Sarah Wollaston 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

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040797-4
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 382 miles
Amount
£171.90
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60040797-3
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 382 miles
Amount
£171.90
Paid
Date
Tue 11th Feb 2020
60040804-1
Type
Winding Up
(Landline phone & internet - installation & equipment purchase)
Description
Final phone bill
Landline
Amount
£17.25
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60040797-1
Type
Miscellaneous
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 382 miles
Amount
£171.90
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
70002163-1
Type
Accommodation
(Council Tax)
Description
Duplicate claim - 60028742
Amount
Repaid
Repaid : £47.00

1st January 2020 (1)
Date
Wed 1st Jan 2020
60030440-3
Type
Winding Up
(Council Tax)
Description
Council Tax for January 2020
Amount
£47.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030239-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidental Waste disposal
Amount
£66.00
Paid

1st December 2019 (5)
Date
Sun 1st Dec 2019
60028742-1
Type
Accommodation
(Council Tax)
Description
Westminster Flat Council tax Dec 2019
Amount
£47.00
Paid
Date
Sun 1st Dec 2019
60030440-1
Type
Accommodation
(Council Tax)
Description
Council Tax 01.12.19 -12.12.19 (12 days)
Amount
£18.19
Paid
Date
Sun 1st Dec 2019
60030440-2
Type
Winding Up
(Council Tax)
Description
Council Tax 13.12.19 - 31.12.19
Amount
£28.81
Paid
Date
Sun 1st Dec 2019
60030352-1
Type
Office Costs
(Rent)
Description
Office rent 01.12.19 - 12.12.19
Amount
£306.72
Paid
Date
Sun 1st Dec 2019
60030352-2
Type
Winding Up
(Rent)
Description
Office rent 13.12.19 - 18.01.19
Amount
£945.72
Paid

30th November 2019 (2)
Date
Sat 30th Nov 2019
60028385-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Line Rental 01.11.19 - 30.11.19
Landline
Amount
£7.15
Paid
Date
Sat 30th Nov 2019
60028385-2
Type
Accommodation
(Utilities)
Description
Heating for Westminster Flat 01.10.19 - 31.10.19
Other fuel
Amount
£31.66
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60028387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.81
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004506-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

8th November 2019 (9)
Date
Fri 8th Nov 2019
4000575-309
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£122.10
Paid
Date
Fri 8th Nov 2019
4000575-307
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£130.50
Paid
Date
Fri 8th Nov 2019
4000575-310
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£134.40
Paid
Date
Fri 8th Nov 2019
4000575-306
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£134.40
Paid
Date
Fri 8th Nov 2019
4000575-308
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£53.10
Paid
Date
Fri 8th Nov 2019
4000587-312
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-313
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-314
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-315
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£277.87
Paid

7th November 2019 (3)
Date
Thu 7th Nov 2019
60026094-1
Type
Accommodation
(Council Tax)
Description
Council Tax Westminster flat
Amount
£47.00
Paid
Date
Thu 7th Nov 2019
60026094-2
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
Westminster Flat landline rental 01.10.19 - 31.10.19
Landline
Amount
£7.15
Paid
Date
Thu 7th Nov 2019
60026094-3
Type
Accommodation
(Utilities)
Description
Heating Charge 01.09.19 - 30.09.19
Other fuel
Amount
£12.23
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000653-84
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£130.50
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60029643-5
Type
MP Travel
(Parking)
Description
Parking at train station to go to Westminster 28.10.19 - 01.11.19
London-constituency MP & Staff
Amount
£25.20
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
90003877-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Thu 17th Oct 2019
60025048-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster from Ashford
London-constituency MP & Staff
From: Ashford (Surrey)
To: London Terminals
Amount
£8.30
Paid
Date
Thu 17th Oct 2019
60025048-3
Type
Staff Travel
(Rail)
Description
Return to constituency office
London-constituency MP & Staff
From: London Terminals
To: Totnes
Amount
£56.60
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60023112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill 15.10.19. - 14.11.19
Amount
£37.96
Paid
Date
Wed 16th Oct 2019
60025048-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster with an overnight stop at Ashford
London-constituency MP & Staff
From: Totnes
To: Ashford (Surrey)
Amount
£57.80
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60029643-4
Type
MP Travel
(Parking)
Description
Parking at train station to go to Westminster 13.10.19 - 25.10.19
London-constituency MP & Staff
Amount
£75.60
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60029643-3
Type
MP Travel
(Parking)
Description
Parking at train station to go to Westminster 06.10.19 - 09.10.19
London-constituency MP & Staff
Amount
£16.80
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Totnes
Amount
£89.15
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000506-322
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£268.40
Paid
Date
Thu 3rd Oct 2019
4000506-320
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£130.50
Paid
Date
Thu 3rd Oct 2019
4000506-321
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£122.10
Paid
Date
Thu 3rd Oct 2019
4000506-323
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£74.80
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60021578-1
Type
Accommodation
(Council Tax)
Description
Council tax for October
Amount
£47.00
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60029643-2
Type
MP Travel
(Parking)
Description
Parking at train station to go to Westminster 30.09.19 - 04.10.19
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Mon 30th Sep 2019
60022279-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Tel Rent 01.09.19 - 30.09.19
Landline
Amount
£7.15
Paid
Date
Mon 30th Sep 2019
60022279-2
Type
Accommodation
(Utilities)
Description
Heating 01.08.19 - 31.08.19
Other fuel
Amount
£10.28
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60021577-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£130.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60029643-1
Type
MP Travel
(Parking)
Description
Parking at train station to go to Westminster 25.09.19 - 27.09.19
London-constituency MP & Staff
Amount
£12.60
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003163
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
60016606-1
Type
Office Costs
(Rent)
Description
Office Rent 1st September - 30th November 2019
Amount
£2,300.00
Paid
Date
Sun 1st Sep 2019
60017972-1
Type
Accommodation
(Council Tax)
Description
Council Tax on Westminster flat
Amount
£47.00
Paid

31st August 2019 (2)
Date
Sat 31st Aug 2019
60018604-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
01.08.19 - 31.08.19 Telephone Line
Landline
Amount
£7.15
Paid
Date
Sat 31st Aug 2019
60018604-2
Type
Accommodation
(Utilities)
Description
01.07.19 - 31.7.19 Heating costs
Other fuel
Amount
£11.96
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000415-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Totnes
Amount
£89.15
Paid
Date
Wed 28th Aug 2019
4000415-291
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Totnes
Amount
£1.00
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
4000402-335
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£130.50
Paid
Date
Wed 21st Aug 2019
4000402-334
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002533
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60017973-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£145.50
Paid
Date
Thu 15th Aug 2019
60016608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill 15.08.19 - 14.09.19
Amount
£20.22
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60016597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline telephone number
Landline
Amount
£92.48
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60013943-2
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax for month of August
Amount
£47.00
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60014352-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental for Westminster flat 01.07.19 - 31.07.19
Landline
Amount
£7.15
Paid
Date
Wed 31st Jul 2019
60014352-2
Type
Accommodation
(Utilities)
Description
Heating for Westminster flat 01.06.19 - 30.06.19
Other fuel
Amount
£13.83
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013944-1
Type
MP Travel
(Rail)
Description
Returning to home from Westminster Paddington - Tiverton
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£51.70
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60014169-8
Type
MP Travel
(Parking)
Description
Travelling to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001891
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60014169-7
Type
MP Travel
(Parking)
Description
Travelling to Westminster
London-constituency MP & Staff
Amount
£31.50
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Totnes
Amount
£69.45
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-330
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£22.18
Paid
Date
Tue 9th Jul 2019
4000308-16
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£26.16
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000295-148
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£122.10
Paid
Date
Mon 8th Jul 2019
4000295-393
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£130.50
Paid
Date
Mon 8th Jul 2019
4000295-465
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£53.10
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60014169-6
Type
MP Travel
(Parking)
Description
Travelling to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009977-1
Type
Accommodation
(Council Tax)
Description
Monthly council tax for July
Amount
£47.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60013943-1
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax for month of July
Amount
£47.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013304-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60013942-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Telephone Bill 28.06.19 - 27.07.19
Landline & internet package
Amount
£41.75
Paid
Date
Mon 24th Jun 2019
60013304-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DEVON CONTRACT
Amount
£66.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-415
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£46.66
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
90001176-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,071.21
Paid
Date
Wed 19th Jun 2019
90001176-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

15th June 2019 (2)
Date
Sat 15th Jun 2019
60007645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for 15.06.19 - 14.07.19
Amount
£25.91
Paid
Date
Sat 15th Jun 2019
60014169-5
Type
MP Travel
(Parking)
Description
Travelling to Westminster
London-constituency MP & Staff
Amount
£31.50
Paid

11th June 2019 (5)
Date
Tue 11th Jun 2019
4000242-217
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£134.90
Paid
Date
Tue 11th Jun 2019
4000241-391
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£99.10
Paid
Date
Tue 11th Jun 2019
4000242-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£130.50
Paid
Date
Tue 11th Jun 2019
4000242-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£130.50
Paid
Date
Tue 11th Jun 2019
4000241-122
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£130.50
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60014169-4
Type
MP Travel
(Parking)
Description
Travelling to Westminster
London-constituency MP & Staff
Amount
£12.60
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
60004379-1
Type
Office Costs
(Rent)
Description
Constituency office rent 01.06.19 - 31.08.19
Amount
£2,300.00
Paid
Date
Sat 1st Jun 2019
60006220-1
Type
Office Costs
(Website hosting and design)
Description
http://www.drsarah.org.uk/ 01.06.19 - 31.08.19
Amount
£180.00
Paid
Date
Sat 1st Jun 2019
60005807-1
Type
Accommodation
(Council Tax)
Description
Westminster Flat Council Tax June 2019
Amount
£47.00
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60006218-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVECLD
Amount
£238.42
Paid
Date
Thu 23rd May 2019
60013942-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Telephone bill 28.05.19 - 27.06.19
Landline & internet package
Amount
£41.75
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60014169-3
Type
MP Travel
(Parking)
Description
Travelling to Westminster
London-constituency MP & Staff
Amount
£31.50
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60006218-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£89.52
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 for the period 15.05.19 - 14.06.19
Amount
£25.38
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60014169-2
Type
MP Travel
(Parking)
Description
Travelling to Westminster
London-constituency MP & Staff
Amount
£30.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002638-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline rental 01.04.19- 30.04.19
Landline
Amount
£7.15
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60002451-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Bill for period 28.04.19 - 27.05.19
Internet
Amount
£41.75
Paid
Date
Wed 8th May 2019
60002445-1
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax 01.05.19
Amount
£47.00
Paid

7th May 2019 (5)
Date
Tue 7th May 2019
4000144-116
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Tue 7th May 2019
4000144-117
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-118
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-146
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-147
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£107.70
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003553-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

