Royston Smith 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

25th July 2024 (1)
Date
Thu 25th Jul 2024
60247153-1
Type
Office Costs
(Bought-in services)
Description
Insurance Excess
Professional & consultancy
Amount
£140.00
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60246392-1
Type
Accommodation
(Utilities)
Description
London Accommodation Water Bill
Water
Amount
£84.21
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
60246393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet July 24
Landline & internet package
Amount
£78.92
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042402-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

23rd June 2024 (1)
Date
Sun 23rd Jun 2024
60245029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 24
Amount
£38.54
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60244774-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax
Amount
£335.10
Paid

14th June 2024 (1)
Date
Fri 14th Jun 2024
60242426-1
Type
Office Costs
(Bought-in services)
Description
Insurance Excess
Professional & consultancy
Amount
£140.00
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041722-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 4th Jun 2024
90041607-0
Type
Office Costs
(Rent)
Amount
£801.14
Paid

3rd June 2024 (4)
Date
Mon 3rd Jun 2024
60244475-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity Bill 26.02.24 to 02.06.24
Electricity
Amount
£167.35
Paid
Date
Mon 3rd Jun 2024
60240690-1
Type
Miscellaneous
(Removals)
Description
Office Move Courier Service
Amount
£769.20
Paid
Date
Mon 3rd Jun 2024
60244480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet June 24
Landline & internet package
Amount
£72.80
Paid
Date
Mon 3rd Jun 2024
60244468-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting 21/09/23 - 30/05/24
Amount
£250.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-86
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60240687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May 24
Amount
£45.99
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
6014328-1
Type
Accommodation
(Rent)
Description
[***] 1-11 April 2024
Amount
£633.57
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60240685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Broadband May 24
Landline & internet package
Amount
£72.80
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041059-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60240679-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill Apr 24
Amount
£37.72
Paid

17th April 2024 (2)
Date
Wed 17th Apr 2024
60235592-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax Apr 24
Amount
£145.87
Paid
Date
Wed 17th Apr 2024
4004555-290
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£34.66
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60235549-1
Type
Accommodation
(Utilities)
Description
London accommodation gas bill 08.01.24 to 07.04.24
Gas
Amount
£97.93
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60235544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet Apr 24
Landline & internet package
Amount
£74.74
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60232015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill March 2024
Amount
£35.16
Paid

20th March 2024 (3)
Date
Wed 20th Mar 2024
6013793-1
Type
Accommodation
(Rent)
Description
[***] April 24
Amount
£1,330.00
Paid
Date
Wed 20th Mar 2024
4004489-368
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£177.89
Paid
Date
Wed 20th Mar 2024
60233499-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£18.50
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
60217546-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner for Constituency Office
Amount
£164.40
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60217184-1
Type
Office Costs
(Stationery & printing)
Description
Felt tip pens
Amount
£20.98
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60219898-1
Type
Accommodation
(Utilities)
Description
London accommodation gas bill 07.10.23 - 07.01.24
Gas
Amount
£56.65
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038137-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60217551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet Dec 23 and Jan 24
Landline & internet package
Amount
£180.17
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
4004297-167
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£144.00
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60216071-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill December
Amount
£66.56
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60213302-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill Nov 23
Amount
£77.73
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037423-1
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Tue 5th Dec 2023
90037556-1
Type
Office Costs
(Rent)
Amount
£801.14
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60214569-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity Bill, 26/08/23 - 25/11/23
Electricity
Amount
£55.30
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60209449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone and Broadband Bill for November 23
Landline & internet package
Amount
£67.97
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036751-1
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60206673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill October 23
Amount
£67.18
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60204378-1
Type
Accommodation
(Utilities)
Description
London Accomodation Gas Bill 07/07/23 - 06/10/23
Gas
Amount
£32.49
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60204249-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet Bill Oct 23
Landline & internet package
Amount
£85.46
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036040-1
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60206671-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill September 23
Amount
£64.69
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60206674-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting 01/05/23 - 31/09/23
Amount
£400.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035322-1
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Tue 5th Sep 2023
90035472-1
Type
Office Costs
(Rent)
Amount
£801.14
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60200571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet August and September 23
Landline & internet package
Amount
£175.22
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60200478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill August 2023
Amount
£65.93
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034617-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60197763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill Jul 23
Amount
£103.56
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60193454-1
Type
Accommodation
(Utilities)
Description
London Accommodation Gas Bill 5 Apr 23 - 6 Jun 23
Gas
Amount
£35.56
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033947-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Tue 4th Jul 2023
60193466-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Broadband Jul 23
Landline & internet package
Amount
£186.86
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60194146-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill June 23
Amount
£64.69
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60193813-1
Type
Office Costs
(Equipment - purchase)
Description
Remarkable
Other office equipment
Amount
£408.00
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033192-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Thu 1st Jun 2023
90033337-0
Type
Office Costs
(Rent)
Amount
£801.14
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
4003741-64
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£34.66
Paid
Date
Thu 25th May 2023
4003741-65
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£34.66
Paid

24th May 2023 (2)
Date
Wed 24th May 2023
6011296-1
Type
Office Costs
(Rent)
Description
[***] 1/4/22 - 31/3/23
Amount
£402.70
Paid
Date
Wed 24th May 2023
6011290-1
Type
Office Costs
(Rent)
Description
[***] 1/4/23 - 30/6/23.
Amount
£104.89
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60184433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill May 23
Amount
£109.21
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60183424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet
Landline & internet package
Amount
£67.46
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032509-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-33
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60181621-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill April 23
Amount
£64.69
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003652-298
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£34.66
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60181630-1
Type
Accommodation
(Utilities)
Description
London Accommodation Gas Bill 05/03/23 - 04/04/23
Gas
Amount
£16.77
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031836-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Tue 4th Apr 2023
90031787-1
Type
Office Costs
(Rent)
Amount
£696.25
Paid
Date
Tue 4th Apr 2023
60178092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Broadband April 23
Landline & internet package
Amount
£67.76
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60177842-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill March 23
Amount
£105.75
Paid

22nd March 2023 (4)
Date
Wed 22nd Mar 2023
4003580-1725
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.60
Paid
Date
Wed 22nd Mar 2023
4003580-1728
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£238.16
Paid
Date
Wed 22nd Mar 2023
4003580-1726
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£177.89
Paid
Date
Wed 22nd Mar 2023
4003580-1727
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£238.16
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60173784-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill - London Accommodation 2023/2024
Amount
£1,370.37
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60173776-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 138 miles
Amount
£62.10
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60173789-1
Type
Accommodation
(Utilities)
Description
London Accommodation Gas Bill 08/02/23 - 04/03/23
Gas
Amount
£17.19
Paid

4th March 2023 (2)
Date
Sat 4th Mar 2023
60173781-1
Type
MP Travel
(Parking)
Description
Airport Parking at LHR for FAC overseas visit to Chile March 23
Extended UK travel
Amount
£126.90
Paid
Date
Sat 4th Mar 2023
60173793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Broadband March 23
Landline & internet package
Amount
£59.38
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031099-1
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60173792-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill 2023
Amount
£56.80
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003464-228
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
European travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£43.67
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
4003445-141
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£50.77
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60178098-1
Type
Accommodation
(Utilities)
Description
London Accommodation Water Bill - 1st April 23 - 31st March 24
Water
Amount
£318.33
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60168694-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60169704-1
Type
Accommodation
(Utilities)
Description
British Gas Bill for London Accommodation 26th Nov 22 - 7th Feb 23
Gas
Amount
£64.24
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60168694-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60166981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone and Internet Bill for Constituency Office
Landline & internet package
Amount
£58.97
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60166195-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and London
London-constituency MP & Staff
Amount
£75.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030428-1
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165638-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill January 23
Amount
£56.80
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60168694-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60168694-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60168694-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60168694-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60168694-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60168694-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029748-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Thu 5th Jan 2023
90029694-0
Type
Office Costs
(Rent)
Amount
£696.25
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60161755-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the constituency
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 4th Jan 2023
60163417-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill, Constituency Office Phone and Broadband
Landline & internet package
Amount
£59.27
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60165633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Telephone Bill December 22
Amount
£54.56
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
4003205-477
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.37
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003205-449
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Portchester
To: London Terminals
Amount
£47.97
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60162153-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162153-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60158957-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from Southampton
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£30.39
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162153-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60162153-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60157028-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the constituency
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 4th Dec 2022
60158950-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet Bill for Constituency Office Dec 22
Landline & internet package
Amount
£64.44
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028994-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60157029-1
Type
Office Costs
(Stationery & printing)
Description
Black Toner for Constituency Office Printer x2
Amount
£259.20
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60161748-1
Type
Accommodation
(Utilities)
Description
London Accommodation Gas Bill 26th Aug - 25th Nov 22
Gas
Amount
£32.80
Paid
Date
Mon 28th Nov 2022
60157106-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 143 miles
Amount
£64.35
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60162153-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60162153-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60162153-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

15th November 2022 (6)
Date
Tue 15th Nov 2022
4003136-216
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£52.77
Paid
Date
Tue 15th Nov 2022
4003169-246
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Tue 15th Nov 2022
4003169-248
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£33.49
Paid
Date
Tue 15th Nov 2022
4003169-250
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.42
Paid
Date
Tue 15th Nov 2022
4003169-249
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£29.81
Paid
Date
Tue 15th Nov 2022
4003169-247
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£29.54
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60162153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60155332-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and Constituency
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Fri 4th Nov 2022
60155325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet Nov 22
Landline & internet package
Amount
£64.73
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028325-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Tue 1st Nov 2022
60162152-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60162152-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60162152-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60162152-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60152273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill October 22
Amount
£55.70
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151586-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Laptop for MP
Computer, laptop, PC, tablet & accessories
Amount
£1,949.00
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
4003070-363
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.49
Paid
Date
Thu 20th Oct 2022
4003070-364
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.60
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
4002872-52
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£33.72
Paid
Date
Wed 19th Oct 2022
60162150-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60162150-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60162149-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60162149-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

