1st Sep 2020
60057614-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£248.00
Paid
Date
Tue 1st Sep 2020
60059606-1
Type
Staff Travel
(Rail)
Description
Return train ticket from home to Westminster office on parliamentary business. Supporting Member in parliamentary office.
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£69.00
Paid
Date
Sat 29th Aug 2020
60059597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£10.95
Paid
Date
Thu 27th Aug 2020
60057620-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 26th Aug 2020
60057620-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 25th Aug 2020
60059596-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 21st Aug 2020
60057620-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 19th Aug 2020
60057620-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 18th Aug 2020
60057620-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 18th Aug 2020
60057615-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency office
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 17th Aug 2020
60059596-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Sun 16th Aug 2020
60059601-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Sun 16th Aug 2020
90009829-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sat 15th Aug 2020
60059598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£12.29
Paid
Date
Fri 14th Aug 2020
60057620-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 13th Aug 2020
60059599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Thu 13th Aug 2020
60057620-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 12th Aug 2020
60057620-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 11th Aug 2020
60057615-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency office
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 6th Aug 2020
60059596-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Wed 29th Jul 2020
60057626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill reimbursement (25%) - used for work emails, messages and calendar.
Amount
£10.49
Paid
Date
Tue 28th Jul 2020
60057615-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency office
Distance: 120 miles
Amount
£54.00
Paid
Date
Tue 21st Jul 2020
60057615-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency office
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 15th Jul 2020
60053483-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 15th Jul 2020
60053483-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.97
Paid
Date
Wed 15th Jul 2020
60053483-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.98
Paid
Date
Wed 15th Jul 2020
60053483-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Wed 15th Jul 2020
60053494-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053494-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.58
Paid
Date
Wed 15th Jul 2020
60053483-2
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Wed 15th Jul 2020
90009193-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 15th Jul 2020
60057629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill reimbursement (25%) - used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Wed 15th Jul 2020
60057631-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill reimbursement (25%) - used for work emails, messages and calendar.
Amount
£12.29
Paid
Date
Tue 14th Jul 2020
60053486-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 13th Jul 2020
60057627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill reimbursement (25%) - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Tue 7th Jul 2020
60053486-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 2nd Jul 2020
60053484-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription to the Fulbrook Newsletter, a local community newsletter in my constituency.
Amount
£5.00
Paid
Date
Mon 29th Jun 2020
60053502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£10.49
Paid
Date
Sat 27th Jun 2020
60053500-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.05
Paid
Date
Fri 26th Jun 2020
60057620-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 19th Jun 2020
4001067-7
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid
Date
Wed 17th Jun 2020
90008651-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 16th Jun 2020
60053506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Mon 15th Jun 2020
60053507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£13.22
Paid
Date
Sat 13th Jun 2020
60053505-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Fri 12th Jun 2020
60049809-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 12th Jun 2020
60049809-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£38.98
Paid
Date
Fri 12th Jun 2020
60049809-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Fri 12th Jun 2020
60049809-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£345.44
Paid
Date
Fri 12th Jun 2020
60049809-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Fri 12th Jun 2020
60049809-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
OXFORDMAILCO ONLINE
Amount
£52.00
Paid
Date
Fri 12th Jun 2020
60049809-3
Type
Office Costs
(Software & applications)
Description
SLACK [***]
Amount
£37.80
Paid
Date
Mon 8th Jun 2020
4001045-172
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£9.55
Paid
Date
Mon 8th Jun 2020
4001045-67
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£14.87
Paid
Date
Mon 8th Jun 2020
4001045-171
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£0.46
Paid
Date
Mon 8th Jun 2020
4001045-173
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£1.61
Paid
Date
Mon 8th Jun 2020
4001045-66
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£18.04
Paid
Date
Mon 8th Jun 2020
4001045-5
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£0.31
Paid
Date
Fri 29th May 2020
60049810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£10.49
Paid
Date
Wed 27th May 2020
60053500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.05
Paid
Date
Wed 27th May 2020
4001016-119
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 20th May 2020
90008023-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sat 16th May 2020
60049833-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Fri 15th May 2020
60049815-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£13.80
Paid
Date
Wed 13th May 2020
60049812-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Wed 13th May 2020
60047295-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 13th May 2020
60047295-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£384.47
Paid
Date
Wed 13th May 2020
60047295-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£244.99
Paid
Date
Wed 13th May 2020
60047295-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.22
Paid
Date
Wed 13th May 2020
60047295-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-89.22
Paid
Date
Wed 13th May 2020
60047295-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Wed 13th May 2020
60047295-5
Type
Office Costs
(Software & applications)
Description
SLACK
Amount
£37.80
Paid
Date
Wed 13th May 2020
60047295-1
Type
Office Costs
(Stationery & printing)
Description
FINEPRINT SERVICES LTD
Amount
£313.00
Paid
Date
Wed 13th May 2020
60047295-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL JELLYHAUS
Amount
£50.00
Paid
Date
Mon 4th May 2020
60047299-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - Used for work emails, messages and calendar.
Amount
£5.00
Paid
Date
Wed 29th Apr 2020
60047304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - Used for work emails, messages and calendar.
Amount
£10.97
Paid
Date
Sun 19th Apr 2020
60047300-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - Used for work emails, messages and calendar.
Amount
£9.00
Paid
Date
Thu 16th Apr 2020
60044792-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 16th Apr 2020
60044792-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£922.48
Paid
Date
Thu 16th Apr 2020
60044792-4
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£109.99
Paid
Date
Thu 16th Apr 2020
60044792-5
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£109.99
Paid
Date
Thu 16th Apr 2020
60044792-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£964.66
Paid
Date
Thu 16th Apr 2020
60044792-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£24.48
Paid
Date
Thu 16th Apr 2020
60044792-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.98
Paid
Date
Thu 16th Apr 2020
60044792-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Thu 16th Apr 2020
60044792-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 16th Apr 2020
60044792-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 16th Apr 2020
60044792-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 16th Apr 2020
60044792-10
Type
MP Travel
(Rail)
Description
OXFORD PARKWAY SSTP
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£30.60
Paid
Date
Thu 16th Apr 2020
60044792-7
Type
Office Costs
(Software & applications)
Description
SLACK
Amount
£37.80
Paid
Date
Wed 15th Apr 2020
60047303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - Used for work emails, messages and calendar.
Amount
£12.65
Paid
Date
Wed 15th Apr 2020
90007360-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sun 29th Mar 2020
60044801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calls, messages and calendar.
Amount
£10.27
Paid
Date
Thu 19th Mar 2020
60044802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calls, messages and calendar.
Amount
£9.00
Paid
Date
Wed 18th Mar 2020
90006669-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sun 15th Mar 2020
60044843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, calls, messages and calendar.
Amount
£10.12
Paid
Date
Fri 13th Mar 2020
60044805-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calls, messages and calendar.
Amount
£5.00
Paid
Date
Mon 9th Mar 2020
60039603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, calendar/diary and messages. 25% excluding GBP10 of calls made outside of contract allowance.
Amount
£10.27
Paid
Date
Tue 3rd Mar 2020
60039594-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Sun 1st Mar 2020
60039188-1
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£69.00
Paid
Date
Sun 1st Mar 2020
60039188-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 27th Feb 2020
60039188-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 27th Feb 2020
60039597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, calendar/diary and messages.
Amount
£4.92
Paid
Date
Wed 26th Feb 2020
60039188-4
Type
Office Costs
(Stationery & printing)
Description
ORDNANCE SURVEY
Amount
£80.00
Paid
Date
Tue 25th Feb 2020
60038922-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for regular advice surgeries with constituents - on 20.03.20
Amount
£40.00
Paid
Date
Mon 24th Feb 2020
60039188-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£107.80
Paid
Date
Mon 24th Feb 2020
60039188-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£27.99
Paid
Date
Mon 24th Feb 2020
60039188-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Sun 23rd Feb 2020
60039188-9
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£69.00
Paid
Date
Sun 23rd Feb 2020
60039188-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.98
Paid
Date
Sat 22nd Feb 2020
60039188-10
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£72.32
Paid
Date
Fri 21st Feb 2020
60039208-3
Type
MP Travel
(Other public transport)
Description
TFL underground return journey between Paddington and Westminster in order to undertake Parliamentary work upon return from overseas trip.
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Fri 21st Feb 2020
60039208-2
Type
MP Travel
(Rail)
Description
On the return, having arrived at 10am, took the Heathrow Express in to Paddington as wanted to spend the afternoon in Parliament doing paperwork. Following this, had to buy a ticket going from Paddington back to Oxford in order to get home.
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£22.90
Paid
Date
Wed 19th Feb 2020
90006085-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 19th Feb 2020
60039936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, calendar/diary and messages.
Amount
£9.00
Paid
Date
Mon 17th Feb 2020
60039188-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£91.98
Paid
Date
Mon 17th Feb 2020
60039188-12
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£153.60
Paid
Date
Mon 17th Feb 2020
60039188-13
Type
Office Costs
(Software & applications)
Description
SLACK
Amount
£37.80
Paid
Date
Mon 17th Feb 2020
60038922-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for regular advice surgeries with constituents - on 14.02.20
Amount
£23.00
Paid
Date
Sun 16th Feb 2020
60039208-1
Type
MP Travel
(Rail)
Description
Train from home to airport to join a fact-finding political delegation to Israel and the West Bank. It was a work trip with the Conservative Friends of Israel who paid for air travel.
