Scott Mann Expense Claims

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

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View Expenses by: Date - Category - Status

25th September 2024 (1)
Date
Wed 25th Sep 2024
6016612-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£30.38
Paid

22nd July 2024 (2)
Date
Mon 22nd Jul 2024
60246314-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office internet
Internet
Amount
£30.00
Paid
Date
Mon 22nd Jul 2024
60246314-1
Type
Office Costs
(Utilities)
Description
Office electric
Electricity
Amount
£58.26
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60244951-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease - quarterly payment
Printer, photocopier & scanner
Amount
£169.20
Paid

9th July 2024 (3)
Date
Tue 9th Jul 2024
60244739-1
Type
Accommodation
(Utilities)
Description
Electricity - Accommodation
Electricity
Amount
£80.00
Paid
Date
Tue 9th Jul 2024
60244757-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part month use of May - june invoice date
Amount
£7.71
Paid
Date
Tue 9th Jul 2024
60244751-1
Type
Office Costs
(Stationery & printing)
Description
Printing - May. June invoice
Amount
£74.13
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
90042469-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042250-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid

19th June 2024 (2)
Date
Wed 19th Jun 2024
60243082-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Wed 19th Jun 2024
60243082-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid

17th June 2024 (2)
Date
Mon 17th Jun 2024
60242601-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
internet
Internet
Amount
£30.00
Paid
Date
Mon 17th Jun 2024
60242601-1
Type
Office Costs
(Utilities)
Description
electric
Electricity
Amount
£71.64
Paid

12th June 2024 (2)
Date
Wed 12th Jun 2024
60244712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£38.84
Paid
Date
Wed 12th Jun 2024
60244712-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPROJECT-UK.COM
Landline
Amount
£88.92
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60241166-1
Type
Accommodation
(Utilities)
Description
Electricity Acc June
Electricity
Amount
£80.00
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041574-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 4th Jun 2024
90041581-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60241500-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£117.50
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60241507-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60238866-1
Type
Accommodation
(Utilities)
Description
Electricity - direct debit
Electricity
Amount
£117.60
Paid

17th May 2024 (5)
Date
Fri 17th May 2024
60241514-1
Type
Office Costs
(Advertising and contact cards)
Description
LIFE COMMUNITY MEDIA
Amount
£900.00
Paid
Date
Fri 17th May 2024
60241735-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£74.99
Paid
Date
Fri 17th May 2024
60241737-1
Type
Office Costs
(Postage & couriers)
Description
VIKING
Amount
£212.50
Paid
Date
Fri 17th May 2024
60241736-1
Type
Office Costs
(Stationery & printing)
Description
STATIONERYU
Amount
£52.07
Paid
Date
Fri 17th May 2024
60241737-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£110.50
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60242594-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£69.95
Paid

15th May 2024 (3)
Date
Wed 15th May 2024
60238858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet
Internet
Amount
£30.00
Paid
Date
Wed 15th May 2024
60238197-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile may
Amount
£26.42
Paid
Date
Wed 15th May 2024
60238858-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£101.87
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60241738-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
EE LIMITED
Internet
Amount
£38.84
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60241738-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPROJECT-UK.COM
Landline
Amount
£88.92
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041102-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60236231-1
Type
Office Costs
(Stationery & printing)
Description
May invoice
Amount
£124.83
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040932-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60241531-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.60
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60235715-1
Type
Accommodation
(Utilities)
Description
Regular Direct Debit April payment (March/April usage)
Electricity
Amount
£63.00
Paid
Date
Tue 30th Apr 2024
60236657-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£200.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-16
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60236681-1
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£108.60
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60236681-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£81.43
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233641-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints April 24
Amount
£109.06
Paid

15th April 2024 (3)
Date
Mon 15th Apr 2024
60233643-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office internet April
Internet
Amount
£30.00
Paid
Date
Mon 15th Apr 2024
60233642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile April 24
Amount
£36.42
Paid
Date
Mon 15th Apr 2024
60233643-1
Type
Office Costs
(Utilities)
Description
Office electricity April
Electricity
Amount
£110.60
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60236662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£38.84
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60236618-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,709.96
Paid
Date
Wed 10th Apr 2024
60236637-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPROJECT-UK.COM
Landline
Amount
£90.16
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040465-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60233659-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease- quartlerly payment
Printer, photocopier & scanner
Amount
£169.20
Paid

2nd April 2024 (5)
Date
Tue 2nd Apr 2024
60230143-1
Type
Office Costs
(Advertising and contact cards)
Description
LIFE COMMUNITY MEDIA
Amount
£900.00
Paid
Date
Tue 2nd Apr 2024
60230091-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£999.00
Paid
Date
Tue 2nd Apr 2024
60230148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPROJECT-UK.COM
Landline
Amount
£88.93
Paid
Date
Tue 2nd Apr 2024
60230076-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG UK
Amount
£1,379.80
Paid
Date
Tue 2nd Apr 2024
60236711-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£656.21
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60233608-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£163.44
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60233532-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£259.98
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60233532-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.19
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60233561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£36.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
4004489-776
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£282.00
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60233532-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£28.68
Paid

5th March 2024 (2)
Date
Tue 5th Mar 2024
60233605-1
Type
Office Costs
(Equipment - purchase)
Description
SAMSUNG UK
Computer, laptop, PC, tablet & accessories
Amount
£993.20
Paid
Date
Tue 5th Mar 2024
60233610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPROJECT-UK.COM
Landline
Amount
£88.92
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60233532-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.69
Paid

31st January 2024 (1)
Date
Wed 31st Jan 2024
60216950-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
60219775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile January
Amount
£13.30
Paid

15th January 2024 (4)
Date
Mon 15th Jan 2024
60217886-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Consituency office internet
Internet
Amount
£30.00
Paid
Date
Mon 15th Jan 2024
60217899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile Nov
Amount
£13.30
Paid
Date
Mon 15th Jan 2024
60217899-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile Dec
Amount
£13.30
Paid
Date
Mon 15th Jan 2024
60217886-1
Type
Office Costs
(Utilities)
Description
Constituency office electric
Electricity
Amount
£146.48
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038220-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Fri 5th Jan 2024
90038233-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60219790-2
Type
Accommodation
(Utilities)
Description
Electricity Dec
Electricity
Amount
£62.90
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60214247-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet
Internet
Amount
£30.00
Paid
Date
Mon 18th Dec 2023
60214247-1
Type
Office Costs
(Utilities)
Description
Electricity December
Electricity
Amount
£263.26
Paid