4th October 2022 (4)
Date
Tue 4th Oct 2022
90027663-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Tue 4th Oct 2022
60149162-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the constituency
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Tue 4th Oct 2022
60149266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Broadband up to Oct 4
Landline & internet package
Amount
£58.97
Paid
Date
Tue 4th Oct 2022
90027609-0
Type
Office Costs
(Rent)
Amount
£696.25
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60149267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill September 22
Amount
£67.49
Paid
Date
Fri 23rd Sep 2022
60162148-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60162148-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60145631-1
Type
MP Travel
(Parking)
Description
Parking at train station for train trave
London-constituency MP & Staff
Amount
£17.40
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60145661-1
Type
MP Travel
(Rail)
Description
travel from Southampton to London
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£95.50
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60145864-1
Type
MP Travel
(Rail)
Description
Travel to London from Constituency Off peak Return
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60145628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Broadband up to Sept 4
Landline & internet package
Amount
£58.97
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026928-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Thu 1st Sep 2022
60145665-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to London and return
London-constituency MP & Staff
From: Botley
To: London Terminals
Amount
£47.30
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60145622-1
Type
Accommodation
(Utilities)
Description
London Accomodation Gas Bill 24/05/22 - 25/08/22
Gas
Amount
£33.65
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60156056-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill Aug 22
Amount
£65.09
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60145617-1
Type
Accommodation
(Council tax)
Description
Council Tax for period 01/04/2 - 31/03/22 less payments received up to 08/08/22
Amount
£774.00
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60141776-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the constituency
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 4th Aug 2022
4002780-136
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£33.72
Paid
Date
Thu 4th Aug 2022
60141775-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone and Internet Bill for Constituency Office June and July
Landline & internet package
Amount
£164.31
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026273-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
4002749-602
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£45.86
Paid
Date
Tue 26th Jul 2022
4002749-603
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£68.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
4002749-555
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£7.82
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60141773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill - July 22
Amount
£81.10
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60139343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill June 22
Amount
£77.58
Paid
Date
Thu 21st Jul 2022
4002754-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£33.72
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
60139115-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Wed 20th Jul 2022
4002754-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£54.27
Paid
Date
Wed 20th Jul 2022
4002754-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£-42.10
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60138283-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax - May and June 22
Amount
£258.00
Paid
Date
Mon 18th Jul 2022
60139115-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60138236-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60138236-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
4002696-368
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£54.27
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60138236-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025560-0
Type
Office Costs
(Rent)
Amount
£696.25
Paid
Date
Tue 5th Jul 2022
90025619-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60138319-1
Type
MP Travel
(Congestion charge & toll)
Description
travel between London and the constituency
London-constituency MP & Staff
Amount
£70.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60138287-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity Bill - 1.3.22 - 30.6.22
Electricity
Amount
£94.38
Paid
Date
Thu 30th Jun 2022
4002641-367
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Clapham Junction
To: Southampton Airport Parkway
Amount
£27.77
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60138236-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60138236-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60138295-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting for www.roystonsmith.co.uk - 01.05.21 - 30.04.22
Amount
£240.00
Paid
Date
Mon 20th Jun 2022
60142294-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 144 miles
Amount
£64.80
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60142291-1
Type
MP Travel
(Parking)
Description
Airport Parking at LHR - for travel to Washington with the Foreign Affairs Committee
Extended UK travel
Amount
£109.30
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60134461-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet Bill for Constituency Office
Landline & internet package
Amount
£62.75
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
4002606-153
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£44.17
Paid
Date
Wed 15th Jun 2022
60138236-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138236-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
4002606-155
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£-32.00
Paid
Date
Fri 10th Jun 2022
4002606-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£42.67
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60138236-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60136351-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax - 01/04/22 - 02/06/2023
Amount
£129.00
Paid
Date
Mon 6th Jun 2022
60138236-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60131737-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the constituency
London-constituency MP & Staff
Amount
£60.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024879-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133494-1
Type
Accommodation
(Utilities)
Description
London Accommodation Gas Bill 26/02/2022 - 23/05/2022
Gas
Amount
£37.36
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60138236-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60133385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill Apr 22
Amount
£57.35
Paid
Date
Mon 23rd May 2022
60138236-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60138236-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-111
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60138236-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60138236-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60138236-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
4002544-59
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Southampton Airport Parkway
Amount
£35.22
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60129961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone and internet bill for constituency office - May 22
Landline & internet package
Amount
£58.97
Paid
Date
Wed 4th May 2022
4002544-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£33.72
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024216-1
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127115-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL congestion charge for travel between London and the constituency
London-constituency MP & Staff
Amount
£15.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128707-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60127113-1
Type
Accommodation
(Utilities)
Description
London Accommodation Thames Water Bill 2022
Water
Amount
£284.40
Paid
Date
Mon 25th Apr 2022
60128707-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Mon 25th Apr 2022
60126764-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge for travel between the constituency and London 25/04/2022
London-constituency MP & Staff
Amount
£15.00
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60128775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Mobile Phone Bill Apr 22
Amount
£55.16
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60126299-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the Constituency 21/04/22
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Apr 2022
60128707-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60125876-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Southampton to London 19/04
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 19th Apr 2022
60128707-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126817-1
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax Instalment - Bill 14 Apr 22
Amount
£130.30
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
4002518-7
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Southampton Airport Parkway
Amount
£33.72
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
4002483-221
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£29.78
Paid
Date
Fri 8th Apr 2022
4002483-222
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.13
Paid
Date
Fri 8th Apr 2022
4002483-223
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.02
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60126818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone and internet bill for constituency office Apr 22
Landline & internet package
Amount
£60.06
Paid
Date
Mon 4th Apr 2022
60123460-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the constituency
London-constituency MP & Staff
Amount
£105.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60128707-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
4002423-1575
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.36
Paid
Date
Tue 29th Mar 2022
4002423-1576
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.68
Paid
Date
Tue 29th Mar 2022
4002423-1577
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£177.89
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60128707-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60128707-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60128782-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Charging Cable and Adapter
Other office equipment
Amount
£38.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60128707-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60128707-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60128707-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60128707-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60128707-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60128707-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60128707-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60128707-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60128707-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

4th January 2022 (4)
Date
Tue 4th Jan 2022
90021477-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid
Date
Tue 4th Jan 2022
90021377-1
Type
Office Costs
(Rent)
Amount
£696.25
Paid
Date
Tue 4th Jan 2022
60110634-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the constituency
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 4th Jan 2022
60111485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Broadband Dec 21
Landline & internet package
Amount
£53.94
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60112850-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates - Period 1st Jan 22 - 31st March 22 (one quarter)
Amount
£36.08
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60111487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill December 21
Amount
£46.61
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone and Internet Bill OCT,NOV,DEC 21
Landline & internet package
Amount
£169.49
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
4002229-496
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£32.17
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60108993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline Phone Bill December 2021
Landline
Amount
£4.80
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60108490-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Wed 8th Dec 2021
4002229-495
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£32.17
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60108490-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60107506-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and constituency
London-constituency MP & Staff
Amount
£135.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020730-0
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60108490-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108490-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108490-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill November 21
Amount
£66.91
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108490-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108490-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60108490-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108490-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60105291-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and the constituency
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Thu 4th Nov 2021
60106395-1
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity Bill - 26/05/21 - 04/11/21.
Electricity
Amount
£187.82
Paid
Date
Thu 4th Nov 2021
60106392-1
Type
Accommodation
(Utilities)
Description
London Accommodation Gas Bill - 26/05/21 - 04/11/21.
Gas
Amount
£70.27
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60105305-1
Type
Office Costs
(Stationery & printing)
Description
Felt-Tip Pens pack of 12
Amount
£11.99
Paid
Date
Wed 3rd Nov 2021
60108490-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020057-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,795.00
Paid
Date
Tue 2nd Nov 2021
60105307-1
Type
Office Costs
(Stationery & printing)
Description
A5 Hardback Notebooks 2 packs of 3 - 6 book in total
Amount
£30.60
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60108490-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60108490-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60108490-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60102682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill October 2021
Amount
£44.27
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60108490-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
4002138-453
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£50.20
Paid
Date
Wed 20th Oct 2021
4002138-83
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60108490-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Mon 18th Oct 2021
60108490-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
4002115-108
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 6th Oct 2021
4002115-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£32.85
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019390-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,795.00
Paid
Date
Tue 5th Oct 2021
90019322-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£696.25
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60099382-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Congestion Charge September 2021
London-constituency MP & Staff
Amount
£45.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60101649-1
Type
Office Costs
(Business rates)
Description
Business Rates - Period 1st July 21 - 31st December 21 - (two quarters) - Contributions to associated costs relating to Office
Amount
£72.16
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
4002066-731
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.36
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60108490-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Thu 23rd Sep 2021
60101437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 2021
Amount
£47.28
Paid
Date
Thu 23rd Sep 2021
60101529-1
Type
Accommodation
(Utilities)
Description
Thames Water Bill for London Accommodation - 12 Mar 21 - 31 Mar 2022
Water
Amount
£242.20
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60108490-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60108490-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60108490-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 15th Sep 2021
60108490-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60108490-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097200-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

4th September 2021 (2)
Date
Sat 4th Sep 2021
60095913-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL Congestion Charge August 2021
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 4th Sep 2021
60097200-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018642-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,795.00
Paid
Date
Thu 2nd Sep 2021
60097200-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
4002041-149
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£13.00
Paid
Date
Tue 31st Aug 2021
4002041-6
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 31st Aug 2021
4002041-148
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£13.00
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60097200-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60095904-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 2021
Amount
£44.77
Paid

19th August 2021 (3)
Date
Thu 19th Aug 2021
4002041-147
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£31.50
Paid
Date
Thu 19th Aug 2021
60094362-1
Type
Office Costs
(Stationery & printing)
Description
Printer spares, Ink and fuser for Constituency Office Printer
Amount
£165.67
Paid
Date
Thu 19th Aug 2021
4002041-207
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60097200-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 18th Aug 2021
60097200-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline and Broadband August 2021
Landline & internet package
Amount
£471.16
Paid

16th August 2021 (3)
Date
Mon 16th Aug 2021
60097200-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 16th Aug 2021
4001999-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£31.50
Paid
Date
Mon 16th Aug 2021
4001999-72
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097200-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60097200-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60097200-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60097200-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 3rd Aug 2021
90017986-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,795.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60097200-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