Extended UK travel
From: Hanborough
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£36.10
Paid
Date
Sat 15th Feb 2020
60039606-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, calendar/diary and messages. 25% excluding Smart Watch plan charges.
Amount
£9.22
Paid
Date
Thu 13th Feb 2020
60039188-14
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 13th Feb 2020
60038922-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for regular advice surgeries with constituents - on 06.03.20
Amount
£24.00
Paid
Date
Wed 12th Feb 2020
60035832-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 12th Feb 2020
60035832-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Wed 12th Feb 2020
60035832-3
Type
Office Costs
(Stationery & printing)
Description
PRINTED.COM
Amount
£97.57
Paid
Date
Wed 12th Feb 2020
4000762-9
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.04
Paid
Date
Wed 12th Feb 2020
4000762-8
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.26
Paid
Date
Wed 12th Feb 2020
4000762-11
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£22.03
Paid
Date
Wed 12th Feb 2020
4000762-2062
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.55
Paid
Date
Wed 12th Feb 2020
4000762-2063
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.72
Paid
Date
Wed 12th Feb 2020
4000762-2064
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.29
Paid
Date
Wed 12th Feb 2020
4000762-2065
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.53
Paid
Date
Wed 12th Feb 2020
4000762-2066
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.91
Paid
Date
Wed 12th Feb 2020
4000762-2067
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.94
Paid
Date
Wed 12th Feb 2020
4000762-2068
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-2069
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-2070
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-2071
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-2072
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-2073
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£68.35
Paid
Date
Wed 12th Feb 2020
4000762-2074
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£232.25
Paid
Date
Wed 12th Feb 2020
4000762-2075
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Wed 12th Feb 2020
4000762-2076
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-2077
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1850
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.00
Paid
Date
Wed 12th Feb 2020
4000762-1851
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.18
Paid
Date
Wed 12th Feb 2020
4000762-1842
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-1843
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-1844
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£27.94
Paid
Date
Wed 12th Feb 2020
4000762-1845
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.38
Paid
Date
Wed 12th Feb 2020
4000762-1846
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£36.05
Paid
Date
Wed 12th Feb 2020
4000762-1847
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.04
Paid
Date
Wed 12th Feb 2020
4000762-1848
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.48
Paid
Date
Wed 12th Feb 2020
4000762-1849
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.30
Paid
Date
Wed 12th Feb 2020
4000762-10
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.56
Paid
Date
Mon 10th Feb 2020
60039188-15
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 10th Feb 2020
60039188-16
Type
MP Travel
(Rail)
Description
OXFORD PARKWAY SSTP
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£30.60
Paid
Date
Thu 6th Feb 2020
60039188-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£16.00
Paid
Date
Mon 3rd Feb 2020
60035836-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 3rd Feb 2020
60035836-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 31st Jan 2020
60033880-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription to Aston Voices - a village newsletter in the constituency to which I contribute an MP column.
Amount
£12.00
Paid
Date
Wed 29th Jan 2020
60033888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - used for work emails, calendar and messages.
Amount
£10.67
Paid
Date
Mon 27th Jan 2020
60033882-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking fee for advice surgeries with constituents - 31.01.20
Amount
£16.50
Paid
Date
Mon 27th Jan 2020
60033885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - used for work emails, calendar and messages.
Amount
£4.92
Paid
Date
Thu 23rd Jan 2020
60033882-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking fee for advice surgeries with constituents - 24.01.20
Amount
£40.00
Paid
Date
Thu 23rd Jan 2020
4000793-836
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£49.50
Paid
Date
Sun 19th Jan 2020
60033887-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - used for work emails, calendar and messages.
Amount
£9.00
Paid
Date
Thu 16th Jan 2020
60033882-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking fee for advice surgeries with constituents - 10/01/20 & 17/01/20
Amount
£46.00
Paid
Date
Wed 15th Jan 2020
60033977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - used for work emails, calendar and messages.
Amount
£9.22
Paid
Date
Wed 15th Jan 2020
90005600-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 13th Jan 2020
60033884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement - used for work emails, calendar and messages.
Amount
£5.00
Paid
Date
Wed 8th Jan 2020
60031629-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence during period of work experience in Westminster office.
Subsistence
Amount
£6.23
Paid
Date
Tue 7th Jan 2020
60031629-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence during period of work experience in Westminster office.
Subsistence
Amount
£7.90
Paid
Date
Mon 6th Jan 2020
60031629-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence during period of work experience in Westminster office.
Subsistence
Amount
£7.99
Paid
Date
Wed 1st Jan 2020
60029438-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Renewal of annual subscription to the Combe Courier, a local newsletter in the constituency.
Amount
£35.00
Paid
Date
Sun 29th Dec 2019
60030537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for advice surgeries with constituents. Surgery held on 1 November 2019 - invoice issued on 29 December 2019.
Amount
£40.00
Paid
Date
Fri 20th Dec 2019
90005065-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 19th Dec 2019
60031629-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence during period of work experience in Westminster office.
Subsistence
Amount
£5.85
Paid
Date
Thu 19th Dec 2019
60030960-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£65.98
Paid
Date
Wed 18th Dec 2019
60031629-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence during period of work experience in Westminster office.
Subsistence
Amount
£4.36
Paid
Date
Wed 18th Dec 2019
60029474-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual Subscription to the Chipping Norton News, a local newsletter in the constituency. It helps to inform us of local news and as the MP I contribute a regular column.
Amount
£20.00
Paid
Date
Tue 17th Dec 2019
60029469-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£63.50
Paid
Date
Tue 17th Dec 2019
60029469-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£63.50
Paid
Date
Tue 17th Dec 2019
60029469-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£63.50
Paid
Date
Tue 17th Dec 2019
60029469-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£63.50
Paid
Date
Tue 17th Dec 2019
60029469-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£63.50
Paid
Date
Tue 17th Dec 2019
60029469-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Taxes for hotel - during period 2-6 December 2019.
Amount
£63.49
Paid
Date
Tue 17th Dec 2019
60029447-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£81.67
Paid
Date
Tue 17th Dec 2019
60029447-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£81.67
Paid
Date
Tue 17th Dec 2019
60029447-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£54.17
Paid
Date
Tue 17th Dec 2019
60029447-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£49.17
Paid
Date
Tue 17th Dec 2019
60029447-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Taxes & Fees - for period 11-15 November.
Amount
£70.34
Paid
Date
Tue 17th Dec 2019
60029447-9
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£85.00
Paid
Date
Tue 17th Dec 2019
60029377-1
Type
Staff Travel
(Railcard)
Description
GWR OXFORD TO
Amount
£690.40
Paid
Date
Tue 17th Dec 2019
60029377-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Tue 17th Dec 2019
60029377-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 17th Dec 2019
60029377-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 17th Dec 2019
60029389-2
Type
Staff Travel
(Other public transport)
Description
Oxford Station to Witney Bus. To get to the constituency office (Witney, OX28 6HJ) in the morning to complete parliamentary work during dissolution.
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 17th Dec 2019
60029389-3
Type
Staff Travel
(Other public transport)
Description
Witney to Oxford Station Bus. To get train home from Oxford to London after undertaking parliamentary work in the constituency office (Witney, OX28 6HJ) during dissolution.
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 17th Dec 2019
60029389-4
Type
Staff Travel
(Other public transport)
Description
Witney to Oxford Station Bus. To get train home from Oxford to London after undertaking parliamentary work in the constituency office (Witney, OX28 6HJ) during dissolution.
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 17th Dec 2019
60029389-5
Type
Staff Travel
(Other public transport)
Description
Witney to Oxford Station Bus. To get train home from Oxford to London after undertaking parliamentary work in the constituency office (Witney, OX28 6HJ) during dissolution.
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 17th Dec 2019
60029389-6
Type
Staff Travel
(Other public transport)
Description
Witney to Oxford Station Bus. To get train home from Oxford to London after undertaking parliamentary work in the constituency office (Witney, OX28 6HJ) during dissolution.
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 17th Dec 2019
60029469-7
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch, Dinner.
Within constituency
Amount
£13.30
Paid
Date
Tue 17th Dec 2019
60029469-8
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Dinner.
Within constituency
Amount
£9.46
Paid
Date
Tue 17th Dec 2019
60029469-9
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Lunch, Dinner.
Within constituency
Amount
£13.66
Paid
Date
Tue 17th Dec 2019
60029469-10
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Lunch, Dinner.
Within constituency
Amount
£12.58
Paid
Date
Tue 17th Dec 2019
60029469-11
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch.
Within constituency
Amount
£10.08
Paid
Date
Tue 17th Dec 2019
60029447-7
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch, Dinner.
Within constituency
Amount
£16.89
Paid
Date
Tue 17th Dec 2019
60029447-8
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Lunch, Dinner.
Within constituency
Amount
£18.70
Paid
Date
Tue 17th Dec 2019
60029447-10
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Lunch, Dinner.
Within constituency
Amount
£14.83
Paid
Date
Tue 17th Dec 2019
60029447-11
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch.
Within constituency
Amount
£8.45
Paid
Date
Tue 17th Dec 2019
60029447-12
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Lunch.
