Sam Gyimah 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.

Share Page
View Expenses by: Date - Category - Status

21st July 2020 (2)
Date
Tue 21st Jul 2020
70002740-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
60011354
Amount
Repaid
Repaid : £431.67
Date
Tue 21st Jul 2020
70002740-1
Type
Office Costs
(Software & applications)
Description
60014381
Amount
Repaid
Repaid : £431.67

16th January 2020 (1)
Date
Thu 16th Jan 2020
70002141-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60021054
Amount
Repaid
Repaid : £110.00

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034838-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£-155.95
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60028598-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£23.41
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000587-224
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-225
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-226
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-227
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60031526-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct Cell hire
Amount
£228.22
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60031526-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
October Times/Sunday Times
Amount
£56.33
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60028598-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£23.54
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60031526-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Financial Times
Amount
£130.39
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-149
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.32
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60024919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September phone bill
Amount
£182.76
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000504-279
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£172.82
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60021054-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times/Sunday Times Sept
Amount
£54.47
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022459-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£215.00
Paid

20th September 2019 (2)
Date
Fri 20th Sep 2019
60021054-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Horley Surgery Hire Charge
Amount
£220.00
Paid
Date
Fri 20th Sep 2019
60022459-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£24.29
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
70001213-1
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
Repaid
Repaid : £1,701.00

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-382
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£8.32
Paid
Date
Thu 12th Sep 2019
4000446-383
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.90
Paid
Date
Thu 12th Sep 2019
4000446-377
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-8.32
Paid
Date
Thu 12th Sep 2019
4000446-711
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.42
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60024917-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Epsom (Surrey)
To: London Terminals
Amount
£21.70
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60021054-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Cellhire
Amount
£265.10
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
4000430-172
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Lingfield
Amount
£16.30
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60021054-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times/Sunday Times August
Amount
£20.99
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-189
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Oxted
Amount
£28.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60018487-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£24.97
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
60015135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Early July Phone Bill
Amount
£8.45
Paid
Date
Mon 12th Aug 2019
60015135-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Remainder July Phone Bill
Amount
£119.54
Paid
Date
Mon 12th Aug 2019
60015135-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
June Times/Sunday Times
Amount
£56.33
Paid
Date
Mon 12th Aug 2019
60015135-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
July Times/Sunday Times
Amount
£56.33
Paid

26th July 2019 (5)
Date
Fri 26th Jul 2019
60013252-3
Type
MP Travel
(Rail)
Description
Constituency public meeting
London-constituency MP & Staff
From: London Terminals
To: Oxted
Amount
£11.50
Paid
Date
Fri 26th Jul 2019
60013252-1
Type
MP Travel
(Rail)
Description
Constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Oxted
Amount
£9.80
Paid
Date
Fri 26th Jul 2019
60013252-2
Type
MP Travel
(Rail)
Description
Constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Horley
Amount
£23.20
Paid
Date
Fri 26th Jul 2019
60013252-4
Type
MP Travel
(Rail)
Description
Constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Caterham
Amount
£14.60
Paid
Date
Fri 26th Jul 2019
60014831-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£145.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013255-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.40
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013723-1
Type
Office Costs
(Hospitality)
Description
Refreshments for local public meeting
Amount
£10.55
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014831-2
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£384.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011354-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Cell Hire
Amount
£67.88
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60013253-2
Type
Office Costs
(Postage & couriers)
Description
Cell Hire delivery
Amount
£12.00
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
4000308-934
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£27.94
Paid
Date
Tue 9th Jul 2019
4000308-612
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.62
Paid
Date
Tue 9th Jul 2019
4000308-617
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£70.00
Paid
Date
Tue 9th Jul 2019
4000308-627
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.01
Paid
Date
Tue 9th Jul 2019
4000308-623
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.21
Paid
Date
Tue 9th Jul 2019
4000308-563
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.38
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000295-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Oxted
Amount
£11.90
Paid
Date
Mon 8th Jul 2019
4000295-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Oxted
Amount
£11.50
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60013255-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid
Date
Fri 5th Jul 2019
60010276-1
Type
Staff Travel
(Rail)
Description
Constituency meetings
London-constituency MP & Staff
From: London Terminals
To: Oxted
Amount
£20.90
Paid
Date
Fri 5th Jul 2019
60013244-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£9.70
Paid
Date
Fri 5th Jul 2019
60013253-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June Cell hire
Amount
£60.38
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60013721-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for local public meeting
Amount
£130.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60013255-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.40
Paid