28th July 2021 (4)
Date
Wed 28th Jul 2021
4001966-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£10.00
Paid
Date
Wed 28th Jul 2021
60097200-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 28th Jul 2021
4001966-249
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 28th Jul 2021
4001966-34
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£10.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60091781-1
Type
Office Costs
(Stationery & printing)
Description
Bonsaii 14-Sheet Cross-Cut Heavy Duty Paper Shredder
Amount
£99.99
Paid
Date
Tue 27th Jul 2021
60091747-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
First blinds Vertical Blind Weights Replacement Spares
Amount
£5.99
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60097200-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60093093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2021
Amount
£44.27
Paid
Date
Fri 23rd Jul 2021
60097200-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60097200-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60097200-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60097200-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090455-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60090455-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60090455-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017236-1
Type
Office Costs
(Rent)
Amount
£696.25
Paid
Date
Thu 1st Jul 2021
60105413-1
Type
Office Costs
(Website hosting and design)
Description
www.roystonsmith.co.uk
Amount
£1,250.00
Paid
Date
Thu 1st Jul 2021
90017309-1
Type
Accommodation
(Rent)
Amount
£1,795.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60090455-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60090455-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088314-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair - Constituency Office
Office furniture
Amount
£119.30
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 21
Amount
£46.28
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60090450-1
Type
Office Costs
(Equipment - purchase)
Description
Logitech Ipad Keyboard Case with Trackpad
Computer, laptop, PC, tablet & accessories
Amount
£125.18
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60090455-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60090455-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
4001932-310
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£56.20
Paid
Date
Tue 15th Jun 2021
4001932-334
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60090455-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60090438-1
Type
MP Travel
(Congestion charge & toll)
Description
To and from constituency
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Fri 11th Jun 2021
60090455-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60087516-1
Type
Accommodation
(Rent)
Description
Rent London accommodation
Amount
£3,590.00
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60090455-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60086741-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from constituency.
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 4th Jun 2021
60090455-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60094066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May 21
Amount
£45.27
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
4001844-128
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£104.98
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60087510-1
Type
Accommodation
(Utilities)
Description
Gas London accommodation
Gas
Amount
£5.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60087512-1
Type
Accommodation
(Utilities)
Description
Gas London accommodation
Electricity
Amount
£10.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60090455-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60084764-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline & internet package
Amount
£234.08
Paid
Date
Mon 17th May 2021
4001853-104
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-282
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£31.50
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60090455-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60090455-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
60087514-1
Type
Accommodation
(Utilities)
Description
Electricity London accommodation
Electricity
Amount
£10.00
Paid
Date
Fri 7th May 2021
60087513-1
Type
Accommodation
(Utilities)
Description
Electricity London accommodation
Electricity
Amount
£10.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082625-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
4001823-183
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£92.00
Paid
Date
Wed 28th Apr 2021
4001823-88
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082625-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60087511-1
Type
Accommodation
(Utilities)
Description
Gas London accommodation
Gas
Amount
£20.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-106
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082625-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60082625-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60082625-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60082622-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster (Congestion Charge April)
London-constituency MP & Staff
Amount
£105.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60082625-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60087515-1
Type
Accommodation
(Rent)
Description
Rent London accommodation
Amount
£1,121.26
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60079458-1
Type
Office Costs
(Software & applications)
Description
Anti virus software
Amount
£14.99
Paid
Date
Tue 6th Apr 2021
90015208-1
Type
Office Costs
(Rent)
Amount
£696.25
Paid
Date
Tue 6th Apr 2021
60080263-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£240.00
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60079471-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Thu 1st Apr 2021
60079471-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£46.79
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079394-1
Type
Office Costs
(Software & applications)
Description
Caseworker (Constituent correspondence)
Amount
£600.00
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60079471-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 24th Mar 2021
60078311-1
Type
Accommodation
(Hotel - London)
Description
To attend business in Westminster
2 nights
Amount
£225.40
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079471-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60078312-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office
Landline & internet package
Amount
£293.41
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60082621-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster (Congestion Charge)
London-constituency MP & Staff
Amount
£45.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60079459-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£237.60
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076290-1
Type
MP Travel
(Congestion charge & toll)
Description
For journeys to and from the constituency and Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
4001709-282
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£192.00
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
60076298-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 24th Feb 2021
60076298-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076575-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of February 2021 mobile phone bill
Amount
£44.24
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60076575-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet package for constituency office, February 2021
Landline & internet package
Amount
£165.21
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
4001655-187
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£273.60
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60076298-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 1st Feb 2021
60076298-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60076575-6
Type
Office Costs
(Equipment - purchase)
Description
Office storage tower for constituency office
Other office equipment
Amount
£15.58
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60076575-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of January 2021 mobile phone bill
Amount
£43.76
Paid

20th January 2021 (3)
Date
Wed 20th Jan 2021
60072559-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£37.69
Paid
Date
Wed 20th Jan 2021
60072557-1
Type
Office Costs
(Equipment - purchase)
Description
Office storage trays
Office furniture
Amount
£18.00
Paid
Date
Wed 20th Jan 2021
60072560-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£10.70
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60076575-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet package for constituency office , January 2021
Landline & internet package
Amount
£191.58
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60070546-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between the constituency and London
London-constituency MP & Staff
Amount
£60.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013147-0
Type
Office Costs
(Rent)
Amount
£696.25
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60072550-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone December 2020
Amount
£44.73
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone and internet
Landline & internet package
Amount
£261.37
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069529-1
Type
Accommodation
(Hotel - London)
Description
Stay in Westminster to attend Parliament
1 nights
Amount
£104.25
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068739-1
Type
Accommodation
(Hotel - London)
Description
Stay in Westminster to attend Parliament - 1 night
1 nights
Amount
£118.14
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60067821-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westmintser and the constituency
London-constituency MP & Staff
Amount
£30.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
70003130-1
Type
Accommodation
(Council tax)
Description
60047911
Amount
Repaid
Repaid : £600.04

2nd December 2020 (10)
Date
Wed 2nd Dec 2020
60067571-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 2nd Dec 2020
60067571-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 2nd Dec 2020
60067552-1
Type
Accommodation
(Utilities)
Description
Electricity London Accomadation
Electricity
Amount
£24.47
Paid
Date
Wed 2nd Dec 2020
60067571-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 2nd Dec 2020
60067556-1
Type
Accommodation
(Utilities)
Description
Water and heating London Accommodation
Water
Amount
£27.24
Paid
Date
Wed 2nd Dec 2020
60067571-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 2nd Dec 2020
60067571-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 2nd Dec 2020
60067571-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 2nd Dec 2020
60067571-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 2nd Dec 2020
60067571-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 81 miles
Amount
£36.45
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60072548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£44.67
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068636-1
Type
Accommodation
(Hotel - London)
Description
Accommodation while in Westminster
2 nights
Amount
£278.00
Paid

4th November 2020 (5)
Date
Wed 4th Nov 2020
60064632-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of September 2020 mobile phone bill
Amount
£44.73
Paid
Date
Wed 4th Nov 2020
60064641-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline costs for constitueny office October 2020
Landline
Amount
£120.32
Paid
Date
Wed 4th Nov 2020
60064635-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of October 2020 Mobile Phone Bill
Amount
£44.24
Paid
Date
Wed 4th Nov 2020
60064610-1
Type
MP Travel
(Hotel - London)
Description
[***] hotel sty
2 nights
Amount
£298.00
Paid
Date
Wed 4th Nov 2020
60064636-1
Type
MP Travel
(Parking)
Description
Ticket for visit to a food bank
Within constituency
Amount
£1.00
Paid

7th October 2020 (10)
Date
Wed 7th Oct 2020
60061909-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 7th Oct 2020
60061909-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
4001343-110
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£48.90
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001343-426
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011100-0
Type
Office Costs
(Rent)
Amount
£696.25
Paid
Date
Sun 4th Oct 2020
60062104-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between the constituency and Westminster
London-constituency MP & Staff
Amount
£45.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010669-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

23rd September 2020 (4)
Date
Wed 23rd Sep 2020
60060257-1
Type
Accommodation
(Utilities)
Description
Electricity [***] [***]
Electricity
Amount
£29.97
Paid
Date
Wed 23rd Sep 2020
60060258-1
Type
Accommodation
(Utilities)
Description
Water/Heating [***] [***]
Water
Amount
£30.87
Paid
Date
Wed 23rd Sep 2020
60060259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone (75%)
Amount
£47.17
Paid
Date
Wed 23rd Sep 2020
60060255-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone/internet
Landline & internet package
Amount
£404.12
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
4001273-269
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.34
Paid
Date
Mon 21st Sep 2020
4001273-270
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£39.14
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
4001273-871
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Mon 7th Sep 2020
4001273-870
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid

30th August 2020 (2)
Date
Sun 30th Aug 2020
90010042-0
Type
Office Costs
(Rent)
Amount
£721.75
Paid
Date
Sun 30th Aug 2020
90010042-1
Type
Office Costs
(Rent)
Amount
£696.25
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009940-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60056947-1
Type
Accommodation
(Utilities)
Description
Electricity London Accommodation
Electricity
Amount
£14.74
Paid
Date
Thu 20th Aug 2020
60056948-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone
Amount
£43.75
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60061901-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
4001270-669
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£21.80
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009318-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056953-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 81 miles
Amount
£36.45
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056953-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 81 miles
Amount
£36.45
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60061898-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£20.50
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60052807-1
Type
Accommodation
(Utilities)
Description
Water and heating [***] [***]
Water
Amount
£45.17
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60052607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone May 2020
Amount
£44.73
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056954-1
Type
Accommodation
(Utilities)
Description
Electricity London accommodation
Electricity
Amount
£30.16
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60052611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone June 2020
Amount
£45.22
Paid
Date
Tue 23rd Jun 2020
60050692-1
Type
Office Costs
(Website hosting and design)
Description
roystonsmith.co.uk
Amount
£240.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60052615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone/broadband
Landline & internet package
Amount
£351.55
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60049246-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursment required for packaging materials in order to courier laptop to new member of staff
Amount
£7.97
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60056952-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 81 miles
Amount
£36.45
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60056952-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 81 miles
Amount
£36.45
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-94
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 27th May 2020
90008129-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60047917-2
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£238.80
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007508-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60050691-1
Type
Office Costs
(Website hosting and design)
Description
royston smith.co.uk
Amount
£69.05
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60047913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£45.22
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60050405-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£42.00
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60047917-1
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£58.43
Paid

