Sarah Newton Expense Claims

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

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View Expenses by: Date - Category - Status

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031224-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
WWW.HENDRA-HOLIDAYS.CO
Amount
£564.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028695-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.32
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60028535-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60028695-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES-CORNWA
Amount
£18.00
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027839-1
Type
Office Costs
(Postage & couriers)
Description
Use of freepost address
Amount
£1.58
Paid

15th November 2019 (2)
Date
Fri 15th Nov 2019
60028695-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES-CORNWA
Amount
£18.00
Paid
Date
Fri 15th Nov 2019
60026918-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising surgeries in Mylor & Flushing Magazine
Amount
£45.00
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60028695-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£56.79
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
4000653-161
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£144.90
Paid

8th November 2019 (7)
Date
Fri 8th Nov 2019
60026197-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Fri 8th Nov 2019
60026197-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£52.04
Paid
Date
Fri 8th Nov 2019
60026197-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£70.26
Paid
Date
Fri 8th Nov 2019
4000575-312
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£69.20
Paid
Date
Fri 8th Nov 2019
4000575-311
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£144.90
Paid
Date
Fri 8th Nov 2019
4000575-346
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£144.90
Paid
Date
Fri 8th Nov 2019
4000575-345
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£135.40
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60028535-6
Type
Staffing
(Bought-in services)
Description
PARLYCONNECT.COM
Administrative services
Amount
£120.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028695-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.68
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025577-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Dracaena Centre for Surgery
Amount
£10.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004098-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,150.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024759-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents up to the Westminster Office
Amount
£7.40
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60023743-1
Type
Office Costs
(Postage & couriers)
Description
Use of freepost address
Amount
£4.22
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60022219-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisements in local Parish magazines.
Amount
£375.00
Paid

3rd October 2019 (10)
Date
Thu 3rd Oct 2019
4000504-260
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-261
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-262
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-259
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000506-327
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£69.20
Paid
Date
Thu 3rd Oct 2019
4000506-329
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£69.60
Paid
Date
Thu 3rd Oct 2019
4000506-328
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£144.90
Paid
Date
Thu 3rd Oct 2019
4000506-324
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£-58.20
Paid
Date
Thu 3rd Oct 2019
4000506-325
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£69.60
Paid
Date
Thu 3rd Oct 2019
4000506-326
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£144.90
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003455-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,150.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60023731-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London.
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£68.20
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021968-8
Type
MP Travel
(Air travel)
Description
BRITISH A
Parliament recall: MP
From: Madrid Barajas Airport
To: London Heathrow Airport
Amount
£375.36
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60021968-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60021968-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£34.10
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021968-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.06
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60021968-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.20
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60020166-1
Type
Office Costs
(Postage & couriers)
Description
Cost of freepost envelopes returned from constituency survey.
Amount
£78.67
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60026850-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travelcard for commute to Westminster during work experience
Other travel
Amount
£41.20
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60021195-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster for Work Experience
Train travel
Amount
£18.60
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60021195-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster for Work Experience
Train travel
Amount
£18.60
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60021968-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60021968-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£67.68
Paid
Date
Mon 2nd Sep 2019
60021968-2
Type
Office Costs
(Insurance - buildings)
Description
HISCOX UNDERWRITING LT
Amount
£-3.80
Paid
Date
Mon 2nd Sep 2019
4000430-229
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£119.40
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002748
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,150.00
Paid

30th August 2019 (3)
Date
Fri 30th Aug 2019
60017058-4
Type
Office Costs
(Postage & couriers)
Description
1st class signed for
Amount
£2.70
Paid
Date
Fri 30th Aug 2019
60020696-5
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£111.45
Paid
Date
Fri 30th Aug 2019
60021195-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster for Work Experience
Train travel
Amount
£18.60
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60021195-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster for Work Experience
Train travel
Amount
£18.60
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
60020696-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£226.00
Paid
Date
Wed 28th Aug 2019
60021195-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster for Work Experience
Train travel
Amount
£18.60
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60021195-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster for Work Experience
Train travel
Amount
£12.30
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60020696-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid

21st August 2019 (7)
Date
Wed 21st Aug 2019
4000402-151
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£144.90
Paid
Date
Wed 21st Aug 2019
4000402-337
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£144.90
Paid
Date
Wed 21st Aug 2019
4000402-154
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: Totnes
Amount
£17.90
Paid
Date
Wed 21st Aug 2019
4000402-336
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£119.40
Paid
Date
Wed 21st Aug 2019
4000402-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£69.20
Paid
Date
Wed 21st Aug 2019
4000402-153
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£68.60
Paid
Date
Wed 21st Aug 2019
4000402-338
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£144.90
Paid

12th August 2019 (9)
Date
Mon 12th Aug 2019
4000383-160
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-161
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-162
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-163
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-164
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-165
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-166
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-167
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-168
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60020696-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£589.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60020696-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.18
Paid
Date
Thu 1st Aug 2019
90002125
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,150.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60013671-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Dracaena Centre for surgery
Amount
£12.50
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
4000357-294
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Hampton Court
Amount
£14.60
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60014863-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60012729-1
Type
Office Costs
(Postage & couriers)
Description
Purchase of freepost service to enable constituents to respond to surveys
Amount
£118.80
Paid

19th July 2019 (3)
Date
Fri 19th Jul 2019
60014858-2
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£-93.45
Paid
Date
Fri 19th Jul 2019
60014858-3
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£-85.50
Paid
Date
Fri 19th Jul 2019
60014858-4
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£-54.94
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60014858-5
Type
MP Travel
(Air travel)
Description
FLYBE.COM
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£-124.99
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60016821-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£30.50
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014863-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£20.32
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60016821-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-810
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£39.70
Paid
Date
Tue 9th Jul 2019
60017916-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£97.76
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000295-329
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£69.60
Paid
Date
Mon 8th Jul 2019
4000295-351
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£26.40
Paid
Date
Mon 8th Jul 2019
4000295-349
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£-9.90
Paid
Date
Mon 8th Jul 2019
4000295-350
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£21.30
Paid
Date
Mon 8th Jul 2019
60012227-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising surgeries in local magazine.
Amount
£80.00
Paid
Date
Mon 8th Jul 2019
4000295-285
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£157.50
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010174-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

4th July 2019 (3)
Date
Thu 4th Jul 2019
60009777-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Signed For fees
Amount
£2.20
Paid
Date
Thu 4th Jul 2019
60009777-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£3.80
Paid
Date
Thu 4th Jul 2019
60009777-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
West Briton newspapers and Falmouth Packet
Amount
£3.80
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001466
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,150.00
Paid
Date
Wed 3rd Jul 2019
60014882-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£208.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60014863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£66.81
Paid
Date
Mon 1st Jul 2019
60009447-1
Type
Office Costs
(Advertising and contact cards)
Description
Parish Magazine surgery advertisement
Amount
£130.00
Paid

30th June 2019 (2)
Date
Sun 30th Jun 2019
60010930-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Dracaena Centre for surgeries
Amount
£23.50
Paid
Date
Sun 30th Jun 2019
60010155-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Dracaena Centre for surgeries
Amount
£25.00
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60008967-47
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£1.70
Paid
Date
Fri 28th Jun 2019
60008967-48
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£4.94
Paid
Date
Fri 28th Jun 2019
60010174-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60008967-46
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£7.00
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60008967-45
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.96
Paid
Date
Wed 26th Jun 2019
60008883-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local Parish magazine
Amount
£20.00
Paid
Date
Wed 26th Jun 2019
60010518-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£10.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008440-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room for roundtable meeting between Housing Minister and local Parish Council representatives to discuss planning
Amount
£185.40
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60010518-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Mon 24th Jun 2019
60008967-44
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009938-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local newspapers
Amount
£1.50
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60008967-43
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£3.51
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008967-42
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.43
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60010518-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£89.99
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60008967-41
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.33
Paid