14th June 2019 (6)
Date
Fri 14th Jun 2019
60007169-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
CATERHAM INDEPENDENT
Amount
£2.00
Paid
Date
Fri 14th Jun 2019
60007169-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 14th Jun 2019
60007169-4
Type
Staff Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: Sheffield
Amount
£107.50
Paid
Date
Fri 14th Jun 2019
60007169-1
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: London Terminals
To: Sheffield
Amount
£108.50
Paid
Date
Fri 14th Jun 2019
60007169-5
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£71.00
Paid
Date
Fri 14th Jun 2019
60007169-6
Type
Staff Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£71.00
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
4000246-83
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-84
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-85
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-86
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
4000241-192
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£90.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013255-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60007171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£60.86
Paid
Date
Thu 6th Jun 2019
60013255-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60005132-2
Type
Staff Travel
(Rail)
Description
Accompany MP on research trip to help with parliamentary duties
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£88.60
Paid
Date
Wed 29th May 2019
60005132-1
Type
Staff Travel
(Rail)
Description
Accompany MP on research trip to help with parliamentary duties
Extended UK travel
From: London Terminals
To: Sheffield
Amount
£107.50
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60011354-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Times Subscription
Amount
£47.67
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60007161-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Fri 17th May 2019
60007166-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.44
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60013255-1
Type
Staff Travel
(Rail)
Description
Travel for training
London-constituency MP & Staff
From: Epsom (Surrey)
To: London Terminals
Amount
£15.10
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000157-86
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006904-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£16.80
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60007161-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 58 miles
Amount
£26.33
Paid
Date
Fri 3rd May 2019
60007166-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.55
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001840-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
April Times subscription
Amount
£47.67
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60001849-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£20.21
Paid
Date
Fri 26th Apr 2019
60001852-2
Type
Staff Travel
(Rail)
Description
Meeting at Warlingham School (return journey)
London-constituency MP & Staff
From: Caterham
To: London Terminals
Amount
£4.90
Paid
Date
Fri 26th Apr 2019
60001852-1
Type
Staff Travel
(Rail)
Description
Meeting at Warlingham School
London-constituency MP & Staff
From: Raynes Park
To: Upper Warlingham
Amount
£7.40
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60004341-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
CATERHAM INDEPENDENT
Amount
£2.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60001034-1
Type
Office Costs
(Postage & couriers)
Description
Stamps and envelopes
Amount
£35.18
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004341-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60001031-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March phone bill
Amount
£118.76
Paid
Date
Fri 5th Apr 2019
60000561-1
Type
Staff Travel
(Rail)
Description
Attended Constituency meetings with MP
London-constituency MP & Staff
From: London Terminals
To: Redhill
Amount
£11.40
Paid
Date
Fri 5th Apr 2019
60000561-2
Type
Staff Travel
(Rail)
Description
Attended Constituency meetings with MP
London-constituency MP & Staff
From: Horley
To: London Terminals
Amount
£9.70
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60001033-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£5.50
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
60001840-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
March Times subscription
Amount
£47.67
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
720073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 53 miles
Amount
£23.81
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
720641
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Horley Surgery room hire
Surgery Hire
Amount
£220.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
724686
Type
Office Costs
(Newspapers/Journals)
Description
CATERHAM INDEPENDENT
March Payment card
Amount
£2.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
720634
Type
Office Costs
(Advertising)
Description
St Peter's Parish News Renewal
Parish magazines
Amount
£90.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
720067
Type
Office Costs
(Postage Purchase)
Description
Stamps
March Cellhire and postage
Amount
£8.04
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
60001840-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
February Times subscription
Amount
£47.67
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
714736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 48 miles
Amount
£21.73
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
712122
Type
Office Costs
(Advertising)
Description
Woldingham Magazine Renewal
Woldingham Magazine
Amount
£190.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
716694
Type
Office Costs
(Other)
Description
BIDDLES BOOKS LIMITED
WW1 books reprints
Amount
£110.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
707577
Type
Office Costs
(Postage Purchase)
Description
Postage for WW1 books
Parish Magazines and WW1 books
Amount
£110.85
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
711845
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times
Papers, Cellhire
Amount
£47.67
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
707570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£20.03
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting in Horley
Horley meeting
Between London & Constituency
From: London
To: Horley
Amount
£19.40
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire Jan
Cell Hire, Jan
Amount
£79.40
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
711850
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for WM meeting
Lisa Train travel
Between London & Constituency
From: Epsom
To: London
Amount
£20.20
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
703503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.74
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
703496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire December
Times Nov/Dec and Phone Dec
Amount
£61.40
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702943
Type
Office Costs
(Other)
Description
BIDDLES BOOKS LIMITED
WW1 book
Amount
£270.00
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
691691
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meetings
Train Travel 16th
Between London & Constituency
From: London Vic
To: Oxted
Amount
£11.80
Paid
Date
Fri 16th Nov 2018
691699
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 57 miles
Amount
£25.60
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell hire Nov
Oct Times and Nov Cell hire
Amount
£61.12
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
689231
Type
Office Costs
(Other)
Description
BIDDLES BOOKS LIMITED
WW1 Centenary Books
Amount
£203.00
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
686291
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meetings
[***] travel 16th Oct
Between London & Constituency
From: Oxted
To: London
Amount
£9.40
Paid
Date
Fri 19th Oct 2018
686288
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 45 miles
Amount
£20.43
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.78
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire October
Cell Hire and Outwood News
Amount
£69.58
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire Sept
Cell Hire
Amount
£60.66
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
677908
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency engagements
[***] Train Travel
Between London & Constituency
From: London
To: Oxted
Amount
£11.10
Paid
Date
Fri 31st Aug 2018
679767
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 39 miles
Amount
£17.37
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
686156
Type
Office Costs
(Newspapers/Journals)
Description
August Times subscription
Times August/September
Amount
£9.99
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
679797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster
Andy/Lisa Train Travel
Between London & Constituency
From: Epsom
To: London
Amount
£20.20
Paid

3rd August 2018 (2)
Date
Fri 3rd Aug 2018
674084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 49 miles
Amount
£21.96
Paid
Date
Fri 3rd Aug 2018
674083
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meetings
Andy train travel
Between London & Constituency
From: Lingfield
To: London
Amount
£12.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677611
Type
Office Costs
(Newspapers/Journals)
Description
THE SPECTATOR /[***]
Spectator Subscription
Amount
£145.00
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
670548
Type
Office Costs
(Newspapers/Journals)
Description
Times and Sunday Times Subs Jul
Newspaper subscription/Stamps
Amount
£47.67
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
670377
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
672318
Type
Office Costs
(Newspapers/Journals)
Description
ECONOMIST SUBSCRIPTION
July Payment Card
Amount
£145.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
673970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire July
Mobile and Cell Hire Jul/Aug
Amount
£61.06
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
662633
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.27
Paid
Date
Fri 22nd Jun 2018
662640
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency meetings
Andy train travel 22nd June
Between London & Constituency
From: London Victoria
To: Oxted
Amount
£9.40
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
661979
Type
Office Costs
(Postage Purchase)
Description
Postage for return of mistakenly ordered toner
Toner Return
Amount
£13.14
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
670538
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in WM
Lisa Training
Between London & Constituency
From: Epsom
To: Westminster
Amount
£14.10
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
660242
Type
Office Costs
(Advertising)
Description
Advert in Parish Magazine with contact details
Smallfield Advert
Amount
£80.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
660241
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times subscription
Times April/May
Amount
£47.67
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
659950
Type
Office Costs
(Other)
Description
Key cutting
Cell hire/office costs
Amount
£15.15
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
698300
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£5.60
Paid
Date
Fri 18th May 2018
657089
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.34
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
661907
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Lisa Parly Training
Amount
£438.60
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire May
Cellhire May
Amount
£76.13
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655269
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.95
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651608
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£8.70
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
649995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG Cell hire April
SG Cellhire April
Amount
£60.17
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654713
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Caseworker Subs
Amount
£500.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
651155
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training with Westminster office for new staff member
Lisa Travel for training
Between London & Constituency
From: Epsom
To: Westminster
Amount
£20.20
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
697891
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: UPPER WARLINGHAM
To: LONDON VICTORIA
Amount
£10.80
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
649993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.07
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
650374
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times subscription
Times/Sunday Times March
Amount
£47.67
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644781
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.45
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG Cellhire
SG Cellhire March
Amount
£58.63
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
644816
Type
Office Costs
(Advertising)
Description
Renewal: St Peter's Parish News
Parish Magazine advert renewal
Amount
£90.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643438
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 51 miles
Amount
£23.13
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
644502
Type
Office Costs
(Newspapers/Journals)
Description
Times/Sunday Times subscription
Times Sub Feb
Amount
£47.67
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
641523
Type
Office Costs
(Other)
Description
SurveyMonkey
IPSA Card Feb
Amount
£35.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638510
Type
Office Costs
(Advertising)
Description
Blechingley Magazine ad renewal
Parish Magazines
Amount
£245.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG Cellhire Feb
Cellhire Feb
Amount
£62.92
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
633885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 98 miles
Amount
£44.10
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635962
Type
Office Costs
(Other)
Description
SurveyMonkey
Perinatal Survey 1
Amount
£35.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
632842
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 86 miles
Amount
£38.48
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
632872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cell Hire December
SG Cell Hire Dec
Amount
£127.28
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
625034
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.41
Paid
Date
Fri 15th Dec 2017
625026
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency meeting at Social Care company
AS Train Care Home
Between London & Constituency
From: London
To: Hurst Green
Amount
£19.60
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
625498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG Cell Hire
SG Cellhire Dec
Amount
£112.62
Paid