2nd April 2020 (5)
Date
Thu 2nd Apr 2020
60043086-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone
Landline & internet package
Amount
£10.56
Paid
Date
Thu 2nd Apr 2020
60043082-2
Type
MP Travel
(Parking)
Description
Meeting Southampton BID
Within constituency
Amount
£1.60
Paid
Date
Thu 2nd Apr 2020
60043083-2
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£593.17
Paid
Date
Thu 2nd Apr 2020
60043092-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards[***]
Amount
£30.00
Paid
Date
Thu 2nd Apr 2020
60043093-1
Type
Accommodation
(Utilities)
Description
Electricity Accommodation
Electricity
Amount
£17.82
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60047912-1
Type
Accommodation
(Utilities)
Description
Electricity London Accommodation
Electricity
Amount
£33.06
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006808-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 25th Mar 2020
60043178-1
Type
Office Costs
(Equipment - purchase)
Description
Coronavirus Laptop for Staff home working
Computer, laptop, PC, tablet & accessories
Amount
£1,799.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042950-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60042969-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£48.23
Paid
Date
Mon 23rd Mar 2020
60042950-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60042902-1
Type
MP Travel
(Parking)
Description
BBC South
Within constituency
Amount
£3.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042950-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042950-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60043181-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Bespoke budget Commons Letterhead
Amount
£188.40
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60042950-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60047911-1
Type
Accommodation
(Council Tax)
Description
London accommodation
Amount
£1,440.88
Paid
Date
Mon 9th Mar 2020
60042950-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60042950-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60043082-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster/constiuency
London-constituency MP & Staff
Amount
£31.00
Paid
Date
Tue 3rd Mar 2020
60043066-1
Type
Accommodation
(Utilities)
Description
Water and heating (Accomadation)
Water
Amount
£42.60
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60042950-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000860-691
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.85
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006178-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 26th Feb 2020
60042950-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037611-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60042969-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£43.84
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60038204-1
Type
Office Costs
(Software & applications)
Description
Anti-virus Software
Amount
£20.23
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60043083-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software
Amount
£600.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60037611-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
60037611-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 12th Feb 2020
4000762-1507
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£122.00
Paid
Date
Wed 12th Feb 2020
4000762-1508
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.04
Paid
Date
Wed 12th Feb 2020
4000762-1873
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.57
Paid
Date
Wed 12th Feb 2020
4000762-1874
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.57
Paid
Date
Wed 12th Feb 2020
4000762-1875
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£45.94
Paid
Date
Wed 12th Feb 2020
90006030-0
Type
Office Costs
(Rent)
Amount
£721.75
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60035432-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£17.42
Paid
Date
Wed 5th Feb 2020
60037611-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60037442-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment - purchase printer spares
Printer, photocopier & scanner
Amount
£15.00
Paid
Date
Mon 3rd Feb 2020
60037611-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60042899-1
Type
MP Travel
(Parking)
Description
BBC South
Within constituency
Amount
£3.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005719-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
60032873-1
Type
Accommodation
(Utilities)
Description
Electricity bill for [***] [***] Westminster
Electricity
Amount
£17.93
Paid
Date
Tue 28th Jan 2020
4000793-371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.20
Paid
Date
Tue 28th Jan 2020
4000793-372
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033359-1
Type
MP Travel
(Other public transport)
Description
Southampton to Westminster for work
London-constituency MP & Staff
Amount
£36.25
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033495-1
Type
Office Costs
(Stationery & printing)
Description
5000 x A4 Green House of Commons Letterheads
Amount
£188.40
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60042969-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Bill
Amount
£43.84
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60032870-1
Type
MP Travel
(Other public transport)
Description
from constituency to Westminster office for work
London-constituency MP & Staff
Amount
£36.25
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034464-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Broadband service constituency office
Landline & internet package
Amount
£7.14
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60030799-1
Type
MP Travel
(Congestion charge & toll)
Description
tfl congestion charge toll
Within constituency
Amount
£10.50
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005192-0
Type
Accommodation
(Rent)
Amount
£1,570.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030802-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60033361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill for work purposes
Internet
Amount
£47.25
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029192-1
Type
MP Travel
(Other public transport)
Description
Taxi trip for MP staff [***] from train station to constituency office for work
London-constituency MP & Staff
Amount
£10.60
Paid

11th December 2019 (5)
Date
Wed 11th Dec 2019
60028938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill resubmission, please ignore transaction 60028932
Landline
Amount
£63.00
Paid
Date
Wed 11th Dec 2019
60029190-1
Type
MP Travel
(Other public transport)
Description
Taxi for MP staff Hannah from constituency office to train station for work
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Wed 11th Dec 2019
60028942-1
Type
MP Travel
(Other public transport)
Description
Taxi from train station to constituency office and back again for [***] MP staff
London-constituency MP & Staff
Amount
£10.18
Paid
Date
Wed 11th Dec 2019
60028942-2
Type
MP Travel
(Other public transport)
Description
Taxi from train station to constituency office and back again for [***] MP staff
London-constituency MP & Staff
Amount
£20.86
Paid
Date
Wed 11th Dec 2019
60028942-3
Type
MP Travel
(Other public transport)
Description
Taxi from train station to constituency office and back again for [***] MP staff
London-constituency MP & Staff
Amount
£9.87
Paid

9th December 2019 (3)
Date
Mon 9th Dec 2019
60028936-1
Type
MP Travel
(Other public transport)
Description
From london to constituency return ticket for [***] mp staff from monday to thursday during election week
London-constituency MP & Staff
Amount
£113.45
Paid
Date
Mon 9th Dec 2019
60028943-1
Type
MP Travel
(Other public transport)
Description
Ticket for [***] MP staff from london to constituency and back again
London-constituency MP & Staff
Amount
£44.10
Paid
Date
Mon 9th Dec 2019
60028928-1
Type
Staff Travel
(Other public transport)
Description
Milia Train ticket from London to the constituency and back (MP staff)
London-constituency MP & Staff
Amount
£29.85
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60029288-1
Type
Office Costs
(Utilities)
Description
Electricty bill for 8 December 2019
Electricity
Amount
£32.48
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
60028472-2
Type
MP Travel
(Other public transport)
Description
Taxi from constituency train station to Constituency office for the 5th and 6th of december 2019
London-constituency MP & Staff
Amount
£9.92
Paid
Date
Fri 6th Dec 2019
60028948-1
Type
MP Travel
(Other public transport)
Description
Taxi for last friday evening from constituency office to train station
London-constituency MP & Staff
Amount
£12.34
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60028472-1
Type
MP Travel
(Other public transport)
Description
Taxi from constituency train station to Constituency office for the 5th and 6th of december 2019
London-constituency MP & Staff
Amount
£9.64
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028474-1
Type
MP Travel
(Other public transport)
Description
TFL Autopay Statement
London-constituency MP & Staff
Amount
£10.50
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60028480-1
Type
MP Travel
(Other public transport)
Description
Train ticket for Hannah MP Staff from London to Southampton and back again for 5 days dating 2nd to the 6th of december 2019
London-constituency MP & Staff
Amount
£170.50
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
90004563-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid
Date
Fri 29th Nov 2019
60029297-1
Type
Accommodation
(Utilities)
Description
Heat and hot and cold water
Water
Amount
£36.27
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60027812-1
Type
MP Travel
(Other public transport)
Description
Bus and train ride for MP staff [***] [***] from London to constituency and back again
London-constituency MP & Staff
Amount
£136.40
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60027812-2
Type
MP Travel
(Other public transport)
Description
Bus and train ride for MP staff [***] [***] from London to constituency and back again
London-constituency MP & Staff
Amount
£57.20
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60029274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract
Amount
£44.33
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-1034
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.58
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027326-1
Type
MP Travel
(Other public transport)
Description
From London to constiuency and Back Again for MP Staff Work during dissolution
London-constituency MP & Staff
Amount
£190.75
Paid

17th November 2019 (2)
Date
Sun 17th Nov 2019
60027809-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
phone bill
Landline
Amount
£40.00
Paid
Date
Sun 17th Nov 2019
60028932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Resubmission of phone bill
Landline
Amount
£168.20
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026618-1
Type
Staff Travel
(Other public transport)
Description
from waterloo to southampton everyday until this Friday for work purposes
London-constituency MP & Staff
Amount
£126.40
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60026442-1
Type
Staff Travel
(Other public transport)
Description
MP Staff travel to and from constituency (Return train ticket + travel bus ticket)
London-constituency MP & Staff
Amount
£36.00
Paid

8th November 2019 (6)
Date
Fri 8th Nov 2019
4000612-270
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid
Date
Fri 8th Nov 2019
4000612-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid
Date
Fri 8th Nov 2019
4000612-272
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid
Date
Fri 8th Nov 2019
4000612-102
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid
Date
Fri 8th Nov 2019
4000612-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid
Date
Fri 8th Nov 2019
4000612-104
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
4000612-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£35.10
Paid
Date
Thu 7th Nov 2019
4000612-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£35.10
Paid

5th November 2019 (7)
Date
Tue 5th Nov 2019
60025721-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 5th Nov 2019
60025721-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 5th Nov 2019
60025721-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 5th Nov 2019
60025721-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 5th Nov 2019
60025721-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 5th Nov 2019
60025721-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 5th Nov 2019
60025748-1
Type
Accommodation
(Utilities)
Description
elec 6 oct
Electricity
Amount
£14.10
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025729-1
Type
MP Travel
(Congestion charge & toll)
Description
tfl congestion
London-constituency MP & Staff
Amount
£62.50
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
4000569-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.05
Paid
Date
Fri 1st Nov 2019
4000569-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£33.05
Paid
Date
Fri 1st Nov 2019
4000569-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£33.05
Paid
Date
Fri 1st Nov 2019
4000569-206
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£29.10
Paid
Date
Fri 1st Nov 2019
4000569-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£29.10
Paid
Date
Fri 1st Nov 2019
4000569-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£33.05
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003935-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60025756-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
phone bill
Landline
Amount
£44.23
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60023884-3
Type
Staff Travel
(Rail)
Description
Travel from the constituency office (Southampton Central) to the Parliamentary office on 21st October 2019 with same day return
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£58.85
Paid
Date
Mon 21st Oct 2019
60023884-4
Type
Staff Travel
(Rail)
Description
Connection from home to Southampton Central Station and return journey on 21st October 2019
Within constituency
From: Woolston
To: Southampton Central
Amount
£4.70
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
4000611-223
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Fri 18th Oct 2019
4000611-224
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60025753-1
Type
MP Travel
(Other public transport)
Description
Unable to park so took train from constituency (due to protests)
London-constituency MP & Staff
Amount
£29.05
Paid
Date
Thu 17th Oct 2019
60027540-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone Bill Charges
Landline & internet package
Amount
£64.80
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60022820-1
Type
MP Travel
(Other public transport)
Description
train from constituency to Westminster for [***]
London-constituency MP & Staff
Amount
£47.80
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-1098
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£195.30
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60022662-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60022950-1
Type
MP Travel
(Parking)
Description
had to abandon car and parking on parliamentary estate was blocked
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 7th Oct 2019
60022662-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60021777-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£42.00
Paid