Within constituency
Amount
£5.65
Paid
Date
Tue 17th Dec 2019
60029296-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 17th Dec 2019
60029296-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 17th Dec 2019
60029296-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 17th Dec 2019
60029296-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 17th Dec 2019
60029296-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid
Date
Tue 17th Dec 2019
60029308-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-17
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-19
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-20
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-21
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-22
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-23
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-24
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029308-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029398-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029398-10
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029398-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029398-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029398-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029398-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029398-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029398-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029398-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 17th Dec 2019
60029389-1
Type
Staff Travel
(Rail)
Description
London to Hanborough to get to constituency office (Witney, OX28 6HJ) to complete parliamentary work during dissolution.
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£34.45
Paid
Date
Mon 16th Dec 2019
60030960-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 16th Dec 2019
60030960-3
Type
MP Travel
(Rail)
Description
OXFORD PARKWAY SSTP
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£29.80
Paid
Date
Fri 6th Dec 2019
60030960-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Fri 6th Dec 2019
60029336-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for pre-booked and urgent advice surgeries with constituents.
Amount
£23.00
Paid
Date
Fri 29th Nov 2019
60029336-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for pre-booked and urgent advice surgeries with constituents.
Amount
£23.00
Paid
Date
Fri 29th Nov 2019
60029465-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28[***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£49.17
Paid
Date
Fri 29th Nov 2019
60029465-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Taxes for hotel on period 25-29 November.
Amount
£62.49
Paid
Date
Fri 29th Nov 2019
60029465-11
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast.
Within constituency
Amount
£6.35
Paid
Date
Thu 28th Nov 2019
60029465-10
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Dinner.
Within constituency
Amount
£7.17
Paid
Date
Thu 28th Nov 2019
60029465-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£49.17
Paid
Date
Wed 27th Nov 2019
60029465-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£82.50
Paid
Date
Wed 27th Nov 2019
60029465-9
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch, Dinner.
Within constituency
Amount
£12.03
Paid
Date
Tue 26th Nov 2019
60029465-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£82.50
Paid
Date
Tue 26th Nov 2019
60029465-8
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch, Dinner.
Within constituency
Amount
£18.69
Paid
Date
Mon 25th Nov 2019
60029465-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£49.17
Paid
Date
Mon 25th Nov 2019
60029465-7
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch, Dinner.
Within constituency
Amount
£12.31
Paid
Date
Sun 24th Nov 2019
60025490-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 22nd Nov 2019
60029336-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for pre-booked and urgent advice surgeries with constituents.
Amount
£16.50
Paid
Date
Fri 22nd Nov 2019
60029457-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28[***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£49.17
Paid
Date
Fri 22nd Nov 2019
60029457-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Taxes for hotel - during period 18-22 November 2019
Amount
£49.17
Paid
Date
Fri 22nd Nov 2019
60029457-11
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Dinner.
Within constituency
Amount
£22.38
Paid
Date
Thu 21st Nov 2019
4000603-611
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.94
Paid
Date
Thu 21st Nov 2019
4000603-612
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£39.70
Paid
Date
Thu 21st Nov 2019
60029457-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£49.17
Paid
Date
Thu 21st Nov 2019
60029457-10
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Lunch, Dinner.
Within constituency
Amount
£17.35
Paid
Date
Wed 20th Nov 2019
60029457-9
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch, Dinner.
Within constituency
Amount
£14.55
Paid
Date
Wed 20th Nov 2019
60029457-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£82.50
Paid
Date
Tue 19th Nov 2019
60029457-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£82.50
Paid
Date
Tue 19th Nov 2019
60029457-8
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch.
Within constituency
Amount
£6.25
Paid
Date
Mon 18th Nov 2019
60029457-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staying overnight in a hotel (Witney, OX28 [***]) close to the constituency office (Witney, OX28 6HJ) from which [***] completed parliamentary work (urgent casework) during dissolution.
Amount
£49.17
Paid
Date
Mon 18th Nov 2019
60029457-7
Type
Staff Travel
(Subsistence)
Description
Subsistence during stay in the constituency during dissolution. Breakfast, Lunch, Dinner.
Within constituency
Amount
£23.58
Paid
Date
Fri 15th Nov 2019
90004469-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Mon 11th Nov 2019
60026481-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Mon 11th Nov 2019
60026481-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£73.20
Paid
Date
Mon 11th Nov 2019
60026481-12
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 11th Nov 2019
60026481-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.46
Paid
Date
Mon 11th Nov 2019
60026481-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
IHS GLOBAL LTD
Amount
£301.00
Paid
Date
Mon 11th Nov 2019
60026481-7
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£34.70
Paid
Date
Mon 11th Nov 2019
60026481-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£33.50
Paid
Date
Mon 11th Nov 2019
60026481-10
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£33.50
Paid
Date
Mon 11th Nov 2019
60026481-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 11th Nov 2019
60026481-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 11th Nov 2019
60026481-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 11th Nov 2019
60026481-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 8th Nov 2019
60029336-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for pre-booked and urgent advice surgeries with constituents.
Amount
£26.00
Paid
Date
Thu 7th Nov 2019
4000286-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Reading
Amount
£13.70
Paid
Date
Fri 1st Nov 2019
4000569-623
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£109.00
Paid
Date
Fri 1st Nov 2019
4000569-624
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford Parkway
Amount
£33.75
Paid
Date
Fri 1st Nov 2019
4000569-625
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£48.60
Paid
Date
Fri 1st Nov 2019
4000569-626
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£12.40
Paid
Date
Fri 1st Nov 2019
4000569-627
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£-12.40
Paid
Date
Fri 1st Nov 2019
60025486-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 111 miles
Amount
£49.95
Paid
Date
Tue 29th Oct 2019
60025467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calendar and messages.
Amount
£10.67
Paid
Date
Sun 27th Oct 2019
60025471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement. Used for work emails, calendar and messages.
Amount
£4.92
Paid
Date
Fri 18th Oct 2019
60025490-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 17th Oct 2019
60025500-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cost for room bookings for advice surgeries with constituents - on 4/10/19 & 25/10/19
Amount
£46.00
Paid
Date
Thu 17th Oct 2019
90003836-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Wed 16th Oct 2019
60025481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calendar and messages.
Amount
£9.00
Paid
Date
Tue 15th Oct 2019
60023236-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 15th Oct 2019
60023236-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Sun 13th Oct 2019
60025483-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% mobile phone bill reimbursement - used for work emails, calendar and messages.
Amount
£5.00
Paid
Date
Fri 11th Oct 2019
4000521-390
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£31.92
Paid
Date
Fri 11th Oct 2019
4000521-391
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£82.30
Paid
Date
Fri 11th Oct 2019
4000521-392
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.36
Paid
Date
Fri 11th Oct 2019
4000521-393
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-960
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.13
Paid
Date
Fri 11th Oct 2019
4000521-961
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-962
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£57.48
Paid
Date
Fri 11th Oct 2019
4000521-963
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.25
Paid
Date
Fri 11th Oct 2019
4000521-964
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£20.90
Paid
Date
Fri 11th Oct 2019
4000521-965
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£223.70
Paid
Date
Fri 11th Oct 2019
4000521-957
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-958
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£57.48
Paid
Date
Fri 11th Oct 2019
4000521-959
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000611-131
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Charlbury
Amount
£49.50
Paid
Date
Fri 4th Oct 2019
4000509-229
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Kingham
Amount
£17.45
Paid
Date
Fri 4th Oct 2019
4000509-73-R
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford Parkway
Amount
£33.75
Paid
Date
Thu 3rd Oct 2019
60023243-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for weekly advice surgeries with constituents. Warwick Hall in Burford for surgeries on 18.10.19
Amount
£16.00
Paid
Date
Thu 3rd Oct 2019
60021319-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Thu 3rd Oct 2019
60021319-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 3rd Oct 2019
60021319-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Thu 3rd Oct 2019
60021250-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for weekly advice surgeries with constituents. Witney Methodist Church on Friday 13th September.
Amount
£23.00
Paid
Date
Thu 3rd Oct 2019
60021250-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for weekly advice surgeries with constituents. Witney Methodist Church on Friday 20th & 27th September.
Amount
£46.00
Paid
Date
Thu 3rd Oct 2019
60021250-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for weekly advice surgeries with constituents. Chipping Norton Town Hall on Friday 11th October.
Amount
£60.00
Paid
Date
Wed 2nd Oct 2019
4000495-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.50
Paid
Date
Wed 2nd Oct 2019
4000495-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£12.40
Paid
Date
Wed 2nd Oct 2019
4000495-291
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£48.20
Paid
Date
Wed 2nd Oct 2019
4000495-292
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£1.00
Paid
Date
Sun 29th Sep 2019
60022234-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Phone Bill Reimbursement for September. Used for work emails, calendar and messages.
Amount
£10.81
Paid
Date
Fri 27th Sep 2019
60022237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Phone Bill Reimbursement for September. Used for work emails, calendar and messages.
Amount
£5.05
Paid
Date
Fri 27th Sep 2019
60021002-1
Type
Staff Travel
(Taxi)
Description
From Oxford Parkway Station to Tower Hill Primary School in Witney. No public transport so had to get a taxi in order to make the MP's school visit.