8th December 2017 (3)
Date
Fri 8th Dec 2017
624744
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Constituency meeting
TB Parking (NCT meeting)
Within Constituency Travel
Amount
£6.50
Paid
Date
Fri 8th Dec 2017
624172
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 59 miles
Amount
£26.37
Paid
Date
Fri 8th Dec 2017
624171
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train travel for constituency meeting (Oxted)
[***] NCT meeting travel
Between London & Constituency
From: Oxted
To: London
Amount
£9.10
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
634269
Type
Office Costs
(Newspapers/Journals)
Description
Times Monthly Subscription
Times Subscription
Amount
£47.67
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
623501
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 48 miles
Amount
£21.56
Paid

10th November 2017 (3)
Date
Fri 10th Nov 2017
632619
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON VICTORIA
To: UPPER WARLINGHAM
Amount
£10.40
Paid
Date
Fri 10th Nov 2017
618742
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from local school to station
Taxis to St P and P
Within Constituency Travel
From: St Peter and St Paul's
To: Upper Warlingham Station
Amount
£9.60
Paid
Date
Fri 10th Nov 2017
618747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG Cell Hire Nov
SG Cellhire Nov
Amount
£57.60
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
632293
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON VICTORIA
To: LINGFIELD
Amount
£10.25
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG Cell Hire Oct
Cellhire SG Oct
Amount
£57.60
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
614630
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 6th Oct 2017
610602
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 67 miles
Amount
£30.15
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
631968
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£16.50
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
623506
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription (Sept)
Newspaper Subscriptions
Amount
£47.67
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
605595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG Cell hire 226
Cellhire SG Sept
Amount
£57.60
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
607109
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
607921
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING-[***]
Sept IPSA Card
Amount
£511.20
Paid
Date
Fri 15th Sep 2017
605588
Type
Office Costs
(Training MP Staff)
Description
Media training [***] [***] [***] [***] [***] [***] [***] [***] [***] [***]
staff training
Amount
£1,022.40
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
607128
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 8th Sep 2017
605669
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
609728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency Event - Le Personne Homes
Le Personne Train Travel
Between London & Constituency
From: London Victora
To: Caterham
Amount
£13.90
Paid

29th August 2017 (2)
Date
Tue 29th Aug 2017
605582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile costs
SOB mobile Aug
Amount
£21.91
Paid
Date
Tue 29th Aug 2017
605619
Type
Office Costs
(Advertising)
Description
Outwood news 2017/18
advertising Outwood news
Amount
£125.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
602833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
602763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 68 miles
Amount
£30.60
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
604729
Type
Office Costs
(Other)
Description
IPSA required report for rental value
Survey of constituency office
Amount
£300.00
Paid

15th August 2017 (2)
Date
Tue 15th Aug 2017
601977
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
August payment card
Amount
£1,146.25
Paid
Date
Tue 15th Aug 2017
602765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 22 miles
Amount
£9.90
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
631672
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£6.60
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
605610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sg Cell hire august
SG Cellhire Aug
Amount
£57.60
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
598573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB Mobile July
july Mobile SOB
Amount
£21.91
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellhire july
cell hire 07
Amount
£57.60
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
598120
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Staff Home Office to London
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£16.50
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
590016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
mobile phone [***]
Amount
£22.42
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON BRIDGE
To: OXTED
Amount
£12.30
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
590018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
new phine delivery
cellhire delivery charge
Amount
£24.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588760
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.HOUSING21.CO.U
acres hire
Amount
£20.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
597147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 35 miles
Amount
£15.75
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
586593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile costs
cellhire 06
Amount
£45.41
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
591756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile costs sandra
SOB Mobile
Amount
£26.93
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
576205
Type
Staff Travel
(Parking MP Staff)
Description
woldingham station car park
car park
Between London & Constituency
Amount
£5.00
Paid
Date
Tue 25th Apr 2017
576201
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
visit to Westminster for team meeting
travel to westminster
Between London & Constituency
From: woldingham
To: HoC
Amount
£15.10
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
577243
Type
Office Costs
(Tel/Mobile Purchase)
Description
sim rental
mobile payment
Amount
£58.48
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
576192
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail ticket - return
train to constituency
Between London & Constituency
From: home
To: Opted
Amount
£7.20
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
591746
Type
Office Costs
(Advertising)
Description
adverts in Burstow and smallfield news
advert in Burstow news
Amount
£60.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578806
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
April Payment card
Amount
£500.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
573010
Type
Office Costs
(Advertising)
Description
11 issues to 03/18
Chaldon Parish Magazine
Amount
£30.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
573009
Type
Office Costs
(Advertising)
Description
6 adverts
outwood news
Amount
£75.00
Paid

24th March 2017 (2)
Date
Fri 24th Mar 2017
574455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: WOLDINGHAM
To: LONDON UNDERGROUND ZONE 1
Amount
£16.50
Paid
Date
Fri 24th Mar 2017
572929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
rental 01/03-01/04/17
cell phone 226
Amount
£44.02
Paid