2nd October 2019 (13)
Date
Wed 2nd Oct 2019
4000495-122
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£29.10
Paid
Date
Wed 2nd Oct 2019
4000495-123
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£29.10
Paid
Date
Wed 2nd Oct 2019
4000495-125
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-126
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£27.05
Paid
Date
Wed 2nd Oct 2019
4000495-127
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-343
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.00
Paid
Date
Wed 2nd Oct 2019
4000495-344
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
60021782-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 2nd Oct 2019
90003393-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£721.75
Paid
Date
Wed 2nd Oct 2019
4000495-128
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid
Date
Wed 2nd Oct 2019
4000495-129
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-130
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60021782-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60021782-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

25th September 2019 (6)
Date
Wed 25th Sep 2019
60021782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 25th Sep 2019
60020218-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 25th Sep 2019
60020218-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 25th Sep 2019
60020218-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 25th Sep 2019
60020218-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 25th Sep 2019
90003265
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60021468-1
Type
MP Travel
(Parking)
Description
resumption of Parliament at short notice.
Extended UK travel
Amount
£55.70
Paid
Date
Tue 24th Sep 2019
60021464-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 130 miles
Amount
£58.50
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020737-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
phone bill
Landline
Amount
£55.50
Paid

19th September 2019 (11)
Date
Thu 19th Sep 2019
4000466-513
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£29.10
Paid
Date
Thu 19th Sep 2019
4000466-514
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£29.10
Paid
Date
Thu 19th Sep 2019
4000466-515
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-516
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£33.05
Paid
Date
Thu 19th Sep 2019
4000466-517
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£33.05
Paid
Date
Thu 19th Sep 2019
4000466-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£33.05
Paid
Date
Thu 19th Sep 2019
4000466-519
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£33.05
Paid
Date
Thu 19th Sep 2019
4000466-520
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£33.05
Paid
Date
Thu 19th Sep 2019
4000466-521
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£33.05
Paid
Date
Thu 19th Sep 2019
4000466-522
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£33.05
Paid
Date
Thu 19th Sep 2019
4000466-523
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£33.05
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60020728-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone and broadband services 17th sept 2019
Landline & internet package
Amount
£114.73
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-504
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.04
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018531-1
Type
Accommodation
(Utilities)
Description
electricity bill
Electricity
Amount
£14.10
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017580-1
Type
Accommodation
(Utilities)
Description
Electricty
Electricity
Amount
£27.93
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017890-1
Type
Office Costs
(Stationery & printing)
Description
felt tip pens
Amount
£21.54
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60017885-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
phone and broadband
Landline
Amount
£131.24
Paid

28th August 2019 (4)
Date
Wed 28th Aug 2019
4000415-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£24.75
Paid
Date
Wed 28th Aug 2019
4000415-239
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Airport Parkway
Amount
£24.75
Paid
Date
Wed 28th Aug 2019
60017475-9
Type
MP Travel
(Parking)
Description
Council Leader Meeting
Within constituency
Amount
£3.00
Paid
Date
Wed 28th Aug 2019
4000415-238
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid

23rd August 2019 (3)
Date
Fri 23rd Aug 2019
60017762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone bill
Landline & internet package
Amount
£53.90
Paid
Date
Fri 23rd Aug 2019
90002593
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid
Date
Fri 23rd Aug 2019
60017475-7
Type
MP Travel
(Parking)
Description
Mayflower meeting
Within constituency
Amount
£3.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60017475-10
Type
Staff Travel
(Rail)
Description
Travel to constituency from London
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£44.80
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60017882-1
Type
Office Costs
(Stationery & printing)
Description
pen
Amount
£8.79
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
60017475-1
Type
Office Costs
(Stationery & printing)
Description
envelopes
Amount
£91.76
Paid
Date
Mon 19th Aug 2019
60017475-11
Type
Office Costs
(Stationery & printing)
Description
envelopes and freepost
Amount
£242.16
Paid
Date
Mon 19th Aug 2019
60017475-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£150.40
Paid
Date
Mon 19th Aug 2019
4000395-453
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£38.06
Paid
Date
Mon 19th Aug 2019
4000395-454
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£38.06
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60017766-1
Type
Office Costs
(Stationery & printing)
Description
printing things
Amount
£279.64
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60017475-3
Type
Office Costs
(Stationery & printing)
Description
envelopes
Amount
£76.47
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60017475-4
Type
Office Costs
(Postage & couriers)
Description
postage royal mail
Amount
£42.41
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60023884-2
Type
Staff Travel
(Rail)
Description
Travel from the constituency office (Southampton Central) to the Parliamentary office on 07th August 2019 with same day return
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£47.80
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60017878-1
Type
MP Travel
(Congestion charge & toll)
Description
within constituency
Within constituency
Amount
£31.50
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60023884-1
Type
Staff Travel
(Rail)
Description
Travel from the constituency office (Southampton Central) to the Parliamentary office on 02nd August 2019 with same day return
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£47.80
Paid

26th July 2019 (14)
Date
Fri 26th Jul 2019
4000357-797
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£29.10
Paid
Date
Fri 26th Jul 2019
4000357-423
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£44.10
Paid
Date
Fri 26th Jul 2019
4000357-424
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60013242-1
Type
MP Travel
(Parking)
Description
Meeting with the CEO of Southampton City Council
Within constituency
Amount
£3.00
Paid
Date
Fri 26th Jul 2019
4000357-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Fri 26th Jul 2019
4000357-177
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Fri 26th Jul 2019
60013249-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 26th Jul 2019
60013249-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 26th Jul 2019
60013249-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 26th Jul 2019
60013249-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 26th Jul 2019
60013249-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 26th Jul 2019
60013249-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 26th Jul 2019
60013249-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 26th Jul 2019
60013249-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001951
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60017754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone bill
Landline & internet package
Amount
£57.98
Paid
Date
Tue 23rd Jul 2019
60017769-1
Type
Office Costs
(Stationery & printing)
Description
pat testing
Amount
£22.50
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-282
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£32.50
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011397-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-599
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.54
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000302-293
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£57.95
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60011397-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009848-6
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Zone VEHICLE RENEWAL CHARGES
London-constituency MP & Staff
Amount
£10.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001403
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£721.75
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60009848-5
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Zone
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 1st Jul 2019
60009698-3
Type
Office Costs
(Stationery & printing)
Description
Langfords Printing
Amount
£94.80
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60011397-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60011397-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001274
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60009698-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£53.91
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60008761-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60011397-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

20th June 2019 (7)
Date
Thu 20th Jun 2019
4000261-316
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.66
Paid
Date
Thu 20th Jun 2019
4000261-86
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.84
Paid
Date
Thu 20th Jun 2019
60008053-1
Type
Accommodation
(Utilities)
Description
Hot and Cold Water
Water
Amount
£42.79
Paid
Date
Thu 20th Jun 2019
60011397-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid
Date
Thu 20th Jun 2019
60018529-1
Type
Accommodation
(Utilities)
Description
heat and water
Water
Amount
£29.10
Paid
Date
Thu 20th Jun 2019
60008761-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Thu 20th Jun 2019
60008145-1
Type
MP Travel
(Parking)
Description
Foreign Affairs Select Committee - Fact Finding Trip to South America (Heathrow Airport Parking)
Extended UK travel
Amount
£71.70
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60009698-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill
Landline & internet package
Amount
£180.91
Paid
Date
Mon 17th Jun 2019
60009848-4
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Zone
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 17th Jun 2019
60008761-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60011397-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

13th June 2019 (3)
Date
Thu 13th Jun 2019
60011397-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid
Date
Thu 13th Jun 2019
60009848-3
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Zone
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 13th Jun 2019
60008761-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
4000246-22
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-23
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-24
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-25
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60009848-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Zone
London-constituency MP & Staff
Amount
£10.50
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60011397-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60011397-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60006657-3
Type
Accommodation
(Utilities)
Description
Ecotricity - Electric Bill
Electricity
Amount
£28.84
Paid
Date
Wed 5th Jun 2019
60005657-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE Sim Card (PAYG) Purhcased - for parliamentary business with the OSCE
Amount
£7.50
Paid
Date
Wed 5th Jun 2019
60008761-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

4th June 2019 (3)
Date
Tue 4th Jun 2019
60006657-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Zone
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Tue 4th Jun 2019
60009848-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Zone
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 4th Jun 2019
60008761-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60011397-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return Train Travel from Constituency to London
Train travel
Amount
£48.10
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60007081-2
Type
MP Travel
(Parking)
Description
MP attended Dementia Festival in Constituency
Within constituency
Amount
£3.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000593
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,570.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£63.83
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008761-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60003839-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60007081-1
Type
MP Travel
(Parking)
Description
Meeting with Cllr Kaur Portfolio Member for Housing and Culture
Within constituency
Amount
£1.60
Paid

15th May 2019 (6)
Date
Wed 15th May 2019
4000159-500
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.08
Paid
Date
Wed 15th May 2019
4000159-501
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.57
Paid
Date
Wed 15th May 2019
4000159-502
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.52
Paid
Date
Wed 15th May 2019
4000159-503
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.04
Paid
Date
Wed 15th May 2019
4000157-124
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
60003839-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003839-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60003839-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003839-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60006657-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Zone
London-constituency MP & Staff
Amount
£42.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60003839-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Wed 1st May 2019
4000285-693
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£35.10
Paid
Date
Wed 1st May 2019
4000285-694
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£32.50
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60003839-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001401-1
Type
Office Costs
(Stationery & printing)
Description
Xerox Printer Toner and Drum
Amount
£848.82
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60003839-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003839-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 23rd Apr 2019
60003826-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£60.74
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60002224-2
Type
MP Travel
(Parking)
Description
Meeting with the CEO of Red Funnel
Within constituency
Amount
£2.50
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000635-1
Type
Accommodation
(Utilities)
Description
Ecotricity - Electric Bill
Electricity
Amount
£31.45
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60003839-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60003839-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002224-1
Type
MP Travel
(Parking)
Description
Plaque Unveiling for James Brindley Nicolson @ Guidhall Square
Within constituency
Amount
£3.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003839-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721244
Type
Accommodation
(Council Tax)
Description
Southwark Council Tax
Council Tax
Amount
£1,386.78
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
721323
Type
Office Costs
(Computer HW Purchase)
Description
Telephone Charging Cable for the Office
Telephone cable
Amount
£12.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729496
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£47.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
60003826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£53.24
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
721231
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Paper and Phone
Amount
£94.80
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724784
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
724788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone Bill
Phone Bill
Amount
£73.56
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
721155
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
721160
Type
MP Travel
(Parking)
Description
Visit to Southampton City College to see Principal
Parking and Railcard
Within Constituency Travel
Amount
£4.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
718545
Type
Accommodation
(Electricity)
Description
Ecotricity
Utilities
Amount
£33.28
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
718558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
Mobile Bill
Amount
£52.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
718553
Type
MP Travel
(Parking)
Description
Southampton City Council Head of Children's Services
Parking
Within Constituency Travel
Amount
£3.00
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
714133
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Work Experience Travel Costs Reimbursed
[***]
Between London & Constituency
From: Southampton Central
To: London Waterloo
Amount
£31.00
Paid
Date
Wed 20th Feb 2019
712763
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Software
Caseworker
Amount
£750.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
714450
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712651
Type
MP Travel
(Parking)
Description
Meeting with the Chief Executive @ Southampton City Council
Parking
Within Constituency Travel
Amount
£3.00
Paid