7th December 2023 (3)
Date
Thu 7th Dec 2023
60217367-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£36.00
Paid
Date
Thu 7th Dec 2023
60217352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TELEPROJECT-UK.COM
Amount
£91.26
Paid
Date
Thu 7th Dec 2023
60217370-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.40
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037499-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 5th Dec 2023
90037512-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

1st December 2023 (4)
Date
Fri 1st Dec 2023
60217346-1
Type
Office Costs
(Cleaning services)
Description
VIKING
Amount
£47.99
Paid
Date
Fri 1st Dec 2023
60217346-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Computer, laptop, PC, tablet & accessories
Amount
£38.38
Paid
Date
Fri 1st Dec 2023
60217346-3
Type
Office Costs
(Postage & couriers)
Description
VIKING
Amount
£375.00
Paid
Date
Fri 1st Dec 2023
60217346-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£167.87
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60212944-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES OF COR
Amount
£108.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60219790-1
Type
Accommodation
(Utilities)
Description
Electrcity Nov
Electricity
Amount
£62.90
Paid

20th November 2023 (4)
Date
Mon 20th Nov 2023
60209384-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office internet
Internet
Amount
£30.00
Paid
Date
Mon 20th Nov 2023
60209384-2
Type
Office Costs
(Utilities)
Description
Constituency Office electric
Electricity
Amount
£210.66
Paid
Date
Mon 20th Nov 2023
60213206-1
Type
Office Costs
(Advertising and contact cards)
Description
LIFE COMMUNITY MEDIA
Amount
£300.00
Paid
Date
Mon 20th Nov 2023
60213214-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 082 - WADEBRIDGE
Computer, laptop, PC, tablet & accessories
Amount
£21.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60210918-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile Sept
Amount
£13.30
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60212936-1
Type
Office Costs
(Advertising and contact cards)
Description
LIFE COMMUNITY MEDIA
Amount
£600.00
Paid

7th November 2023 (8)
Date
Tue 7th Nov 2023
90036942-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 7th Nov 2023
60207339-1
Type
Office Costs
(Equipment - hire)
Description
Nov quarterly lease payment
Printer, photocopier & scanner
Amount
£169.20
Paid
Date
Tue 7th Nov 2023
60207623-4
Type
Office Costs
(Equipment - purchase)
Description
usb adapter
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Tue 7th Nov 2023
60207623-3
Type
Office Costs
(Equipment - purchase)
Description
screen protector
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Tue 7th Nov 2023
60207623-1
Type
Office Costs
(Equipment - purchase)
Description
Protective cover
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Tue 7th Nov 2023
60207623-2
Type
Office Costs
(Equipment - purchase)
Description
Mouse
Computer, laptop, PC, tablet & accessories
Amount
£44.90
Paid
Date
Tue 7th Nov 2023
60207339-2
Type
Office Costs
(Stationery & printing)
Description
Annual Service fee
Amount
£72.00
Paid
Date
Tue 7th Nov 2023
60212949-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPROJECT-UK.COM
Landline
Amount
£86.64
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212915-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£-1,001.05
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036823-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

17th October 2023 (4)
Date
Tue 17th Oct 2023
60204355-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet
Internet
Amount
£30.00
Paid
Date
Tue 17th Oct 2023
60204361-1
Type
Office Costs
(Stationery & printing)
Description
Photcopier prints october
Amount
£45.29
Paid
Date
Tue 17th Oct 2023
60204355-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£87.41
Paid
Date
Tue 17th Oct 2023
60204348-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60210918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile Oct
Amount
£13.30
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60207576-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£36.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60207576-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELEPROJECT-UK.COM
Landline
Amount
£152.96
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036127-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 3rd Oct 2023
90036139-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60203381-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£31.52
Paid

26th September 2023 (3)
Date
Tue 26th Sep 2023
60201406-1
Type
Accommodation
(Utilities)
Description
EDF September DD £19
Electricity
Amount
£19.00
Paid
Date
Tue 26th Sep 2023
60203384-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£391.05
Paid
Date
Tue 26th Sep 2023
60203428-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES OF COR
Amount
£64.80
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60203432-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£231.50
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60200407-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - office
Internet
Amount
£30.00
Paid
Date
Mon 18th Sep 2023
60200406-1
Type
Office Costs
(Utilities)
Description
Electricity Office
Electricity
Amount
£85.60
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60201414-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept mobile
Amount
£13.30
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60203451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£36.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60198997-1
Type
Office Costs
(Stationery & printing)
Description
Concord Sept bill
Amount
£138.54
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60198994-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert
Amount
£40.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035408-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 5th Sep 2023
90035422-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60203433-1
Type
Office Costs
(Equipment - purchase)
Description
TELEPROJECT-UK.COM
Other office equipment
Amount
£936.00
Paid
Date
Mon 4th Sep 2023
60203381-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£31.52
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60203451-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£21.49
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60196878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet
Internet
Amount
£30.00
Paid
Date
Tue 15th Aug 2023
60196878-2
Type
Office Costs
(Utilities)
Description
Office electric
Electricity
Amount
£78.01
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60202464-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid

13th August 2023 (2)
Date
Sun 13th Aug 2023
60196876-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August bill
Amount
£13.30
Paid
Date
Sun 13th Aug 2023
60201414-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug mobile
Amount
£13.30
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60194686-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly hire charge
Printer, photocopier & scanner
Amount
£169.20
Paid

4th August 2023 (2)
Date
Fri 4th Aug 2023
60196883-2
Type
Accommodation
(Utilities)
Description
August DD electricity accomm
Electricity
Amount
£19.00
Paid
Date
Fri 4th Aug 2023
60194589-1
Type
Office Costs
(Stationery & printing)
Description
Stationary/ink
Amount
£484.68
Paid

3rd August 2023 (4)
Date
Thu 3rd Aug 2023
90034804-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 3rd Aug 2023
60201397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£31.52
Paid
Date
Thu 3rd Aug 2023
4003963-294
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£30.00
Paid
Date
Thu 3rd Aug 2023
4003963-270
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£176.40
Paid