17th April 2019 (3)
Date
Wed 17th Apr 2019
60002930-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Stayin in constituency
Amount
£120.00
Paid
Date
Wed 17th Apr 2019
60002932-1
Type
Staff Travel
(Subsistence)
Description
Constituency travel
Within constituency
Amount
£10.00
Paid
Date
Wed 17th Apr 2019
60002932-2
Type
Staff Travel
(Subsistence)
Description
Constituency travel
Within constituency
Amount
£1.99
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60000899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
15.04.19 - 14.05.19
Amount
£31.77
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000644-1
Type
MP Travel
(Parking)
Description
Between Constituency and London
London-constituency MP & Staff
Amount
£25.20
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000899-2
Type
Accommodation
(Council Tax)
Description
Westminster Flat council tax April
Amount
£48.39
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725031
Type
Accommodation
(Telephone Usage/Rental)
Description
01.03.19 - 31.03.19
Flat Utilities
Amount
£7.15
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
727556
Type
Accommodation
(Other Fuel)
Description
Heating 01.03.19 - 31.03.19
Flat Utilities
Amount
£35.92
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
725668
Type
Accommodation
(Internet)
Description
28.03.19 - 27.04.19
Flat Utilities
Amount
£5.39
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
725642
Type
MP Travel
(Parking)
Description
Parking 18.03.19 - 22.03.19
Parking Charges
Between London & Constituency
Amount
£24.40
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
720262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15.03.19 - 14.04.19
Mobile Phone
Amount
£15.66
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
717720
Type
Office Costs
(Furniture Purchase)
Description
For Advice Surgeries
Folding chairs-
Amount
£36.00
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
729360
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: TAUNTON
To: LONDON PADDINGTON
Amount
£109.20
Paid

1st March 2019 (3)
Date
Fri 1st Mar 2019
714744
Type
Accommodation
(Council Tax)
Description
Flat Council tax
Westminster Council Tax
Amount
£44.00
Paid
Date
Fri 1st Mar 2019
714743
Type
Office Costs
(Const Office Rent)
Description
Rental 01.03.19 - 31.05.19
Office Rent
Amount
£775.00
Paid
Date
Fri 1st Mar 2019
712482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.01.19 - 15.02.19
Mobile phone bill O2
Amount
£27.53
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
717149
Type
Accommodation
(Telephone Usage/Rental)
Description
01.02.19 - 28.02.19
Flat Utilities
Amount
£7.15
Paid
Date
Thu 28th Feb 2019
714738
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Oyster card
Between London & Constituency
From: Paddington
To: Westminster
Amount
£80.00
Paid

19th February 2019 (2)
Date
Tue 19th Feb 2019
716633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency Telephone bill
Amount
£95.51
Paid
Date
Tue 19th Feb 2019
714002
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Open Meeting 08.02.19
Hire of hall for open meeting
Amount
£24.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
710229
Type
Accommodation
(Council Tax)
Description
Flat council tax monthly instalment
Westminster Flat Council tax
Amount
£44.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711196
Type
Accommodation
(Telephone Usage/Rental)
Description
01.01.19 - 31.01.19
Flat Utilities
Amount
£7.15
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
703244
Type
Accommodation
(Other Fuel)
Description
01.11.18 - 30.11.18
Flat Utilities
Amount
£36.21
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
698753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.12.18 - 14.01.19
Mobile Phone bill
Amount
£25.52
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
698757
Type
Office Costs
(Website - Hosting)
Description
11.12.18 - 31.05.18
Web Hosting and Support
Amount
£158.40
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
713401
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£126.50
Paid

1st December 2018 (2)
Date
Sat 1st Dec 2018
693895
Type
Office Costs
(Const Office Rent)
Description
Rental 01.12.18 - 28.02.19
Constituency Office rental
Amount
£2,300.00
Paid
Date
Sat 1st Dec 2018
693892
Type
Accommodation
(Council Tax)
Description
C Tax for Westminster Flat
Westminster Flat Utility
Amount
£44.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
696586
Type
Accommodation
(Other Fuel)
Description
01.10.18- 31.10.18
Westminster Flat Utilities
Amount
£20.98
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695515
Type
Office Costs
(Waste Disposal)
Description
DEVON CONTRACT
Credit Card
Amount
£66.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
703108
Type
Accommodation
(Internet)
Description
28.11.18 - 27.12.18
Flat Utilities
Amount
£41.75
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
696983
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£126.50
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
698745
Type
MP Travel
(Parking)
Description
parking 05.11.18 - 08.11.18
Parking charges
Between London & Constituency
Amount
£18.30
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
690017
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax for Westminster
Amount
£44.00
Paid
Date
Thu 1st Nov 2018
692235
Type
MP Travel
(Public Tr UND)
Description
Oyster card
Oyster Card Top Up
Between London & Constituency
From: Paddington
To: Westminster
Amount
£60.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
690101
Type
Accommodation
(Other Fuel)
Description
Heating 01.09.18 - 30.09.18
Flat Phone rental
Amount
£17.50
Paid
Date
Wed 31st Oct 2018
690102
Type
MP Travel
(Parking)
Description
short term parking
Parking
Between London & Constituency
Amount
£17.50
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
728572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£126.50
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
682976
Type
Accommodation
(Council Tax)
Description
Council tax for month of October
Council tax for Westminster
Amount
£44.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
683809
Type
Accommodation
(Telephone Usage/Rental)
Description
01.09.18 - 30.09.18
Flat utilities
Amount
£7.15
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
680935
Type
Office Costs
(Const Office Rent)
Description
Office rent 01.09.18 - 30.11.18
Office rental
Amount
£2,300.00
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
728437
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£126.50
Paid
Date
Tue 4th Sep 2018
675663
Type
MP Travel
(Parking)
Description
Parking 04.09.18 - 07.09.18
Station Parking
Between London & Constituency
Amount
£18.30
Paid

1st September 2018 (2)
Date
Sat 1st Sep 2018
675516
Type
Office Costs
(Const Office Rent)
Description
01.06.18 - 31.08.18
Office Rental
Amount
£2,300.00
Paid
Date
Sat 1st Sep 2018
675518
Type
Accommodation
(Council Tax)
Description
Flat Council Tax
Council Tax
Amount
£44.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
680507
Type
Accommodation
(Other Fuel)
Description
Heating 01.07.18 - 31.07.18
Flat Utilities
Amount
£11.33
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
675328
Type
Office Costs
(Const Office Rent)
Description
01.03.18 - 31.05.18
Office rental
Amount
£2,300.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
683308
Type
Accommodation
(Internet)
Description
18.08.18 -27.09.18
Internet
Amount
£43.50
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
675519
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Village hall rental for open meeting
Charge for Village Hall
Amount
£10.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
677559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit card purchases
Amount
£118.76
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.08.18 - 14.09.18
Mobile phone
Amount
£26.01
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673690
Type
Accommodation
(Other Fuel)
Description
01.07.18 - 31.07.18
Utilities
Amount
£10.79
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
728077
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWTON ABBOT
Amount
£104.50
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
667310
Type
Accommodation
(Council Tax)
Description
Westminster Flat
Council Tax
Amount
£44.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
698611
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£126.50
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
662958
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Church Hall 22.06.18
Hire of Hall for open meeting
Amount
£90.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
660127
Type
Office Costs
(Website - Hosting)
Description
6 months 11.06.18 - 10.12.18
Web Hosting and support
Amount
£172.80
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
663246
Type
Accommodation
(Telephone Usage/Rental)
Description
28.05.18 - 27.06.18
Telephone Bills
Amount
£43.50
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
668635
Type
MP Travel
(Parking)
Description
N.Abbot 04.06.18-15.06.18
Station Car Parking
Between London & Constituency
Amount
£67.10
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
660121
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Council Tax
Amount
£44.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
660122
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of school hall 31.05.18
Hire of hall for open meeting
Amount
£30.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
661847
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
IPSA Credit Card
Amount
£40.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655819
Type
MP Travel
(Public Tr UND)
Description
Top up of Oyster card
Oyster card Top up
Between London & Constituency
From: Paddington
To: Westminster
Amount
£60.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
698261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: TOTNES
Amount
£77.10
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
652402
Type
Accommodation
(Other Fuel)
Description
01.03.18 - 31.03.18
Westminster Utilities
Amount
£28.46
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
652404
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi from home to Constituency office
Taxi
Amount
£43.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
648384
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Council Tax
Amount
£48.87
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649720
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone 01.03.1 - 31.03.18
Utilities
Amount
£7.15
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
645698
Type
Accommodation
(Internet)
Description
28.03.18 - 27.04.18
Utilities
Amount
£43.50
Paid
Date
Thu 22nd Mar 2018
650230
Type
MP Travel
(Taxi)
Description
unable to access car- snowed in
Taxi
Between London & Constituency
From: Westminster
To: Home
Amount
£43.40
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges
Mobile Phone Bill
Amount
£23.11
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
648130
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Training Course
Amount
£624.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
643306
Type
Office Costs
(Tel/Mobile Purchase)
Description
Final payment for mobile phone
Purchase of mobile phone
Amount
£768.00
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
650229
Type
MP Travel
(Parking)
Description
N. Abbot 03.03.18 - 09.03.18
Station car parking
Between London & Constituency
Amount
£30.50
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Tel Bill Constituency
Amount
£89.69
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
639848
Type
Accommodation
(Internet)
Description
28.02.18 - 27.03.18
Utilities
Amount
£43.50
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634335
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Flat Council Tax
Amount
£43.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
634334
Type
Accommodation
(Telephone Usage/Rental)
Description
01.01.18 - 31.01.18
Flat Utilities
Amount
£7.15
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
626707
Type
Accommodation
(Council Tax)
Description
Monthly C tax payment
Westminster Council Tax
Amount
£43.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
628248
Type
Accommodation
(Telephone Usage/Rental)
Description
01.12.17 - 31.12.17
Utilities Westminster flat
Amount
£7.15
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
626185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 mobile 15.12.17 - 14.01.18
Mobile Bill
Amount
£30.49
Paid

11th December 2017 (2)
Date
Mon 11th Dec 2017
626132
Type
MP Travel
(Parking)
Description
Parking newton abbot station
Parking End Oct to end Dec 201
Between London & Constituency
Amount
£23.20
Paid
Date
Mon 11th Dec 2017
626122
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
623423
Type
Office Costs
(Professional Services)
Description
Rental valuation of constituency office
Rental Valuation
Amount
£480.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
628703
Type
Office Costs
(Const Office Rent)
Description
Rental 01.12.17 - 28.02.18
Constituency Office Rental
Amount
£2,300.00
Paid