6th February 2019 (2)
Date
Wed 6th Feb 2019
710310
Type
Office Costs
(Stationery Purchase)
Description
Langfords Paper
Langfords Printers
Amount
£30.00
Paid
Date
Wed 6th Feb 2019
710314
Type
Accommodation
(Electricity)
Description
Ecotricity
Electricity
Amount
£16.60
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
706946
Type
Office Costs
(Computer SW Purchase)
Description
Norton Security 2019
Internet Security
Amount
£49.99
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
712717
Type
MP Travel
(Parking)
Description
Parking at University Hospital Southampton
Parking
Within Constituency Travel
Amount
£3.50
Paid
Date
Mon 4th Feb 2019
712722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th January 2019 (2)
Date
Mon 28th Jan 2019
706084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Phone Bill
Advertising and Office Phone
Amount
£59.67
Paid
Date
Mon 28th Jan 2019
706935
Type
Office Costs
(Advertising)
Description
Bus Advertising for MP Advice
Advertising and Office Phone
Amount
£3,464.40
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
728979
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£28.50
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
706164
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
706148
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 21st Jan 2019
704752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Constituency Phone
Amount
£87.24
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704724
Type
MP Travel
(Parking)
Description
Barclays Business Breakfast Guest Speaker
Parking
Within Constituency Travel
Amount
£3.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
700604
Type
Office Costs
(Postage Purchase)
Description
Survey Freepost Return
Freepost Return
Amount
£160.86
Paid

23rd December 2018 (1)
Date
Sun 23rd Dec 2018
703993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill
Mobile Bill
Amount
£54.48
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728814
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: FARRINGDON
Amount
£34.45
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699461
Type
Accommodation
(Water)
Description
Water
Water Charges
Amount
£33.99
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
699456
Type
MP Travel
(Parking)
Description
BBC Television interview (Sunday Politics)
Parking
Within Constituency Travel
Amount
£1.60
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697532
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 100 miles
Amount
£45.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697540
Type
Office Costs
(Stationery Purchase)
Description
Langfords Printer
Stationery
Amount
£60.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
700606
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
697538
Type
Accommodation
(Electricity)
Description
Ecotricity Bill
Electricity Bill
Amount
£30.10
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
697535
Type
MP Travel
(Parking)
Description
SCC Coastal Communities Meeting
Southampton Parking
Within Constituency Travel
Amount
£3.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Bill
Mobile Bill
Amount
£52.41
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
693841
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691751
Type
Office Costs
(Stationery Purchase)
Description
Calligraphy Pens
Pens
Amount
£4.99
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691081
Type
MP Travel
(Parking)
Description
Red Funnel
Parking
Within Constituency Travel
Amount
£2.50
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686500
Type
MP Travel
(Public Tr AIR)
Description
IPT Flight to Belfast
Industry and Parliament Trust
Extended Travel
From: London City Airport
To: Belfast
Amount
£191.99
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
691078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Bill
Mobile Bill
Amount
£54.48
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
690671
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
690675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 100 miles
Amount
£45.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
684981
Type
Office Costs
(Postage Purchase)
Description
Survey Freepost Return
Constituency Survey
Amount
£29.40
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684293
Type
Accommodation
(Water)
Description
Welcome Energy
Water
Amount
£39.66
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
684110
Type
Accommodation
(Electricity)
Description
Ecotricity Bill
Electricity Bill
Amount
£27.22
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684105
Type
Office Costs
(Stationery Purchase)
Description
Langfords Paper
Stationery
Amount
£188.40
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
712955
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£30.25
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
684121
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 100 miles
Amount
£45.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
685884
Type
MP Travel
(Parking)
Description
Opening of the Mayflower Theatre
Constituency Parking
Within Constituency Travel
Amount
£2.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
683076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Constituency Phone Bill
Amount
£138.67
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
685891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Bill
Mobile Bill
Amount
£55.86
Paid

16th September 2018 (2)
Date
Sun 16th Sep 2018
683082
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Sun 16th Sep 2018
684111
Type
MP Travel
(Parking)
Description
Long Stay Heathrow Parking
Parking and Congestion Charge
Extended Travel
Amount
£82.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679036
Type
Office Costs
(Website - Hosting)
Description
Website Hosting and Domain
Website Hosting
Amount
£196.78
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
678932
Type
Office Costs
(Postage Purchase)
Description
Survey Freepost Return
Constituency Survey
Amount
£247.80
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
678933
Type
MP Travel
(Parking)
Description
Job Centre visit @Bernard Street (Southampton)
Parking
Within Constituency Travel
Amount
£3.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
678937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile
Amount
£71.04
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
678927
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 100 miles
Amount
£45.00
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
678938
Type
Accommodation
(Electricity)
Description
Ecotricity
Electricity Bill
Amount
£15.28
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
683089
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accommodation (AFPS Cyprus) 3/8/3018
AFPS Cyprus
European Travel MP Only
1 nights
Amount
£3.50
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
672473
Type
Office Costs
(Professional Services)
Description
Survey Printing
Constituency Surveys
Amount
£105.06
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
672464
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 100 miles
Amount
£45.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672460
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
668829
Type
Office Costs
(Stationery Purchase)
Description
Langfords Stationary
General Office Costs
Amount
£188.40
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672461
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
727894
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£30.25
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
664149
Type
Office Costs
(Advertising)
Description
Bus advertisement in the constituency
Constituency Advertising
Amount
£3,324.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
662728
Type
Office Costs
(Contact Cards)
Description
Contact cards inviting constituents to Westminster
Constituency Costs
Amount
£53.18
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662754
Type
MP Travel
(Parking)
Description
Meeting Councillors regarding Clean Air
Parking
Within Constituency Travel
Amount
£3.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662746
Type
MP Travel
(Parking)
Description
Southampton City Council meeting on Clean Air
Parking Charges
Within Constituency Travel
Amount
£3.60
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
662749
Type
Accommodation
(Electricity)
Description
Ecotricity
Electricity
Amount
£14.14
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
664156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
664154
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Parking charges
Between London & Constituency
Amount
£10.50
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658360
Type
Accommodation
(Electricity)
Description
Ecotricity
Utility Bills
Amount
£15.20
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
657096
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 21st May 2018
658358
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
657103
Type
Office Costs
(Furniture Purchase)
Description
Cordless Telephones with Answer Machine
Office Costs
Amount
£85.99
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
657102
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity
Amount
£15.20
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
655171
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 23rd Apr 2018
655165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Phone Bill
Amount
£51.02
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
657099
Type
MP Travel
(Parking)
Description
Opening of New Premier Inn
Parking and Congestion Charges
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 20th Apr 2018
655167
Type
MP Travel
(Parking)
Description
BBC South Interview
Parking Charges
Within Constituency Travel
Amount
£3.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697705
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£30.25
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649357
Type
Accommodation
(Council Tax)
Description
Council Tax to Southwark Council
Council Tax
Amount
£1,329.54
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
651158
Type
Accommodation
(Electricity)
Description
Electricity
Utilities
Amount
£14.30
Paid

4th April 2018 (2)
Date
Wed 4th Apr 2018
651172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Bill
Amount
£50.10
Paid
Date
Wed 4th Apr 2018
651182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 100 miles
Amount
£45.00
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
652608
Type
Accommodation
(Water)
Description
Water Bill
Utilities
Amount
£42.65
Paid
Date
Sun 1st Apr 2018
657532
Type
MP Travel
(Parking)
Description
Barclays Business Breakfast 02/02/18
Parking and Congestion Charges
Within Constituency Travel
Amount
£2.50
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
649340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Bill
Office Costs
Amount
£154.56
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
650353
Type
Office Costs
(Furniture Purchase)
Description
Office Chair
Constituency Office Furniture
Amount
£189.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
645353
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
645351
Type
Accommodation
(Electricity)
Description
Ecotricity - Electric Bill
Utilities
Amount
£15.80
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645365
Type
Office Costs
(Computer SW Purchase)
Description
Microsoft Office 2016 Home and Business MAC Activation
Software
Amount
£39.95
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
649342
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
645330
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Parking Charges
Between London & Constituency
Amount
£10.50
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
645340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Bill
Office Administration
Amount
£87.18
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639491
Type
Accommodation
(Electricity)
Description
Ecotricity Bill
Electricity Bill
Amount
£15.80
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
639486
Type
Office Costs
(Postage Purchase)
Description
Return Postage Account for Royston Smith MP
Constituency Administration
Amount
£116.40
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
642445
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 86 miles
Amount
£38.70
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
639493
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Driving Charges
Between London & Constituency
Amount
£10.50
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
634052
Type
MP Travel
(Parking)
Description
Southampton City Council - Meeting with Leader of Council
Car Parking in Southampton
Within Constituency Travel
Amount
£3.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
634060
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
634054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Phone and Office Stationary
Amount
£57.76
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
634058
Type
Accommodation
(Electricity)
Description
Ecotricity Bill
Electricity Bill
Amount
£16.09
Paid

2nd January 2018 (2)
Date
Tue 2nd Jan 2018
629115
Type
Accommodation
(Electricity)
Description
Electric Bill
Electricity Bill
Amount
£14.97
Paid
Date
Tue 2nd Jan 2018
629396
Type
Office Costs
(Advertising)
Description
Advertising Royston Smith MP - Contact Details and Surgery Information
Sholing Football Club
Amount
£250.00
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
630399
Type
Office Costs
(Computer HW Purchase)
Description
IPAD Case with Keyboard
Office Supplies
Amount
£97.61
Paid