11th June 2019 (31)
Date
Tue 11th Jun 2019
60008364-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for meeting of voluntary organisations in Cornwall convened by Sarah to improve their coordination.
Amount
£136.20
Paid
Date
Tue 11th Jun 2019
60008967-40
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.33
Paid
Date
Tue 11th Jun 2019
4000242-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.40
Paid
Date
Tue 11th Jun 2019
4000242-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£-48.90
Paid
Date
Tue 11th Jun 2019
4000242-235
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£58.90
Paid
Date
Tue 11th Jun 2019
60010518-4
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£54.94
Paid
Date
Tue 11th Jun 2019
4000241-184
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£66.80
Paid
Date
Tue 11th Jun 2019
4000241-186
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£69.60
Paid
Date
Tue 11th Jun 2019
4000241-133
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£-58.20
Paid
Date
Tue 11th Jun 2019
4000241-330
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£68.60
Paid
Date
Tue 11th Jun 2019
4000242-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£-58.20
Paid
Date
Tue 11th Jun 2019
4000242-256
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£69.60
Paid
Date
Tue 11th Jun 2019
4000242-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£-58.20
Paid
Date
Tue 11th Jun 2019
4000242-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£68.60
Paid
Date
Tue 11th Jun 2019
4000242-64
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£69.60
Paid
Date
Tue 11th Jun 2019
4000242-408
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£68.20
Paid
Date
Tue 11th Jun 2019
4000242-409
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£68.20
Paid
Date
Tue 11th Jun 2019
4000242-406
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£68.20
Paid
Date
Tue 11th Jun 2019
4000241-185
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£144.90
Paid
Date
Tue 11th Jun 2019
4000241-183
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£69.60
Paid
Date
Tue 11th Jun 2019
4000242-407
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£94.00
Paid
Date
Tue 11th Jun 2019
4000242-405
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£94.40
Paid
Date
Tue 11th Jun 2019
4000242-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£68.60
Paid
Date
Tue 11th Jun 2019
4000242-349
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£-133.50
Paid
Date
Tue 11th Jun 2019
4000242-350
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£68.60
Paid
Date
Tue 11th Jun 2019
4000242-351
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£84.40
Paid
Date
Tue 11th Jun 2019
4000242-257
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£143.90
Paid
Date
Tue 11th Jun 2019
4000242-254
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£-84.00
Paid
Date
Tue 11th Jun 2019
4000242-388
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£196.30
Paid
Date
Tue 11th Jun 2019
4000242-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: Plymouth
Amount
£-1.00
Paid
Date
Tue 11th Jun 2019
4000242-234
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Truro
To: Plymouth
Amount
£11.40
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60008967-39
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.33
Paid
Date
Fri 7th Jun 2019
60010174-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60008967-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£4.62
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60008967-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60008967-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.38
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60008967-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000764
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,150.00
Paid

31st May 2019 (4)
Date
Fri 31st May 2019
60008967-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£4.68
Paid
Date
Fri 31st May 2019
60008559-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Dracaena Centre for surgeries
Amount
£12.50
Paid
Date
Fri 31st May 2019
60008610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£66.60
Paid
Date
Fri 31st May 2019
60008610-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.12
Paid

30th May 2019 (3)
Date
Thu 30th May 2019
60008616-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL OYST PHOTOCARD
Other travel
Amount
£94.10
Paid
Date
Thu 30th May 2019
60008323-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising surgeries in local publication.
Amount
£150.00
Paid
Date
Thu 30th May 2019
60008967-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60008967-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.58
Paid
Date
Tue 28th May 2019
60008610-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£42.40
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60008610-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60008967-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60008967-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.06
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008967-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60008967-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.53
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008967-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60008967-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.38
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60008967-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£4.50
Paid
Date
Thu 16th May 2019
60008610-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£46.36
Paid
Date
Thu 16th May 2019
60008610-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3310
Amount
£3.80
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
60008610-8
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£63.78
Paid
Date
Wed 15th May 2019
60008610-9
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£20.95
Paid
Date
Wed 15th May 2019
60008967-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid
Date
Wed 15th May 2019
4000162-201
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60002709-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£3.80
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008967-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.96
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60008967-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.38
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008967-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.44
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60008610-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3310
Amount
£3.80
Paid
Date
Thu 2nd May 2019
60008967-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.85
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000117
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,150.00
Paid
Date
Wed 1st May 2019
60008610-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.63
Paid
Date
Wed 1st May 2019
60008967-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60008967-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.58
Paid
Date
Tue 30th Apr 2019
60001752-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for surgery
Amount
£36.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004695-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL OYST PHOTOCARD
Train travel
Amount
£94.10
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60008949-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 26th Apr 2019
60001464-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

25th April 2019 (4)
Date
Thu 25th Apr 2019
60004734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Thu 25th Apr 2019
60002709-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
West Briton newspapers and Falmouth Packet
Amount
£3.80
Paid
Date
Thu 25th Apr 2019
60008967-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.92
Paid
Date
Thu 25th Apr 2019
60008967-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.91
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60008967-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£4.94
Paid

23rd April 2019 (3)
Date
Tue 23rd Apr 2019
60004734-3
Type
MP Travel
(Air travel)
Description
Flybe[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£117.44
Paid
Date
Tue 23rd Apr 2019
60004734-2
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Heathrow Airport
Amount
£85.50
Paid
Date
Tue 23rd Apr 2019
60008967-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£4.62
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60004734-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3310
Amount
£3.80
Paid
Date
Thu 18th Apr 2019
60008967-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.63
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60008967-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.69
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60008967-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.01
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60008967-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.96
Paid
Date
Mon 15th Apr 2019
60004734-5
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£93.45
Paid

14th April 2019 (2)
Date
Sun 14th Apr 2019
60004734-15
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£265.00
Paid
Date
Sun 14th Apr 2019
60004734-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£265.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60004734-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£45.99
Paid

11th April 2019 (4)
Date
Thu 11th Apr 2019
60004734-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3310
Amount
£3.80
Paid
Date
Thu 11th Apr 2019
60004734-9
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT LT
Other office equipment
Amount
£3.99
Paid
Date
Thu 11th Apr 2019
60008967-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£7.00
Paid
Date
Thu 11th Apr 2019
60004734-8
Type
MP Travel
(Air travel)
Description
Flybe[***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£13.00
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60008967-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£5.32
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60008967-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.85
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60008967-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£4.74
Paid
Date
Mon 8th Apr 2019
60008967-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£0.75
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60008967-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.16
Paid
Date
Fri 5th Apr 2019
60008439-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement in local magazine
Amount
£30.00
Paid