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£30.00
Paid
Date
Thu 26th Sep 2019
60022245-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 24th Sep 2019
60022245-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 24th Sep 2019
60022245-2
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£67.00
Paid
Date
Mon 23rd Sep 2019
60022245-4
Type
MP Travel
(Rail)
Description
OXFORD PARKWAY SSTP
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£70.50
Paid
Date
Thu 19th Sep 2019
4000466-548
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford
Amount
£47.90
Paid
Date
Thu 19th Sep 2019
4000466-551
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford Parkway
Amount
£34.15
Paid
Date
Thu 19th Sep 2019
4000466-549
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£48.60
Paid
Date
Thu 19th Sep 2019
4000466-550
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£12.40
Paid
Date
Thu 19th Sep 2019
60022239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Phone Bill Reimbursement for September. Used for work emails, calendar and messages.
Amount
£9.00
Paid
Date
Wed 18th Sep 2019
90003118
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Wed 18th Sep 2019
60022230-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Tue 17th Sep 2019
60022230-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 15th Sep 2019
60022230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Phone Bill Reimbursement - used for work emails, calendar and messages.
Amount
£12.35
Paid
Date
Fri 13th Sep 2019
60022240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Phone Bill Reimbursement for September. Used for work emails, calendar and messages.
Amount
£5.00
Paid
Date
Thu 12th Sep 2019
60020057-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food & Drink Receipt - During work experience placement in Westminster Office.
Subsistence
Amount
£7.15
Paid
Date
Thu 12th Sep 2019
60020057-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train Receipt - For Travel from London to home on 12.09.19. LDN-Oxford.
Train travel
Amount
£17.95
Paid
Date
Wed 11th Sep 2019
60018712-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Wed 11th Sep 2019
60018712-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Wed 11th Sep 2019
60018712-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 11th Sep 2019
60018712-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 11th Sep 2019
60018712-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Wed 11th Sep 2019
60018712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement. Phone used for work emails, diary and messages.
Amount
£12.35
Paid
Date
Wed 11th Sep 2019
60018691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of mobile phone bill reimbursement. Phone used for work emails, diary and messages.
Amount
£5.05
Paid
Date
Wed 11th Sep 2019
60020057-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food & Drink Receipt - During work experience placement in Westminster Office.
Subsistence
Amount
£5.48
Paid
Date
Tue 10th Sep 2019
60020057-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food & Drink Receipt - During work experience placement in Westminster Office.
Subsistence
Amount
£8.03
Paid
Date
Mon 9th Sep 2019
60020057-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food & Drink Receipt - During work experience placement in Westminster Office.
Subsistence
Amount
£7.27
Paid
Date
Sun 8th Sep 2019
60020057-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
TFL Ticket - Weekly Travelcard for Zones 1-6. To get from London Accommodation to Westminster Office on second week of work experience.
Other travel
Amount
£64.20
Paid
Date
Fri 6th Sep 2019
60020057-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food & Drink Receipt - During work experience placement in Westminster Office.
Subsistence
Amount
£6.53
Paid
Date
Fri 6th Sep 2019
60020057-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Bus Ticket - From Oxford Station to home in Eynsham.
Bus Travel
Amount
£3.10
Paid
Date
Fri 6th Sep 2019
60018682-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for weekly advice surgeries with constituents.
Amount
£66.00
Paid
Date
Fri 6th Sep 2019
60018695-2
Type
Staff Travel
(Other public transport)
Description
Buses as part of travel to and from constituency day. From Oxford Rail Station to Woodstock for first engagement of the day. Then from final engagement (Eynsham) back to Oxford Rail Station
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Thu 5th Sep 2019
60020057-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train Receipt - For Travel from London to home on 06.09.19. LDN-Oxford.
Train travel
Amount
£19.75
Paid
Date
Wed 4th Sep 2019
60020057-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food & Drink Receipt - During work experience placement in Westminster Office.
Subsistence
Amount
£6.00
Paid
Date
Tue 3rd Sep 2019
60020057-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food & Drink Receipt - During work experience placement in Westminster Office.
Subsistence
Amount
£7.50
Paid
Date
Mon 2nd Sep 2019
60020057-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
TFL Ticket - Weekly Travelcard for Zones 1-4. To get from London Accommodation to Westminster Office on first week of work experience.
Other travel
Amount
£50.50
Paid
Date
Mon 2nd Sep 2019
60020057-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food & Drink Receipt - During work experience placement in Westminster Office.
Subsistence
Amount
£8.29
Paid
Date
Fri 30th Aug 2019
60018682-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for weekly advice surgeries with constituents.
Amount
£60.00
Paid
Date
Thu 29th Aug 2019
60018701-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill Reimbursement. Phone used for work emails, diary and messages.
Amount
£10.46
Paid
Date
Wed 28th Aug 2019
4000415-57
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£24.10
Paid
Date
Wed 28th Aug 2019
4000415-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£48.20
Paid
Date
Wed 28th Aug 2019
4000415-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£12.40
Paid
Date
Wed 28th Aug 2019
4000415-56
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Charlbury
Amount
£49.50
Paid
Date
Wed 28th Aug 2019
4000417-338
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Oxford
Amount
£11.40
Paid
Date
Fri 23rd Aug 2019
60018682-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for weekly advice surgeries with constituents.
Amount
£22.00
Paid
Date
Thu 22nd Aug 2019
60022230-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 19th Aug 2019
60018695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile phone reimbursement. Phone used for work emails, diary and messages.
Amount
£9.00
Paid
Date
Mon 19th Aug 2019
4000395-863
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.30
Paid
Date
Mon 19th Aug 2019
4000395-864
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.38
Paid
Date
Mon 19th Aug 2019
4000395-865
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.44
Paid
Date
Mon 19th Aug 2019
4000395-866
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.19
Paid
Date
Mon 19th Aug 2019
4000395-867
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.85
Paid
Date
Mon 19th Aug 2019
4000395-868
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.05
Paid
Date
Mon 19th Aug 2019
4000395-869
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£49.34
Paid
Date
Fri 16th Aug 2019
90002486
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Fri 16th Aug 2019
60018682-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for weekly advice surgeries with constituents.
Amount
£22.00
Paid
Date
Wed 14th Aug 2019
60021000-1
Type
Staff Travel
(Other public transport)
Description
Bus transport on constituency day with MP. From Witney Town Centre to Oxford Train Station.
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 13th Aug 2019
60018689-1
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.70
Paid
Date
Tue 13th Aug 2019
60018698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Phone Bill Reimbursement. Phone used for work emails, diary and messages.
Amount
£5.00
Paid
Date
Wed 7th Aug 2019
60018689-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.23
Paid
Date
Tue 6th Aug 2019
60018689-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Mon 5th Aug 2019
60015170-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 5th Aug 2019
60015170-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 2nd Aug 2019
60018689-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 29th Jul 2019
60014870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of monthly phone bill contract. Phone used for work.
Amount
£10.49
Paid
Date
Sat 27th Jul 2019
60014878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of monthly phone contract bill. Phone used for work.
Amount
£5.05
Paid
Date
Fri 26th Jul 2019
4000357-81
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.10
Paid
Date
Fri 26th Jul 2019
4000357-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.30
Paid
Date
Fri 26th Jul 2019
4000357-82
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford Parkway
Amount
£12.10
Paid
Date
Fri 26th Jul 2019
4000357-496
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford Parkway
Amount
£11.90
Paid
Date
Thu 25th Jul 2019
60014468-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£4.73
Paid
Date
Wed 24th Jul 2019
60014543-8
Type
Staff Travel
(Other public transport)
Description
TFL: London accommodation to Westminster office and back for work experience placement.
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Wed 24th Jul 2019
60014468-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£5.10
Paid
Date
Tue 23rd Jul 2019
60014468-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£4.73
Paid
Date
Tue 23rd Jul 2019
60014884-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 23rd Jul 2019
60014884-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 23rd Jul 2019
60014543-7
Type
Staff Travel
(Other public transport)
Description
TFL: London accommodation to Westminster office and back for work experience placement.
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 22nd Jul 2019
60014543-6
Type
Staff Travel
(Other public transport)
Description
TFL: London accommodation to Westminster office for work experience placement.
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 22nd Jul 2019
60014468-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£4.73
Paid
Date
Sun 21st Jul 2019
60014543-5
Type
Staff Travel
(Other public transport)
Description
TFL: Paddington to London accommodation prior to commencing second week of work experience placement.
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 20th Jul 2019
60014543-3
Type
Staff Travel
(Rail)
Description
Train (Return): Charlbury to London and back. Home to London and for second week of work experience placement in Westminster office.
London-constituency MP & Staff
From: Charlbury
To: London Terminals
Amount
£23.75
Paid
Date
Fri 19th Jul 2019
60014468-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£5.85
Paid
Date
Thu 18th Jul 2019
60014468-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£5.10
Paid
Date
Wed 17th Jul 2019
90001841
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Wed 17th Jul 2019
60014468-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£8.00
Paid
Date
Wed 17th Jul 2019
60011844-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Wed 17th Jul 2019
60011844-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid
Date
Wed 17th Jul 2019
60014866-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£74.40
Paid
Date
Wed 17th Jul 2019
60014872-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of monthly phone bill contract. Phone used for work.