13th December 2017 (2)
Date
Wed 13th Dec 2017
629420
Type
Office Costs
(Stationery Purchase)
Description
A4 Letterhead
Langford Printers
Amount
£212.40
Paid
Date
Wed 13th Dec 2017
629105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Bill
Office Phone Bill
Amount
£152.64
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
629388
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623687
Type
Office Costs
(Computer HW Purchase)
Description
Logitech Keyboard [***]
Keyboard
Amount
£64.50
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
622263
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Congestion Charging
Between London & Constituency
Amount
£10.50
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
621358
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Office Costs
Amount
£34.40
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
622266
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Thu 23rd Nov 2017
622438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£51.72
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
632322
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£44.60
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
622443
Type
MP Travel
(Parking)
Description
Foreign Affairs Committee (Inquiry Evidence to Ireland)
Parking
Within Constituency Travel
Amount
£36.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
622440
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
618994
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Armed Forces Parliamentary Scheme - Mess Subs (8-10 Nov)
AFPS
Extended Travel
2 nights
Amount
£13.60
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618996
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 22 miles
Amount
£9.90
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
625929
Type
MP Travel
(Parking)
Description
Working in Westminster (Train from Southampton Central to London Waterloo)
Parking
Between London & Constituency
Amount
£6.00
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
618459
Type
Accommodation
(Electricity)
Description
Ecotricity
Electric Bill
Amount
£8.21
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616864
Type
MP Travel
(Parking)
Description
Meeting in Southampton regarding Development, Infrastructure and Planning
Car Parking
Within Constituency Travel
Amount
£2.00
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
618455
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Stationary
Langfords
Amount
£301.20
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
611960
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage for Bar Pro-Bono Unit (Constituency Matter)
Postage
Amount
£4.40
Paid

23rd October 2017 (2)
Date
Mon 23rd Oct 2017
611959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Constituency Office Phone
Amount
£166.31
Paid
Date
Mon 23rd Oct 2017
616862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£61.46
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
618040
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
610837
Type
Accommodation
(Electricity)
Description
ecotricity bill
Electricity Bill
Amount
£11.70
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610106
Type
Accommodation
(Water)
Description
Water Bill (Switch 2)
Water Bill
Amount
£21.91
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
618041
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610248
Type
MP Travel
(Parking)
Description
Mosque visit (Argyle Road)
Parking Charges
Within Constituency Travel
Amount
£2.00
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
611002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
Mobile Bill
Amount
£55.46
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
632181
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£29.25
Paid

14th September 2017 (2)
Date
Thu 14th Sep 2017
611934
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accommodation and Toiletries (13th to 15th Sept)
Trip to Shrivenham AFPS
Extended Travel
2 nights
Amount
£38.44
Paid
Date
Thu 14th Sep 2017
608983
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 64 miles
Amount
£28.80
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604096
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet
Internet
Amount
£148.80
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
608977
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 11th Sep 2017
603792
Type
Accommodation
(Council Tax)
Description
Southwark Council Tax
Council Tax
Amount
£756.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602366
Type
MP Travel
(Parking)
Description
Meeting with Leader of the Council
Car Parking Charges
Within Constituency Travel
Amount
£3.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Mobile Phone Bill
Amount
£47.78
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
630766
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON VICTORIA
To: SOUTHAMPTON CENTRAL
Amount
£26.75
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
610089
Type
MP Travel
(Parking)
Description
Local BBC Solent
Railcards and Parking
Within Constituency Travel
Amount
£2.00
Paid

16th August 2017 (3)
Date
Wed 16th Aug 2017
602379
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member working in London
Train Tickets
Between London & Constituency
From: Southampton Central
To: London Waterloo
Amount
£81.70
Paid
Date
Wed 16th Aug 2017
600093
Type
Office Costs
(Const Office Electricity)
Description
NPower Electricity
Office Costs
Amount
£51.97
Paid
Date
Wed 16th Aug 2017
604837
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Work Experience in London Office
[***]
Between London & Constituency
From: Southampton Central
To: London Waterloo
Amount
£85.60
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
602372
Type
Office Costs
(Stationery Purchase)
Description
Multipurpose Paper
Copier Paper
Amount
£6.50
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
602885
Type
Accommodation
(Electricity)
Description
Ecotricity Electric Bill
Electricity Bill
Amount
£15.41
Paid

27th July 2017 (2)
Date
Thu 27th Jul 2017
608972
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 20 miles
Amount
£8.77
Paid
Date
Thu 27th Jul 2017
603769
Type
MP Travel
(Parking)
Description
Portsmouth Historic Dockyard
Parking Costs
Extended Travel
Amount
£6.00
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
594086
Type
Office Costs
(Stationery Purchase)
Description
Cartridge Supplies
Ink
Amount
£472.38
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
Telephone Bill
Amount
£95.28
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
592892
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£252.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
593504
Type
Office Costs
(Stationery Purchase)
Description
Paper and Envelopes
Stationary
Amount
£33.38
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
599214
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

10th July 2017 (2)
Date
Mon 10th Jul 2017
592751
Type
Office Costs
(Const Office Repairs)
Description
Refurbishing Kitchen
Refurbishment
Amount
£250.00
Paid
Date
Mon 10th Jul 2017
608122
Type
Office Costs
(Other Equip Purchase)
Description
CCTV Monitor for MP's Constituency Office
Installation of CCTV Monitor
Amount
£274.20
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591788
Type
Accommodation
(Electricity)
Description
Electricity Bill
Utilities
Amount
£16.14
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
591804
Type
Office Costs
(Website - Hosting)
Description
Website Hosting for MP
Web Hosting
Amount
£300.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
592723
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589144
Type
Accommodation
(Electricity)
Description
Ecotricity Bill
Electricity
Amount
£33.06
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
589452
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
House of Commons Paper
Amount
£152.40
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
592740
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
585722
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet
Internet Usage
Amount
£148.80
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
585166
Type
MP Travel
(Congestion Zone/Toll)
Description
Vehicle Renewal Charges
London Congestion Charge
Between London & Constituency
Amount
£10.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
589456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 100 miles
Amount
£45.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
585141
Type
Accommodation
(Electricity)
Description
Ecotricity Electric Bill
Electric Bill
Amount
£16.23
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
576184
Type
Accommodation
(Water)
Description
Water Charges
[***]
Amount
£34.74
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
585089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Constituency Office
Amount
£55.58
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
585135
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Congestion/ Cons. Parking
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 20th Apr 2017
576246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
576217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
576207
Type
MP Travel
(Congestion Zone/Toll)
Description
Meeting with Council Chief Executive @ Southampton Civic Centre
Parking
Within Constituency Travel
Amount
£3.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
576195
Type
Office Costs
(Computer HW Purchase)
Description
Printer for Constituency Office
Office Costs
Amount
£750.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£63.18
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
571536
Type
MP Travel
(Parking)
Description
Car Parking in Guildhall Square Southampton
Parking Fee
Within Constituency Travel
Amount
£3.00
Paid

20th March 2017 (2)
Date
Mon 20th Mar 2017
568736
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office NPower Bill
Electricity Bill
Amount
£65.84
Paid
Date
Mon 20th Mar 2017
568601
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet Bill
Internet
Amount
£148.80
Paid

17th March 2017 (2)
Date
Fri 17th Mar 2017
574661
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£29.25
Paid
Date
Fri 17th Mar 2017
568565
Type
MP Travel
(Parking)
Description
Car Parking for Constituency Visit in Southampton town centre
Parking Southampton
Within Constituency Travel
Amount
£3.00
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
571944
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
572618
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
565971
Type
Office Costs
(Furniture Purchase)
Description
Rectangular Desk 800x600
Office Furniture
Amount
£129.00
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
569073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£29.25
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
568043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£67.20
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563635
Type
MP Travel
(Taxi)
Description
Travel to London City Airport
AFPS to Rosyth
Extended Travel MP Only
From: [***] [***] [***] Ldn place
To: London City Airport
Amount
£37.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
565980
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
565977
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
560910
Type
Office Costs
(Stationery Purchase)
Description
Langford Paper
Headed Paper
Amount
£240.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556816
Type
Accommodation
(Water)
Description
Water
Water Bill
Amount
£31.75
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
559373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Phone Bill
Amount
£62.18
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562572
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£44.10
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
559919
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
London Congestion Zone
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 9th Jan 2017
559902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
555186
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£62.33
Paid

9th December 2016 (2)
Date
Fri 9th Dec 2016
559978
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 9th Dec 2016
559979
Type
MP Travel
(Parking)
Description
Visit [***] and [***]
Parking Charges
Within Constituency Travel
Amount
£3.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550867
Type
Office Costs
(Website - Design/Production)
Description
Website Design
Telecommunications
Amount
£550.00
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562335
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£26.20
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
547459
Type
Office Costs
(Computer SW Purchase)
Description
Norton Internet Security
Internet Security
Amount
£49.99
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
545256
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Royston Paper
Amount
£222.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
562007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£80.20
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
547952
Type
MP Travel
(Parking)
Description
Cancer Research Centre
Car Parking Charges
Within Constituency Travel
Amount
£3.50
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
547924
Type
Accommodation
(Council Tax)
Description
Southwark Council Tax Oct - Mar
Council Tax
Amount
£502.38
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
549105
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 14th Nov 2016
549119
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Congestion
Between London & Constituency
Amount
£10.50
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544146
Type
Office Costs
(Computer SW Purchase)
Description
Microsoft Office
Staff Laptop
Amount
£99.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544078
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Constituency Costs
Amount
£66.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
539546
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Stay
4 nights
Amount
£600.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
538072
Type
Accommodation
(Service Charges)
Description
Agency Fees
[***] [***] [***]
Amount
£150.00
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
544261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone Bill
Amount
£61.46
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
535345
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Stay
2 nights
Amount
£300.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
535508
Type
Accommodation
(Service Charges)
Description
Check out fees from Martin and Co.
Exit Charges [***] [***] [***]
Amount
£180.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
534148
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay
[***] Stay
2 nights
Amount
£300.00
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
543205
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 10th Oct 2016
543208
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
541930
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£28.70
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
534368
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Purchase
IT Equipment
Amount
£1,556.40
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528209
Type
Accommodation
(Hotel London Area)
Description
[***]
London Stay
Number of nights not recorded
Amount
£300.00
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
528014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
BT Phone Bill
Amount
£138.00
Paid

5th September 2016 (3)
Date
Mon 5th Sep 2016
533535
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 5th Sep 2016
528151
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Stay
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 5th Sep 2016
533540
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Congestion Zone
Between London & Constituency
Amount
£10.50
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
527900
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 30th Aug 2016
527913
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion
Between London & Constituency
Amount
£10.50
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
528015
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
16-25 Railcard
Discount Rail Card
Amount
£30.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
523198
Type
Office Costs
(Training MP Staff)
Description
Mental Health Awareness Course
Parli-Training Course
Amount
£877.20
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
526246
Type
Office Costs
(Const Office Electricity)
Description
Npower Electricity Bill
Constituency Electricity
Amount
£49.53
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521850
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letter Head
Langfords
Amount
£126.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
521737
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas and Electric
Amount
£67.36
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521427
Type
Accommodation
(Council Tax)
Description
Westminster City Council
Final Council Tax
Amount
£93.63
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521289
Type
Accommodation
(Accommodation Rent)
Description
[***]
[***]
Amount
£-1,516.67
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
521194
Type
Accommodation
(Water)
Description
Thames Water Bill
Water
Amount
£21.68
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
533946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone
Amount
£57.49
Paid