4th April 2019 (4)
Date
Thu 4th Apr 2019
60004734-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£66.36
Paid
Date
Thu 4th Apr 2019
60004734-13
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3310
Amount
£3.80
Paid
Date
Thu 4th Apr 2019
60008967-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.33
Paid
Date
Thu 4th Apr 2019
60004734-12
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Heathrow Airport
Amount
£250.50
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60004734-14
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£29.00
Paid
Date
Wed 3rd Apr 2019
60008967-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£4.68
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60008967-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meal
Subsistence
Amount
£6.33
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60007258-1
Type
Dependant Travel
(Air travel)
Description
Flybe[***]
London-constituency family & carers
From: London Heathrow Airport
To: Newquay Cornwall Airport / RAF St Mawgan
Amount
£169.44
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721263
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£66.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
Card Reconciliation March 19
Amount
£10.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719982
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729375
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£125.40
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
719988
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Cornwall Independent Poverty Forum
[***] [***] Parking
Within Constituency Travel
Amount
£2.80
Paid
Date
Tue 5th Mar 2019
714724
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Plastic Free Roundtable
Venue Hire - Plastic Free
Amount
£116.10
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
719727
Type
Office Costs
(Advertising)
Description
Mylor Flushing Advertiser
Surgery Advertising
Amount
£45.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713597
Type
Office Costs
(Postage Purchase)
Description
Posting stationery to constituency office
Postage
Amount
£23.40
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
721491
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
[***] [***] Food March 19
Amount
£6.21
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711672
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for Cornwall Plastic Reduction Roundtable
Plastic Roundtable Venue Hire
Amount
£145.80
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
710328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a venue for voluntary sector organisations in Cornwall
Venue Hire - Voluntary Sector
Amount
£116.10
Paid

5th February 2019 (2)
Date
Tue 5th Feb 2019
716639
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM [***]
Card Reconciliation
Between London & Constituency
From: LGW
To: NQY
Amount
£-121.49
Paid
Date
Tue 5th Feb 2019
713730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706854
Type
Office Costs
(Advertising)
Description
Advertising in local Parish publication
Advertising in Ladock News
Amount
£80.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705521
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting with local NHS
NHS Roundtable Room Hire
Amount
£120.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705254
Type
Office Costs
(Postage Purchase)
Description
Packages to constituency office
Postage
Amount
£23.60
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705651
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Meals
Amount
£2.43
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
728902
Type
MP Travel
(Public Tr AIR)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWQUAY CIVIL
To: LONDON GATWICK
Amount
£45.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
710050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card Reconciliation
Amount
£37.68
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
713126
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON GATWICK
To: NEWQUAY CIVIL
Amount
£45.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
711300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Dracaena Centre for Surgery
Surgery Venue Hire
Amount
£111.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
702587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
711311
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Carnon Downs Magazine
Carnon Downs Magazine
Amount
£45.00
Paid

9th December 2018 (2)
Date
Sun 9th Dec 2018
713456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£67.40
Paid
Date
Sun 9th Dec 2018
702481
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal
[***] [***] Travel
Between London & Constituency
2 nights
Amount
£16.25
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702896
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Card Reconciliation
Amount
£2.80
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
711313
Type
Office Costs
(Advertising)
Description
Surgery advertising
Mylor and Flushing Magazine
Amount
£45.00
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
693671
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Meals
Amount
£5.65
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
696959
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£21.30
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
690932
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency meeting
Staff constituency travel
Within Constituency Travel
From: Truro
To: Penmere
Amount
£4.60
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695520
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SELF SERVI
Payment Card Reconciliation
Amount
£7.30
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
692037
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Volunteer Meals
Amount
£4.92
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
728549
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£67.40
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686311
Type
Office Costs
(Advertising)
Description
Advertising in Piran Print
Surgery Advertising
Amount
£350.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689180
Type
Office Costs
(Newspapers/Journals)
Description
TESCO-STORES SACAT
Card Reconciliation
Amount
£0.80
Paid

27th September 2018 (2)
Date
Thu 27th Sep 2018
682808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
Card reconciliation
Amount
£8.40
Paid
Date
Thu 27th Sep 2018
681235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for constituency meeting
Meeting Venue Hire
Amount
£147.90
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
684961
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Volunteer Meals
Amount
£4.50
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
680414
Type
Staffing
(Food & Drink Volunteer)
Description
Meal
Intern food
Amount
£3.77
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
681199
Type
Office Costs
(Advertising)
Description
Posters to advertise constituency surgery
Surgery Posters
Amount
£23.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
675201
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal
Meals during constituency work
Between London & Constituency
14 nights
Amount
£5.40
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677563
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Card Reconciliation
Amount
£42.36
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
674420
Type
Office Costs
(Advertising)
Description
Surgery Advert - Mylor and Flushing
Mylor Flushing Magazine Advert
Amount
£45.00
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
728365
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£17.60
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674423
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal
[***] constituency meal
Between London & Constituency
5 nights
Amount
£0.69
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
728112
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: TOTNES
To: TRURO
Amount
£18.80
Paid

2nd August 2018 (3)
Date
Thu 2nd Aug 2018
670709
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.23
Paid
Date
Thu 2nd Aug 2018
670700
Type
Office Costs
(Advertising)
Description
Surgery advertising in Cubert Newsletter
Cubert News - Surgery advert
Amount
£80.00
Paid
Date
Thu 2nd Aug 2018
670620
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper(s) purchase
Newspaper(s) purchase DC
Amount
£3.60
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
672262
Type
Office Costs
(Stationery Purchase)
Description
SUK RETAIL LTD
Payment Card - July 2018
Amount
£34.99
Paid

25th July 2018 (2)
Date
Wed 25th Jul 2018
669428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 356 miles
Amount
£160.20
Paid
Date
Wed 25th Jul 2018
669431
Type
Staff Travel
(Parking MP Staff)
Description
Parking for IPSA training session
IPSA training - parking
Extended Travel
Amount
£5.00
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
669513
Type
Staffing
(Public Tr FERRY Volunteer)
Description
Volunteer Travel - [***] [***]
[***] [***] - Vol. Travel
Volunteer Travel
From: Greenwich
To: Westminster
Amount
£9.60
Paid
Date
Thu 19th Jul 2018
670626
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper(s) purchase
Newspaper(s) purchase
Amount
£2.80
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667806
Type
Office Costs
(Advertising)
Description
Probus News - Surgery advertising
Probus News - Surgery advert
Amount
£120.00
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
668069
Type
Office Costs
(Advertising)
Description
Village View - Surgery Advertising
Village View - surgery advert
Amount
£25.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
672428
Type
Office Costs
(Stationery Purchase)
Description
Printing of surgery advertising posters
Surgery poster printing
Amount
£23.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
668555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
665539
Type
Office Costs
(Advertising)
Description
Surgery Advertising - The Bolster
Surgery Advertising - Bolster
Amount
£300.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663475
Type
Office Costs
(Advertising)
Description
Surgery advertising - Kenwyn Parish Magazine
Surgery advertising
Amount
£20.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
662285
Type
MP Travel
(Public Tr AIR)
Description
Flight - Between Constituency and London
S Newton - Flight
Between London & Constituency
From: Newquay
To: London
Amount
£131.50
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
670582
Type
Office Costs
(Advertising)
Description
Surgery advertising in Carnon Downs Magazine
Carnon Downs Magazine
Amount
£45.00
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
659962
Type
Office Costs
(Advertising)
Description
What's On in Chacewater - surgery advert
Chacewater surgery advert
Amount
£150.00
Paid
Date
Thu 14th Jun 2018
660105
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper purchase
Newspaper purchase
Amount
£2.80
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
698660
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£21.30
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
667163
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Payment Card - June 2018
Amount
£3.20
Paid
Date
Fri 8th Jun 2018
659301
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dracaena Centre - advice surgery venue hire
Dracaena Centre venue hire
Amount
£7.50
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
698247
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£21.30
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
659305
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail travel whilst working in constituency
[***] - Train
Within Constituency Travel
From: Penryn
To: Truro
Amount
£3.70
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
661854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
Payment Card - May 2018
Amount
£8.40
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656282
Type
Office Costs
(Advertising)
Description
Mylor and Flushing Magazine advert
Mylor and Flushing Magazine ad
Amount
£45.00
Paid