2nd August 2023 (3)
Date
Wed 2nd Aug 2023
60201396-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£949.00
Paid
Date
Wed 2nd Aug 2023
60201396-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Wed 2nd Aug 2023
4003963-269
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£282.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034715-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195676-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

17th July 2023 (4)
Date
Mon 17th Jul 2023
60196870-1
Type
Office Costs
(Cleaning services)
Description
VIKING OFFICE UK LIMIT
Amount
£73.66
Paid
Date
Mon 17th Jul 2023
60191931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet
Internet
Amount
£30.00
Paid
Date
Mon 17th Jul 2023
60196870-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£106.68
Paid
Date
Mon 17th Jul 2023
60191927-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£81.90
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60196876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July bill
Amount
£13.30
Paid
Date
Thu 13th Jul 2023
60201414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July mobile
Amount
£13.30
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60196872-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£115.40
Paid
Date
Wed 12th Jul 2023
60196871-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£36.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60190328-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£29.94
Paid

4th July 2023 (4)
Date
Tue 4th Jul 2023
90034048-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 4th Jul 2023
60196883-1
Type
Accommodation
(Utilities)
Description
July DD electricity accomm
Electricity
Amount
£19.00
Paid
Date
Tue 4th Jul 2023
60189384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June invoice
Amount
£11.50
Paid
Date
Tue 4th Jul 2023
90034061-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£31.52
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60187000-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office internet
Internet
Amount
£30.00
Paid
Date
Fri 16th Jun 2023
60187003-1
Type
Office Costs
(Utilities)
Description
office electricity
Electricity
Amount
£64.73
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60190355-1
Type
Office Costs
(Cleaning services)
Description
VIKING OFFICE UK LIMIT
Amount
£73.15
Paid
Date
Mon 12th Jun 2023
60190355-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£169.55
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033373-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

5th June 2023 (3)
Date
Mon 5th Jun 2023
60186690-3
Type
Accommodation
(Utilities)
Description
EDF June payment
Electricity
Amount
£19.00
Paid
Date
Mon 5th Jun 2023
60190394-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier June invoice
Amount
£25.29
Paid
Date
Mon 5th Jun 2023
60190344-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033293-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60184393-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60186469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£31.52
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60186465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£37.20
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60186474-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60186487-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£36.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60182656-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile May
Amount
£11.50
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60186565-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.22
Paid
Date
Thu 11th May 2023
60186565-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.45
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60186465-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£16.98
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60186565-3
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON US
Computer, laptop, PC, tablet & accessories
Amount
£-1.13
Paid

4th May 2023 (4)
Date
Thu 4th May 2023
90032663-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 4th May 2023
60186481-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£2,000.00
Paid
Date
Thu 4th May 2023
60186690-2
Type
Accommodation
(Utilities)
Description
EDF May payment
Electricity
Amount
£76.00
Paid
Date
Thu 4th May 2023
60182660-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints May
Amount
£27.25
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180491-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly photocopier lease
Printer, photocopier & scanner
Amount
£169.20
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60186469-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£31.52
Paid
Date
Tue 2nd May 2023
90032627-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
70005718-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
Repaid
Repaid : £10.00

27th April 2023 (1)
Date
Thu 27th Apr 2023
60180875-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.79
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180871-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,615.07
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-126
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£36.00
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60178595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet
Internet
Amount
£30.00
Paid
Date
Wed 19th Apr 2023
60178592-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£178.08
Paid

13th April 2023 (3)
Date
Thu 13th Apr 2023
70005673-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints March
Amount
Repaid
Repaid : £26.26
Date
Thu 13th Apr 2023
60180879-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£167.76
Paid
Date
Thu 13th Apr 2023
60182656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile April
Amount
£11.50
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180872-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JAG SIGNS
Amount
£150.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60178513-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60180498-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints April invoice
Amount
£29.34
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031953-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 4th Apr 2023
90031966-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid
Date
Tue 4th Apr 2023
60186690-1
Type
Accommodation
(Utilities)
Description
EDF April payment
Electricity
Amount
£76.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60176023-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning product
Amount
£5.60
Paid

2nd April 2023 (2)
Date
Sun 2nd Apr 2023
60178361-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£66.99
Paid
Date
Sun 2nd Apr 2023
60178211-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60178375-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.98
Paid
Date
Fri 31st Mar 2023
60178375-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.77
Paid

29th March 2023 (9)
Date
Wed 29th Mar 2023
60174793-1
Type
Office Costs
(Cleaning services)
Description
Cleaning product
Amount
£11.29
Paid
Date
Wed 29th Mar 2023
60178525-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£195.00
Paid
Date
Wed 29th Mar 2023
60178525-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Wed 29th Mar 2023
60178380-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£105.75
Paid
Date
Wed 29th Mar 2023
60178525-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.98
Paid
Date
Wed 29th Mar 2023
60178525-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£219.00
Paid
Date
Wed 29th Mar 2023
60178521-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid
Date
Wed 29th Mar 2023
60178301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£27.55
Paid
Date
Wed 29th Mar 2023
60178206-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPL
Amount
£557.96
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174463-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints march
Amount
£26.26
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60178514-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60178306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£36.00
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60173230-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Internet
Internet
Amount
£30.00
Paid
Date
Mon 20th Mar 2023
60173230-2
Type
Office Costs
(Utilities)
Description
Office electric
Electricity
Amount
£209.14
Paid
Date
Mon 20th Mar 2023
60178368-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£47.99
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173244-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 268 miles
Amount
£120.60
Paid

17th March 2023 (3)
Date
Fri 17th Mar 2023
60173244-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 268 miles
Amount
£120.60
Paid
Date
Fri 17th Mar 2023
60173261-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 17th Mar 2023
60173624-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60173261-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.84
Paid
Date
Wed 15th Mar 2023
60173624-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60178319-1
Type
Office Costs
(Cleaning services)
Description
B&M 082 - WADEBRIDGE
Amount
£40.99
Paid
Date
Tue 14th Mar 2023
60178314-1
Type
Office Costs
(Cleaning services)
Description
TESCO STORE 3344
Amount
£6.15
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60174467-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile March
Amount
£11.50
Paid
Date
Mon 13th Mar 2023
60174467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile February
Amount
£11.50
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60173244-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 268 miles
Amount
£120.60
Paid