30th November 2017 (2)
Date
Thu 30th Nov 2017
622569
Type
Accommodation
(Other Fuel)
Description
Heating 01.10.17-31.10.17
Utilities for Flat
Amount
£18.46
Paid
Date
Thu 30th Nov 2017
628699
Type
Office Costs
(Const Office Rent)
Description
Rental 01.09.17 - 30.11.17
Office Rental
Amount
£1,380.00
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
628706
Type
Accommodation
(Internet)
Description
Internet 28.11.17 - 27.12.17
Broadband rental
Amount
£41.75
Paid
Date
Wed 22nd Nov 2017
621594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Ipsa Card
Amount
£111.31
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
632600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£122.20
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616729
Type
Accommodation
(Council Tax)
Description
Council tax
Utilities
Amount
£43.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616728
Type
Accommodation
(Other Fuel)
Description
01.09.17 - 30.09.17
Utilities
Amount
£11.75
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
611499
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile monthly purchase
Monthly mobile purchase
Amount
£30.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
632237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£122.20
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
609679
Type
Accommodation
(Telephone Usage/Rental)
Description
01.09.17 - 30.09.17
Flat Utilities
Amount
£7.15
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
611501
Type
Accommodation
(Internet)
Description
28.09.17 - 27.10.17
Virgin Broadband
Amount
£38.26
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
608223
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 monthly payment plan
Monthly instalment Mobile
Amount
£30.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
611328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
611496
Type
MP Travel
(Parking)
Description
04.09.17 - 08.09.17
Station Car Parking
Between London & Constituency
Amount
£23.20
Paid
Date
Mon 4th Sep 2017
631891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£122.20
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
603838
Type
Accommodation
(Council Tax)
Description
September Council Tax
Flat Council Tax
Amount
£43.00
Paid
Date
Fri 1st Sep 2017
607858
Type
Office Costs
(Furniture Purchase)
Description
WWW.FURNITUREATWORK.CO
IPSA Credit Card
Amount
£853.20
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
603607
Type
Accommodation
(Other Fuel)
Description
01.07.17 - 31.07.17
Westminster Flat Utilities
Amount
£11.41
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
602054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of hall 26.07.17 for open meeting
Hire School Hall Open Meeting
Amount
£50.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
603608
Type
Accommodation
(Internet)
Description
Broadband 28.08.17 - 27.09.17
Westminster Flat Utilities
Amount
£38.26
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
601918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Credit Card
Amount
£95.17
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599692
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly payment
Mobile Phone Purchase
Amount
£30.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599691
Type
Accommodation
(Council Tax)
Description
Council Tax
Westminster Flat
Amount
£43.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
599694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery
Hire of hall
Amount
£10.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
592659
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly instalment O2
Monthly purchase mobile phone
Amount
£30.00
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
593019
Type
MP Travel
(Parking)
Description
03.07.17 - 07.07.17
Station Parking
Between London & Constituency
Amount
£23.20
Paid
Date
Mon 3rd Jul 2017
598093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£116.40
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
592660
Type
Accommodation
(Council Tax)
Description
Westminster council tax
Council Tax on flat
Amount
£43.00
Paid

30th June 2017 (3)
Date
Fri 30th Jun 2017
591122
Type
Accommodation
(Other Fuel)
Description
Heating charges 01.05.17 - 31.05.17
Flat Utilities
Amount
£17.30
Paid
Date
Fri 30th Jun 2017
590115
Type
Accommodation
(Telephone Usage/Rental)
Description
01.06.17 - 30.06.17
Flat utilities
Amount
£7.15
Paid
Date
Fri 30th Jun 2017
590116
Type
Office Costs
(Const Office Rent)
Description
01.06.17 -31.08.17
Office rental
Amount
£1,380.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
596084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£54.30
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
593018
Type
Accommodation
(Internet)
Description
23.05.17 - 27.07.17
Flat Broadband
Amount
£38.26
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
598021
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588701
Type
Office Costs
(Waste Disposal)
Description
DEVON CONTRACT
Confidential Waste Disposal
Amount
£66.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
586864
Type
Office Costs
(Website - Hosting)
Description
11.06.17 - 10.06.18
Web hosting
Amount
£345.60
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
586865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01.05.17 - 31.07.17
Constituency Telephone
Amount
£84.75
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
586863
Type
Accommodation
(Council Tax)
Description
Westminster C/Tax
Flat Utilities
Amount
£43.00
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
580019
Type
Accommodation
(Other Fuel)
Description
01.03.17 - 31.03.17 heating
Flat utilities
Amount
£23.09
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579406
Type
MP Travel
(Parking)
Description
Parking newton abbot station
Parking April
Between London & Constituency
Amount
£23.20
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
575558
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Open Meeting at Townstal12.04.17
Hire of hall for open meeting
Amount
£50.00
Paid
Date
Thu 20th Apr 2017
578734
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Data Protection Registration
Amount
£35.00
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
575559
Type
Office Costs
(Website - Design/Production)
Description
Photo copyright issue
Website costs
Amount
£243.20
Paid
Date
Tue 18th Apr 2017
595526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£116.40
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
575399
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly purchase payment
Mobile phone monthly payment
Amount
£30.00
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
579389
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

9th April 2017 (1)
Date
Sun 9th Apr 2017
575398
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Constituency
Travel to Totnes Constituency
Staff Home Office to Const
From: London Paddington
To: Totnes
Amount
£60.40
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
573697
Type
Accommodation
(Council Tax)
Description
Westminster Council tax
Flat Council Tax
Amount
£43.10
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573695
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental 01.03.17 - 31.03.17
Flat utilities
Amount
£7.15
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
571008
Type
Office Costs
(Waste Disposal)
Description
DEVON CONTRACT
Secure Waste disposal
Amount
£66.00
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
573696
Type
Accommodation
(Internet)
Description
Virgin 28.03.07 - 27.04.17
Flat Broadband
Amount
£4.94
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
572938
Type
MP Travel
(Parking)
Description
Parking at newton abbot station
Parking to end of March
Between London & Constituency
Amount
£23.20
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
569356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges 15.03.17 - 14.04.17
Mobile phone charges O2
Amount
£32.54
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
569448
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 monthly purchase payment
Monthly mobile payment
Amount
£30.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
574436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£116.40
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
565816
Type
Office Costs
(Const Office Rent)
Description
Rental 01.03.17 - 31.05.17
Office rental
Amount
£1,380.00
Paid
Date
Wed 1st Mar 2017
581444
Type
Accommodation
(Internet)
Description
[***]
[***]
Amount
£-33.32
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565814
Type
Accommodation
(Other Fuel)
Description
Heating 01.01.17 - 31.01.17
Flat expenses
Amount
£29.59
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
567668
Type
MP Travel
(Public Tr UND)
Description
Oyster card
Top up for Oyster card
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£80.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
567669
Type
Accommodation
(Internet)
Description
Virgin 28.02.17 - 27.03.17
Virgin Broadband
Amount
£38.26
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
562113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15.02.17 - 14.03.17
Mobile phone costs
Amount
£34.35
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561667
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 monthly purchase mobile
Monthly Purchase mobile
Amount
£30.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
569449
Type
Accommodation
(Internet)
Description
charges 28.01.17 - 27.02.17
Virgin Broadband
Amount
£38.26
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
563421
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Brixham hall for open meeting
Hire of Hall for open meeting
Amount
£200.00
Paid
Date
Mon 6th Feb 2017
569294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£116.40
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
555730
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly instalment
Mobile Tel costs
Amount
£30.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
568497
Type
MP Travel
(Parking)
Description
Parking newton abbot station
Parking Jan- 13th March 2017
Between London & Constituency
Amount
£29.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
558984
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DARTINGTON HALL
Ipsa Credit card
Amount
£25.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£116.40
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
567679
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
553334
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
Rail ticket
Between London & Constituency
From: London
To: Tiverton
Amount
£121.50
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550648
Type
Office Costs
(Const Office Rent)
Description
Rental from 01.12.16 - 28.02.17
Constituency Office Rental
Amount
£1,380.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550537
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthy purchase payment
Mobile Phone costs
Amount
£30.00
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
562141
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid
Date
Mon 5th Dec 2016
551503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553581
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
561666
Type
Accommodation
(Internet)
Description
Virgin 28.11.16 - 27.12.16
Accommodation costs
Amount
£38.26
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges 15.11.16 - 14.12.16
Mobile phone bill O2
Amount
£32.04
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
545241
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return from Westminster
Staff travel to Westminster
Between London & Constituency
From: Paddington
To: Totnes
Amount
£48.00
Paid
Date
Mon 14th Nov 2016
548281
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly instalment of mobile
Purchase instalment of mobile
Amount
£30.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
547284
Type
Office Costs
(Waste Disposal)
Description
DEVON CONTRACT
Office Expenses
Amount
£66.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
549498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
544696
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Visit to Westminster
Staff travel to Westminster
Between London & Constituency
From: Dawlish
To: Paddington
Amount
£59.45
Paid
Date
Thu 3rd Nov 2016
548054
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
542002
Type
Accommodation
(Council Tax)
Description
Council Tax Westminster
Council Tax on Westminster Fla
Amount
£42.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
545240
Type
Staffing
(Food & Drink Volunteer)
Description
Food
[***] [***] Volunteer expen
Amount
£4.15
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
549397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
534693
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Newton Abbot
Train Tickets
Between London & Constituency
From: Paddington
To: Newton Abbot
Amount
£121.50
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
532204
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of hall 01.09.16
Hall rental open meeting
Amount
£62.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
533826
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental 01.09.16 - 30.09.16
Utilities for flat
Amount
£7.15
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
534688
Type
Accommodation
(Internet)
Description
Virgin Broadband 28.09.16 - 27.10.16
Utility costs
Amount
£35.78
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
534687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.09,16 - 14.10.16
Mobile costs
Amount
£20.91
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
531768
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly purchase for mobile phone
Monthly payment of mobile
Amount
£30.00
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
528361
Type
Accommodation
(Internet)
Description
Virgin 28.08.16 - 27.09.16
Broadband
Amount
£35.78
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
541672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid
Date
Mon 5th Sep 2016
543185
Type
MP Travel
(Parking)
Description
05.09.16 - 09.09.16 Newton Abbot
Parking Tickets at Station
Between London & Constituency
Amount
£22.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526130
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Westminster Council Tax
Amount
£42.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
527418
Type
Accommodation
(Telephone Usage/Rental)
Description
Tel rental 01.08.16 - 31.08.16
Flat Charges
Amount
£7.15
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
526129
Type
Office Costs
(Const Office Rent)
Description
Rent and Service charges 01.09.16-30.11.16
Constituency Office Rental
Amount
£1,380.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531197
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
IPSA Card
Amount
£331.94
Paid

22nd August 2016 (2)
Date
Mon 22nd Aug 2016
529194
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWTON ABBOT
Amount
£69.00
Paid
Date
Mon 22nd Aug 2016
525377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency Office Telephone
Amount
£132.71
Paid

15th August 2016 (2)
Date
Mon 15th Aug 2016
523543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 charges 15.08.16 - 14.09.16
Mobile Telephone costs
Amount
£33.67
Paid
Date
Mon 15th Aug 2016
523310
Type
Office Costs
(Postage Purchase)
Description
Return of office security device
Registered post
Amount
£7.25
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
542364
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
523124
Type
Accommodation
(Other Fuel)
Description
01.06.16 - 30.06.16 Heating
Utility Bills for flat
Amount
£10.31
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
523309
Type
Accommodation
(Internet)
Description
Charges 22.07.16 - 27.08.16
Broadband
Amount
£35.78
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
528688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
520804
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly purchase plan
Mobile phone
Amount
£30.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520230
Type
Office Costs
(Security)
Description
[***] & [***]
Office Security System
Amount
£249.60
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
513501
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line rental 01.06.16 - 30.06.16
Flat Utilities
Amount
£7.15
Paid
Date
Thu 30th Jun 2016
513503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of hall for open meeting 17.06.16
Rental of Hall Open Meeting
Amount
£28.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 charges 15.06.16 - 14.07.16
Mobile phone charges
Amount
£24.69
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly instalment of mobile of mobile-[***]
Monthly purchase of mobile
Amount
£30.00
Paid