Amount
£9.00
Paid
Date
Wed 17th Jul 2019
60011844-5
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£67.00
Paid
Date
Wed 17th Jul 2019
60011844-3
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£67.00
Paid
Date
Wed 17th Jul 2019
60011844-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 17th Jul 2019
60011844-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£4.90
Paid
Date
Tue 16th Jul 2019
60014468-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£5.42
Paid
Date
Mon 15th Jul 2019
60014468-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink: Lunch during work experience placement.
Subsistence
Amount
£5.89
Paid
Date
Mon 15th Jul 2019
60020062-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train: Charlbury-London for first week of work experience.
Train travel
Amount
£17.80
Paid
Date
Mon 15th Jul 2019
60020062-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Train: London-Charlbury to return home after first week of work experience.
Train travel
Amount
£21.10
Paid
Date
Mon 15th Jul 2019
60020062-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
TFL: Weekly TFL ticket for first week of work experience placement.
Other travel
Amount
£40.10
Paid
Date
Fri 12th Jul 2019
4000324-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Charlbury
Amount
£49.50
Paid
Date
Mon 8th Jul 2019
4000302-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£12.40
Paid
Date
Mon 8th Jul 2019
4000302-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£48.20
Paid
Date
Mon 8th Jul 2019
4000302-310
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Charlbury
Amount
£46.55
Paid
Date
Mon 8th Jul 2019
4000303-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£28.75
Paid
Date
Mon 8th Jul 2019
4000303-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£44.50
Paid
Date
Mon 8th Jul 2019
4000302-25
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Gibraltar Airport
Amount
£660.44
Paid
Date
Sat 6th Jul 2019
60014866-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Fri 5th Jul 2019
60014890-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 2nd Jul 2019
60009500-1
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£50.90
Paid
Date
Tue 2nd Jul 2019
60009500-2
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£67.00
Paid
Date
Tue 2nd Jul 2019
60009500-3
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£46.20
Paid
Date
Tue 2nd Jul 2019
60009500-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 28th Jun 2019
60008479-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire (28/06/19) - Witney Methodist Church for Advice Surgeries with Constituents.
Amount
£22.00
Paid
Date
Thu 27th Jun 2019
60011854-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Contribution for July - 25% of total bill
Amount
£4.92
Paid
Date
Thu 27th Jun 2019
60009502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of mobile phone bill for June.
Amount
£4.92
Paid
Date
Fri 21st Jun 2019
60008479-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire (21/06/19) - Chipping Norton Town Hall for Advice Surgeries with Constituents.
Amount
£75.00
Paid
Date
Wed 19th Jun 2019
90001125
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Sat 15th Jun 2019
60008832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of Mobile Phone Bill.
Amount
£12.90
Paid
Date
Fri 14th Jun 2019
60008453-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 159 miles
Amount
£71.55
Paid
Date
Fri 14th Jun 2019
60008479-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire (14/06/19) - Witney Methodist Church for Advice Surgeries with Constituents.
Amount
£22.00
Paid
Date
Thu 13th Jun 2019
60008453-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 13th Jun 2019
60008398-10
Type
Staffing
(Health & welfare - staff)
Description
Lunch and Drinks Costs.
Amount
£6.71
Paid
Date
Wed 12th Jun 2019
60008453-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 12th Jun 2019
60008398-9
Type
Staffing
(Health & welfare - staff)
Description
Lunch and Drinks Costs.
Amount
£8.18
Paid
Date
Tue 11th Jun 2019
60008398-8
Type
Staffing
(Health & welfare - staff)
Description
Lunch and Drinks Costs.
Amount
£9.73
Paid
Date
Tue 11th Jun 2019
60008491-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 11th Jun 2019
60008491-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 10th Jun 2019
60008453-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 10th Jun 2019
60008398-7
Type
Staffing
(Health & welfare - staff)
Description
Lunch and Drinks Costs.
Amount
£6.49
Paid
Date
Sun 9th Jun 2019
60008468-2
Type
Staff Travel
(Railcard)
Description
Weekly Travelcard (10/06/19-16/06/19): Hanborough - London. Travel to and from work experience placement.
Amount
£166.90
Paid
Date
Fri 7th Jun 2019
60008479-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire (07/06/19) - Witney Methodist Church for Advice Surgeries with Constituents.
Amount
£22.00
Paid
Date
Fri 7th Jun 2019
60008829-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 7th Jun 2019
60008453-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 6th Jun 2019
60008398-6
Type
Staffing
(Health & welfare - staff)
Description
Lunch and Drinks Costs.
Amount
£7.29
Paid
Date
Thu 6th Jun 2019
60008453-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 5th Jun 2019
60008398-5
Type
Staffing
(Health & welfare - staff)
Description
Lunch and Drinks Costs.
Amount
£9.12
Paid
Date
Wed 5th Jun 2019
60008453-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 4th Jun 2019
60008453-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 4th Jun 2019
60008398-4
Type
Staffing
(Health & welfare - staff)
Description
Lunch and Drinks Costs.
Amount
£7.97
Paid
Date
Mon 3rd Jun 2019
60008398-3
Type
Staffing
(Health & welfare - staff)
Description
Lunch and Drinks Costs.
Amount
£6.91
Paid
Date
Mon 3rd Jun 2019
60008468-4
Type
Staff Travel
(Railcard)
Description
Weekly Travelcard (03/06/19-09/06/19): Hanborough - London. Travel to and from work experience placement.
Amount
£166.90
Paid
Date
Mon 3rd Jun 2019
60008843-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of Mobile Phone Bill
Amount
£5.31
Paid
Date
Mon 3rd Jun 2019
60008453-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 29th May 2019
60008837-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill - [***]
Amount
£10.42
Paid
Date
Fri 17th May 2019
90000493
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,798.33
Paid
Date
Fri 17th May 2019
60004061-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 15th May 2019
4000159-810
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.30
Paid
Date
Wed 15th May 2019
4000159-811
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£19.85
Paid
Date
Wed 15th May 2019
4000159-807
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£21.26
Paid
Date
Wed 15th May 2019
4000159-808
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.13
Paid
Date
Wed 15th May 2019
4000159-809
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.08
Paid
Date
Wed 15th May 2019
4000162-44
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
60008832-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of Mobile Phone Bill.
Amount
£12.40
Paid
Date
Tue 14th May 2019
60003343-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 12th May 2019
60004141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone contribution - 25% of bill
Amount
£8.47
Paid
Date
Sun 12th May 2019
60008421-2
Type
Office Costs
(Software & applications)
Description
Dropbox [***]
Amount
£108.00
Paid
Date
Sat 11th May 2019
60004747-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Contribution - 25% of phone bill
Amount
£4.92
Paid
Date
Tue 7th May 2019
60008421-3
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£22.48
Paid
Date
Tue 7th May 2019
60008421-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£24.48
Paid
Date
Mon 6th May 2019
60008443-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Thu 2nd May 2019
60008843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of Mobile Phone Bill
Amount
£5.00
Paid
Date
Wed 1st May 2019
4000285-320
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Charlbury
Amount
£49.50
Paid
Date
Wed 1st May 2019
4000285-40
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£456.93
Paid
Date
Wed 1st May 2019
60004745-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery Venue Hire - Charlbury Community Centre
Amount
£40.00
Paid
Date
Wed 1st May 2019
60004745-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery Venue Hire - Witney High Street Methodist Church
Amount
£61.00
Paid
Date
Mon 29th Apr 2019
60008837-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% Mobile Phone Bill - [***]
Amount
£10.27
Paid
Date
Tue 23rd Apr 2019
60004188-1
Type
MP Travel
(Rail)
Description
GWR DIDCOT PKWY TO
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£73.00
Paid
Date
Wed 17th Apr 2019
60004133-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.88
Paid
Date
Tue 16th Apr 2019
60004133-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 15th Apr 2019
60008832-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25% of Mobile Phone Bill.