11th March 2023 (2)
Date
Sat 11th Mar 2023
60172176-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Sat 11th Mar 2023
60178350-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£12.98
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60178212-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£75.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60173261-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.68
Paid
Date
Thu 9th Mar 2023
60178329-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£204.69
Paid

7th March 2023 (4)
Date
Tue 7th Mar 2023
90031258-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 7th Mar 2023
60171120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet
Internet
Amount
£30.00
Paid
Date
Tue 7th Mar 2023
60171171-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier - prints
Amount
£26.26
Paid
Date
Tue 7th Mar 2023
60173624-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

6th March 2023 (5)
Date
Mon 6th Mar 2023
60170480-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office blinds
Amount
£281.00
Paid
Date
Mon 6th Mar 2023
60174535-1
Type
Accommodation
(Utilities)
Description
march electricity
Electricity
Amount
£75.00
Paid
Date
Mon 6th Mar 2023
60178365-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.99
Paid
Date
Mon 6th Mar 2023
60178365-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£59.99
Paid
Date
Mon 6th Mar 2023
60178365-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£219.99
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60169608-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60169608-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031217-0
Type
Office Costs
(Rent)
Amount
£924.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60178492-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£1,159.97
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60170196-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 538 miles
Amount
£242.10
Paid
Date
Tue 28th Feb 2023
60178357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£27.55
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
70005558-1
Type
Office Costs
(Rent)
Description
Rent-6010157
Amount
Repaid
Repaid : £455.68

26th February 2023 (2)
Date
Sun 26th Feb 2023
4003458-284
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£258.50
Paid
Date
Sun 26th Feb 2023
60169608-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60173624-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 118 miles
Amount
£53.10
Paid

23rd February 2023 (4)
Date
Thu 23rd Feb 2023
60173624-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 23rd Feb 2023
60169608-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid
Date
Thu 23rd Feb 2023
60171086-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£103.99
Paid
Date
Thu 23rd Feb 2023
60171086-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£103.98
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171672-1
Type
Staff Travel
(Congestion charge & toll)
Description
travel from constituency to Parliament
London-constituency MP & Staff
Amount
£55.00
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
4003458-283
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£218.20
Paid
Date
Sun 19th Feb 2023
60169608-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60171176-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£36.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60167972-1
Type
Office Costs
(Utilities)
Description
Office electric january
Electricity
Amount
£371.29
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60171190-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£109.99
Paid
Date
Wed 15th Feb 2023
60171621-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£-0.27
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030669-1
Type
Office Costs
(Rent)
Amount
£924.00
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60168145-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 10th Feb 2023
60170195-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 10th Feb 2023
60173624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
4003458-282
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£100.90
Paid
Date
Thu 9th Feb 2023
60171210-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£-69.02
Paid
Date
Thu 9th Feb 2023
60168145-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60171205-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£8.99
Paid
Date
Wed 8th Feb 2023
60171205-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.34
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
90030578-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 7th Feb 2023
60171193-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

6th February 2023 (4)
Date
Mon 6th Feb 2023
60166259-1
Type
Accommodation
(Utilities)
Description
Electricity February
Electricity
Amount
£76.00
Paid
Date
Mon 6th Feb 2023
60171668-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£25.04
Paid
Date
Mon 6th Feb 2023
60168145-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid
Date
Mon 6th Feb 2023
6010157-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£455.68
Paid

3rd February 2023 (4)
Date
Fri 3rd Feb 2023
60165720-3
Type
Miscellaneous
(Removals)
Description
Constituency office removals
Amount
£680.00
Paid
Date
Fri 3rd Feb 2023
60165720-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Internet
Amount
£14.80
Paid
Date
Fri 3rd Feb 2023
60171655-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£321.00
Paid
Date
Fri 3rd Feb 2023
60174463-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints feb
Amount
£21.48
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60171620-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£457.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60168145-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid

31st January 2023 (5)
Date
Tue 31st Jan 2023
60166210-2
Type
Office Costs
(Cleaning services)
Description
B&M 082 - WADEBRIDGE
Amount
£6.48
Paid
Date
Tue 31st Jan 2023
60166210-1
Type
Office Costs
(Cleaning services)
Description
ALDI STORES
Amount
£5.99
Paid
Date
Tue 31st Jan 2023
60165239-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease payment.
Printer, photocopier & scanner
Amount
£169.20
Paid
Date
Tue 31st Jan 2023
60165239-3
Type
Office Costs
(Stationery & printing)
Description
photocopier month charge for toner and IT support etc.
Amount
£18.00
Paid
Date
Tue 31st Jan 2023
60165239-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£5.49
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166235-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£52.52
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60165242-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60168145-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 27th Jan 2023
60164759-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 27th Jan 2023
60164759-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.18
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60166255-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£240.48
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
60164490-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Wed 25th Jan 2023
60166238-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£408.23
Paid
Date
Wed 25th Jan 2023
60168145-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60166315-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£170.86
Paid
Date
Tue 24th Jan 2023
60166315-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£170.86
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164490-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Mon 23rd Jan 2023
60168145-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60164488-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 276 miles
Amount
£124.20
Paid
Date
Thu 19th Jan 2023
60168145-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60168145-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166235-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£36.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163354-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 60 miles
Amount
£27.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60164488-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 276 miles
Amount
£124.20
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163540-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.14
Paid
Date
Fri 13th Jan 2023
60165250-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile jan
Amount
£11.50
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60163288-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid
Date
Thu 12th Jan 2023
60163540-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 454 miles
Amount
£204.30
Paid
Date
Thu 12th Jan 2023
60166213-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SHOE BOY
Amount
£36.00
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60166322-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£53.51
Paid
Date
Wed 11th Jan 2023
60168145-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