10th March 2017 (2)
Date
Fri 10th Mar 2017
567556
Type
Office Costs
(Advertising)
Description
Payment for MP advert in St Peter's Parish News for 4 editions until Spring 2018
St Peter's Parish News advert
Amount
£85.00
Paid
Date
Fri 10th Mar 2017
567554
Type
Office Costs
(Advertising)
Description
Payment for MP advert in Woldingham Magazine from April 2017 to March 2018
Woldingham Magazine advert
Amount
£190.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB phone bill March 2017
SOB phone bill March 2017
Amount
£20.93
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
565904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG Cellhire February 2017
SG phone hire February 2017
Amount
£98.64
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
563006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CW conference call charge
CW conference call charge
Amount
£41.54
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
561116
Type
Office Costs
(Advertising)
Description
Payment for half page advert in Blechingley Magazine for 1 year
Blechingley magazine advert
Amount
£236.00
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
567098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB phone bill January 2017
SOB phone bill January 2017
Amount
£74.28
Paid
Date
Mon 6th Feb 2017
560183
Type
Office Costs
(Advertising)
Description
MP advert for Lingfield Community News
Community News advert
Amount
£200.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
557509
Type
Office Costs
(Advertising)
Description
Payment for advert in Limpsfield parish magazine advertising how to contact local MP
Limpsfield parish advert
Amount
£22.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
566000
Type
Office Costs
(Newspapers/Journals)
Description
SG Times subscription Jan 2017
Times subs Jan/Feb 2017
Amount
£43.33
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG phone hire January 2017
SG phone hire January 2017
Amount
£44.77
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
567231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB phone bill December 2016
SOB phone bill December 2016
Amount
£20.93
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
556863
Type
Office Costs
(Newspapers/Journals)
Description
SG Financial Times subscription 05/04/16 to 03/04/17
SG Financial Times subs
Amount
£572.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
553808
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription December 2016
Times subscription Dec 2016
Amount
£43.33
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
553644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG phone bill December 2016
SG phone bill December 2016
Amount
£44.27
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
556795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB phone bill November 2016
SOB phone bill Nov 2016
Amount
£20.93
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
549888
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hillcroft Primary School hall hire for flood forum meeting in Caterham
Hall hire for flood forum
Amount
£38.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
563150
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SG return travel to Lingfield
SG travel to Lingfield
Between London & Constituency
From: London
To: Lingfield
Amount
£14.70
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
545039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG phone hire for November 2016
SG phone hire November 2016
Amount
£45.65
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544460
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Woldingham Village Hall for public meeting
Hall hire for public meeting
Amount
£78.75
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
545041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB phone bill October 2016
SOB phone bill October 2016
Amount
£21.43
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
553669
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.27
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
535386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG phone hire October 2016
SG phone hire October 2016
Amount
£44.77
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
540420
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SOB extra day working in Westminster office
SOB extra day in London
Between London & Constituency
From: Woldingham
To: London Victoria
Amount
£19.90
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
534103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB phone bill September 2016
SOB phone bill September 2016
Amount
£39.92
Paid
Date
Fri 7th Oct 2016
544452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SG travel to Oxted
Train travel Oct/Nov 2016
Between London & Constituency
From: London Victoria
To: Oxted
Amount
£10.70
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
535234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
JH return to Woldingham
JH travel to Woldingham
Between London & Constituency
From: Croydon
To: Woldingham
Amount
£4.00
Paid
Date
Thu 6th Oct 2016
534104
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Horley for public meeting
CW travel to Horley/Gatwick
Between London & Constituency
From: London Victoria
To: Horley
Amount
£8.40
Paid

28th September 2016 (2)
Date
Wed 28th Sep 2016
547915
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription September 2016
Times subscription
Amount
£43.33
Paid
Date
Wed 28th Sep 2016
541193
Type
Office Costs
(Newspapers/Journals)
Description
The Times subscription September 2016
Times subscription Sept 2016
Amount
£43.33
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
531706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG phone hire September 2016
SG phone hire September 2016
Amount
£44.02
Paid

23rd September 2016 (2)
Date
Fri 23rd Sep 2016
531572
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
ET single Oxted to London
ET travel to constituency
Between London & Constituency
From: Oxted
To: London Victoria
Amount
£9.00
Paid
Date
Fri 23rd Sep 2016
532043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SG travel to Oxted
SG travel to Oxted
Between London & Constituency
From: London Victoria
To: Oxted
Amount
£10.70
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529913
Type
Office Costs
(Internet Usage/Rental)
Description
Subscription to Survey Monkey to access feedback on survey of constituents
Survey Monkey subscription
Amount
£26.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
532048
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SG travel to Kingston for Surrey County Council meeting
SG travel to Kingston
Other MP Travel as per 9.3c
From: London Waterloo
To: Kingston
Amount
£13.70
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
527889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB phone bill August 2016
SOB phone bill August 2016
Amount
£20.93
Paid

2nd September 2016 (2)
Date
Fri 2nd Sep 2016
534102
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 2nd Sep 2016
532045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SG travel to Oxted
SG travel to Oxted
Between London & Constituency
From: London Victoria
To: Oxted
Amount
£10.70
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
526258
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription August 2016
Times subscription August 2016
Amount
£3.57
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
524179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG phone hire August 2016
SG phone hire August 2016
Amount
£44.89
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
525964
Type
Office Costs
(Newspapers/Journals)
Description
Economist annual subscripton
Economist annual subscription
Amount
£145.00
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
523422
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SOB return train to London
SOB return to London
Between London & Constituency
From: Woldingham
To: London
Amount
£14.90
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
523418
Type
Staff Travel
(Parking MP Staff)
Description
SOB parking Woldingham stn
SOB return to London
Between London & Constituency
Amount
£5.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
522845
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription July 2016
Times sub July 2016
Amount
£33.39
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
520684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SG phone bill July 2016
SG phone bill July 2016
Amount
£45.28
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
523416
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SOB return to London
SOB travelcard to London
Between London & Constituency
From: Woldingham
To: London
Amount
£22.50
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
523482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 8th Jul 2016
528646
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£12.10
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
523423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOB phone bill July 2016
SOB phone bill July 2016
Amount
£21.23
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
516583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sandra phone bill June 2016
Sandra phone bill June 2016
Amount
£20.93
Paid

28th June 2016 (2)
Date
Tue 28th Jun 2016
516800
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription June 2016
Times subscription June 2016
Amount
£43.33
Paid
Date
Tue 28th Jun 2016
516841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Woldingham to London return
Sandra train travel
Between London & Constituency
From: Woldingham
To: London Victoria
Amount
£16.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
516838
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Woldingham to London travelcard
Sandra train travel
Between London & Constituency
From: Woldingham
To: London Victoria
Amount
£14.90
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
516831
Type
Staff Travel
(Parking MP Staff)
Description
Woldingham station car park
Sandra train travel
Within Constituency Travel
Amount
£5.00
Paid
Date
Fri 10th Jun 2016
516566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sam phone bill June 2016
Sam phone bill June 2016
Amount
£44.52
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
516772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 3rd Jun 2016
516570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SG travel to Oxted 3 June 2016
SG travel to Oxted 3 June 2016
Between London & Constituency
From: London Victoria
To: Oxted
Amount
£10.70
Paid