Amount
£12.80
Paid
Date
Mon 15th Apr 2019
60004133-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 12th Apr 2019
60004133-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 12th Apr 2019
60004188-2
Type
Office Costs
(Software & applications)
Description
Dropbox [***]
Amount
£108.00
Paid
Date
Wed 10th Apr 2019
60004747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Contribution - 25% of phone bill
Amount
£4.80
Paid
Date
Sun 7th Apr 2019
60004188-3
Type
MP Travel
(Rail)
Description
GWR HANBOROUGH SST
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£67.00
Paid
Date
Sat 6th Apr 2019
60004137-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£15.00
Paid
Date
Thu 4th Apr 2019
60004188-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Hanborough
Amount
£33.50
Paid
Date
Thu 4th Apr 2019
60004137-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£536.32
Paid
Date
Mon 1st Apr 2019
4000286-418
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hanborough
Amount
£44.20
Paid
Date
Mon 1st Apr 2019
4000286-802
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.75
Paid
Date
Mon 1st Apr 2019
4000286-227
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Culham
Amount
£12.00
Paid
Date
Mon 1st Apr 2019
4000286-228
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Culham
Amount
£22.25
Paid
Date
Tue 26th Mar 2019
60003343-1
Type
Staff Travel
(Mileage - car)
Amount
£54.00
Paid
Date
Fri 22nd Mar 2019
729863
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: READING
To: HANBOROUGH
Amount
£12.40
Paid
Date
Fri 15th Mar 2019
729752
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHARLBURY
Amount
£49.50
Paid
Date
Tue 12th Mar 2019
724600
Type
Office Costs
(Computer SW Purchase)
Description
Dropbox [***]
IPSA Card Statement
Amount
£108.00
Paid
Date
Fri 8th Mar 2019
720832
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 23rd Feb 2019
720850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Tel Contrib (AD)
March Office Costs
Amount
£12.00
Paid
Date
Wed 6th Feb 2019
729211
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHARLBURY
Amount
£22.75
Paid
Date
Wed 6th Feb 2019
716607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
IPSA Card Payments
Amount
£15.00
Paid
Date
Tue 22nd Jan 2019
711779
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 15th Jan 2019
729023
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: OXFORD PARKWAY
To: LONDON UND ZONE 1
Amount
£68.50
Paid
Date
Sun 6th Jan 2019
710018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
IPSA Card Monthly Statement
Amount
£15.00
Paid
Date
Sun 23rd Dec 2018
711790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Tel Contrib (AD)
Misc Office Costs
Amount
£10.89
Paid
Date
Fri 14th Dec 2018
728742
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MATLOCK
Amount
£46.85
Paid
Date
Thu 13th Dec 2018
702864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MARYLEBONE SSTP
IPSA Card Payments
Between London & Constituency
From: London
To: Oxford
Amount
£26.40
Paid
Date
Tue 11th Dec 2018
693861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Staff Tel Contrib (CB Dec)
Misc Office Costs
Amount
£3.84
Paid
Date
Tue 27th Nov 2018
693860
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 26th Nov 2018
695484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
OXFORD PARKWAY SSTP
IPSA Payment Card
Between London & Constituency
From: Oxford Parkway
To: London Terminals
Amount
£62.50
Paid
Date
Fri 9th Nov 2018
713229
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: HANBOROUGH
Amount
£42.90
Paid
Date
Mon 29th Oct 2018
691737
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 24th Oct 2018
686520
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 22nd Oct 2018
689575
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ad Surgery Witney Methodist
Const Surgery Room Hire
Amount
£22.00
Paid
Date
Wed 17th Oct 2018
696827
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Constituency Travel
MP Staff Constituency Travel
Between London & Constituency
From: London Paddington
To: Hanborough
Amount
£43.70
Paid
Date
Thu 11th Oct 2018
712951
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: CHARLBURY
Amount
£48.30
Paid
Date
Thu 11th Oct 2018
683261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Staff Tel Bill Contrib (CB)
MP Staff Tel Bill Contrib
Amount
£4.80
Paid
Date
Tue 9th Oct 2018
689147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
IPSA Payment Card
Amount
£15.00
Paid
Date
Sat 29th Sep 2018
689570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Staff Tel Contrib (RD)
MP Staff Tel Contrib
Amount
£9.20
Paid
Date
Wed 19th Sep 2018
679550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff tel bill contrib (EQ)
MP staff tel bill contrib
Amount
£5.46
Paid
Date
Fri 14th Sep 2018
682934
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for advice surgery
Venue for advice surgery
Amount
£36.00
Paid
Date
Mon 10th Sep 2018
679559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff tel bill contrib (CB)
MP staff tel bill contrib
Amount
£4.80
Paid
Date
Thu 6th Sep 2018
682773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
Misc Card Payments
Amount
£15.00
Paid
Date
Fri 31st Aug 2018
682936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 23rd Aug 2018
677534
Type
Office Costs
(Furniture Purchase)
Description
AMZN Mktp UK
Misc Card Purchases
Amount
£157.96
Paid
Date
Sun 19th Aug 2018
674325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff mob bill contrib (EQ)
MP staff mob bill contrib
Amount
£5.46
Paid
Date
Thu 16th Aug 2018
728233
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: HANBOROUGH
Amount
£42.90
Paid
Date
Fri 10th Aug 2018
674324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff mob bill contrib (CB)
MP staff mob bill contrib
Amount
£4.80
Paid
Date
Fri 10th Aug 2018
674326
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Venue hire for surgeries
Amount
£35.00
Paid
Date
Fri 10th Aug 2018
679562
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Venue Hire for Surgery
Amount
£26.25
Paid
Date
Sun 29th Jul 2018
674323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff mob bill contrib (RD)
MP staff mob bill contrib
Amount
£9.11
Paid
Date
Fri 27th Jul 2018
669013
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Surgery meeting room hire
Amount
£12.00
Paid
Date
Wed 25th Jul 2018
674327
Type
Office Costs
(Language Services)
Description
Translator for advice surgery
Language services for surgery
Amount
£60.00
Paid
Date
Mon 23rd Jul 2018
675638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel bill contrib (AP)
Constit staff tel bill contrib
Amount
£11.13
Paid
Date
Thu 19th Jul 2018
669018
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch on work experience
Volunteer Work Experience Lunc
Amount
£4.97
Paid
Date
Wed 18th Jul 2018
669021
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster card top up
Volunteer travel work experien
Volunteer Travel
From: West Dulwich
To: London Victoria
Amount
£10.00
Paid
Date
Wed 18th Jul 2018
728011
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: OXFORD PARKWAY
To: LONDON UND ZONE 1-3
Amount
£1.00
Paid
Date
Fri 13th Jul 2018
669015
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
MP Staff bus for constituency day
MP staff constit day travel
Extended Travel
From: Reading
To: Oxford
Amount
£6.00
Paid
Date
Wed 4th Jul 2018
672224
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
Misc Card Payments
Amount
£1.26
Paid
Date
Tue 3rd Jul 2018
679545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to London
MP travel to constit
Between London & Constituency
From: Oxford
To: London
Amount
£62.50
Paid
Date
Fri 29th Jun 2018
664361
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for public advice surgery
Surgery venue hire
Amount
£30.00
Paid
Date
Thu 28th Jun 2018
663071
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink reimbursement during work experience
Work experience lunch
Amount
£4.39
Paid
Date
Mon 25th Jun 2018
663045
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel for work experience
Work experience travel
Volunteer Travel
From: Hampton Wick
To: London
Amount
£12.00
Paid
Date
Mon 25th Jun 2018
667122
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR HANBOROUGH SST
Misc Card payments
Between London & Constituency
From: Hanborough
To: London
Amount
£44.80
Paid
Date
Thu 21st Jun 2018
698486
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£28.10
Paid
Date
Tue 19th Jun 2018
663034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff tel mob contrib (EQ)
MP staff tel mob contrib
Amount
£5.46
Paid
Date
Mon 11th Jun 2018
669016
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel to London
MP travel to london
Between London & Constituency
From: Hanborough
To: London
Amount
£65.00
Paid
Date
Sun 10th Jun 2018
663036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff tel mob contrib (CB)
MP staff tel mob contrib
Amount
£4.80
Paid
Date
Wed 30th May 2018
658420
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 25th May 2018
698006
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: KINGHAM
Amount
£48.05
Paid
Date
Wed 23rd May 2018
658444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel bill contrib (AP)
Constit staff tel bill contrib
Amount
£6.21
Paid
Date
Sat 19th May 2018
658416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff phone bill contrip (EQ)
Constit staff tel mob contrib
Amount
£6.07
Paid
Date
Fri 18th May 2018
658422
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for public advice survey
Venue hire for surgery
Amount
£35.00
Paid
Date
Sat 12th May 2018
661816
Type
Office Costs
(Computer SW Purchase)
Description
DROPBOX
Misc Card Expenses
Amount
£108.00
Paid
Date
Fri 11th May 2018
658440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 11th May 2018
658417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff mob bill contrib (CB)
Constit staff tel bill contrib
Amount
£4.80
Paid
Date
Fri 11th May 2018
658414
Type
MP Travel
(Public Tr UND)
Description
Travel from London to constituency
MP travel to constituency
Between London & Constituency
From: Westminster
To: Marylebone
Amount
£2.40
Paid
Date
Mon 30th Apr 2018
651913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Surgery
Venue hire for surgery
Amount
£35.00
Paid
Date
Mon 23rd Apr 2018
651911
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 23rd Apr 2018
651909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff phone contrib (AP)
Constit staff phone contrib
Amount
£5.46
Paid
Date
Thu 19th Apr 2018
651908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff phone contrib (EQ)