10th January 2023 (8)
Date
Tue 10th Jan 2023
60166596-2
Type
MP Travel
(Air travel)
Description
EASTERN A
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Gatwick Airport
Amount
£56.08
Paid
Date
Tue 10th Jan 2023
60166596-5
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£18.50
Paid
Date
Tue 10th Jan 2023
60166255-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£161.23
Paid
Date
Tue 10th Jan 2023
60166560-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES OF COR
Amount
£108.00
Paid
Date
Tue 10th Jan 2023
60166596-6
Type
Staff Travel
(Air travel)
Description
EASTERN A
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Gatwick Airport
Amount
£122.38
Paid
Date
Tue 10th Jan 2023
60166596-1
Type
Staff Travel
(Air travel)
Description
EASTERN A
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Gatwick Airport
Amount
£122.37
Paid
Date
Tue 10th Jan 2023
60166596-4
Type
Staff Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£36.80
Paid
Date
Tue 10th Jan 2023
60166596-3
Type
Staff Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£36.80
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60166235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.29
Paid
Date
Mon 9th Jan 2023
60165720-1
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£455.68
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60163288-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60164490-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029884-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60162021-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£76.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60162015-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 275 miles
Amount
£123.75
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
6009835-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£373.44
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
60159950-2
Type
Office Costs
(Moving Fees)
Description
Moving constituency office - deposit
Agency fees
Amount
£200.00
Paid
Date
Mon 19th Dec 2022
60159950-1
Type
Office Costs
(Moving Fees)
Description
Moving constituency office
Agency fees
Amount
£480.00
Paid
Date
Mon 19th Dec 2022
60159788-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints - Dec
Amount
£48.42
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 275 miles
Amount
£123.75
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60168145-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60159677-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Thu 15th Dec 2022
60162324-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£79.77
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60158894-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£21.76
Paid
Date
Tue 13th Dec 2022
60165250-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile Dec
Amount
£11.50
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60159677-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60162338-1
Type
Office Costs
(Advertising and contact cards)
Description
TINDLE NEWSPAPERS CORN
Amount
£518.40
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60159677-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
90029147-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Tue 6th Dec 2022
60162345-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£141.57
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60162021-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£76.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60159677-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60158270-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.30
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60162342-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£68.35
Paid
Date
Thu 1st Dec 2022
90028804-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Thu 1st Dec 2022
60162342-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£420.23
Paid
Date
Thu 1st Dec 2022
60159678-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.93
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60158772-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£154.24
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158792-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.29
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60156154-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 272 miles
Amount
£122.40
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60158797-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£40.42
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
60155306-1
Type
Accommodation
(Rent)
Description
1st Months rent
Amount
£2,166.67
Paid
Date
Tue 22nd Nov 2022
60155302-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Tue 22nd Nov 2022
60155303-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Tue 22nd Nov 2022
60158805-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60158805-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,378.21
Paid
Date
Mon 21st Nov 2022
60156906-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
60155151-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 18th Nov 2022
60155047-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 18th Nov 2022
60156906-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid
Date
Fri 18th Nov 2022
60156906-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

17th November 2022 (4)
Date
Thu 17th Nov 2022
60155304-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.93
Paid
Date
Thu 17th Nov 2022
60155304-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.28
Paid
Date
Thu 17th Nov 2022
60158802-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£163.40
Paid
Date
Thu 17th Nov 2022
60156152-1
Type
Staff Travel
(Rail)
Description
Train from constituency to London
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£70.50
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60158792-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£109.90
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60154880-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Sun 13th Nov 2022
60165250-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile nov
Amount
£11.50
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60152574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile October
Amount
£11.50
Paid
Date
Mon 7th Nov 2022
60158806-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£7.95
Paid

6th November 2022 (4)
Date
Sun 6th Nov 2022
60153612-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Sun 6th Nov 2022
60153612-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Sun 6th Nov 2022
60152555-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier annual fee
Amount
£72.00
Paid
Date
Sun 6th Nov 2022
60152555-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier lease
Amount
£169.20
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60152564-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152564-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028117-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 1st Nov 2022
60151746-1
Type
Staff Travel
(Rail)
Description
MP Travel from constituency to Parliament - (return)
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£278.99
Paid
Date
Tue 1st Nov 2022
60151746-2
Type
Staff Travel
(Rail)
Description
MP Travel from constituency to Parliament -
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£121.29
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60154601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.29
Paid
Date
Mon 31st Oct 2022
60154603-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£170.69
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
60153627-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 30th Oct 2022
60151750-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.77
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60153627-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 27th Oct 2022
60151750-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.77
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60151750-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.77
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60154597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£30.00
Paid
Date
Fri 21st Oct 2022
60151750-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.66
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150299-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.68
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60153627-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid
Date
Tue 18th Oct 2022
60154607-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL CARDSFORGOO
Amount
£180.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003070-49
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£345.60
Paid
Date
Mon 17th Oct 2022
60150431-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60151750-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.77
Paid
Date
Thu 13th Oct 2022
60150431-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
70005129-1
Type
Accommodation
(Council tax)
Description
60127668:2-Council tax April Payment card - council tax FY-2022-2023
Amount
Repaid
Repaid : £434.04

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153627-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£525.00
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60151750-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.77
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148701-1
Type
Office Costs
(Stationery & printing)
Description
photocopier prints - Oct invoice - Nov DD date
Amount
£39.79
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60154604-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£199.99
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027446-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60147598-1
Type
Staff Travel
(Congestion charge & toll)
Description
Working in Parliament
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Fri 30th Sep 2022
60150431-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60148682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.29
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60147253-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Tue 27th Sep 2022
60150431-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

26th September 2022 (3)
Date
Mon 26th Sep 2022
60148676-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£554.07
Paid
Date
Mon 26th Sep 2022
60148685-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ADSALES LTD
Amount
£40.00
Paid
Date
Mon 26th Sep 2022
60150431-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 99 miles
Amount
£44.55
Paid

24th September 2022 (3)
Date
Sat 24th Sep 2022
60147015-2
Type
Staff Travel
(Parking)
Description
station car park
London-constituency MP & Staff
Amount
£8.20
Paid
Date
Sat 24th Sep 2022
60147012-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Sat 24th Sep 2022
60147014-1
Type
Staff Travel
(Hotel - London)
Description
Hotel required sitting Friday, trains out of paddington cancelled
1 nights
Amount
£209.00
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60147012-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 23rd Sep 2022
60147015-1
Type
Staff Travel
(Parking)
Description
station car park
London-constituency MP & Staff
Amount
£4.70
Paid
Date
Fri 23rd Sep 2022
60147253-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60148682-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£30.00
Paid
Date
Thu 22nd Sep 2022
60148667-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£177.44
Paid