29th May 2016 (1)
Date
Sun 29th May 2016
516581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sandra phone bill May 2016
Sandra phone bill May 2016
Amount
£20.93
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
516779
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription May 2016
Times subscription May 2016
Amount
£43.33
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
516835
Type
Staff Travel
(Parking MP Staff)
Description
Woldingham station car park
Sandra parking
Within Constituency Travel
Amount
£5.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
516766
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

10th May 2016 (3)
Date
Tue 10th May 2016
517102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SAM GYIMAH - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: OXFORD
Amount
£31.00
Paid
Date
Tue 10th May 2016
505538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sam phone bill May 2016
Sam phone bill May 2016
Amount
£43.76
Paid
Date
Tue 10th May 2016
529408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: OXFORD
Amount
£-21.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517207
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£20.30
Paid

5th May 2016 (2)
Date
Thu 5th May 2016
509225
Type
Office Costs
(Internet Usage/Rental)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Caseworker MP annual sub
Amount
£500.00
Paid
Date
Thu 5th May 2016
513656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SG travel to Oxted
SG travel to Oxted
Between London & Constituency
From: London
To: Oxted
Amount
£19.30
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
513618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SG travel to E Grinstead for constituency event
SG travel to East Grinstead
Between London & Constituency
From: London
To: East Grinstead
Amount
£15.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
503838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sandra Phone Bill April 2016
Sandra Phone April 2016
Amount
£21.13
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
516777
Type
Office Costs
(Newspapers/Journals)
Description
Time subscription April 2016
Times subscription April 2016
Amount
£43.33
Paid

27th April 2016 (2)
Date
Wed 27th Apr 2016
502740
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Whyteleafe Station
Sandra Parking
Between London & Constituency
Amount
£6.40
Paid
Date
Wed 27th Apr 2016
502739
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency - Westminster
Sandra Train Ticket
Between London & Constituency
From: Whyteleafe
To: Westminster
Amount
£12.10
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
504193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£11.90
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
497946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sam's work phone bill April'16
Sam's work phone bill April'16
Amount
£53.82
Paid

8th April 2016 (2)
Date
Fri 8th Apr 2016
505106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 8th Apr 2016
505097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
505133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.53
Paid
Date
Fri 1st Apr 2016
505144
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 1st Apr 2016
516776
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription March 2016
Times subscription March 2016
Amount
£43.33
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501951
Type
Office Costs
(Website - Hosting)
Description
LIAM ATKINS LIMITED - Management, Consulting and Public Relations Servic
Website/surgery room payment
Amount
£120.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
497356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sandra Phone Bill March 2016
Sandra Phone Bill March'16
Amount
£30.68
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sam work phone March 2016
Sam work phone March 2016
Amount
£43.20
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
492980
Type
Staff Travel
(Taxi MP Staff)
Description
Travelling back to constituency from London meeting
Sandra Travel Back from London
Between London & Constituency
From: Chelsea
To: Clapham Junction
Amount
£10.00
Paid
Date
Mon 7th Mar 2016
504084
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WOLDINGHAM
To: BATTERSEA PARK
Amount
£16.30
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sandra Work Phone Bill Feb 2016
Sandra WorkPhone Bill Feb '16
Amount
£22.07
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
492015
Type
Office Costs
(Newspapers/Journals)
Description
Times subscription Feb 2016
Times subscription Feb 2016
Amount
£43.33
Paid

19th February 2016 (4)
Date
Fri 19th Feb 2016
487326
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 19th Feb 2016
487317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 19th Feb 2016
487090
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.11
Paid
Date
Fri 19th Feb 2016
487089
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.17
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
491214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rtn Ticket Travel Card
Sandra Train Travel
Between London & Constituency
From: Woldingham
To: London Zones 1-6
Amount
£14.90
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
484277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sam's work phone bill Feb 2016
Sam's work phone bill Feb 2016
Amount
£46.88
Paid

5th February 2016 (2)
Date
Fri 5th Feb 2016
487372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 60 miles
Amount
£26.82
Paid
Date
Fri 5th Feb 2016
487367
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.83
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sandra Phone Bill Jan 2016
Sandra Phone Bill - Jan 2016
Amount
£20.69
Paid

28th January 2016 (2)
Date
Thu 28th Jan 2016
482487
Type
Office Costs
(Newspapers/Journals)
Description
Sam's subscription to The Times - Jan 2016
Sam's Subscription - The Times
Amount
£43.33
Paid
Date
Thu 28th Jan 2016
482214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
482287
Type
Staff Travel
(Parking MP Staff)
Description
Parking ticket- Redhill
Sandra Parking Ticket
Within Constituency Travel
Amount
£3.00
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
482520
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 15th Jan 2016
504397
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: OXTED
Amount
£18.15
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
478187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sam's Work Phone Bill Jan 2016
Sam's Phone Bill January 2016
Amount
£43.70
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
503897
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£23.90
Paid

29th December 2015 (1)
Date
Tue 29th Dec 2015
477830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sandra Constituency Phone Bill December 2015
Sandra Phone Bill
Amount
£21.14
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
482485
Type
Office Costs
(Newspapers/Journals)
Description
Sam's subscription to The Times Dec 2015
Sam's Subscription - The Times
Amount
£43.33
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
474567
Type
Office Costs
(Newspapers/Journals)
Description
Sam's annual Financial Times subscription
Financial Times subscription
Amount
£572.00
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sam's Work Mobile Phone Usage
Sam's Office Phone Usage
Amount
£43.20
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
472350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Usage
Sandra Constituency Phone Use
Amount
£29.03
Paid

28th November 2015 (2)
Date
Sat 28th Nov 2015
473118
Type
Office Costs
(Newspapers/Journals)
Description
Sam's Monthly Subscription to The Times
The Times Subscription Nov'15
Amount
£43.33
Paid
Date
Sat 28th Nov 2015
472331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to the constituency and back to London
Sam's Rail Travel
Between London & Constituency
From: London Blackfriars
To: Horley
Amount
£8.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
482213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