13th June 2016 (3)
Date
Mon 13th Jun 2016
517474
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid
Date
Mon 13th Jun 2016
511458
Type
Office Costs
(Website - Hosting)
Description
11.06.16-10.06.17-[***]
Web Hosting and support
Amount
Repaid
Repaid : £45.00
Date
Mon 13th Jun 2016
523308
Type
MP Travel
(Parking)
Description
13.06.16 - 16.06.16 Newton Abbot
Car Parking
Between London & Constituency
Amount
£16.50
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
523837
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 214 miles
Amount
£96.30
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
520805
Type
MP Travel
(Public Tr UND)
Description
Oyster card
Oyster Card top up
Between London & Constituency
From: London
To: Westminster
Amount
£75.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
509780
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Fee New Lease
Charges London Accommodation
Amount
£150.00
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
509779
Type
Office Costs
(Const Office Rent)
Description
Rent/services 01.06.16 - 31.08.16
Constituency Office Rental
Amount
£1,380.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515707
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VistaPrint.uk
Business Cards
Amount
£34.17
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
508837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Credit Card
Amount
£122.41
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
510603
Type
Accommodation
(Internet)
Description
Virgin 28.05.16 - 27.06.16
Broadband for the flat
Amount
£35.78
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
505772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 charges 15.05.16 - 14.06.16
O2 Mobile phone charges
Amount
£23.66
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
505773
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly instalment of 02 mobile
Monthly Purchase of Mobile
Amount
£30.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
520803
Type
Accommodation
(Internet)
Description
Virgin b/band 28.04.16 - 27.05.16
Flat Utilities
Amount
£35.78
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
504926
Type
Office Costs
(Other Equip Purchase)
Description
Cross cut shredder
Shredder
Amount
£68.40
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
505300
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Flat Council Tax
Amount
£42.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
502886
Type
Accommodation
(Other Fuel)
Description
Heating 01.03.16 - 31.03.16
Flat expenses
Amount
£21.64
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
511621
Type
Office Costs
(Other Equip Purchase)
Description
Portable scanner
Doxie Go Hand held scanner
Amount
£114.99
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
504189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid

15th April 2016 (2)
Date
Fri 15th Apr 2016
498850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.04.16 - 14.05.16
O2 Mobile Phone
Amount
£24.69
Paid
Date
Fri 15th Apr 2016
498849
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel to Westminster
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498851
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly payment
Purchase of mobile phone
Amount
£30.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
497588
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Council Tax
Amount
£39.61
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496391
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone 01.03.16 - 31.03.16
[***] [***] Utilities
Amount
£7.15
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
501575
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR - Computers, Computer Peripheral Equipment, Software
Office Costs
Amount
£-76.90
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
504864
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] CONSTITUENCY
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: TOTNES
Amount
£59.25
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey to constituency
Train tickets
Between London & Constituency
From: Paddington
To: Newton Abbot
Amount
£52.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
497587
Type
Accommodation
(Internet)
Description
Broadband
Virgin Broadband
Amount
£35.78
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
493902
Type
Office Costs
(Furniture Purchase)
Description
Purchase of office chair
Purchase of office chair
Amount
£99.98
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.03.16 - 14.04.16
O2 Mobile phone bill
Amount
£24.58
Paid

14th March 2016 (3)
Date
Mon 14th Mar 2016
504107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid
Date
Mon 14th Mar 2016
492621
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly payment
Purchase of mobile phone
Amount
£30.00
Paid
Date
Mon 14th Mar 2016
493900
Type
MP Travel
(Parking)
Description
Newton Abbot Station 14.03.16 - 18.03.16
Station Car Parking
Between London & Constituency
Amount
£22.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495104
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
2 New Laptops
Amount
£1,101.59
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
496307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489946
Type
Accommodation
(Telephone Usage/Rental)
Description
Landline 01.02.16 - 29.02.16
Flat expenses
Amount
£7.15
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
489753
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Council Tax
Amount
£49.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
491190
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for Open Meeting 26.02.16
Hire of Dartmouth Guildhall
Amount
£70.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487947
Type
Office Costs
(Const Office Rent)
Description
Rent 01.03.16- 31.05.16
Constituency Office Rent
Amount
£1,380.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504006
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
492626
Type
Accommodation
(Internet)
Description
Virgin charges 28.02.16-27.03.16
Broadband
Amount
£35.78
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
486935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.02.16 - 14.03.16
O2 Mobile Telephone
Amount
£25.75
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
487839
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly payment
Purchase of mobile phone
Amount
£30.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
487841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Constituency Office landline
Amount
£114.78
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
482529
Type
Accommodation
(Telephone Usage/Rental)
Description
Land line rental 01.01.16 - 31.01.16
Council Tax
Amount
£7.15
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481457
Type
Office Costs
(Stationery Purchase)
Description
Printing of letterhead
Printing of Headed Paper
Amount
£162.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481790
Type
Accommodation
(Internet)
Description
Virgin charges 28.01.16 - 27.02.16
Broadband
Amount
£33.29
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
479336
Type
Office Costs
(Stationery Purchase)
Description
Labels
Stationery
Amount
£17.99
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
503887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£113.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478675
Type
Office Costs
(Postage Purchase)
Description
Parcel sent to Constituency office
Postage
Amount
£16.40
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
496293
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
477727
Type
Accommodation
(Telephone Usage/Rental)
Description
Tel charges 1.12.15-31.12.15
Accommodation Charges Dec 2015
Amount
£7.15
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
478818
Type
Accommodation
(Internet)
Description
Broadband for 28.12.15 - 27.01.16
Broadband from Virgin
Amount
£33.29
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
482530
Type
Office Costs
(Tel/Mobile Purchase)
Description
monthly loan agreement
Purchase of mobile phone
Amount
£30.00
Paid
Date
Mon 14th Dec 2015
485042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£111.90
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
471571
Type
Accommodation
(Telephone Usage/Rental)
Description
Tel Charges 1.11.15- 30.11.15
Accommodation charges Nov 2015
Amount
£7.15
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
472439
Type
Office Costs
(Const Office Rent)
Description
Rent 1st Dec 2015- 29th Feb 2016
Constituency Office Rental
Amount
£1,380.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
471572
Type
MP Travel
(Public Tr UND)
Description
Oyster card
Oyster Card
Between London & Constituency
From: Paddington London
To: Westminster
Amount
£65.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
474382
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
479641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges 15.10.15 - 15.11.15
Telephone O2
Amount
£24.47
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
468220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Bill 01803 868378
Constituency Office Telephone
Amount
£106.58
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
479629
Type
MP Travel
(Parking)
Description
Parking 09.11.15 - 12.11.15
Station Car Parking
Between London & Constituency
Amount
£16.50
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466315
Type
Office Costs
(Other Equip Purchase)
Description
Electrical leads
Extension leads x 2
Amount
£14.98
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
484916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£111.90
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
466700
Type
Office Costs
(Security)
Description
maintenance/monitoring of intruder and hold up alarm
Constituency security alarm
Amount
£227.56
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
465273
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
London flat October 2015
Amount
£7.15
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
474381
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
465270
Type
MP Travel
(Parking)
Description
Newton Abbot Station
Station car parking
Between London & Constituency
Amount
£22.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
484877
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£111.90
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459683
Type
Office Costs
(Other Equip Purchase)
Description
Fridge
Fridge for Constituency office
Amount
£119.98
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
464278
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace Book Stores
Office IT equipment
Amount
£147.08
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
477728
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Council Tax
Amount
£49.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
465272
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
London flat Sept 2015
Amount
£7.15
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
465275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill 15.09.15 - 14.10.15
Telephone O2
Amount
£44.89
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
484812
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£110.50
Paid

28th August 2015 (2)
Date
Fri 28th Aug 2015
452723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill 01803 868378
Constituency Telephone
Amount
£117.50
Paid
Date
Fri 28th Aug 2015
452888
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge 01.09.15-30.11.15
Constituency Office Rental
Amount
£1,380.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
466310
Type
Accommodation
(Internet)
Description
Period 28.08.15 - 27.09.15
Broadband usage for flat
Amount
£33.29
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452724
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket to constituency
Staff visit to Constituency
Staff Home Office to Const
From: London
To: Totnes
Amount
£39.60
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
451861
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Office Printer
Amount
£316.97
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
454416
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line rental
[***] [***] Acc July 2015
Amount
£7.15
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
447725
Type
Office Costs
(Website - Hosting)
Description
Purchase of Domain name for 5 years
Renewal of domain name
Amount
£20.51
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
447726
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St John's Church Bridgetown
Hire of hall for open meeting
Amount
£34.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
443315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.07.15- 14.08.15
O2 Telephone Bill
Amount
£46.43
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
484676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£111.90
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
441756
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Council Tax
Amount
£51.89
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
441754
Type
Accommodation
(Other Fuel)
Description
Heating charge
[***] [***] Acc June 2015
Amount
£11.05
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
442239
Type
Office Costs
(Const Office Internet Usage)
Description
Election costs - broadband services
Office use for election
Amount
£26.00
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
442953
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£111.90
Paid
Date
Mon 15th Jun 2015
438451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
15.06.15- 14.07.15
O2 Telephone Bill
Amount
£48.12
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434667
Type
Office Costs
(Website - Hosting)
Description
Web hosting support 12.06.15-11.06.16
Politics Web
Amount
£345.60
Paid

5th June 2015 (2)
Date
Fri 5th Jun 2015
447344
Type
MP Travel
(Taxi)
Description
Keynote speaker at Community Hospital Conference to discuss impact of community hospitals in Totnes constituency
Community Hospital Conference
Extended travel MP only
From: Manchester Airport
To: Marriot Hotel
Amount
£25.00
Paid
Date
Fri 5th Jun 2015
485324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SARAH WOLLASTON - Chambers May
Direct Travel Import 17/02/201
Extended travel MP only
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£35.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
434217
Type
Office Costs
(Const Office Rent)
Description
Rent including service charges 01.06.15- 31.08.15
Rent for Constituency Office
Amount
£1,380.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440606
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Travel Oyster Card
Between London & Constituency
From: London
To: Westminster
Amount
£75.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
434770
Type
MP Travel
(Congestion Zone/Toll)
Description
london
london congestion charge
Between London & Constituency
Amount
£10.50
Paid

14th May 2015 (3)
Date
Thu 14th May 2015
430788
Type
Accommodation
(Service Charges)
Description
tenancy agreement fee
set up accommodation costs
Amount
£210.00
Paid
Date
Thu 14th May 2015
430784
Type
Accommodation
(Telephone Usage/Rental)
Description
advance phone rental 6 weeks
phone rental
Amount
£10.91
Paid
Date
Thu 14th May 2015
430771
Type
Accommodation
(Accommodation Rent)
Description
4 weeks rent in advance
rent and set up costs
Amount
£1,603.33
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Refund on bill
refund on bills repaid
Amount
£-4.38
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
437158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£111.90
Paid