19th September 2022 (3)
Date
Mon 19th Sep 2022
60147012-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.77
Paid
Date
Mon 19th Sep 2022
60148674-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£459.97
Paid
Date
Mon 19th Sep 2022
60148659-1
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£189.00
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60148658-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£420.00
Paid
Date
Fri 16th Sep 2022
60148658-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£-420.00
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
60145863-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert - programme
Amount
£40.00
Paid
Date
Tue 13th Sep 2022
60148708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile September
Amount
£11.50
Paid
Date
Tue 13th Sep 2022
60150431-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60145847-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60145847-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60145847-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60145847-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Wed 7th Sep 2022
60150431-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

6th September 2022 (4)
Date
Tue 6th Sep 2022
60144663-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints - Aug
Amount
£34.46
Paid
Date
Tue 6th Sep 2022
60144646-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband August
Landline & internet package
Amount
£33.08
Paid
Date
Tue 6th Sep 2022
60144642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile August
Amount
£11.50
Paid
Date
Tue 6th Sep 2022
60144657-1
Type
Accommodation
(Utilities)
Description
Bulb - August
Electricity
Amount
£62.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60144667-1
Type
Office Costs
(Stationery & printing)
Description
photocopier print sept = oct dd date
Amount
£21.69
Paid
Date
Mon 5th Sep 2022
60148687-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£47.48
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60145847-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026725-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60144674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.29
Paid
Date
Tue 30th Aug 2022
60144689-1
Type
Staff Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 30th Aug 2022
60150431-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60150431-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

23rd August 2022 (3)
Date
Tue 23rd Aug 2022
60144677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£30.00
Paid
Date
Tue 23rd Aug 2022
60144679-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£247.20
Paid
Date
Tue 23rd Aug 2022
60150431-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60145852-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.92
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60145852-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.74
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142424-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60145852-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.87
Paid
Date
Wed 10th Aug 2022
60142422-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026387-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60140815-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Lease
Printer, photocopier & scanner
Amount
£169.20
Paid
Date
Fri 5th Aug 2022
60140793-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Prints
Amount
£34.36
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140569-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
90026062-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 2nd Aug 2022
60143288-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 2nd Aug 2022
60144681-1
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60143288-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 1st Aug 2022
60140569-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.43
Paid
Date
Mon 1st Aug 2022
60144684-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£36.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60145852-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.38
Paid

29th July 2022 (5)
Date
Fri 29th Jul 2022
60140821-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.29
Paid
Date
Fri 29th Jul 2022
60140809-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£199.78
Paid
Date
Fri 29th Jul 2022
60140809-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£79.19
Paid
Date
Fri 29th Jul 2022
60140827-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 29th Jul 2022
60140821-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£30.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60145852-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 28th Jul 2022
60143288-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
60139524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile - July
Amount
£11.50
Paid
Date
Wed 27th Jul 2022
60139494-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£147.00
Paid
Date
Wed 27th Jul 2022
60140260-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

26th July 2022 (3)
Date
Tue 26th Jul 2022
60140809-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.95
Paid
Date
Tue 26th Jul 2022
60140842-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£169.15
Paid
Date
Tue 26th Jul 2022
60143288-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139494-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60139519-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
July Broadband
Landline & internet package
Amount
£33.08
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60139508-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid
Date
Thu 21st Jul 2022
60140569-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 472 miles
Amount
£212.40
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
4002606-508
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£336.37
Paid
Date
Sun 17th Jul 2022
60139508-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60140811-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60137758-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 14th Jul 2022
60137754-1
Type
Accommodation
(Utilities)
Description
Bulb June payment - July statement
Electricity
Amount
£62.00
Paid
Date
Thu 14th Jul 2022
60140846-1
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£79.83
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60140809-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£31.19
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025755-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60137758-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137756-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
60139511-1
Type
Office Costs
(Stationery & printing)
Description
photocopier prints
Amount
£22.69
Paid
Date
Tue 5th Jul 2022
90025394-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 5th Jul 2022
60140836-1
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60137756-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60140840-1
Type
Office Costs
(Software & applications)
Description
RING UNLIMITED YEARLY
Amount
£80.00
Paid
Date
Fri 1st Jul 2022
60143288-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140821-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£68.29
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60137300-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 29th Jun 2022
60135457-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60137304-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CORNWALL REPORTS
Amount
£30.00
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
4002643-8
Type
MP Travel
(Rail)
Description
Chambers July 2022
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£167.10
Paid
Date
Sun 26th Jun 2022
4002643-9
Type
MP Travel
(Rail)
Description
Chambers July 2022
Rail Booking fee
Amount
£1.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135457-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60137760-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband June
Landline & internet package
Amount
£33.08
Paid
Date
Thu 23rd Jun 2022
60134507-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60134507-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60134507-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 16th Jun 2022
60137300-2
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£47.96
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60137300-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£30.00
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
90025013-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 14th Jun 2022
60137300-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£504.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60137300-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Dual Fuel
Amount
£203.53
Paid
Date
Mon 13th Jun 2022
60134629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile June
Amount
£11.50
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60134507-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60137751-1
Type
Accommodation
(Utilities)
Description
Bulb - May payment - June statement
Electricity
Amount
£62.00
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60135457-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 10th Jun 2022
60133546-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 473 miles
Amount
£212.85
Paid
Date
Fri 10th Jun 2022
60133546-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.42
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137300-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£30.00
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60135457-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60131476-1
Type
Office Costs
(Stationery & printing)
Description
photocopier prints
Amount
£30.59
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
4002604-2
Type
MP Travel
(Rail)
Description
Chambers June 2022
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£167.10
Paid
Date
Sun 5th Jun 2022
4002604-3
Type
MP Travel
(Rail)
Description
Chambers June 2022
Rail Booking fee
Amount
£1.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024661-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60137300-7
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60134541-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£131.54
Paid
Date
Tue 31st May 2022
60134541-7
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£56.56
Paid
Date
Tue 31st May 2022
60137300-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£68.29
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60134541-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131427-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
70004795-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60130027-landline phone and internet repay-may2022
Landline & internet package
Amount
Repaid
Repaid : £35.16
Date
Wed 25th May 2022
60135457-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 519 miles
Amount
£233.55
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130454-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband May
Landline
Amount
£33.08
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60130115-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sun 22nd May 2022
60130113-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60135457-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130024-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-5
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60134541-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£324.74
Paid
Date
Mon 16th May 2022
60130024-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