13th May 2018 (1)
Date
Sun 13th May 2018
698115
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWQUAY CIVIL
To: LONDON GATWICK
Amount
£265.99
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
667878
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
Volunteer Travel
From: Greenford
To: Westminster
Amount
£40.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654659
Type
Office Costs
(Other Equip Purchase)
Description
APPLIANCEDIRECT CO
Payment Card - April 2018
Amount
£212.02
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
697928
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£92.50
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
663236
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Office Costs Expenditure
Amount
£3.20
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
697854
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Chambers - April 2018 - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: OXFORD
To: LONDON UND ZONE 1
Amount
£46.60
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644503
Type
Office Costs
(Advertising)
Description
Advertising advice surgeries in Mylor Magazine
Surgery Advert Mylor Magazine
Amount
£45.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
648137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - March 2018
Amount
£97.13
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642692
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Draceana Centre for advice surgery
Dracaena Centre room hire
Amount
£10.00
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642490
Type
MP Travel
(Taxi)
Description
Newquay airport to Eden Project taxi
Taxi - return from London
Extended Travel
From: Newquay
To: Eden Project
Amount
£30.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642246
Type
Office Costs
(Professional Services)
Description
Printing
Printing
Amount
£38.40
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641468
Type
MP Travel
(Public Tr AIR)
Description
Flybe[***]
February Payment Card
Between London & Constituency
From: London
To: Newquay
Amount
£254.49
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
633715
Type
Office Costs
(Advertising)
Description
Surgery advertising - Ladock News
Ladock News - Surgery advert
Amount
£80.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635904
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Payment Card January 2018
Amount
£2.60
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
630217
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dracaena Centre Room Rental - Surgery
Dracaena Centre Hire
Amount
£15.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628137
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Payment Card - Dec 2017
Amount
£46.23
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
621944
Type
Office Costs
(Advertising)
Description
Carnon Downs Village Magazine - Surgery advert
Carnon Downs Mag. advert
Amount
£45.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618297
Type
Office Costs
(Advertising)
Description
Mylor and Flushing Magazine - Surgery advert
Mylor and Flushing Mag. advert
Amount
£45.00
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
632611
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£65.10
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621602
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card November 2017
Amount
£500.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
612014
Type
Office Costs
(Advertising)
Description
Falmouth What's On - Surgery Advert
Surgery advert - Falmouth Xmas
Amount
£360.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611601
Type
Office Costs
(Advertising)
Description
St Erme Village Voice - Surgery Advertising
St Erme Village Voice - advert
Amount
£35.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
632256
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£21.30
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
609754
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Piran Print - surgery adverts
Amount
£350.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
631903
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£36.90
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
615567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
Payment Card October 2017
Amount
£8.47
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
607865
Type
MP Travel
(Public Tr AIR)
Description
FLYBE LTD
Payment Card September 2017
Between London & Constituency
From: Newquay
To: London
Amount
£36.37
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
631668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£20.90
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
601925
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
August 2017 Payment Card
Amount
£2.60
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598931
Type
Office Costs
(Advertising)
Description
Mylor and Flushing surgery advert September issue
Mylor Flushing surgery ad
Amount
£15.00
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
592999
Type
Office Costs
(Advertising)
Description
Surgery advertising
What's on in Chacewater advert
Amount
£150.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592220
Type
Office Costs
(Advertising)
Description
Surgery advertising in St Allen Parish Magazine
St Allen Parish Magazine ad.
Amount
£40.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
592733
Type
Office Costs
(Advertising)
Description
Surgery advertisement
Carnon Downs Magazine advert
Amount
£45.00
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
598110
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£21.30
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595183
Type
MP Travel
(Public Tr AIR)
Description
[***]
Payment Card - July 2017
Between London & Constituency
From: Newquay
To: London
Amount
£234.83
Paid

5th July 2017 (2)
Date
Wed 5th Jul 2017
596136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£21.30
Paid
Date
Wed 5th Jul 2017
598929
Type
Office Costs
(Advertising)
Description
Cubert Newsletter surgery advert
Cubert Newsletter Surgery ad
Amount
£80.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
592218
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dracaena Centre room hire for surgeries
Dracaena Centre rental
Amount
£93.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
596333
Type
MP Travel
(Public Tr AIR)
Description
NEWTON/SARAH MS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON GATWICK
To: NEWQUAY CIVIL
Amount
£212.10
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
588709
Type
Office Costs
(Newspapers/Journals)
Description
WH SMITH
Payment Card June 2017
Amount
£2.60
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
583186
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-SME
Payment Card May 2017
Amount
£32.30
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
581514
Type
Office Costs
(Professional Services)
Description
[***]
Fire Safety Assessment File
Amount
£102.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
595489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£21.30
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
575761
Type
Office Costs
(Const Office Repairs)
Description
Cleaning and re-painting of former constituency office
18 Lemon Street
Amount
£250.00
Paid
Date
Mon 24th Apr 2017
580731
Type
Office Costs
(Const Office Rent 2)
Description
Service charge for Rooms 5 6, 18 Lemon Street
18 Lemon Street
Amount
£729.07
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578746
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-SME
Payment Card - April 2017
Amount
£66.29
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
573645
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail fare - [***] [***]
R and M [***] - training
Volunteer Travel
From: Falmouth
To: London
Amount
£72.95
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567436
Type
Office Costs
(Advertising)
Description
Advertising in Bolster Paper
Surgery Advertising Bolster
Amount
£300.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
565907
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removals to new office
Office removals
Amount
£135.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574381
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline March - [***]
Direct Travel Import 18/04/201
Volunteer Travel
From: CHARLBURY
To: LONDON PADDINGTON
Amount
£48.45
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
571019
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card March 2017
Amount
£1.10
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
569324
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline Feb - 726427393 - 2282229011
Direct Travel Import 22/03/201
Volunteer Travel
From: CHARLBURY
To: LONDON MARYLEBONE
Amount
£48.45
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
559744
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal Costs - new lease
Legal Costs - Palace Buildings
Amount
£906.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565117
Type
MP Travel
(Public Tr AIR)
Description
Flybe [***]
February Payment Card
Between London & Constituency
From: Newquay
To: London
Amount
£92.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
572585
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel
Travel expenses volunteers
Volunteer Travel
From: Guildford
To: London Waterloo
Amount
£24.60
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
573938
Type
Office Costs
(Newspapers/Journals)
Description
West Briton purchase
Miscellaneous expenditure
Amount
£1.30
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
562476
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline January - [***]
Direct Travel Import 16/02/201
Volunteer Travel
From: CHARLBURY
To: LONDON PADDINGTON
Amount
£48.45
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
Purchasing Card Jan 2017
Amount
£6.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562150
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£16.90
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553343
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM [***] [***]
Payment Card Dec 2016
Between London & Constituency
From: Newquay
To: London
Amount
£85.99
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
555325
Type
Office Costs
(Advertising)
Description
Surgery advertising
Falmouth What's On surgery ad
Amount
£420.00
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
549466
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£64.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547294
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***]
Payment Card Nov 2016
Between London & Constituency
From: London
To: Newquay
Amount
£130.99
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
541082
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***]
October 2016 Payment Card
Between London & Constituency
From: Newquay
To: London
Amount
£236.89
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
549371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£21.30
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539056
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM [***]
September 2016 Payment Card
Between London & Constituency
From: London
To: Newquay
Amount
£98.99
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
548985
Type
Office Costs
(Postage Purchase)
Description
Signed for fee
December 2016 claims
Amount
£1.10
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541706
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£16.50
Paid