10th May 2015 (2)
Date
Sun 10th May 2015
428571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Bill 01803 868378
Constituency Telephone Bill
Amount
Repaid
Repaid : £20.00
Date
Sun 10th May 2015
428570
Type
Office Costs
(Other)
Description
Information Commissioner's Office
Data Protection Registration
Amount
£35.00
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
426924
Type
Office Costs
(Waste Disposal)
Description
20 Confidential sacks Inv [***]
Confidential Waste Disposal
Amount
£43.98
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
428472
Type
Accommodation
(Service Charges)
Description
inventory
inventory check out
Amount
£129.60
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
424657
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

15th March 2015 (1)
Date
Sun 15th Mar 2015
419216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15th March 2015 -14th April 2015
Telephone Bill O2
Amount
£24.05
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
425428
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£111.90
Paid
Date
Mon 2nd Mar 2015
419090
Type
MP Travel
(Parking)
Description
Newton Abbot
Station Car parking
Between London & Constituency
Amount
£27.50
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
412995
Type
Office Costs
(Const Office Rent)
Description
Rental 1st March -31st May 2015
Rental for Constituency Office
Amount
£1,380.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
416269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£242.40
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
412403
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to constituency
[***] [***] Travel
Between London & Constituency
From: London
To: Totnes
Amount
£110.50
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412402
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London and return
[***] [***] Travel
Between London & Constituency
From: Westminster
To: Totnes
Amount
£60.40
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
411807
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for open meetings
Hire of Hall for Open Meeting
Amount
£30.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
412404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for 01803 868378
Office Telephone
Amount
£106.24
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409615
Type
Accommodation
(Electricity)
Description
NPower
Flat Bills February 2015
Amount
£42.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
424630
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
415388
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Train travel expenses
Between London & Constituency
From: London
To: Newton Abbot
Amount
£51.50
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
424629
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
408392
Type
Office Costs
(Stationery Purchase)
Description
Cream paper
Stationery
Amount
£62.22
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
411288
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£111.90
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
405686
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Flat phone bill
Flat Bills for January 2015
Amount
£16.99
Paid
Date
Thu 15th Jan 2015
409404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15 Jan 2015-14 Feb 2015
Telephone Bill O2
Amount
£45.80
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
404756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster and return
[***] [***] Travel
Staff Travel for Training
From: Totnes
To: Paddington
Amount
£97.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
401724
Type
Accommodation
(Telephone Usage/Rental)
Description
BT landline bill
December 2014 Flat Bills
Amount
£17.09
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£109.40
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
406583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400504
Type
Office Costs
(Security)
Description
Fault on CCTV system
Maintenance of CCTV call out
Amount
£42.00
Paid

1st December 2014 (3)
Date
Mon 1st Dec 2014
400499
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£20.04
Paid
Date
Mon 1st Dec 2014
400493
Type
Accommodation
(Council Tax)
Description
Westminster Council
December 2014 Flat Bills
Amount
£45.00
Paid
Date
Mon 1st Dec 2014
409403
Type
MP Travel
(Parking)
Description
Newton Abbot Station
Parking
Between London & Constituency
Amount
£22.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
396434
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charges 01.12.2014-28.02.2015
Constituency Office Rental
Amount
£1,380.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
406582
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
399764
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£109.40
Paid
Date
Mon 24th Nov 2014
409409
Type
MP Travel
(Parking)
Description
Newton Abbot Station
Parking
Between London & Constituency
Amount
£22.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394857
Type
MP Travel
(Parking)
Description
Newton Abbot Station
Parking
Between London & Constituency
Amount
£22.00
Paid

15th November 2014 (2)
Date
Sat 15th Nov 2014
398145
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Bill
November 2014 Flat Bill
Amount
£15.99
Paid
Date
Sat 15th Nov 2014
394859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15 Nov 2014- 14 Dec 2014
Telephone Bill O2
Amount
£45.27
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
395310
Type
Accommodation
(Electricity)
Description
NPower
November 2014 Flat Bills
Amount
£42.00
Paid

12th November 2014 (2)
Date
Wed 12th Nov 2014
392992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Village Hall for Open Meeting
Hire of Holne Village Hall
Amount
£16.00
Paid
Date
Wed 12th Nov 2014
395292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for 01803 868378
Constituency office Tel Bill
Amount
£125.82
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
394858
Type
Office Costs
(Stationery Purchase)
Description
8 reams paper
Stationery
Amount
£99.55
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
393314
Type
MP Travel
(Parking)
Description
Newton Abbot Station
Parking
Between London & Constituency
Amount
£11.00
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
389820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of South Brent Hall
Hire of Hall for Open Meeting
Amount
£50.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
390581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for Open Meeting
Hire of Stokenham Parish Hall
Amount
£24.00
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
392991
Type
Office Costs
(Const Office repairs)
Description
Maintenance charge for alarm
Maintenance Of Security Alarm
Amount
£216.72
Paid

29th October 2014 (2)
Date
Wed 29th Oct 2014
388996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for Open meeting
Hire Townstal Community Hall
Amount
£20.00
Paid
Date
Wed 29th Oct 2014
389649
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Foxhole CC for 2 meetings
Hire of Community Centre
Amount
£50.00
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
390252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON PADDINGTON
To: NEWTON ABBOT
Amount
£109.40
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387575
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
October 2014 Flat Bills
Amount
£15.99
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386186
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Loddiswell Hall for Open Meeting
Loddiswell Open Meeting
Amount
£15.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
386081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£109.40
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
382400
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kingsbridge Hall for open meeting
Kingsbridge Hall Open Meeting
Amount
£25.00
Paid

15th September 2014 (2)
Date
Mon 15th Sep 2014
393315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15 Sept 2014 -14 Oct 2014
Telephone Bill O2
Amount
£47.20
Paid
Date
Mon 15th Sep 2014
382406
Type
Accommodation
(Telephone Usage/Rental)
Description
BT tel Bill September 2014
Accommodation Telephone Bill
Amount
£15.99
Paid

13th September 2014 (2)
Date
Sat 13th Sep 2014
392896
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 13th Sep 2014
381380
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hall for Open Meeting
Hire of Galmpton Village Hall
Amount
£14.25
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381376
Type
Office Costs
(Postage Purchase)
Description
Transfer of papers from Westminster to Constituency Office
Postage
Amount
£72.29
Paid

9th September 2014 (2)
Date
Tue 9th Sep 2014
381372
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of Hall for Open Meeting
Rental of Marldon Village Hall
Amount
£20.25
Paid
Date
Tue 9th Sep 2014
380802
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall to hold open meeting
Open Meeting St Johns Totnes
Amount
£32.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385607
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Oyster Card
Between London & Constituency
From: Westminster
To: Paddington
Amount
£74.75
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
380794
Type
Accommodation
(Council Tax)
Description
Westminster Council
September 2014 Flat Bills
Amount
£45.00
Paid
Date
Mon 1st Sep 2014
380790
Type
Office Costs
(Const Office Rent)
Description
Rental for 1st September-30th November 2014
Office Rental
Amount
£1,380.00
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
380804
Type
Office Costs
(Stationery Purchase)
Description
Paper plain
Stationery
Amount
£99.55
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
380798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15 August.14-14.September 14
Telephone Bill O2
Amount
£43.97
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
380791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Constituency Office telephone
Amount
£128.44
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375986
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall to hold open meeting
Open Meeting at Malborough
Amount
£35.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375988
Type
Accommodation
(Council Tax)
Description
Westminster Council
August 2014 Flat Bills
Amount
£45.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
383618
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£109.40
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
373438
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VISTAPRINT.UK Miscellaneous Publishing and Printing
Business cards
Amount
£35.01
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
371227
Type
Accommodation
(Electricity)
Description
N Power
July 2014 Flat Bills
Amount
£48.00
Paid
Date
Mon 7th Jul 2014
375357
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
372062
Type
Accommodation
(Telephone Usage/Rental)
Description
BT telephone
BT Telephone Bill
Amount
£16.57
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
372060
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Open Meeting
Venue Hire Open Meeting
Amount
£15.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
375346
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
372257
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.20
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363765
Type
Office Costs
(Const Office Rent)
Description
Rental for 1st June - 31st August 2014
Office Rental
Amount
£1,380.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
383343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£109.40
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
365648
Type
Accommodation
(Council Tax)
Description
Westminster Council
June 2014 Accommodation Bills
Amount
£45.00
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
372064
Type
MP Travel
(Parking)
Description
Newton Abbot Station
Parking
Between London & Constituency
Amount
£22.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
360214
Type
Accommodation
(Service Charges)
Description
Renewal of tenancy agreement
Renewal of Tenancy Agreement
Amount
£70.00
Paid

15th May 2014 (2)
Date
Thu 15th May 2014
372224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 15th May 2014
372066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15th May -14th June 2014
Telephone Bill O2
Amount
£43.44
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
383071
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: EXETER ST DAVIDS
To: LONDON PADDINGTON
Amount
£119.40
Paid

11th May 2014 (1)
Date
Sun 11th May 2014
358586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel
Constituency Office Telephone
Amount
£63.92
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
366593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 15th April- 14th May 2014
Work Mobile
Amount
£47.23
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
372223
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 28th Apr 2014
382799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£109.40
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353561
Type
Office Costs
(Other)
Description
Data Protection registration
Data Protection Registration
Amount
£35.00
Paid

19th April 2014 (1)
Date
Sat 19th Apr 2014
358596
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone April 2014
May 2014 Flat Bills
Amount
£20.36
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
353590
Type
Accommodation
(Electricity)
Description
N Power
April 2014 flat bill
Amount
£44.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
353579
Type
Accommodation
(Council Tax)
Description
council tax
April 2014 Flat bills
Amount
£46.16
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
368711
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-851.38
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
345259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2014 O2 Bill
Work Mobile
Amount
£43.98
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
346179
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing
Letter head printing
Amount
£219.60
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345706
Type
Staffing
(Professional Services (Staff.))
Description
PRU SErvices
PRU Invoice
Amount
£2,620.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
345232
Type
Office Costs
(Stationery Purchase)
Description
Letterhead printing of stationery
Letterhead printing
Amount
£120.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
360695
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON PADDINGTON
Amount
£237.40
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
352073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Exeter to Tiverton Unable to d
Amount
£126.13
Paid
Date
Thu 6th Mar 2014
349908
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel to Westminster
Travel/subsistence [***]
Volunteer Travel
From: Exeter
To: Paddington
Amount
£77.90
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
345773
Type
Office Costs
(Const Office Rent)
Description
Office Rental 1st March 2014- 31st May 2014
Constituency Office rental
Amount
£1,380.00
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
343516
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Underground travel
Between London & Constituency
From: Paddington
To: Westminster
Amount
£50.00
Paid
Date
Mon 24th Feb 2014
360627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: EXETER ST DAVIDS
To: LONDON PADDINGTON
Amount
£119.40
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
339340
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff visit return to Westminster
Staff Travel
Between London & Constituency
From: Totnes
To: Paddington
Amount
£18.90
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336876
Type
Accommodation
(Electricity)
Description
NPower
February 2014 Flat Bills
Amount
£55.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
337300
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for constituency office
Office laptop
Amount
£1,024.31
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
336872
Type
Office Costs
(Postage Purchase)
Description
!st Class Signed for postage
Office costs
Amount
£1.70
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
335735
Type
MP Travel
(Parking)
Description
health conference in paignton
January 14 parking
Within Constituency Travel
Amount
£5.50
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
332231
Type
MP Travel
(Parking)
Description
FGW NEWTNA Automobile Parking Lots and Garages
IPSA Payment Card
Between London & Constituency
Amount
£24.40
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
335743
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
328187
Type
Accommodation
(Electricity)
Description
N Power
January 2014 Flat Bills
Amount
£55.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
360455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£109.40
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
359508
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£106.40
Paid