10th November 2015 (3)
Date
Tue 10th Nov 2015
466556
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rtn to Upper Warlingham from Victoria
Catherine to the constituency
Between London & Constituency
From: London Victoria
To: Upper Warlingham
Amount
£13.60
Paid
Date
Tue 10th Nov 2015
466557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rtn to Upper Warlingham from Victoria
Beth to the Constituency
Between London & Constituency
From: London Victoria
To: Upper Warlingham
Amount
£13.60
Paid
Date
Tue 10th Nov 2015
466554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 1st Oct-1st Nov
Sam Cellhire October 2015
Amount
£51.70
Paid

29th October 2015 (2)
Date
Thu 29th Oct 2015
484857
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Home Office to London
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£15.80
Paid
Date
Thu 29th Oct 2015
466164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sandra Constit Phone October 2015
Sandra Phone Bill October 2015
Amount
£21.70
Paid

28th October 2015 (2)
Date
Wed 28th Oct 2015
473116
Type
Office Costs
(Newspapers/Journals)
Description
Sam's monthly subscription to The Times
The Times Subscription Oct'15
Amount
£43.33
Paid
Date
Wed 28th Oct 2015
464791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Sandra working in London - Day Travelcard
Sandra Rail Travel
Between London & Constituency
From: Woldingham
To: London Victoria
Amount
£22.30
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
464175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to the constituency
Sam's Rail Travel to Oxted BID
Between London & Constituency
From: London Victoria
To: Oxted
Amount
£10.60
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464934
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
465255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill 1st Sept- 1st Oct
Sam Cellhire September 2015
Amount
£50.34
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
464835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Phone
Sandra Constit Phone Bill
Amount
£20.69
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
473113
Type
Office Costs
(Newspapers/Journals)
Description
Sam's monthly subscription to The Times
The Times Subscription Sept'15
Amount
£43.33
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
464772
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting with David Hodge
Sam's Rail Travel Kingston-LDN
European travel MP only
From: London Victoria
To: Kingston
Amount
£13.60
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457922
Type
Office Costs
(Advertising)
Description
BIGGIN HILL NEWS LTD Miscellaneous General Merchandise Stores
Secretary Advert
Amount
£216.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
464923
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
484751
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£7.00
Paid
Date
Tue 1st Sep 2015
484744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£11.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
448397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Mobile, 29 July Invoice
Office Costs JulyAug 2015
Amount
£21.13
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
441251
Type
Office Costs
(Newspapers/Journals)
Description
Times Monthly 28/7 Invoice (Aug)
Office Costs June July 2015
Amount
£41.91
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
484648
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON VICTORIA
To: HORLEY
Amount
£11.50
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441253
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Standard Off-Peak Day Return
Travel Costs JuneJuly2015 SOB
Staff Home Office to London
From: Woldingham
To: London
Amount
£10.40
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
442990
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: REDHILL
Amount
£15.60
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
446880
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
440999
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Office Costs June 2015
Amount
£500.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
449088
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
448097
Type
Office Costs
(Other)
Description
ICO - Data Protection Annual Registeration Renewal
Office Costs June July 2015
Amount
£35.00
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
434392
Type
Office Costs
(Newspapers/Journals)
Description
FT Quarterly Invoice 2nd June
Office Costs April-May 2015
Amount
£77.00
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
427155
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 06/05/2015
Between London & Constituency
From: LONDON WATERLOO
To: OXTED
Amount
£14.10
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425509
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: CLAPHAM JUNCTION
To: OXTED
Amount
£17.80
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
426784
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Office Costs
Amount
£31.50
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
422823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire (10 March Invoice)
Office Costs March
Amount
£185.03
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Oxted for meeting
Travel Trains SG March
Between London & Constituency
From: Oxted
To: London Victoria
Amount
£10.80
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
422735
Type
Office Costs
(Computer HW Purchase)
Description
Amazon Svcs Europe,SAR Book Stores
Payment Card 01
Amount
£4.99
Paid
Date
Mon 16th Mar 2015
429089
Type
Office Costs
(Website - Hosting)
Description
Politics Web (15 March-30 March)
Office Costs March-May2015
Amount
£12.98
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
429093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
413954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 27th Feb 2015
416350
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£10.80
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
408491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Mobile Februray Invoice
Office Costs Jan-Feb 2015
Amount
£31.75
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
411368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON WATERLOO
To: OXTED
Amount
£13.10
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
407708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire January 12 Invoice
Office Costs upto January 2015
Amount
£62.86
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
408496
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test and cost towards cost of glasses
Office Costs Staff
Amount
£253.50
Paid

22nd December 2014 (2)
Date
Mon 22nd Dec 2014
403854
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON WATERLOO
To: REDHILL
Amount
£14.05
Paid
Date
Mon 22nd Dec 2014
413943
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train ticket
Train travel
Between London & Constituency
From: London
To: Gatick for Horley
Amount
£34.90
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
401313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 28th Nov 2014
404785
Type
Office Costs
(Newspapers/Journals)
Description
Times Monthy Subscription
Office Costs Oct-Dec 2014
Amount
£39.00
Paid

28th September 2014 (1)
Date
Sun 28th Sep 2014
408473
Type
Office Costs
(Newspapers/Journals)
Description
Monthly Times Subscription
Office Costs upto January 2015
Amount
£31.26
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
389732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 25th Sep 2014
401310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker Mobile Phone (Sept Invoice)
Office Costs
Amount
£47.11
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
389758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

16th September 2014 (2)
Date
Tue 16th Sep 2014
386109
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON BRIDGE
To: OXTED
Amount
£18.80
Paid
Date
Tue 16th Sep 2014
389765
Type
Office Costs
(Newspapers/Journals)
Description
FT Quarterly Subscription (01/09/2014)
Office Costs August- October
Amount
£143.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
384307
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON VICTORIA
To: WOLDINGHAM
Amount
£10.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
381250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Caseworker Mobile (SoB) August Invoice
Office Costs August 2014
Amount
£48.32
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
375497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange, Caseworker Mobile (SG)
Office Costs July 2014
Amount
£44.52
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
375510
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
364561
Type
Office Costs
(Newspapers/Journals)
Description
FT quarterly subscription
Office Costs June 2014
Amount
£143.00
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
383089
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON VICTORIA
To: LINGFIELD
Amount
£9.85
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
358724
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Advance Excel course
01/05/2014
Amount
£234.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
382785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON VICTORIA
To: LINGFIELD
Amount
£9.85
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
350036
Type
Office Costs
(Professional Services)
Description
Elected Technologies Ltd,Set up and annual support fee
OfficeCosts April 2014
Amount
£1,025.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
357241
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper monthly subscription
Office Costs May 2014
Amount
£39.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
360722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Home Office to London
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£15.90
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
358725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
341420
Type
Office Costs
(Newspapers/Journals)
Description
Dana's News - Newspapers October-February Invoices
Office costs To Mid March 2014
Amount
£380.00
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
345382
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers, Sainsburys
Office Costs, Jan-March SG
Amount
£4.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
344214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.30
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
330583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange, Work Mobile [***] 10 December 2013
Office Costs January 2014
Amount
£34.07
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
344170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 9th Jan 2014
344222
Type
Staff Travel
(Parking MP Staff)
Description
To attend a public inquiry on behalf of Sam Gyiimah in Redhill
Parking SOB January 2014
Within Constituency Travel
Amount
£2.00
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
320250
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
December 2013 Office Expenses
Amount
£6.70
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
305598
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs, Sept/Oct 2013
Amount
£6.50
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
300613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - 10 September invoice
Office Costs September 2013
Amount
£102.19
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
306023
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from consitutency office
Travel Staff
Between London & Constituency
From: London
To: Oxted
Amount
£15.40
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
306020
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.89
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
297312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile - Work Mobile ( [***] )
Office Costs August 2 2013
Amount
£31.02
Paid