4th September 2016 (2)
Date
Sun 4th Sep 2016
531205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
IPSA Payment Card Sep 2016
Amount
£6.00
Paid
Date
Sun 4th Sep 2016
541796
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NEWQUAY CIVIL
To: LONDON GATWICK
Amount
£473.78
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
529210
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Trainline August - [***]
Direct Travel Import 18/09/201
Volunteer Travel
From: ST NEOTS STATION
To: LONDON KINGS CROSS
Amount
£27.30
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525385
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM [***]
IPSA Payment Card - Aug 2016
Between London & Constituency
From: London
To: Newquay
Amount
£99.99
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
529102
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON GATWICK
To: NEWQUAY CIVIL
Amount
£240.72
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
525774
Type
MP Travel
(Public Tr AIR)
Description
Return flights NQY - LGW
Flights paid for by Sarah
Between London & Constituency
From: Newquay
To: Gatwick
Amount
£327.00
Paid

29th June 2016 (2)
Date
Wed 29th Jun 2016
520238
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM [***]
IPSA Payment Card July 2016
Between London & Constituency
From: London
To: Newquay
Amount
£190.02
Paid
Date
Wed 29th Jun 2016
525777
Type
Office Costs
(Stationery Purchase)
Description
Signed for fee
Misc. Office Expenditure
Amount
£1.10
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
June 2016 IPSA payment card
Amount
£6.00
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
517403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£59.90
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
505878
Type
Office Costs
(Advertising)
Description
Advertising of advice surgeries
Advice Surgery advertising
Amount
£350.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
508845
Type
MP Travel
(Public Tr AIR)
Description
FLYBE CALL C[***] Air Carriers, Airlines
Payment Card - May 2016
Between London & Constituency
From: London
To: Newquay
Amount
£163.50
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
501582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK - Continuity/Subscription Merchants
April 2016 Payment Card
Amount
£6.00
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
495536
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Signed For fee
Postal Add-on charges
Amount
£2.20
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495112
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
IPSA Payment card MAR 2016
Between London & Constituency
From: Newquay
To: London
Amount
£224.53
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
493817
Type
Office Costs
(Postage Purchase)
Description
Special Delivery fee
Postage costs
Amount
£8.55
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489031
Type
MP Travel
(Public Tr AIR)
Description
FLYBE.COM [***] Air Carriers, Airlines
IPSA payment card - Feb 2016
Between London & Constituency
From: Newquay
To: London
Amount
£106.99
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
503965
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£110.40
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
503945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£110.40
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
484313
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Super Off Peak STD Class rail fare London to Plymouth
Train Journey
Between London & Constituency
From: London
To: Plymouth
Amount
£54.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
480904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA payment card Jan 2016
Amount
£97.16
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
475791
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
IPSA Payment Card Dec 2015
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£77.99
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
484997
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Travel for Training
From: TRURO
To: EXETER ST DAVIDS
Amount
£19.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
484827
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£104.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
469963
Type
MP Travel
(Public Tr AIR)
Description
FLYBE [***] Air Carriers, Airlines
Payment card November 2015
Between London & Constituency
From: Newquay
To: London
Amount
£98.49
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
464285
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
IPSA Payment Card November 201
Between London & Constituency
From: Newquay
To: London
Amount
£117.99
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
455870
Type
Office Costs
(Website - Hosting)
Description
Annual website fee - includes hosting, technical support, updates and monitoringCh[***]
Website Costs
Amount
Repaid
Repaid : £300.00