15th December 2013 (2)
Date
Sun 15th Dec 2013
325697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 13- Jan 14 O2 bill
Work mobile December
Amount
£43.48
Paid
Date
Sun 15th Dec 2013
328184
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
December Flat Bill
Amount
£15.45
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
320280
Type
Office Costs
(Website - Hosting)
Description
Website hosting Politics Web
Website hosting
Amount
£316.80
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
318770
Type
Office Costs
(Website - Hosting)
Description
Website management IT advice
Website costs
Amount
£100.00
Paid
Date
Fri 6th Dec 2013
318755
Type
Office Costs
(Const Office Rent)
Description
Dec 2013-Feb 2014
Constituency Office Rent
Amount
£1,000.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
335742
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 213 miles
Amount
£95.85
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
325701
Type
Accommodation
(Council Tax)
Description
Council Tax bill
December Flat Bills
Amount
£45.00
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
327192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA Card
Amount
£151.70
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
313110
Type
Accommodation
(Electricity)
Description
N Power
November Flat Bills
Amount
£55.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
313125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 02 bill
Work Mobile November
Amount
£45.05
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
336887
Type
Office Costs
(Internet Usage/Rental)
Description
Topping up of iPad
Office Costs
Amount
£10.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
316769
Type
MP Travel
(Parking)
Description
FGW NEWTNA Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£18.30
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
315154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

18th October 2013 (2)
Date
Fri 18th Oct 2013
305484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October O2 bill
Work mobile October
Amount
£43.61
Paid
Date
Fri 18th Oct 2013
305488
Type
Office Costs
(Other Equip Purchase)
Description
Pen drive
Pen Drive
Amount
£10.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
307895
Type
Accommodation
(Electricity)
Description
N power
October Flat Bills
Amount
£55.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305343
Type
Office Costs
(Internet Usage/Rental)
Description
10
Mobile Broadband
Amount
£10.00
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
314699
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 14th Oct 2013
312783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£106.40
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
309509
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
MP Travel
Between London & Constituency
From: London
To: Totnes
Amount
£63.50
Paid
Date
Thu 10th Oct 2013
305497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP returns to constituency
MP Travel
Between London & Constituency
From: London
To: Newton Abbot
Amount
£63.50
Paid

23rd September 2013 (2)
Date
Mon 23rd Sep 2013
305011
Type
Office Costs
(Website - Hosting)
Description
Purchase of domain name for 2 years
Web Domain name
Amount
Repaid
Repaid : £6.00
Date
Mon 23rd Sep 2013
304998
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency travel
[***] Travel expenses
Between London & Constituency
From: London
To: Totnes
Amount
£27.40
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
303108
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
IPSA Card September
Amount
£8.47
Paid

19th September 2013 (2)
Date
Thu 19th Sep 2013
298219
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff visit to London
Staff travel September
Between London & Constituency
From: Devon
To: London
Amount
£105.00
Paid
Date
Thu 19th Sep 2013
298222
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel card Zone 1 and 2
Staff Travel September
Staff home office to London
From: Paddington
To: Westminster
Amount
£7.30
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August BT bill
Constituency telephone bill
Amount
£134.36
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
298226
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery with Police Commissioner
Venue rental advice surgery
Amount
£43.98
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
312612
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£64.90
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
295023
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
298251
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
September flat bills
Amount
£15.45
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
297808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£106.40
Paid

28th August 2013 (2)
Date
Wed 28th Aug 2013
293711
Type
Office Costs
(Const Office Rent)
Description
sept-nov 2013
Constituency office rent
Amount
£1,000.00
Paid
Date
Wed 28th Aug 2013
293716
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff journey to totnes
staff travel costs
Staff Home Office to Const
From: paddington
To: totnes
Amount
£63.50
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
294309
Type
Office Costs
(Other)
Description
constituency office keys
office costs
Amount
£5.95
Paid

18th August 2013 (1)
Date
Sun 18th Aug 2013
298232
Type
Accommodation
(Electricity)
Description
N power
August Flat Bills
Amount
£55.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
297633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: EXETER ST DAVIDS
To: LONDON PADDINGTON
Amount
£230.40
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
295920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£106.40
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways [***]
IPSA Card July
Between London & Constituency
From: devon
To: london
Amount
£63.50
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
283030
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] single
staff travel from constituency
Staff Home Office to Const
From: london
To: devon
Amount
£65.50
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
280699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long [***]
June IPSA card
Amount
£12.22
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
283026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill
June Ipad data
Amount
£10.21
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
283027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill
June work mobile
Amount
£46.81
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
283023
Type
Accommodation
(Council Tax)
Description
Westminster council
June flat bills
Amount
£45.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
278090
Type
Office Costs
(Const Office Rent)
Description
June-August 2013
Constituency office rent
Amount
£1,000.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
265405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May O2 bill
Work mobile - April May
Amount
£43.72
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
274453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways ***
IPSA card May 2013
Between London & Constituency
From: devon
To: london
Amount
£105.00
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
269252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill
May Ipad data
Amount
£10.21
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
265408
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nick Boles visit
Venue hire- Ministerial visit
Amount
£321.00
Paid
Date
Mon 13th May 2013
265409
Type
Office Costs
(Other)
Description
Data protection Act renewal necessary as data controller
Office costs- ICO renewal
Amount
£35.00
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
265418
Type
MP Travel
(Taxi)
Description
taxi journey back to station- delivering speech on Community hospitals as part of parliamentary work
Extended travel expenses
Extended travel MP only
From: wossley park
To: manchester
Amount
£30.00
Paid
Date
Fri 10th May 2013
295619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] To speak at CHA conference
Trainline Import 04/09/2013
Extended travel MP only
From: MANCHESTER PICCADILLY
To: NEWTON ABBOT
Amount
£127.60
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
265407
Type
Office Costs
(Furniture Purchase)
Description
Filing cabinets, bookshelves, cases
Constituency office furniture
Amount
£896.04
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
278089
Type
Accommodation
(Council Tax)
Description
Westminster council
May Flat bills
Amount
£45.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
265413
Type
Office Costs
(Hospitality)
Description
refreshments- Greg Barker
Ministerial visit hospitality
Amount
£25.60
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
294646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£243.40
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
260227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
April Ipad data
Amount
£10.21
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
260945
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
260191
Type
Accommodation
(Council Tax)
Description
westminster council
April flat bills
Amount
£48.82
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
260218
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff constituency visit
Staff travel expenses
Staff Home Office to Const
From: london
To: devon
Amount
£32.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
254492
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Loddiswell village hall
Surgery
Amount
£15.00
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
268428
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways ***
IPSA card March
Between London & Constituency
From: devon
To: london
Amount
£105.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
270443
Type
MP Travel
(Parking)
Description
station for journey to westminster
parking station March-May
Between London & Constituency
Amount
£22.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
254490
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] 02/13
Ministerial visit
Amount
£203.64
Paid

4th March 2013 (3)
Date
Mon 4th Mar 2013
254468
Type
Office Costs
(Const Office Rent)
Description
March-May 2013
Constituency rent
Amount
£333.33
Paid
Date
Mon 4th Mar 2013
254474
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
March Flat bills
Amount
£15.45
Paid
Date
Mon 4th Mar 2013
256359
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in parliament
Food expenses March 2013
Amount
£15.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
260937
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.57
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
255456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways [***]
March IPSA card
Between London & Constituency
From: Devon
To: London
Amount
£105.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
265404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb O2 bill
Work mobile - Feb and March
Amount
£42.43
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
250072
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals Feb 2013
Amount
£10.00
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
260184
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
February flat bills
Amount
£19.36
Paid
Date
Mon 4th Feb 2013
242089
Type
Staffing
(Pooled Services)
Description
yearly PRu subscription
PRU subscription
Amount
£1,250.00
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
250073
Type
MP Travel
(Parking)
Description
constituency parking
Constituency parking Feb 2013
Between London & Constituency
Amount
£3.00
Paid
Date
Fri 1st Feb 2013
260923
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.56
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways [***]
Ipsa Card February
Between London & Constituency
From: Devon
To: Westminster
Amount
£63.50
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
242094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency to london return journey
january travel
Between London & Constituency
From: devon
To: london
Amount
£242.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
254464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January
Ipad data
Amount
£10.21
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
240357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways
IPSA card January
Between London & Constituency
From: devon
To: london
Amount
£242.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
250078
Type
Office Costs
(Stationery Purchase)
Description
constituency office
Stationary
Amount
£39.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
250068
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late Sitting meals Jan 2013
Amount
£10.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
241979
Type
Accommodation
(Council Tax)
Description
Council tax bill
January flat bills
Amount
£46.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ipad data
work phone and ipad data Dec
Amount
£10.21
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
241986
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
rail travel for staff meeting
Staff expenses Dec 2012
Between London & Constituency
From: devon
To: london
Amount
£31.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
229729
Type
Accommodation
(Council Tax)
Description
Council tax bill
Dec flat bills
Amount
£46.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
229488
Type
Office Costs
(Const Office Rent)
Description
December-february
Constituency office rent
Amount
£1,000.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235246
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
December IPSA card
Between London & Constituency
From: oxford
To: london
Amount
£22.40
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
229476
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to constituency
train travel
Between London & Constituency
From: london
To: devon
Amount
£50.50
Paid

22nd November 2012 (3)
Date
Thu 22nd Nov 2012
244359
Type
Office Costs
(Website - Design/Production)
Description
website maintenance costs
General Office costs
Amount
£100.00
Paid
Date
Thu 22nd Nov 2012
222500
Type
Office Costs
(Security)
Description
annual maintenance
Constituency office security
Amount
£196.56
Paid
Date
Thu 22nd Nov 2012
229485
Type
Office Costs
(Security)
Description
security system maintenance
General Office costs
Amount
£196.56
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222499
Type
Office Costs
(Website - Hosting)
Description
website management
website costs
Amount
£100.00
Paid

12th November 2012 (2)
Date
Mon 12th Nov 2012
242098
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal November
Late sitting meals
Amount
£10.00
Paid
Date
Mon 12th Nov 2012
229490
Type
MP Travel
(Congestion Zone/Toll)
Description
November congestion charge
Congestion charge
Between London & Constituency
Amount
£9.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220880
Type
Office Costs
(Internet Usage/Rental)
Description
data usage November
Staff expenses - data
Amount
£7.50
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
221464
Type
Accommodation
(Council Tax)
Description
Council tax bill
November bills
Amount
£46.00
Paid
Date
Thu 1st Nov 2012
229480
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
IPSA CArd November
Between London & Constituency
From: london
To: devon
Amount
£61.00
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
219165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways
IPSA card October
Between London & Constituency
From: devon
To: london
Amount
£232.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
222911
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
221463
Type
Accommodation
(Council Tax)
Description
Council tax bill
October Flat bills
Amount
£46.00
Paid