23rd August 2013 (2)
Date
Fri 23rd Aug 2013
306018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 23rd Aug 2013
297789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON VICTORIA
To: WOLDINGHAM
Amount
£16.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284919
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency to London
Travel, staff July 2013
Between London & Constituency
From: Oxted
To: Zone 1 -6
Amount
£9.40
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
289995
Type
Staff Travel
(Parking MP Staff)
Description
Parking Charge, (Meeting at Gatwick Airport)
Travel 2 - July 2013
Within Constituency Travel
Amount
£10.00
Paid
Date
Wed 17th Jul 2013
289988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283581
Type
Staffing
(Professional Services (Staff.))
Description
ESCA Support Staff Invoice April-June
Staffing ESCA April-June
Amount
£480.31
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
297603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 16/09/2013
Staff Home Office to London
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£22.40
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
283578
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
295904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/09/2013
Staff Home Office to London
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£22.40
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
289992
Type
Office Costs
(Professional Services)
Description
Annual Fee for Data Protection Act 1998 Registration, ICO
Office Costs August 2013
Amount
£35.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
284922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.10
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
295603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 04/09/2013
Staff Home Office to London
From: WOLDINGHAM
To: LONDON VICTORIA
Amount
£15.40
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
278283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice April 2013
Office Expenses April-July2013
Amount
£61.20
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
263422
Type
Office Costs
(Computer HW Purchase)
Description
SCC Invoice for a computer Printer
Office Costs April 2013
Amount
£1,397.48
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
263040
Type
Office Costs
(Newspapers/Journals)
Description
[***] New - covering 3 invoices
Office Costs MarchApril 2013
Amount
£464.50
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
294714
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: CLAPHAM JUNCTION
To: OXTED
Amount
£15.80
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
259589
Type
Staffing
(Professional Services (Staff.))
Description
ESCA Staff Support 3 Jan-29 March invoice
ESCA Staffing 4th Quarter
Amount
£413.29
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
259572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - 11 March invoice
Office Costs MarchApril 2013
Amount
£61.20
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
360793
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: CLAPHAM JUNCTION
To: OXTED
Amount
£8.00
Paid
Date
Fri 15th Mar 2013
269852
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
259561
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard
Staff Travel March-May 2013
Staff home office to London
From: Woldingham
To: Westminser
Amount
£14.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
291493
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£7.00
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
259537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.84
Paid
Date
Fri 25th Jan 2013
237429
Type
Staffing
(Professional Services (Staff.))
Description
ESCA staffing costs 01 Oct-31 Dec 12
ESCA Staffing 3rd quarter
Amount
£379.78
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
290282
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£10.30
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
290121
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON VICTORIA
To: REIGATE
Amount
£10.30
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
230727
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.66
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
237409
Type
Office Costs
(Website - Hosting)
Description
Politics Web Annual Invoice
Office Costs January 2013
Amount
£316.80
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
231394
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£9.80
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
224351
Type
Staffing
(Professional Services (Staff.))
Description
ESCA Staff Invoice for 02 July - 29 Sept 2012
November 2012 Staffing Costs
Amount
£368.61
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
225145
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£9.80
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
237435
Type
Office Costs
(Stationery Purchase)
Description
Ethstat Invoice for Stationary including toner cartridges - see notes
Office Costs February 2013
Amount
£342.44
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
214815
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from constituency
Train Travel October 2012
London MP-to/from Westminster
From: London Victoria
To: Oxted
Amount
£6.25
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
224347
Type
Office Costs
(Professional Services)
Description
PRU Invoice for October-Dec 2012
Office Costs November 2012
Amount
£990.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
210841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON VICTORIA
To: HORLEY
Amount
£7.80
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
214833
Type
Office Costs
(Newspapers/Journals)
Description
Newpapers 28th August invoice
Office Costs Sept/Oct 2012
Amount
£108.80
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
205386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice 10 July 2012
Office Costs July/August 2012
Amount
£66.41
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
196735
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Office Costs July 2012
Amount
£134.40
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
216100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.33
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
193021
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers (June)
OfficeCosts July
Amount
£80.20
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
191503
Type
Staffing
(Professional Services (Staff.))
Description
ESCA Staffing Costs April - end of June 2012
ESCA Staffing 1 2012
Amount
£413.29
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
206086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£9.90
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
199305
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit Invoice [***] July-Sept (inclusive) 2012
Office Costs August 2012
Amount
£990.00
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
189359
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers (May 2012)
Office Costs May/June 2012
Amount
£93.60
Paid
Date
Tue 12th Jun 2012
205178
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON VICTORIA
To: HORLEY
Amount
£8.25
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
183342
Type
Office Costs
(Stationery Purchase)
Description
Lorimers - Stationery purchased by staff member [***]
Office Costs ( [***] ) June 2012
Amount
£2.49
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
192592
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to and from constituency
Train Travel SG May-July
London MP-to/from Westminster
From: London
To: Oxted
Amount
£9.50
Paid