25th August 2015 (1)
Date
Tue 25th Aug 2015
457562
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
Payment Card September 2015
Between London & Constituency
From: Newquay
To: London
Amount
£147.99
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
451870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK Telecommunication Service Including Local and Long
IPSA Payment Card August 2015
Amount
£4.80
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
445608
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO[***] Air Carriers, Airlines
IPSA Payment Card July 2015
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£216.29
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440614
Type
Office Costs
(Business Rates)
Description
CORNWALL COUNTY COUNCI Government Services-Not Elsewhere Classified
Payment Card May/June
Amount
£1,520.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
428760
Type
Office Costs
(Advertising)
Description
Quarter year's worth of advertising in Mylor Parish magazine for advice surgeries
Misc May 2015
Amount
£12.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
427902
Type
Office Costs
(Postage Purchase)
Description
Stamps for casework postage only during short campaign
Misc April 2015
Amount
£38.88
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426528
Type
Office Costs
(Business Rates)
Description
CORNWALL COUNTY COUNCI Government Services-Not Elsewhere Classified
GPC April 2015
Amount
£376.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
422394
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE[***] Air Carriers, Airlines
GPC March 2015
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£83.99
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
454006
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
Amount
£100.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
504768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON EUSTON
Amount
£-39.00
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
415319
Type
MP Travel
(Public Tr AIR)
Description
Flight from London Gatiwck to Newquay
Misc March 2015 GPC
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£192.99
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
409642
Type
MP Travel
(Public Tr AIR)
Description
Flight from London Gatwick to Newquay
Misc claim Feb 2015
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£193.99
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
415396
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
GPC February 2015
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£82.99
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
406754
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick 01/02/15
Misc travel Jan 15
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£172.99
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
411311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£60.40
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410530
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
GPC January 2015
Between London & Constituency
From: Newquay
To: LGW
Amount
£25.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
401026
Type
Office Costs
(Advertising)
Description
Ads for piran print magazines constituency advice surgery to end of March 2015
Misc Dec 2014
Amount
£90.00
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
398791
Type
Office Costs
(Advertising)
Description
Quarterly payment for advertising of constituency advice surgeries in Mylor parish magazine
Misc office costs Dec 2014
Amount
£24.00
Paid
Date
Mon 8th Dec 2014
398786
Type
MP Travel
(Public Tr AIR)
Description
Flight from London Gatwick to Newquay
Misc travel December 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£173.99
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
395545
Type
Office Costs
(Other)
Description
Renewal of Data Protection Register
Misc November 2014
Amount
£35.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
403600
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
GPC December 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£196.72
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
394991
Type
Office Costs
(Software Purchase)
Description
CMITs software purchase April 2014-March 2015
Misc Oct/November 2014
Amount
£600.00
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
396723
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
GPC November 2014
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£98.48
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388381
Type
Office Costs
(Advertising)
Description
Payment for advertising of constituency advice surgeries in Chacewater Parish magazine
Misc expenses October 2014
Amount
£70.00
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
392341
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
GPC October 2014
Between London & Constituency
From: Gatwick
To: Newquay
Amount
£121.53
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
386099
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£57.80
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
382075
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal allowance for Westminster worker [***] [***] while working out of Cornwall
Misc Trav and Sub Sep 2014
Staff Travel for Training
1 nights
Amount
£16.50
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
383627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£105.40
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
385830
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PUB SOLUTIONS (SOUTH WES Drinking Places (Alcoholic Beverages)-Bars, Tavern
GPC October 2014
Between London & Constituency
Amount
£170.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379669
Type
Office Costs
(Advertising)
Description
Quarterly fee to advertise constituency advice surgeries in Mylor Parish magazine
Misc Septembr 2014
Amount
£24.00
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378321
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick
Misc Travel September 2014
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£179.99
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377404
Type
Office Costs
(Advertising)
Description
Quarterly advertising for advice surgeries in 3 parish magazines
Misc August 2014
Amount
£90.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377228
Type
Office Costs
(Postage Purchase)
Description
Freepost address charge from Royal Mail
August Misc
Amount
£5.15
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
373674
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
GPC July 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£57.00
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
370925
Type
MP Travel
(Public Tr AIR)
Description
Flight from London Gatwick to Newquay - previous flight on same day and sleeper from previous evening rescheduled due to late change in meeting
Travel misc July 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£170.53
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
383389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£206.40
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366454
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick
Misc Travel June 2014
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£179.99
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
367333
Type
Office Costs
(Furniture Purchase)
Description
Second hand chair to replace faulty office chair
Misc office costs July 2014
Amount
£90.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364654
Type
MP Travel
(Public Tr AIR)
Description
Flight from London to constituency
Misc Travel June 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£170.53
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
370754
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO [***] Air Carriers, Airlines
GPC June 2014
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£99.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363992
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Truro to London Paddington
Misc Travel May/June 2014
Between London & Constituency
From: Truro
To: London Paddington
Amount
£110.90
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
359840
Type
Office Costs
(Advertising)
Description
Quarterly fee for advice surgery ad in Mylor Magazine
Misc May 2014
Amount
£24.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357246
Type
MP Travel
(Public Tr AIR)
Description
Flight from constituency to London
Travel Misc May 2014
Between London & Constituency
From: Newquay
To: London Gatiwck
Amount
£131.99
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
382802
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£80.40
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362356
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO [***] Air Carriers, Airlines
GPC May 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£118.00
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
350785
Type
Office Costs
(Advertising)
Description
Annual fee for advertising advice surgeries in Cubert Parish magazine
Misc April 2014
Amount
£80.00
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
349901
Type
Office Costs
(Const Office Rent 2)
Description
Annual service charge for constituency office (not included in rent)
Misc April 2014
Amount
£3,187.20
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347632
Type
Office Costs
(Postage Purchase)
Description
Annual fee for freepost reply service
Misc April 2014
Amount
£108.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
372577
Type
Office Costs
(Budget Repayment (OCE))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-70.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
346954
Type
Office Costs
(Advertising)
Description
Annual fee for advice surgery ad in Bolster paper
Misc March 2014
Amount
£300.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356816
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO [***] Air Carriers, Airlines
GPC April 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£210.67
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352304
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] Air Carriers, Airlines [***]
GPC March 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£259.06
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
342411
Type
Office Costs
(Advertising)
Description
Annual charge to advertise surgery dates in Roseland parish magazine
Misc March 2014
Amount
£91.20
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
360596
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£94.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
343740
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] Air Carriers, Airlines [***]
GPC Feb 2014
Between London & Constituency
From: Newquay
To: London
Amount
£76.99
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
329263
Type
MP Travel
(Public Tr AIR)
Description
Flight from London Gatwick to Newquay
Travel claim Jan 2014
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£127.99
Paid
Date
Mon 20th Jan 2014
329259
Type
Office Costs
(Advertising)
Description
14 month payment for Sarah Newton advice surgery ad in Ladock News
Misc January 2014
Amount
£112.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
333604
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] Air Carriers, Airlines [***]
GPC January 2014
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£127.55
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC Jan 2014
Amount
£70.80
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319672
Type
Office Costs
(Security)
Description
Annual Data Protection Registration fee via ICO
Dec 2013 Misc
Amount
£35.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
327426
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC December 2013
Amount
£218.13
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
359509
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***] Attending SW Dementia Workshop
Trainline Import 23/05/2014
Extended travel MP only
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£32.80
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
316693
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription for West Briton to Westminster office
Mis Dec 2013
Amount
£156.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
315330
Type
Office Costs
(Advertising)
Description
Quarterly payment for ad in Mylor Parish Magazine
Misc November 2013
Amount
£36.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313095
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual fee for Cmits Support office record system
Misc office costs Nov 2013
Amount
£600.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
317005
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO[***] Air Carriers, Airlines [***]
GPC November 2013
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£85.55
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
310907
Type
Office Costs
(Advertising)
Description
Annual fee to put surgery ad in Parish magazine
Misc November 2013
Amount
£140.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
313099
Type
Staff Travel
(Food & Drink MP Staff)
Description
Member of staff [***] worked away from home in Westminster on 5 November and had to stay overnight on 4 and 5 November in order to do so
TS November 2013
Staff travel for training
1 nights
Amount
£25.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
312836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£80.40
Paid

3rd October 2013 (2)
Date
Thu 3rd Oct 2013
300859
Type
Staff Travel
(Hotel London Area MP Staff)
Description
2 NIGHTS HOTEL FOR STAFF MEMBER [***] - TRAINING IN LONDON
TS 1013
Staff travel for training
2 nights
Amount
£300.00
Paid
Date
Thu 3rd Oct 2013
300864
Type
Office Costs
(Postage Purchase)
Description
Monthly freepost usage charge
Misc 031013
Amount
£3.67
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
312681
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£105.40
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
309730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC October 2013
Amount
£70.80
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
300518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey for staff member [***] for staff training in London
TS 10/13
Staff travel for training
From: Truro
To: London Paddington
Amount
£117.50
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297494
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone1-2 Underground fare
TS Sep 2013
Staff travel for training
From: London Paddington
To: Westminster
Amount
£7.30
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
GPC September 2013
Amount
£219.26
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
295858
Type
Office Costs
(Advertising)
Description
Surgery advertising payment for Mylor magazine 3rd quarter 2013
Mis Sep 2013
Amount
£36.00
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
294030
Type
Office Costs
(Postage Purchase)
Description
Freepost monthly invoice from Royal Mail
Misc August 2013
Amount
£1.63
Paid
Date
Fri 30th Aug 2013
294035
Type
MP Travel
(Taxi)
Description
Taxi from Newquay airport to [***] home to allow her to pick up her car and continue with day's appointmnets
Recall August 2013
Recall Parliament MP
From: Newquay Airport
To: Mylor Bridge
Amount
£49.00
Paid

9th August 2013 (2)
Date
Fri 9th Aug 2013
290501
Type
Office Costs
(Website - Hosting)
Description
Annual fee for non-party political website hosting
Website fee
Amount
£300.00
Paid
Date
Fri 9th Aug 2013
293584
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
COUNTY ARMS Eating Places, Restaurants
GPC August 2013
Staff Travel for Training
Amount
£374.00
Paid