15th September 2012 (1)
Date
Sat 15th Sep 2012
221462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September usage
IPad data
Amount
£10.21
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
220875
Type
MP Travel
(Public Tr RAIL - SGL)
Description
sitting friday travel
Train travel
Non-London MP-to/from London
From: london
To: devon
Amount
£57.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
244355
Type
Office Costs
(Internet Usage/Rental)
Description
data usage September
Staff expenses - data
Amount
£7.50
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
220741
Type
Accommodation
(Telephone Usage/Rental)
Description
September bt
September flat bills
Amount
£14.60
Paid

1st September 2012 (3)
Date
Sat 1st Sep 2012
205382
Type
Accommodation
(Council Tax)
Description
September council tax
September flat bills
Amount
£46.00
Paid
Date
Sat 1st Sep 2012
220995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 1st Sep 2012
209614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways
IPSA card September
Between London & Constituency
From: devon
To: london
Amount
£232.00
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
205366
Type
Office Costs
(Const Office Rent)
Description
Sept-November
Constituency office rent Sept
Amount
£1,000.00
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
220858
Type
Office Costs
(Stationery Purchase)
Description
work diary
Staff office expenses
Amount
£2.99
Paid

17th August 2012 (2)
Date
Fri 17th Aug 2012
220867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 17th Aug 2012
220860
Type
Staff Travel
(Parking MP Staff)
Description
parking for advice
Staff parking
Within Constituency Travel
Amount
£3.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
221465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August bill
Work mobile phone
Amount
£53.44
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
206421
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
205797
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 150 miles
Amount
£67.50
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
220755
Type
Accommodation
(Telephone Usage/Rental)
Description
august bt
August flat bills
Amount
£15.26
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
270758
Type
Accommodation
(Accommodation Rent)
Description
One off payments to landlords
One off pyaments to landlords
Amount
£216.33
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
203749
Type
Accommodation
(Council Tax)
Description
August council tax
August flat bills
Amount
£46.00
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
203746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July data usage
Ipad data
Amount
£10.21
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
206412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency staff travel to london
Staff travel
Non-London MP-to/from London
From: devon
To: london
Amount
£20.45
Paid
Date
Mon 2nd Jul 2012
205790
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
196345
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE TRAINLINE.CO Passenger Railways
IPSA card July
Between London & Constituency
From: devon
To: london
Amount
£232.00
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
184680
Type
Office Costs
(Const Office Rent)
Description
3 months rent
Constituency office rent
Amount
£1,000.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
188775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Ipsa card claims June
Non-London MP-to/from London
From: london
To: devon
Amount
£61.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
185473
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
184689
Type
Accommodation
(Council Tax)
Description
june council tax
June Bills
Amount
£46.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
190797
Type
MP Travel
(Public Tr RAIL - SGL)
Description
reading into london
Rail travel
Non-London MP-to/from London
From: reading
To: london
Amount
£16.70
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
184711
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
diptford parish hall rental
May surgery meeting room hi
Amount
£15.00
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
174789
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 10 miles
Amount
£4.50
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
184683
Type
Accommodation
(Council Tax)
Description
May council tax
May Bills
Amount
£46.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
179022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.CO Passenger Railways
ipsa card claims April and May
Between London & Constituency
From: devon
To: london
Amount
£232.00
Paid

29th April 2012 (1)
Date
Sun 29th Apr 2012
191163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April usage
work mobile phone usage
Amount
£42.39
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
174600
Type
Office Costs
(Other)
Description
Data protection Act renewal necessary as data controller
office costs
Amount
£30.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
191158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April data usage
Ipad data
Amount
£10.21
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
184710
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
April food and drink
Amount
£10.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
166973
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
168486
Type
Accommodation
(Council Tax)
Description
april council tax
April flat bills
Amount
£42.34
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
IPSA card claims
Amount
£62.40
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
160777
Type
Office Costs
(Const Office Rent)
Description
quarterly rent 1/3 to 31/5
March to May office rental
Amount
£1,000.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
168454
Type
Accommodation
(Electricity)
Description
march n power
March bills
Amount
£43.00
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
174570
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
stationary
Amount
£10.90
Paid
Date
Mon 5th Mar 2012
168474
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal in parliament
March food and drink expenses
Amount
£10.00
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
164055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.CO Passenger Railways
IPSA card statement
Non-London MP-to/from London
From: devon
To: london
Amount
£232.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
161027
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.50
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
174595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey
rail travel
Non-London MP-to/from London
From: london
To: devon
Amount
£232.00
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
157428
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.CO Passenger Railways
IPSA payment card February
Non-London MP-to/from London
From: devon
To: london
Amount
£232.00
Paid

15th January 2012 (2)
Date
Sun 15th Jan 2012
241995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work mobile
Work phone and data - Jan 2013
Amount
£59.49
Paid
Date
Sun 15th Jan 2012
242006
Type
Office Costs
(Website - Hosting)
Description
Politics Web yearly hosting fee
Office costs Jan 2013
Amount
£316.80
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
IPSA payment card January
Non-London MP-to/from London
From: devon
To: london
Amount
£220.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
191099
Type
Accommodation
(Electricity)
Description
Jan n power bill
January Flat Bills
Amount
£43.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
154629
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
167941
Type
Accommodation
(Council Tax)
Description
Jan council tax
January Flat Bills
Amount
£46.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
158011
Type
Accommodation
(Telephone Usage/Rental)
Description
december bt bill
December Bills
Amount
£15.49
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
154627
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
153176
Type
Accommodation
(Council Tax)
Description
december council tax
December Bills
Amount
£46.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
153193
Type
Office Costs
(Const Office Hire of Premises)
Description
south brent community centre
general office costs - dec
Amount
£10.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
144580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.CO Passenger Railways
IPSA CARD PAYMENTS NOV/DEC
Non-London MP-to/from London
From: london
To: devon
Amount
£219.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
134201
Type
Office Costs
(Security)
Description
alarm and security system maintenance
Security system maintenance
Amount
£187.20
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
138432
Type
MP Travel
(Public Tr Underground MP)
Description
tube travel from paddington to westminster
Underground to westminster
Non-London MP-to/from London
From: london pad
To: westminster
Amount
£45.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
134251
Type
Accommodation
(Council Tax)
Description
november council tax
November Bills
Amount
£46.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
135492
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 280 miles
Amount
£125.86
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
137022
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.CO Passenger Railways
Rail travel
Non-London MP-to/from London
From: Devon
To: London
Amount
£219.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
132308
Type
Office Costs
(Computer HW Purchase)
Description
laptop for new staff member
office equipment
Amount
£925.81
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
138431
Type
Office Costs
(Computer SW Purchase)
Description
CMITS web migration
Computer software update
Amount
£600.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
138433
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meals in parliament
late sitting meals
Amount
£10.00
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
134205
Type
Office Costs
(Mobile Usage/Rental)
Description
work phone bill
cellhire bill october
Amount
£62.40
Paid

15th October 2011 (1)
Date
Sat 15th Oct 2011
134128
Type
Office Costs
(Mobile Usage/Rental)
Description
october mobile
mobile oct-nov
Amount
£42.69
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
130561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
rail travel
Non-London MP-to/from London
From: devon
To: london
Amount
£105.50
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
132316
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] food october
intern food/travel expense
Amount
£92.43
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
132309
Type
Office Costs
(Venue Hire)
Description
holne village hall
venue hire for surgery meeting
Amount
£12.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
134250
Type
Accommodation
(Council Tax)
Description
Council tax
October Bills london flat
Amount
£46.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
124725
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 585 miles
Amount
£263.16
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118163
Type
Office Costs
(Const Office Rent)
Description
ofice rent for 3 months
office rent sept to nov 11
Amount
£1,000.00
Paid

17th September 2011 (1)
Date
Sat 17th Sep 2011
124727
Type
MP Travel
(Parking MP)
Description
parking
september visits parking
Within Constituency Travel
Amount
£1.20
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
124005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
IPSA card
Non-London MP-to/from London
From: london
To: devon
Amount
£47.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
116658
Type
Office Costs
(Payment Telephone/Mobile)
Description
bt phone bill
consituency office phone bill
Amount
£134.36
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
117318
Type
Accommodation
(Gas)
Description
n power
Gas and electricity Aug-sept
Amount
£36.00
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
124706
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting food
food september
Amount
£10.00
Paid
Date
Mon 5th Sep 2011
124704
Type
MP Travel
(Parking MP)
Description
newton abbot station
station parking
Non-London MP-to/from London
Amount
£22.00
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
116652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
rail travel from constituency
train travel
Non-London MP-to/from London
From: devon
To: london
Amount
£56.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
127097
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£17.91
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
124724
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 170 miles
Amount
£76.36
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
127047
Type
Office Costs
(Mobile Usage/Rental)
Description
August
O2 bill Aug/sept oct
Amount
£41.37
Paid

23rd August 2011 (2)
Date
Tue 23rd Aug 2011
127096
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 23rd Aug 2011
128708
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
end of august food expenses
intern expenses
Amount
£24.85
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
134129
Type
Office Costs
(Mobile Usage/Rental)
Description
aug
mobile broadband o2 aug-sept
Amount
£10.21
Paid

20th August 2011 (1)
Date
Sat 20th Aug 2011
124705
Type
Office Costs
(Computer HW Purchase)
Description
ipad
ipad
Amount
£579.00
Paid

11th August 2011 (2)
Date
Thu 11th Aug 2011
112473
Type
Miscellaneous Expenses
(Contingency)
Description
gatwick express return
travel from Chatel for recall
Amount
£30.50
Paid
Date
Thu 11th Aug 2011
116674
Type
Office Costs
(Stationery Purchase)
Description
ink for office printer
ink for office printers
Amount
£14.37
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
117315
Type
Accommodation
(Electricity)
Description
N power
Gas and electric July
Amount
£7.00
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
125902
Type
Staffing
(Public Tr UND Int/Volntr)
Description
july underground
Intern travel expenses
Non-London MP-to/from London
From: home
To: westminster
Amount
£35.20
Paid
Date
Tue 2nd Aug 2011
125891
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
July food and drink
Intern monthly food and drink
Amount
£24.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
124723
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 431 miles
Amount
£194.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
124707
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 576 miles
Amount
£259.06
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
116480
Type
Office Costs
(Printer Purchase)
Description
office printer and ink
Office printer
Amount
£62.38
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
126611
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 212 miles
Amount
£95.40
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
127095
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 10 miles
Amount
£4.54
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
116642
Type
Office Costs
(Stationery Purchase)
Description
note books storage box and pens
office supplies
Amount
£19.64
Paid
Date
Thu 30th Jun 2011
110776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
train travel to and from const
Non-London MP-to/from London
From: devon
To: london
Amount
£105.50
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
100626
Type
Accommodation
(Accommodation Rent)
Description
annual renewal of tenancy fee
renewal tenancy agreement
Amount
£70.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
117323
Type
Accommodation
(Council Tax)
Description
June council tax
council tax june-sept
Amount
£46.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
117311
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
BT phone bills June-september
Amount
£14.87
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
99467
Type
Accommodation
(Accommodation Rent)
Description
my london flat June
london flat June
Amount
£1,473.33
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
95517
Type
Accommodation
(Television Licence)
Description
tv licence
tv licence June 11-12
Amount
£145.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104337
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train travel to and from const
Non-London MP-to/from London
From: london
To: devon
Amount
Repaid
Repaid : £33.00