11th May 2012 (2)
Date
Fri 11th May 2012
203790
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£7.60
Paid
Date
Fri 11th May 2012
182921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to and from constituency
Travel May/June 2012
London MP-to/from Westminster
From: London
To: Oxted
Amount
£9.40
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
174298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Blackberry Invoice: 10 April 2012
Office Costs April 2012
Amount
£65.40
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
192322
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.56
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
201150
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON VICTORIA
To: OXTED
Amount
£7.60
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
172609
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Office Costs March 2012 (2)
Amount
£46.93
Paid
Date
Tue 27th Mar 2012
161326
Type
Staffing
(Professional Services (Staff.))
Description
ESCA staffing costs from October-December 2011
ESCA Staffing Costs 2011/12
Amount
£402.12
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
161318
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.54
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
164434
Type
Office Costs
(Stationery Purchase)
Description
WWW.THEGREENDESK.CO.UK Stationery Office and School Supply Stores
Office Costs CC March 2012
Amount
£396.13
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
200955
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Within Constituency Travel
From: LONDON VICTORIA
To: OXTED
Amount
£7.65
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
161319
Type
Office Costs
(Payment Telephone/Mobile)
Description
10Feb 2012 Cellhire nvoice
Office Costs march 2012
Amount
£85.81
Paid
Date
Fri 24th Feb 2012
192453
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/07/2012
Within Constituency Travel
From: LONDON VICTORIA
To: HORLEY
Amount
£8.80
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
158419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to and from constitutency
Train Travel Feb 2012
London MP-to/from Westminster
From: London
To: Oxted
Amount
£11.90
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
155418
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.49
Paid
Date
Fri 10th Feb 2012
155416
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel ticket to constituency
Staff Travel February 2012
Within Constituency Travel
From: Clapham Junction
To: Oxted
Amount
£7.70
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
147747
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travelling from Putney to Caterham to attend meetings
Travel January 2012
Within Constituency Travel
From: Putney
To: Caterham
Amount
£4.10
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
147978
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.47
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150430
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office Costs January2 2012
Amount
£63.12
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
141524
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 13 December Invoice
Office Costs Jan 2012
Amount
£80.41
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144946
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office Costs December 2011
Amount
£64.78
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133529
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry Invoice10 November 2011
Office Costs November 25 (2)
Amount
£64.36
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
132325
Type
Staffing
(Professional Services (Staff.))
Description
[***] Invoice for staffing support 01 July to 30 September (2nd Quarter)
[***] Invoice 2nd Quarter
Amount
£413.29
Paid
Date
Fri 4th Nov 2011
169303
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/05/2012
Within Constituency Travel
From: LONDON VICTORIA
To: OXTED
Amount
£10.30
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
138064
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.81
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
132324
Type
Office Costs
(Professional Services)
Description
CMITS Support Annual Invoice
Office Costs November 21 2011
Amount
£600.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
118678
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency day return
Travel Expenses
Within Constituency Travel
From: Clapham Junction
To: Oxted
Amount
£13.60
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
125517
Type
Office Costs
(Stationery Purchase)
Description
Amazon purchase of Filing System by Office Manager
Office Costs October 2011
Amount
£27.30
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
118677
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit July-Sept
Office Costs September 2011
Amount
£990.00
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
126230
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.39
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
112864
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd Stationery
August 2011 Office Costs
Amount
£135.78
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
110292
Type
Office Costs
(Stationery Purchase)
Description
The Green Desk stationery including toner cartridges Invoice No [***]
Office Costs August 2011
Amount
£294.53
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
118675
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office staffing costs Invoice for 01 Aptil-30 June 2011
Constituency Staffing Costs 1
Amount
£603.18
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
105855
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Invoice 10 June
Office Costs July 2011
Amount
£63.40
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
98961
Type
Office Costs
(Other)
Description
Annual Fee for Data Protection Act 1998 registration Information Commissioners Office
Office Costs June 2011
Amount
£35.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
90497
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry (10 May invoice)
May 2011 Office Costs
Amount
£65.52
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
105817
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 46 miles
Amount
£20.53
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
91950
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Costs May 2011
Amount
£4.65
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
87122
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Costs May 2011 (1)
Amount
£5.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
87741
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry (11 April 2011)
Office Costs April 2011
Amount
£63.48
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
85636
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Costs April 2011 (2)
Amount
£4.55
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
82392
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Costs April 2011 (1)
Amount
£4.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
87117
Type
Office Costs
(Const Office Rent)
Description
Invoice [***] costs incurred from May 2010-March 2011
Constituency Office Rent 1
Amount
£4,006.85
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
90051
Type
Office Costs
(Website - Hosting)
Description
Politics Web Invoice [***] webhosting support for a year (15/11/2010-15/11/2011)
2010 Office Costs - Website
Amount
£228.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
77028
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire (Blackberry 10 March 2011)
March 2011Office Costs
Amount
£64.07
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
81143
Type
Office Costs
(Stationery Purchase)
Description
Green Desk Office Stationery
March 2011 2 Office Costs
Amount
£310.18
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
85633
Type
Office Costs
(Venue Hire)
Description
Horley Town Council Inv. [***] Annual charge for room hire for Horley Advice Surgeries
Horley Surgery Costs 2010-2011
Amount
£180.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
82375
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Costs 4-31 March 2011
Amount
£5.30
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
71872
Type
Office Costs
(Professional Services)
Description
Jill McSweeney Consultancy Services CMITS Case Managment
February 2011 3 Office Costs
Amount
£2,515.63
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
69528
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer keyboards
February 2011 2 Office Costs
Amount
£15.36
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
86421
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone (Invoice 1 June 2010)
March 2011 (2) Office Costs
Amount
£200.00
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
72168
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Costs 4 Feb - 3 March
Amount
£4.75
Paid
Date
Fri 4th Feb 2011
87126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket to Oxted (sept 2010)
[***] Travel expenses
Other Travel in UK
From: London
To: Oxted
Amount
£14.90
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
68227
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd Office Stationery
February 2011 Office Costs
Amount
£162.33
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
75113
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Staffing costs - 8 May - 31st December 2010
Constituency Staffing 2010/11
Amount
£1,956.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64668
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire (Blackberry 10 Jan invoice)
January 2011 Office Costs
Amount
£86.48
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
65196
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Costs Jan 19-Feb 3 2011
Amount
£5.24
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
62755
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire (Blackberry 01/12-01/01)
December 2010 Office Costs
Amount
£64.34
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
71099
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 34 miles
Amount
£13.68
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
56042
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Costs Nov 30 - Jan 18
Amount
£5.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
50785
Type
Office Costs
(Professional Services)
Description
Gilderslever and Payne (ESCA Office Valuation)
25 November 2010 Office Costs
Amount
£293.75
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
40078
Type
Office Costs
(Stationery Purchase)
Description
Banner Toner Cartridges post-it notes sellotape
October 2010 Office Costs
Amount
£118.09
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
20513
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire (Blackberry - 0106-0107)
05 August 2010 Office Costs
Amount
£61.10
Paid