14th May 2022 (4)
Date
Sat 14th May 2022
60135457-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Sat 14th May 2022
60129573-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.29
Paid
Date
Sat 14th May 2022
60130113-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Sat 14th May 2022
60131917-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60130464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile May
Amount
£11.50
Paid
Date
Fri 13th May 2022
60129573-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 452 miles
Amount
£203.40
Paid
Date
Fri 13th May 2022
60134541-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£35.57
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60130024-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 12th May 2022
60137750-1
Type
Accommodation
(Utilities)
Description
Bulb - April payment - May statement
Electricity
Amount
£68.20
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60130113-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024316-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60134541-5
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

8th May 2022 (2)
Date
Sun 8th May 2022
60130113-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.89
Paid
Date
Sun 8th May 2022
60130024-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

6th May 2022 (3)
Date
Fri 6th May 2022
60130114-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£169.20
Paid
Date
Fri 6th May 2022
60128175-1
Type
Staff Travel
(Rail)
Description
Train - return to constituency - meeting in Parliament.
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£70.50
Paid
Date
Fri 6th May 2022
60135457-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 107 miles
Amount
£48.15
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60128051-1
Type
Office Costs
(Stationery & printing)
Description
photocopy prints
Amount
£23.29
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60134541-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£26.74
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90023985-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127659-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£65.94
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60135457-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60126707-1
Type
Accommodation
(Utilities)
Description
Bulb - March payment - April statement
Electricity
Amount
£22.00
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60127659-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

23rd April 2022 (3)
Date
Sat 23rd Apr 2022
60126709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile April 2022
Amount
£11.50
Paid
Date
Sat 23rd Apr 2022
60126710-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband April
Landline & internet package
Amount
£35.16
Paid
Date
Sat 23rd Apr 2022
60130027-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband April
Landline & internet package
Amount
£35.16
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60135457-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126714-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60126714-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60126714-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£23.85
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023655-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60126714-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60127668-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£792.12
Paid
Date
Fri 8th Apr 2022
60124844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile March
Amount
£11.50
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60127839-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ LOLFZ
Computer, laptop, PC, tablet & accessories
Amount
£-8.99
Paid
Date
Thu 7th Apr 2022
60126714-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60135457-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60124839-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Prints April Invoice
Amount
£21.43
Paid

4th April 2022 (4)
Date
Mon 4th Apr 2022
60127675-1
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£200.88
Paid
Date
Mon 4th Apr 2022
60123406-1
Type
Accommodation
(Utilities)
Description
Bulb -March statement - Feb payment
Electricity
Amount
£22.00
Paid
Date
Mon 4th Apr 2022
60135457-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 4th Apr 2022
60123412-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband March 22
Landline & internet package
Amount
£30.26
Paid

2nd April 2022 (2)
Date
Sat 2nd Apr 2022
60126714-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 2nd Apr 2022
60127846-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60127842-1
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60126713-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124797-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60124801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£37.08
Paid
Date
Mon 28th Mar 2022
60124801-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£65.94
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
60124786-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£173.99
Paid
Date
Thu 24th Mar 2022
60124790-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£291.98
Paid
Date
Thu 24th Mar 2022
60124790-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£1,819.26
Paid
Date
Thu 24th Mar 2022
60124790-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£53.98
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124837-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES OF COR
Amount
£54.00
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60126713-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126713-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60126713-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60126713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid
Date
Thu 10th Mar 2022
4002423-474
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid

8th March 2022 (4)
Date
Tue 8th Mar 2022
60124831-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£220.26
Paid
Date
Tue 8th Mar 2022
60124830-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£922.00
Paid
Date
Tue 8th Mar 2022
60124816-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£29.09
Paid
Date
Tue 8th Mar 2022
60124790-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£95.96
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60123382-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier - March invoice
Amount
£22.88
Paid
Date
Fri 4th Mar 2022
4002423-473
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£210.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124821-1
Type
Office Costs
(Advertising and contact cards)
Description
ADSALES LTD
Amount
£163.20
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60124797-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 1st Mar 2022
60124834-1
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124801-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£65.94
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60126695-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

6th February 2022 (1)
Date
Sun 6th Feb 2022
60126695-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
60113356-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband - Jan 22`
Landline & internet package
Amount
£30.26
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113306-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113295-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60110552-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.75
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
90021566-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 11th Jan 2022
60113418-3
Type
Accommodation
(Utilities)
Description
Bulb electric Jan statement
Electricity
Amount
£22.00
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60113295-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60111726-1
Type
Office Costs
(Stationery & printing)
Description
photocopier prints
Amount
£22.06
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111801-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60113295-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021142-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 4th Jan 2022
60113295-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60113356-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband - Dec 21`
Landline & internet package
Amount
£30.26
Paid

16th December 2021 (3)
Date
Thu 16th Dec 2021
60111374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid
Date
Thu 16th Dec 2021
60111406-1
Type
Office Costs
(Advertising and contact cards)
Description
ADSALES LTD
Amount
£163.20
Paid
Date
Thu 16th Dec 2021
60111406-2
Type
Office Costs
(Advertising and contact cards)
Description
TINDLE NEWSPAPERS CORN
Amount
£276.48
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111392-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£911.10
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60113418-2
Type
Accommodation
(Utilities)
Description
Bulb electric Dec statement
Electricity
Amount
£22.00
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60111444-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Fri 10th Dec 2021
60111442-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£128.95
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020834-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60107336-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60107336-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Fri 3rd Dec 2021
60111392-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£27.30
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020471-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Thu 2nd Dec 2021
60111407-1
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD
Professional & consultancy
Amount
£500.00
Paid