5th August 2013 (2)
Date
Mon 5th Aug 2013
291106
Type
Staff Travel
(Food & Drink MP Staff)
Description
Travel and subsistence [***] 050813
TandS0813
Staff travel for training
1 nights
Amount
£25.00
Paid
Date
Mon 5th Aug 2013
297654
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£44.70
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285149
Type
Office Costs
(Postage Purchase)
Description
Charges for Freepost account
Misc July 2013
Amount
£6.53
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
283859
Type
Office Costs
(Advertising)
Description
Quarterly charge to put ad for advice surgeries in Mylor parish magazine
Mis July 2013
Amount
£36.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
283298
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick
Travel misc July 2013
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£169.99
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283722
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for 9 July
Travel/Subsistence for 07/13
Staff Home Office to Const
1 nights
Amount
£25.00
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
295908
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Staff Home Office to London
From: TRURO
To: LONDON PADDINGTON
Amount
£51.90
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282260
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick
Travel July 2013
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£169.99
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
288755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
GPC July 2013
Amount
£64.80
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
280924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
GPC June 2013
Amount
£75.78
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
295569
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£-66.50
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
268990
Type
Office Costs
(Const Office Rent 2)
Description
Annual Service Charge 2013
Service Charge 2013
Amount
£3,187.20
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
274673
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO*** Air Carriers, Airlines ***
GPC May 2013
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£94.65
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264221
Type
Office Costs
(Postage Purchase)
Description
Freepost liscence
Misc 10/05/13
Amount
£103.20
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
262687
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick
Flight w/c 07/05/13
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£146.99
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258756
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick
Flight 210513
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£116.99
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
256478
Type
Staffing
(Professional Services (Staff.))
Description
Temp cover for 2,3,4 April [***]
Temp costs wc 01/04/13
Amount
£272.16
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
294721
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£33.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
268656
Type
Office Costs
(Business Rates)
Description
CORNWALL COUNCIL Government Services-Not Elsewhere Classified ***
GPC April
Amount
£1,443.72
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
254213
Type
Miscellaneous Expenses
(Contingency)
Description
Temp agency costs to cover long term staff sickness
Staffing wc 25/03/13
Amount
£349.92
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252482
Type
Miscellaneous Expenses
(Contingency)
Description
Administrative cover for [***] [***] - [***] [***]
Temp cover w/c 18/03/13
Amount
£544.32
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251416
Type
Office Costs
(Advertising)
Description
First quarter advertising for MP surgeries in Mylor parish magazine
Misc 0313
Amount
£36.00
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
251950
Type
Miscellaneous Expenses
(Contingency)
Description
Invoice from temp agency for [***]
Temp staff wc 110313
Amount
£362.88
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
249759
Type
Staffing
(Employment Costs)
Description
Costs to hire admin assistant to [***] [***] from contingency fund
Temp hire costs wc 040313
Amount
£369.36
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255685
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] [***] Air Carriers, Airlines [***]
GPC March 2013
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£110.55
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243296
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick
Travel March 2013
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£84.55
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248298
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] Air Carriers, Airlines [***]
GPC February 2013
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£206.87
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
237342
Type
Office Costs
(Stationery Purchase)
Description
Printing on A4 letter heads HOC Paper
Office Costs January 2013
Amount
£37.68
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
236745
Type
MP Travel
(Public Tr AIR)
Description
Flight from London Gatwick to Newquay
Flight Jan 13
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£138.55
Paid

12th January 2013 (1)
Date
Sat 12th Jan 2013
290267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: TRURO
To: LONDON PADDINGTON
Amount
£138.90
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
236006
Type
Office Costs
(Other)
Description
Mandatory Data Controller annual renewal fee
Office Misc Jan 2013
Amount
£35.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240578
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] Air Carriers, Airlines
GPC January 2013
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£170.55
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228508
Type
Office Costs
(Advertising)
Description
Parish Magazine Advice Surgery Ad - last quarter 2012
Parish Magazine surgery ad
Amount
£20.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
235478
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
GPC 12/12
Between London & Constituency
From: London Gatwick
To: Newquay
Amount
£298.08
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
240988
Type
Office Costs
(Advertising)
Description
Payment for monthly advice surgery ad in Ladock News Parish magazine
Misc January 2013
Amount
£15.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
231402
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£53.90
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery 4/10/12
Office Costs October 2012
Amount
£20.00
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
227542
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
GPC November 2012
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£185.55
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213345
Type
MP Travel
(Public Tr AIR)
Description
Flight from Newquay to London Gatwick
Flight 21/10/12
Non-London MP-to/from London
From: Newquay Airport
To: London Gatwick
Amount
£118.98
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
212327
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Falmouth and Truro West Briton to be delivered to Westminster
Annual Newspaper Subs
Amount
£312.00
Paid

11th October 2012 (2)
Date
Thu 11th Oct 2012
212334
Type
MP Travel
(Public Tr AIR)
Description
Newquay to Gatwick flight
Flybe flight 151012
Non-London MP-to/from London
From: Newquay
To: London Gatwick
Amount
£124.99
Paid
Date
Thu 11th Oct 2012
225618
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 05/12/2012
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£29.80
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
209538
Type
Office Costs
(Website - Hosting)
Description
Hosting.Management fee for non-politcal website
Annual Website Fee
Amount
£300.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
219400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
October 2012 GPC
Amount
£203.40
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
210840
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON VICTORIA
To: GATWICK AIRPORT
Amount
£14.90
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204250
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for CAB Social Policy meeting
Room Hire September 2012
Amount
£50.00
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
204235
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence Allowance
Travel/Subsistence 09/12
Extended Travel
4 nights
Amount
£25.00
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209848
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***]
GPC Statement September
Amount
£558.80
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
199725
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meetings in Falmouth
Room Hire - Falmouth July
Amount
£40.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
203458
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
GPC August 2012
Non-London MP-to/from London
Amount
£300.00
Paid

14th August 2012 (2)
Date
Tue 14th Aug 2012
209176
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 01/10/2012
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£53.90
Paid
Date
Tue 14th Aug 2012
199616
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence Allowance
Westminster Staff Subsistence
Extended Travel
1 nights
Amount
£10.50
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
206105
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£108.50
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
185627
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for Council Chamber Hire for Meeitng
Falmouth Chamber Hire 04/12
Amount
£20.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
GPC July 2012
Amount
£70.27
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
189014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long Ch[***]e[***]
GPC June 2012
Amount
Repaid
Repaid : £13.50
Date
Mon 11th Jun 2012
201186
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fee for engineer to install pc transferred down from House of Commons
PC Installation 06/12
Amount
£102.24
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
185715
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO [***] Air Carriers Airlines
GPC May 2012
Non-London MP-to/from London
From: Gatwick
To: Newquay
Amount
£162.18
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
185415
Type
Office Costs
(Const Office Rent 2)
Description
Rent for February 2012
Cons Office Rent February 2012
Amount
£458.33
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
185421
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Banner Jan-April 2012
Amount
£70.74
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
185368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***] dated 08/03/12
Telephone Bill March 2012
Amount
£760.60
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
200948
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£133.40
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
192450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£-61.00
Paid

23rd January 2012 (2)
Date
Mon 23rd Jan 2012
146540
Type
Office Costs
(Other)
Description
[***] Removals Ltd
constituency office costs
Amount
£200.00
Paid
Date
Mon 23rd Jan 2012
146541
Type
Office Costs
(Other)
Description
Banner _ Paper and ink cartridges
Office stationery
Amount
£196.17
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
191931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£72.40
Paid

15th December 2011 (2)
Date
Thu 15th Dec 2011
138660
Type
Office Costs
(Other)
Description
Annual Office Service fee
Constit Off Annual Service Fee
Amount
£3,187.22
Paid
Date
Thu 15th Dec 2011
138656
Type
Office Costs
(Const Office Rent)
Description
January Office Rental
Constituency Office Rental
Amount
£723.93
Paid