Constit staff phone contrib
Amount
£5.46
Paid
Date
Fri 13th Apr 2018
697704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: HANBOROUGH
Amount
£42.90
Paid
Date
Tue 10th Apr 2018
651910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff phone contrib (CB)
Constit staff phone contrib
Amount
£4.62
Paid
Date
Sun 1st Apr 2018
654874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff phone contrib (AP)
Constit staff phone contrib
Amount
£5.25
Paid
Date
Sun 1st Apr 2018
655608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 29th Mar 2018
654621
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP LTD
Misc Card Payments
Amount
£39.90
Paid
Date
Mon 19th Mar 2018
643662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel contrib (EQ)
Constit staff tel contrib
Amount
£5.25
Paid
Date
Mon 19th Mar 2018
644070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel from constituency to London
MP travel from constit to LDN
Between London & Constituency
From: Oxford
To: London
Amount
£62.50
Paid
Date
Tue 13th Mar 2018
643178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP constit staff tel contrib (CB)
MP constit staff tel contrib
Amount
£4.62
Paid
Date
Tue 13th Mar 2018
644068
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 8th Mar 2018
643174
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 6th Mar 2018
648101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
Misc Card Payments
Amount
£15.00
Paid
Date
Thu 1st Mar 2018
643169
Type
MP Travel
(Public Tr UND)
Description
MP travel to constituency
MP underground
Between London & Constituency
From: Westminster
To: Marylebone
Amount
£2.40
Paid
Date
Mon 26th Feb 2018
643172
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Surgery
Room hire for surgery
Amount
£28.00
Paid
Date
Sun 25th Feb 2018
643171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel to/from constituency
MP travel to/from constituency
Between London & Constituency
From: Oxford
To: London
Amount
£41.25
Paid
Date
Fri 23rd Feb 2018
643176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP constit staff tel contrib (AP)
MPconstit staff tel contrib
Amount
£5.65
Paid
Date
Mon 19th Feb 2018
638273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel from constituency to London
MP travel to London
Between London & Constituency
From: Oxford
To: London
Amount
£17.45
Paid
Date
Mon 19th Feb 2018
638274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel contrib (EQ)
Constit staff tel contrib
Amount
£5.78
Paid
Date
Tue 13th Feb 2018
637950
Type
Office Costs
(Newspapers/Journals)
Description
Fulbrook News subscription
Local newsletter subscription
Amount
£5.00
Paid
Date
Sat 10th Feb 2018
637951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel bill contrib (CB)
Constit staff tel bill contrib
Amount
£4.62
Paid
Date
Fri 9th Feb 2018
641431
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Misc Card Payments
Amount
£92.40
Paid
Date
Thu 8th Feb 2018
643175
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 31st Jan 2018
637954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 26th Jan 2018
635864
Type
Office Costs
(Stationery Purchase)
Description
WWW.DNACM.COM
Misc card payments
Amount
£349.14
Paid
Date
Tue 23rd Jan 2018
633188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel mob contrib (AP)
Constit staff tel mob contrib
Amount
£4.90
Paid
Date
Fri 19th Jan 2018
633191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel mob contrib (EQ)
Constit staff tel mob contrib
Amount
£5.25
Paid
Date
Thu 18th Jan 2018
637953
Type
MP Travel
(Public Tr UND)
Description
MP travel to constituency
MP travel to/from constit
Between London & Constituency
From: Charing Cross
To: Marylebone
Amount
£2.40
Paid
Date
Thu 18th Jan 2018
633190
Type
Office Costs
(Newspapers/Journals)
Description
Local newsletter annual subscription - Combe Courier
Local newsletter subscription
Amount
£25.00
Paid
Date
Fri 12th Jan 2018
633189
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 10th Jan 2018
633192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel mob contrib (CB)
Constit staff tel mob contrib
Amount
£4.62
Paid
Date
Tue 2nd Jan 2018
628310
Type
Office Costs
(Newspapers/Journals)
Description
Local newsletter annual subscription
Newsletter subscription
Amount
£10.00
Paid
Date
Tue 19th Dec 2017
628324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel mob contrib (EQ)
MP staff tel mob contrib
Amount
£5.25
Paid
Date
Wed 13th Dec 2017
628320
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Stationary Purchase
Amount
£9.02
Paid
Date
Mon 11th Dec 2017
628102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR BRISTOL TM GATE
Misc card payments
Between London & Constituency
From: Hanborough
To: LDN underground zone 1
Amount
£68.80
Paid
Date
Mon 11th Dec 2017
623847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel bill contrib (CB)
Constit staff mob contrib
Amount
£4.62
Paid
Date
Thu 30th Nov 2017
632334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ROBERT COURTS
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NORTHALLERTON
Amount
£100.90
Paid
Date
Wed 29th Nov 2017
623844
Type
Office Costs
(Computer HW Purchase)
Description
Printer purchase
Printer purchase
Amount
£69.99
Paid
Date
Mon 27th Nov 2017
623853
Type
MP Travel
(Public Tr BUS)
Description
Constituency to LDN
MP travel to/from constit
Between London & Constituency
From: Bladon
To: Oxford Parkway
Amount
£2.10
Paid
Date
Fri 24th Nov 2017
623849
Type
MP Travel
(Public Tr UND)
Description
MP travel from constit to LDN
MP UND travel
Between London & Constituency
From: Westminster
To: Marylebone
Amount
£2.40
Paid
Date
Thu 23rd Nov 2017
623846
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper subscription
Newspaper subscription
Amount
£18.00
Paid
Date
Sun 19th Nov 2017
619426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff tel mob contrib (EQ)
MP staff tel mob contrib
Amount
£5.25
Paid
Date
Fri 17th Nov 2017
637955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 189 miles
Amount
£85.05
Paid
Date
Wed 15th Nov 2017
619420
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 14th Nov 2017
623840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 13th Nov 2017
621567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
OXFORD PARKWAY SST
Misc office costs
Between London & Constituency
From: Oxford
To: LDN
Amount
£27.80
Paid
Date
Fri 10th Nov 2017
619416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP constit staf tel mob contrib (CB)
MP Staff tel mob contrib
Amount
£4.72
Paid
Date
Tue 7th Nov 2017
619417
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constituency
Mp staff travel
Between London & Constituency
From: Reading
To: Hanborough
Amount
£12.00
Paid
Date
Fri 27th Oct 2017
619423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 23rd Oct 2017
619422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP staff tel mob contrib (AP)
MP Staff tel mob contrib
Amount
£10.25
Paid
Date
Thu 19th Oct 2017
616299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel mob contrib (EQ)
Constit staff tel mob contrib
Amount
£5.25
Paid
Date
Wed 11th Oct 2017
616301
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£10.00
Paid
Date
Wed 11th Oct 2017
616302
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 11th Oct 2017
616298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel mob contrib (CB)
Constit staff tel mob contrib
Amount
£4.62
Paid
Date
Tue 26th Sep 2017
616295
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 25th Sep 2017
615532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
OXFORD PARKWAY SST
Misc Card Payments
Between London & Constituency
From: Oxford
To: LDN
Amount
£29.90
Paid
Date
Fri 22nd Sep 2017
607833
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS.DIGITAL
Misc card purchases
Amount
£12.99
Paid
Date
Thu 21st Sep 2017
607991
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 19th Sep 2017
607985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff mob tel contrib (EQ)
Constit staff mob tel contrib
Amount
£5.25
Paid
Date
Fri 15th Sep 2017
616305
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
MP travel for Parliamentary Duties
MP travel for parl biz
Extended Travel
2 nights
Amount
£33.78
Paid
Date
Sun 10th Sep 2017
607984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit office staff tel mob contrib (CB)
Constit staff tel mob contrib
Amount
£4.62
Paid
Date
Thu 7th Sep 2017
632109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]- ARMED FORCES COURSE ARMED FORCES COURSE
Direct Travel Import 20/01/201
Extended Travel
From: YORK
To: YORK
Amount
£53.10
Paid
Date
Mon 4th Sep 2017
607987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Hanborough to LDN
Constit staff travel to LDN
Between London & Constituency
From: Hanborough
To: Westmisnter
Amount
£69.30
Paid
Date
Wed 23rd Aug 2017
607989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff mob tel contrib (AP)
Constit staff mob tel contrib
Amount
£10.25
Paid
Date
Tue 22nd Aug 2017
602142
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper annual subscription
Local Newspaper subscription
Amount
£30.00
Paid
Date
Sat 19th Aug 2017
602149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff tel mob bill constib (EQ)
Constit staff tel mob contrib
Amount
£5.25
Paid
Date
Thu 17th Aug 2017
602144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for MP advice surgery
Venue hire for MP surgery
Amount
£34.00
Paid
Date
Fri 11th Aug 2017
630706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: READING STATION
To: HANBOROUGH
Amount
£11.70
Paid
Date
Thu 10th Aug 2017
602147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff mob tel bill contribution for Parliamentary use
Constit staff tel mob contrib
Amount
£4.62
Paid
Date
Wed 2nd Aug 2017
602139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 1st Aug 2017
602151
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel from constit to LDN
MP travel to LDN from constit
Between London & Constituency
From: Hanborough
To: London
Amount
£38.60
Paid
Date
Mon 31st Jul 2017
602146
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchases for constit office
Constit office stationary
Amount
£34.89
Paid
Date
Thu 27th Jul 2017
601890
Type
Office Costs
(Advertising)
Description
WWW.DNACM.COM
Misc Card Payments
Amount
£182.16
Paid
Date
Mon 24th Jul 2017
596044
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 20th Jul 2017
595940
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase - not available through Banner
Stationary Purchase
Amount
£4.58
Paid
Date
Thu 20th Jul 2017
616169
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: OXFORD
Amount
£18.50