7th June 2011 (2)
Date
Tue 7th Jun 2011
94969
Type
Office Costs
(Const Office Rent)
Description
24.5 to 23.8
quarterly office rental May-Au
Amount
£1,000.00
Paid
Date
Tue 7th Jun 2011
112476
Type
MP Travel
(Parking MP)
Description
newton abbot station
parking station june and july
Non-London MP-to/from London
Amount
£16.50
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
112475
Type
MP Travel
(Parking MP)
Description
visiting county hall [***]
parking charges June and July
Travel within Constituency
Amount
£1.50
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
127094
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£46.80
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
94234
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 324 miles
Amount
£145.58
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
112294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel from the constituency
Rail travel
Non-London MP-to/from London
From: devon
To: london
Amount
£46.00
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
95332
Type
Office Costs
(Landline Hire)
Description
BT Bill
constituency office phone bill
Amount
£121.54
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
100625
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental for May
phone bill May
Amount
£13.90
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
92622
Type
Accommodation
(Accommodation Rent)
Description
my london flat May
london flat May
Amount
£1,473.33
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
99465
Type
Accommodation
(Gas)
Description
gas/elec May
combined gas and electricity
Amount
£33.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
100595
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
late sittings claims May/June
Amount
£3.85
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
94233
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 427 miles
Amount
£170.80
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
99545
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and drink
intern expenses march/april
Amount
£5.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
93741
Type
Office Costs
(Mobile Usage/Rental)
Description
cell hire bill
work mobile phone bill
Amount
£62.40
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
99561
Type
Staffing
(Public Tr UND Int/Volntr)
Description
underground travel from intern home to work
Intern travel april
Other Travel in UK
From: finsbury park
To: westminster
Amount
£2.50
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
85641
Type
Accommodation
(Water)
Description
6 months water bills
water april to september
Amount
£128.27
Paid
Date
Fri 1st Apr 2011
92624
Type
Accommodation
(Council Tax)
Description
council tax april
council tax april and may
Amount
£44.41
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
94232
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 380 miles
Amount
£152.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
94236
Type
MP Travel
(Parking MP)
Description
parking Newton Abbot
station parking March to May
Const Home to Westminster
Amount
£22.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
rail travel
Const Home to Westminster
From: Totnes
To: London
Amount
£111.00
Paid

24th March 2011 (2)
Date
Thu 24th Mar 2011
83980
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern food expenses Feb 11
Amount
£4.79
Paid
Date
Thu 24th Mar 2011
84008
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and drink expense
Intern food Expenses March
Amount
£4.73
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77022
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£1,000.00
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
72183
Type
Accommodation
(Accommodation Rent)
Description
London flat March
london flat March and April
Amount
£1,450.00
Paid
Date
Thu 10th Mar 2011
93738
Type
Office Costs
(Mobile Usage/Rental)
Description
cellhire phone bill
work mobile bill
Amount
£62.40
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
86176
Type
Accommodation
(Gas)
Description
combined gas and electricity bill
Gas and electricity March/apri
Amount
£40.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
81992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
rail travel
Westminster to Const Home
From: london
To: devon
Amount
£159.50
Paid

7th February 2011 (3)
Date
Mon 7th Feb 2011
86179
Type
MP Travel
(Food & Drink @ Parliament)
Description
supper
evening subsistence feb/mar
Amount
£10.00
Paid
Date
Mon 7th Feb 2011
72188
Type
Accommodation
(Electricity)
Description
combined NPower gas and elect
gas and electricity Feb
Amount
£40.00
Paid
Date
Mon 7th Feb 2011
86561
Type
MP Travel
(Parking MP)
Description
parking at Newton Abbot station
parking at station feb
Const Home to Westminster
Amount
£22.00
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
72184
Type
Accommodation
(Accommodation Rent)
Description
my london flat February
london flat rental Feb
Amount
£1,450.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
72187
Type
Accommodation
(Council Tax)
Description
council tax my london flat
council tax feb 2011
Amount
£112.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
73981
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
rail travel
Const Home to Westminster
From: Devon
To: London
Amount
£159.50
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
66679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LDN LT Travel Agencies
rail travel
Westminster to Const Home
From: London
To: Devon
Amount
£43.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
60279
Type
Office Costs
(Const Office Rent)
Description
office quarterly rent
Amount
£1,000.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
64846
Type
Office Costs
(Telephone/Mobile Hire)
Description
January cellhire bill
Cellhire bill
Amount
£62.40
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
72182
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 291 miles
Amount
£116.40
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
64845
Type
Office Costs
(Const Office Hire of Premises)
Description
Room booking for surgery
Amount
£30.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
60286
Type
Accommodation
(Accommodation Rent)
Description
rent
my london flat
Amount
£1,450.00
Paid

11th December 2010 (1)
Date
Sat 11th Dec 2010
51661
Type
Office Costs
(Website - Hosting)
Description
1 years hosting and support *19/month
website design and hosting
Amount
£228.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
64803
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 79 miles
Amount
£31.60
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
60291
Type
Accommodation
(Electricity)
Description
gas and electricity
combined gas and electricity
Amount
£40.00
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
64801
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 218 miles
Amount
£87.20
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62039
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
rail travel
Westminster to Const Home
From: London
To: Devon
Amount
£145.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
51302
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£1,000.00
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
57030
Type
Accommodation
(Accommodation Rent)
Description
rent
my london flat
Amount
£1,450.00
Paid

3rd November 2010 (2)
Date
Wed 3rd Nov 2010
54580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail travel for November
Const Home to Westminster
From: Newton Abbot
To: London
Amount
£97.00
Paid
Date
Wed 3rd Nov 2010
265398
Type
Office Costs
(Computer HW Purchase)
Description
Invoice for laptop. Invoice only received when Dell contract with PICT ended
Staff computer
Amount
£794.59
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
60298
Type
Accommodation
(Council Tax)
Description
council tax direct debit
council tax
Amount
£112.00
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
45313
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 1325 miles
Amount
£530.16
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
48387
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry phone bill for Sept and Oct
Cellhire blackberry
Amount
£122.54
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
48714
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Westminster and constituency
Amount
£360.72
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
45318
Type
MP Travel
(Parking MP)
Description
Newton Abbot Station
parking at station Oct
Const Home to Westminster
Amount
£15.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
44373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail travel to constituency
Westminster to Const Home
From: westminster
To: constituency
Amount
£51.50
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
48204
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in parliament
Meals in parliament
Amount
£15.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
48183
Type
MP Travel
(Parking MP)
Description
Westminster parking
Parking
Const Office to Westminster
Amount
£2.20
Paid
Date
Mon 11th Oct 2010
49331
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 216 miles
Amount
£86.40
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
48398
Type
Office Costs
(Professional Services)
Description
Surveyors inspection of Const office
Constit Office inspection
Amount
£264.38
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
33583
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 400 miles
Amount
£160.00
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
36542
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription May 2010 MArch 2011
PRU
Amount
£3,877.50
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Trains to constituency
Westminster to Const Home
From: westminster
To: constituency
Amount
£148.50
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
48413
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency surgery
Amount
£25.00
Paid
Date
Fri 3rd Sep 2010
48726
Type
Office Costs
(Professional Services)
Description
Light fitting in Constit office
Office Maintenance
Amount
£114.84
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
42793
Type
Office Costs
(Stationery Purchase)
Description
dictaphone
Constituency supplies
Amount
£77.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
48408
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Bill
Cellhire Blackberry Bill
Amount
£224.00
Paid

29th August 2010 (1)
Date
Sun 29th Aug 2010
33587
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 489 miles
Amount
£195.60
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
42775
Type
Office Costs
(Const Office Rent)
Description
constituency office rental
Amount
£1,000.00
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
42824
Type
Accommodation
(Council Tax)
Description
council tax payment
tv licence
Amount
£112.59
Paid

18th August 2010 (2)
Date
Wed 18th Aug 2010
48180
Type
Accommodation
(Gas)
Description
gas and electricity combined bill
combined npower bills Aug-Nov
Amount
£50.00
Paid
Date
Wed 18th Aug 2010
42799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill August
Amount
£209.05
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
35832
Type
Office Costs
(Stationery Purchase)
Description
Constituency supplies
Constituency office furniture
Amount
£5.49
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
27212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Westminster to constituency
Westminster to Const Home
From: London Paddington
To: Newton Abbot
Amount
£51.50
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
42816
Type
Accommodation
(Accommodation Rent)
Description
August rental london flat
my london flat
Amount
£1,450.00
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
33584
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 365 miles
Amount
£146.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
39010
Type
Accommodation
(Accommodation Rent)
Description
rental for my london flat paid 7.7.10
my london flat July
Amount
£1,450.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
42797
Type
Office Costs
(Stationery Purchase)
Description
stationary
Constituency supplies
Amount
£15.98
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
33586
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 216 miles
Amount
£86.40
Paid

14th July 2010 (2)
Date
Wed 14th Jul 2010
35727
Type
Office Costs
(Stationery Purchase)
Description
stationary
constituency supplies
Amount
£25.44
Paid
Date
Wed 14th Jul 2010
35719
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
July 2010 Stationary
Amount
£94.49
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
13081
Type
Office Costs
(Stationery Purchase)
Description
Invoice from Banner 23 June
Banner June 2010
Amount
£90.22
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
15786
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 212 miles
Amount
£84.80
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
15767
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 492 miles
Amount
£196.80
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Westminster to Constituency
Westminster to Const Office
From: London Paddington
To: Newton Abbot
Amount
£90.00
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
15838
Type
MP Travel
(Parking MP)
Description
parking at Newton Abbot station
Const Home to Westminster
Amount
£20.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
35571
Type
MP Travel
(Parking MP)
Description
journey to Westminster
parking at staion in June July
Const Home to Westminster
Amount
£20.00
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
10435
Type
Office Costs
(Computer SW Purchase)
Description
CMITs programme
CMITs computer programme
Amount
£2,515.63
Paid
Date
Fri 4th Jun 2010
11191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Westminster to constituency
Westminster to Const Home
From: London paddington
To: Newton Abbot
Amount
£84.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
15401
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
interim hotel
3 nights
Amount
£387.75
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
15412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey from newton
pre travel card travel
Const Home to Westminster
From: newton abbot
To: westminster
Amount
£90.00
Paid

9th May 2010 (2)
Date
Sun 9th May 2010
15763
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 212 miles
Amount
£84.80
Paid
Date
Sun 9th May 2010
4815
Type
Accommodation
(Interim Hotel London Area)
Description
hotel accommodation
hotel accommodation
4 nights
Amount
£485.14
Paid