14th December 2011 (3)
Date
Wed 14th Dec 2011
138211
Type
Office Costs
(Const Office Internet Rental)
Description
BT Costs for Constituency Office
BT Office Costs
Amount
£187.63
Paid
Date
Wed 14th Dec 2011
138213
Type
Office Costs
(Const Office Rent)
Description
License Fee for Constit office
License Fee for December
Amount
£720.00
Paid
Date
Wed 14th Dec 2011
138212
Type
Office Costs
(Other)
Description
Banner Office Suppliers
Stationery for Office
Amount
£135.54
Paid

9th November 2011 (4)
Date
Wed 9th Nov 2011
129246
Type
Office Costs
(Professional Services)
Description
annual support services
Computer Services
Amount
£600.00
Paid
Date
Wed 9th Nov 2011
129244
Type
Office Costs
(Const Office Hire of Premises)
Description
Truro Library Room Hire
Hire of room for surgery
Amount
£100.00
Paid
Date
Wed 9th Nov 2011
129239
Type
Office Costs
(Const Office Rent)
Description
November Licence Fee
November Licence Fee
Amount
£720.00
Paid
Date
Wed 9th Nov 2011
129240
Type
Office Costs
(Other)
Description
Paper ink and envelopes
office stationery
Amount
£275.89
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
169297
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON PADDINGTON
To: TRURO
Amount
£69.90
Paid

21st October 2011 (4)
Date
Fri 21st Oct 2011
125460
Type
Office Costs
(Const Office Internet Rental)
Description
Const Office BT Internet Bill
Constit. Office Internet
Amount
£248.40
Paid
Date
Fri 21st Oct 2011
125457
Type
Office Costs
(Other)
Description
Banner Office Supplies
Office Stationery and Ink
Amount
£1,010.52
Paid
Date
Fri 21st Oct 2011
125459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BY Telephone Bill for Constituency Office
Constituency Office BT Bill
Amount
£171.48
Paid
Date
Fri 21st Oct 2011
125461
Type
Office Costs
(Const Office Hire of Premises)
Description
Cornwall Council charges for room hire
Advice Surgery Room Rental
Amount
£550.00
Paid

11th October 2011 (3)
Date
Tue 11th Oct 2011
122155
Type
Office Costs
(Const Office Rent)
Description
July Office Licence Fee
July Office Licence Fee
Amount
£720.00
Paid
Date
Tue 11th Oct 2011
122158
Type
Office Costs
(Const Office Rent)
Description
September Office Licence Fee
September Office Licence Fee
Amount
£720.00
Paid
Date
Tue 11th Oct 2011
122157
Type
Office Costs
(Const Office Rent)
Description
August Office Licence Fee
August Office Licence Fee
Amount
£720.00
Paid

15th September 2011 (2)
Date
Thu 15th Sep 2011
117199
Type
Office Costs
(Other)
Description
Gallery News Subscription
Gallery News Subscription
Amount
£144.00
Paid
Date
Thu 15th Sep 2011
117197
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] accomodation
[***] training
Other Travel in UK
9 nights
Amount
£360.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
117192
Type
Office Costs
(Other)
Description
Banner Office Supplies
Office Stationery
Amount
£691.63
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
95093
Type
Office Costs
(Const Office Rent)
Description
June Licence Fee
Office Licence fee June 2011
Amount
£720.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
95094
Type
Office Costs
(Business Rates)
Description
Business Rates
2010/2011 Business Rates
Amount
£352.66
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
89040
Type
Office Costs
(Const Office Rent)
Description
April Office Rental Licence Fee
Constit. Office Rent
Amount
£720.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
79183
Type
Office Costs
(Landline Hire)
Description
BT Landline and Internet rental
BT Phone and Internet bill
Amount
£155.96
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
89041
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Room in truro Library
Advise Surgery Room Hire
Amount
£400.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
79161
Type
Office Costs
(Const Office Rent)
Description
March Constituency Office rent
Amount
£720.00
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
79160
Type
Office Costs
(Const Office Rent)
Description
Feb Constituency Office Rent
Amount
£720.00
Paid
Date
Tue 1st Feb 2011
79162
Type
Miscellaneous Expenses
(Contingency)
Description
CMITS software and annual support
CMITS Case management software
Amount
£2,515.63
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
79182
Type
Office Costs
(Const Office Hire of Premises)
Description
Advise Surgery Room Rental
Amount
£100.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
79181
Type
Office Costs
(Other)
Description
office supplies
Office Supplies
Amount
£19.36
Paid

1st January 2011 (2)
Date
Sat 1st Jan 2011
79157
Type
Office Costs
(Const Office Rent)
Description
January office rent
Amount
£120.00
Paid
Date
Sat 1st Jan 2011
79159
Type
Office Costs
(Const Office Rent)
Description
Jan Constituency Office rent
Amount
£600.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56107
Type
Office Costs
(Landline Hire)
Description
BT Landline, Call and Internet charges
BT Rental
Amount
Partpaid
Claimed: £444.39
Not Paid : £13.50
Reason: Not Payable Under Scheme

1st December 2010 (1)
Date
Wed 1st Dec 2010
53752
Type
Office Costs
(Const Office Rent)
Description
Monthly office rental
Amount
£705.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
53759
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Amount
£705.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
49347
Type
Office Costs
(Other)
Description
3 ink cartridges for printer
Ink for Printer
Amount
£230.88
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
49343
Type
Office Costs
(Const Office Hire of Premises)
Description
Advise Surgery Room Rental
Amount
£250.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
49342
Type
Office Costs
(Const Office Hire of Premises)
Description
October Licence fees
Amount
£705.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
49349
Type
Office Costs
(Const Office Hire of Premises)
Description
Advise Surgery Room Rental
Amount
£17.00
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
49356
Type
Office Costs
(Other)
Description
ink for printer and cellotape
Parliament Office supplies
Amount
£103.23
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
49351
Type
Office Costs
(Landline Hire)
Description
BT line rental call charges and installation of second land line
BT Line rental and internet
Amount
£836.75
Paid
Date
Tue 7th Sep 2010
49346
Type
Office Costs
(Other)
Description
Office Stationery
Parliament Office Stationery
Amount
£192.52
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
49341
Type
Office Costs
(Const Office Hire of Premises)
Description
Accomodation Licence Fee
Amount
£705.00
Paid

23rd August 2010 (2)
Date
Mon 23rd Aug 2010
49355
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
5 nights [***] 's constituency visit
[***] 's const visit
Other Travel in UK
5 nights
Amount
£215.00
Paid
Date
Mon 23rd Aug 2010
49344
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] 's Constit Visit
[***] 's constit travel
Other Travel in UK
From: 23.8.10
To: 27.8.10
Amount
£54.50
Paid

5th July 2010 (2)
Date
Mon 5th Jul 2010
10215
Type
Office Costs
(Const Office Rent)
Description
Deposit for Office Rental
Amount
£705.00
Paid
Date
Mon 5th Jul 2010
10219
Type
Staffing
(Pooled Staffing Services)
Description
Shared Parliamentary Research
PRU
Amount
£3,877.50
Paid

1st July 2010 (3)
Date
Thu 1st Jul 2010
10263
Type
Office Costs
(Printer Purchase)
Description
HP Deskjet
Constituency Office supplies
Amount
£39.77
Paid
Date
Thu 1st Jul 2010
10218
Type
Office Costs
(Const Office Rent)
Description
July Monthly Licence Fee
Amount
£705.00
Paid
Date
Thu 1st Jul 2010
10270
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Supplies
Constituency Office Supplies
Amount
£134.47
Paid