Paid
Date
Wed 19th Jul 2017
595681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
25% contribution to constituency Parl Assistant's mobile telephone bill, to cover Parliamentary use (EQ)
Constit Staff tel bill contrib
Amount
£5.25
Paid
Date
Fri 14th Jul 2017
595945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 14th Jul 2017
595942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reading to Hanborough - London based staff travel for constituency day
MP Staff travel to constit
Between London & Constituency
From: Reading
To: Hanborough
Amount
£11.70
Paid
Date
Wed 12th Jul 2017
595142
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Misc Card Payments
Amount
£5.43
Paid
Date
Tue 11th Jul 2017
595939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
25% contribution to Constituency Secretary's mobile telephone bill, to cover Parliamentary use during winding-up period (CB)
Constit staff tel mob contrib
Amount
£4.62
Paid
Date
Mon 3rd Jul 2017
595969
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for Work Experience Volunteer
Work Experience Volunteer lunc
Amount
£6.10
Paid
Date
Mon 26th Jun 2017
595963
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer Travel to London from constituency
Volunteer Work Experience Trav
Volunteer Travel
From: Charlbury
To: LDN
Amount
£21.20
Paid
Date
Fri 23rd Jun 2017
596400
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON MARYLEBONE
To: OXFORD
Amount
£41.20
Paid
Date
Wed 21st Jun 2017
588678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VONAGE
Misc Card Expenses
Amount
£20.99
Paid
Date
Mon 19th Jun 2017
591673
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
Computer purchase
Amount
£913.00
Paid
Date
Thu 18th May 2017
585566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Wed 10th May 2017
585557
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
MP Staff hotel in constit during GE2017 10.05.17-11.05.17
MP Staff accomodation
Between London & Constituency
1 nights
Amount
£85.00
Paid
Date
Tue 9th May 2017
585564
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP Staff evening meal in constit during GE2017
MP Staff subsistence
Between London & Constituency
1 nights
Amount
£21.25
Paid
Date
Mon 8th May 2017
585568
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
MP Staff month rail travel card during GE2017
MP Staff travel card to consti
Amount
£276.90
Paid
Date
Tue 25th Apr 2017
583156
Type
Office Costs
(Stationery Purchase)
Description
AMAZON UK RETAIL AMAZO
Misc card expenses
Amount
£92.42
Paid
Date
Thu 20th Apr 2017
586090
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit staff travel to London
Constit staff travel to LDN
Extended Travel
From: Oxford Parkway
To: LDN
Amount
£65.90
Paid
Date
Wed 19th Apr 2017
578705
Type
Office Costs
(Stationery Purchase)
Description
SHILLBROOK STATIONERY
Misc Card Payments
Amount
£105.96
Paid
Date
Tue 11th Apr 2017
575700
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Rail Travel to London
Volunteer travel to London
Volunteer Travel
From: Reading
To: LDN
Amount
£25.00
Paid
Date
Tue 11th Apr 2017
577257
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Volunteer food and drink
Amount
£4.40
Paid
Date
Mon 10th Apr 2017
573533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff phone contrib
Constit staff tel mob contrib
Amount
£4.50
Paid
Date
Tue 4th Apr 2017
586208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: OXFORD
Amount
£18.50
Paid
Date
Sat 1st Apr 2017
573540
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Venue Hire for Surgery
Amount
£35.00
Paid
Date
Sat 1st Apr 2017
581298
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Volunteer food and drink
Amount
£6.70
Paid
Date
Sat 1st Apr 2017
581033
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Rail Travel to London
Volunteer travel to London
Volunteer Travel
From: Reading
To: LDN
Amount
£25.00
Paid
Date
Fri 10th Mar 2017
573553
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
MP Staff travel to constit
MP Staff travel for training
Staff Travel for Training
From: Oxford
To: Witney
Amount
£4.00
Paid
Date
Thu 9th Mar 2017
574620
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: OXFORD
Amount
£18.50
Paid
Date
Fri 3rd Mar 2017
573561
Type
Office Costs
(Stationery Purchase)
Description
Office stationary purchase
Office Stationary Purchase
Amount
£27.98
Paid
Date
Thu 2nd Mar 2017
566092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel for training
MP Staff travel for training
Staff Travel for Training
From: Oxford Parkway
To: LDN
Amount
£43.50
Paid
Date
Tue 28th Feb 2017
570982
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Misc IPSA card payments
Amount
£86.40
Paid
Date
Sat 25th Feb 2017
566095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff mob tel contrib
Constit staff phone contrib
Amount
£10.25
Paid
Date
Fri 24th Feb 2017
564283
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel to constit for training
MP staff travel for training
Staff Travel for Training
From: Reading
To: Hanborough
Amount
£12.00
Paid
Date
Thu 23rd Feb 2017
573560
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Venue Hire for Surgery
Amount
£16.00
Paid
Date
Sun 19th Feb 2017
573562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Staff tel bill contrib
Constit staff tel bill contrib
Amount
£5.00
Paid
Date
Fri 10th Feb 2017
573563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff tel bill contrib
Constit staff tel bill contrib
Amount
£4.50
Paid
Date
Thu 9th Feb 2017
564284
Type
Office Costs
(Stationery Purchase)
Description
Constit office stationary purchase
Stationary purchase
Amount
£3.49
Paid
Date
Thu 2nd Feb 2017
568882
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON MARYLEBONE
To: OXFORD
Amount
£41.20
Paid
Date
Mon 30th Jan 2017
564280
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constit staff travel for training
MP Staff travel constit to LDN
Staff Travel for Training
From: Oxford
To: London Marylebone
Amount
£28.60
Paid
Date
Mon 30th Jan 2017
565086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR HANBOROUGH SST
Misc card purchases
Between London & Constituency
From: Hanborough
To: London
Amount
£62.80
Paid
Date
Wed 25th Jan 2017
564232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit staff phone bill contribution
Const staff phone bill contrib
Amount
£10.35
Paid
Date
Mon 23rd Jan 2017
559248
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary Purchase
Stationary Purchase
Amount
£11.98
Paid
Date
Thu 12th Jan 2017
559249
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationary Purchase
Constit office stat. pruchase
Amount
£24.27
Paid
Date
Mon 9th Jan 2017
559250
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP const staff travel to London
MP Staff travel
Between London & Constituency
From: Oxford Parkway
To: LDN
Amount
£43.50
Paid
Date
Fri 6th Jan 2017
562586
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON MARYLEBONE
To: Oxford Parkway
Amount
£9.90
Paid
Date
Tue 3rd Jan 2017
558958
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Various IPSA card purchases
Amount
£346.80
Paid
Date
Thu 22nd Dec 2016
553836
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel for training
MP Staff travel
Staff Travel for Training
From: Oxford Parkway
To: London
Amount
£42.70
Paid
Date
Wed 21st Dec 2016
553616
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Stationary Purchase
Amount
£7.99
Paid
Date
Mon 19th Dec 2016
559243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Staff Mobile Tel Bill Contribution
Const staff mob tel contrib.
Amount
£5.52
Paid
Date
Sun 18th Dec 2016
553642
Type
MP Travel
(Congestion Zone/Toll)
Description
MP Congestion Charge
MP Congestion Charge
Between London & Constituency
Amount
£31.50
Paid
Date
Sun 11th Dec 2016
559245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Staff Mobile Tel Bill Contribution
Const staff mob tel contrib.
Amount
£4.50
Paid
Date
Thu 8th Dec 2016
562392
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: HANBOROUGH
Amount
£41.25
Paid
Date
Wed 7th Dec 2016
553619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP constituency staff travel to London
MP Constit. staff travel
Staff Travel for Training
From: Oxford Parkway
To: London
Amount
£42.70
Paid
Date
Fri 2nd Dec 2016
553605
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff Travel from Home to Constituency
MP Staff Travel to Constituenc
Staff Home Office to Const
From: Reading
To: Oxford
Amount
£12.00
Paid
Date
Thu 1st Dec 2016
553607
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Stationary Purchase
Amount
£14.67
Paid
Date
Thu 1st Dec 2016
553311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
MPs Card Payments for Dec 16
Between London & Constituency
From: LDN Paddington
To: Hanborough
Amount
£20.15
Paid
Date
Fri 18th Nov 2016
553640
Type
MP Travel
(Congestion Zone/Toll)
Description
MP Congestion Charge
MP Congestion Charge
Between London & Constituency
Amount
£20.50
Paid
Date
Thu 10th Nov 2016
547262
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
[***][***]
Payment card expenses Nov 2016
Amount
£450.00
Paid
Date
Thu 10th Nov 2016
562008
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: HANBOROUGH
Amount
£21.10
Paid
Date
Mon 31st Oct 2016
548132
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Toll
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 31st Oct 2016
553635
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
MP Hotel 31.10.16 - 03.11.16
MP Hotel cost
3 nights
Amount
£450.00
Paid
Date
Fri 28th Oct 2016
553611
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Stationary Purchase
Amount
£12.72
Paid
Date
Mon 24th Oct 2016
553630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel from constituency to London
MP Travel
Between London & Constituency
From: Oxford Parkway
To: LDN Marylebone
Amount
£60.30
Paid

Repaid (5)

Date
Mon 7th Nov 2022
70005175-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
Repaid
Repaid : £133.50
Date
Tue 27th Jul 2021
70003976-1
Type
MP Travel
(Rail)
Description
60089757:4
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
Repaid
Repaid : £70.80
Date
Wed 24th Feb 2021
70003301-1
Type
MP Travel
(Other public transport)
Description
60069142:1-2 Train ticket and TFL ticket
London-constituency MP & Staff
Amount
Repaid
Repaid : £4.90
Date
Wed 24th Feb 2021
70003301-2
Type
MP Travel
(Rail)
Description
60069142:1-2 Train ticket and TFL ticket
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
Repaid
Repaid : £34.50
Date
Thu 27th Feb 2020
70002350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60011854-1 is a duplicate of 60009502-1.[***]
Amount
Repaid
Repaid : £4.92