13th July 2016 (2)
Date
Wed 13th Jul 2016
521735
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 13th Jul 2016
518148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill-[***]
Phone/ Administration
Amount
Repaid
Repaid : £30.00

8th July 2016 (1)
Date
Fri 8th Jul 2016
521740
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513647
Type
Accommodation
(Water)
Description
Water
Accommodation Bills
Amount
£33.62
Paid

22nd June 2016 (4)
Date
Wed 22nd Jun 2016
529286
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£-6.00
Paid
Date
Wed 22nd Jun 2016
528212
Type
MP Travel
(Parking)
Description
Meeting Council Leader
Parking Ticket
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 22nd Jun 2016
528898
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£16.00
Paid
Date
Wed 22nd Jun 2016
528967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£-16.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
518622
Type
Office Costs
(Install/Maint Office Equip.)
Description
Bitterne Conservative and Unionist Club PAT Testing
Phone/ Administration
Amount
£16.80
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
513651
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Constituency Office
Amount
£133.20
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
509713
Type
Accommodation
(Council Tax)
Description
Council Tax
City of Westminster Council
Amount
£76.54
Paid
Date
Wed 1st Jun 2016
509714
Type
Accommodation
(Water)
Description
Thames Water Bill
Water Bill
Amount
£33.62
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
513556
Type
MP Travel
(Parking)
Description
Southampton General Hospital Car Parking
Additional Motoring Costs
Within Constituency Travel
Amount
£3.50
Paid

25th May 2016 (2)
Date
Wed 25th May 2016
506932
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Southampton Itchen Cons. Elect
Amount
£39.92
Paid
Date
Wed 25th May 2016
511918
Type
Office Costs
(Training MP Staff)
Description
S.A.R.C Welfare and Employment Law Advice
Welfare Course
Amount
£180.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
516423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Contract
Amount
£43.97
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506439
Type
Accommodation
(Gas)
Description
Gas and Electricity Bill
British Gas Bill
Amount
£66.08
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506906
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Mess Service Charge [***]
Armed Forces Parl Scheme
Extended Travel MP Only
2 nights
Amount
£1.40
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
513703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505436
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charging
London Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
520831
Type
Accommodation
(Internet)
Description
Sky Bill
Internet
Amount
£17.40
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
517133
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£24.95
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
511915
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
505400
Type
Accommodation
(Water)
Description
Thames Water Bill
Water
Amount
£33.70
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
516335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Contract Bill
Mobile Phone Bill
Amount
£39.78
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499674
Type
Office Costs
(Other)
Description
Information Commissioners Office Data Protection Registration
Data Protection ICO
Amount
£35.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
505403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office Phone Bill
BT Phone Bill
Amount
£181.72
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
505317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 11th Apr 2016
504979
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
521130
Type
Accommodation
(Internet)
Description
Sky Bill
Internet
Amount
£17.40
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
498400
Type
Office Costs
(Contact Cards)
Description
HoC Cards
HoC Vist Westminster Cards
Amount
£55.37
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
497729
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion
Between London & Constituency
Amount
£10.50
Paid

8th March 2016 (2)
Date
Tue 8th Mar 2016
491276
Type
Accommodation
(Internet)
Description
Sky internet bill
Sky Bill
Amount
£17.40
Paid
Date
Tue 8th Mar 2016
491962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Office Line Rental
Amount
£189.20
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
493753
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
490172
Type
Accommodation
(Gas)
Description
Gas and Electric Bill
British Gas Bill
Amount
£158.67
Paid

29th February 2016 (2)
Date
Mon 29th Feb 2016
504634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£53.45
Paid
Date
Mon 29th Feb 2016
504863
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£-28.90
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
490168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
498151
Type
Office Costs
(Const Office Electricity)
Description
SICA Electricity Bill
SICA Electric
Amount
£65.52
Paid

8th February 2016 (2)
Date
Mon 8th Feb 2016
483475
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Sky Bill
Amount
£17.40
Paid
Date
Mon 8th Feb 2016
483486
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481836
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Parliamentary Paper
Amount
£108.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479739
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
Constituency Ink
Amount
£216.60
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
482557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Bill
BT Telephone Bill
Amount
£118.49
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
477844
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 11th Jan 2016
477846
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478728
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Talk Line Rental
Line Rental London House
Amount
£17.40
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476539
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Working in London Office
Staff Travel to London
Between London & Constituency
From: Southampton
To: London Waterloo
Amount
£43.30
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
479176
Type
Start Up
(Comp HW Purch StartUp)
Description
Laptop Support Equipment
IT support equipment
Amount
£41.58
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476308
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Talk Line Rental
Line Rental
Amount
£19.35
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
486908
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£13.03
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474230
Type
Start Up
(Comp SW Purch StartUp)
Description
Norton Internet Security
Internet Security
Amount
£34.99
Paid

8th December 2015 (2)
Date
Tue 8th Dec 2015
472600
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 8th Dec 2015
476306
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet Line Rental
Internet
Amount
£32.14
Paid

3rd December 2015 (2)
Date
Thu 3rd Dec 2015
467189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Thu 3rd Dec 2015
471414
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
467190
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion
Between London & Constituency
Amount
£10.50
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468177
Type
Accommodation
(Electricity)
Description
Gas and Electricity Bill
Energy Bill
Amount
£58.13
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
472976
Type
Office Costs
(Advertising)
Description
PDF Advert in Football Club Matchday
Sholing FC MP Advert
Amount
£90.00
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467589
Type
Office Costs
(Computer HW Purchase)
Description
IPAD Keyboard
Keyboard
Amount
£104.38
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
486556
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROYSTON SMITH - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£26.45
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
486435
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£42.90
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
478302
Type
Office Costs
(Stationery Purchase)
Description
Langford Stationery
Constituency Office Admin
Amount
£126.00
Paid
Date
Thu 22nd Oct 2015
462183
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Paper
Headed Paper
Amount
£126.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
461688
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trip to Westminster
Staff
Between London & Constituency
From: Southampton Central
To: Westminster
Amount
£42.90
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
456364
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

14th October 2015 (2)
Date
Wed 14th Oct 2015
460183
Type
Accommodation
(Council Tax)
Description
Council Tax Westminster
69d [***] [***]
Amount
£485.86
Paid
Date
Wed 14th Oct 2015
460179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Landline
Office Bills
Amount
£70.78
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460180
Type
Start Up
(Purchase of TV StartUp)
Description
TV Licence
Set Up Dean Road
Amount
£145.50
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
465261
Type
Office Costs
(Stationery Purchase)
Description
Stationary Lyreco
Office Administration
Amount
£50.33
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456365
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
486186
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON UND ZONE 1
Amount
£49.40
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456360
Type
Accommodation
(Service Charges)
Description
New Tenancy Admin Charge
[***] [***] [***] Admin
Amount
£240.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
456481
Type
Accommodation
(Water)
Description
water and waste water bill
Utilities
Amount
£239.37
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
455758
Type
Office Costs
(Other Equip Purchase)
Description
1.5mm brass
Office
Amount
£56.91
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
455744
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Headed Paper
Amount
£96.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
485863
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SOUTHAMPTON CENTRAL
Amount
£28.45
Paid

2nd August 2015 (2)
Date
Sun 2nd Aug 2015
450741
Type
Start Up
(Landline Purch StartUp)
Description
Telephones
Office Quipment
Amount
£29.99
Paid
Date
Sun 2nd Aug 2015
447329
Type
Start Up
(Shredder Purch Startup)
Description
Shredder
Office equipment
Amount
£59.99
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
450733
Type
Office Costs
(Contact Cards)
Description
Note Cards
Note cards
Amount
£507.60
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
446363
Type
Start Up
(Install Office Equip. StartUp)
Description
Window blinds for constituency office
Window blinds
Amount
£73.00
Paid
Date
Wed 29th Jul 2015
446364
Type
Start Up
(Install Office Equip. StartUp)
Description
Lights and plug sockets
Lights and electrical
Amount
£343.20
Paid

23rd July 2015 (3)
Date
Thu 23rd Jul 2015
455722
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Thu 23rd Jul 2015
447328
Type
Accommodation
(Hotel London Area)
Description
Overnight Accommodation
Hotel London
3 nights
Amount
£450.00
Paid
Date
Thu 23rd Jul 2015
437079
Type
Accommodation
(Hotel London Area)
Description
Overnight Accommodation
Hotel London
3 nights
Amount
£450.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
485622
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: SOUTHAMPTON CENTRAL
To: LONDON UNDERGROUND ZONE 1
Amount
£83.30
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
455728
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Fee
Between London & Constituency
Amount
£10.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442606
Type
Accommodation
(Hotel London Area)
Description
Overnight Accommodation
Hotel London
1 nights
Amount
£103.55
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
446131
Type
Start Up
(Printer Purchase StartUp)
Description
Start up - laser printer
Computer equipment
Amount
£598.80
Paid
Date
Mon 6th Jul 2015
441178
Type
Start Up
(Comp HW Purch StartUp)
Description
Computer equipment
Computer equipment
Amount
£1,315.27
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
441183
Type
Start Up
(Office Alterations StartUp)
Description
Carpet
Carpet
Amount
£465.00
Paid

30th June 2015 (2)
Date
Tue 30th Jun 2015
445725
Type
Start Up
(Install Office Equip. StartUp)
Description
OFFICE FURNITURE & INT Commercial Furniture
Office Furniture
Amount
£750.00
Paid
Date
Tue 30th Jun 2015
438428
Type
Start Up
(Office Alterations StartUp)
Description
Stanley blades
Decorating materials
Amount
£6.99
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
438711
Type
Accommodation
(Hotel London Area)
Description
Overnight Accommodation
Hotel London
3 nights
Amount
£450.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
455754
Type
MP Travel
(Parking)
Description
Dementia Care Home Visit
Constituency Car Parking
Within Constituency Travel
Amount
£1.30
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
458126
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
London Congestion Fee
Between London & Constituency
Amount
£10.50
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
438435
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
438426
Type
Start Up
(Office Alterations StartUp)
Description
Rental Valuation
Rental Valuation
Amount
£180.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
433901
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion charge Auto Pay
Congestion charge
Amount
£10.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
433885
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
438419
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Paper and printing
Amount
£108.00
Paid