1st December 2021 (5)
Date
Wed 1st Dec 2021
60111404-1
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£28.13
Paid
Date
Wed 1st Dec 2021
60111357-2
Type
Staff Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Dec 2021
60111387-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£51.10
Paid
Date
Wed 1st Dec 2021
60111357-1
Type
Staff Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Wed 1st Dec 2021
60111387-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£54.67
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60111400-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£46.81
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60111443-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 29th Nov 2021
60111374-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£41.06
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60107336-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60110552-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60107336-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 25th Nov 2021
60106609-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60111374-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£90.14
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60113356-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband - Nov 21`
Landline & internet package
Amount
£30.26
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60107336-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Sun 21st Nov 2021
60106609-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60111374-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60104732-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£24.04
Paid
Date
Mon 15th Nov 2021
60104731-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60111400-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-28.76
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60113418-1
Type
Accommodation
(Utilities)
Description
Bulb electric Nov statement
Electricity
Amount
£22.00
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60104729-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Tue 9th Nov 2021
90020129-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 9th Nov 2021
60111374-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60104729-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

6th November 2021 (6)
Date
Sat 6th Nov 2021
60103650-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband August
Landline & internet package
Amount
£30.26
Paid
Date
Sat 6th Nov 2021
60103650-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband September
Landline & internet package
Amount
£30.26
Paid
Date
Sat 6th Nov 2021
60103650-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband October
Landline & internet package
Amount
£30.26
Paid
Date
Sat 6th Nov 2021
60103650-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband July
Landline & internet package
Amount
£31.27
Paid
Date
Sat 6th Nov 2021
60103653-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier service charge
Printer, photocopier & scanner
Amount
£72.00
Paid
Date
Sat 6th Nov 2021
60103653-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier quarterly lease charge
Printer, photocopier & scanner
Amount
£169.20
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60103622-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Fri 5th Nov 2021
60104489-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60111392-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£64.47
Paid

2nd November 2021 (6)
Date
Tue 2nd Nov 2021
60102707-1
Type
Accommodation
(Utilities)
Description
Bulb electric 22.00 Aug payment - sept statement
Electricity
Amount
£22.00
Paid
Date
Tue 2nd Nov 2021
60102680-1
Type
Office Costs
(Stationery & printing)
Description
concord photocopier prints
Amount
£28.42
Paid
Date
Tue 2nd Nov 2021
90019796-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£585.00
Paid
Date
Tue 2nd Nov 2021
60102721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile - September
Amount
£11.50
Paid
Date
Tue 2nd Nov 2021
60111400-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£28.75
Paid
Date
Tue 2nd Nov 2021
60111402-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60103622-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60103655-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 29th Oct 2021
60103652-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

24th October 2021 (3)
Date
Sun 24th Oct 2021
4002138-270
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 24th Oct 2021
4002138-300
Type
MP Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Bodmin Parkway
To: London Terminals
Amount
£251.00
Paid
Date
Sun 24th Oct 2021
60103652-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103652-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

17th October 2021 (3)
Date
Sun 17th Oct 2021
4002138-269
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 17th Oct 2021
4002138-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£122.20
Paid
Date
Sun 17th Oct 2021
60103652-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60102723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco October
Amount
£11.50
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
90019468-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 12th Oct 2021
60104730-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£70.28
Paid
Date
Tue 12th Oct 2021
60104730-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.99
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60102710-1
Type
Accommodation
(Utilities)
Description
Bulb - Sept payment - Oct statement
Electricity
Amount
£22.00
Paid

7th October 2021 (3)
Date
Thu 7th Oct 2021
60103656-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£21.46
Paid
Date
Thu 7th Oct 2021
60103657-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 7th Oct 2021
60103656-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£28.76
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019108-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£585.00
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60103654-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for Sept usage
Amount
£13.41
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60104489-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60102593-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£31.98
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60104489-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60102655-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£42.61
Paid
Date
Tue 28th Sep 2021
60104489-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60098527-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 23rd Sep 2021
60102679-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL MEDIAPUBLIS
Amount
£36.00
Paid

22nd September 2021 (3)
Date
Wed 22nd Sep 2021
60102594-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.64
Paid
Date
Wed 22nd Sep 2021
60102642-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£467.84
Paid
Date
Wed 22nd Sep 2021
60102659-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£51.13
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60102655-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60104489-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60098527-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60097544-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Fri 17th Sep 2021
60097544-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Fri 17th Sep 2021
60104489-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

16th September 2021 (5)
Date
Thu 16th Sep 2021
60097401-1
Type
Accommodation
(Utilities)
Description
Bulb electricity - August payment - Sept statement 2021
Electricity
Amount
£22.00
Paid
Date
Thu 16th Sep 2021
60102640-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£13.45
Paid
Date
Thu 16th Sep 2021
60102632-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.96
Paid
Date
Thu 16th Sep 2021
60102640-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.99
Paid
Date
Thu 16th Sep 2021
60102640-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.74
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102662-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.07
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60103652-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
60096685-1
Type
Accommodation
(Utilities)
Description
Bulb electricity - July usage - August statement
Electricity
Amount
£22.00
Paid
Date
Thu 9th Sep 2021
90018726-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Thu 9th Sep 2021
60096690-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband Aug 21
Landline & internet package
Amount
£30.26
Paid
Date
Thu 9th Sep 2021
60102655-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60102669-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 7th Sep 2021
60102666-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£75.31
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60096679-1
Type
Office Costs
(Stationery & printing)
Description
Service charge for photocopier
Amount
£18.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60103652-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60103654-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints for August usage
Amount
£20.58
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018377-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£585.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60102677-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-28.75
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60102670-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Parliament recall: MP
Amount
£15.00
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60096291-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£81.55
Paid
Date
Thu 26th Aug 2021
60104489-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60096291-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£204.94
Paid
Date
Wed 25th Aug 2021
60096291-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£64.68
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60096295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60094374-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement office door key
Amount
£15.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60104489-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

18th August 2021 (5)
Date
Wed 18th Aug 2021
4001999-9
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Bodmin Parkway
Amount
£95.90
Paid
Date
Wed 18th Aug 2021
4002041-59
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Bodmin Parkway
Amount
£95.60
Paid
Date
Wed 18th Aug 2021
4002041-185
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
60094058-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Wed 18th Aug 2021
60103652-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

17th August 2021 (5)
Date
Tue 17th Aug 2021
4001999-56
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
60096296-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Tue 17th Aug 2021
4001999-8
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Bodmin Parkway
To: London Terminals
Amount
£135.00
Paid
Date
Tue 17th Aug 2021
60094283-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 17th Aug 2021
60103652-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60096304-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£22.80
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60102718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile August
Amount
£11.50
Paid
Date
Fri 13th Aug 2021
60093736-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
90018039-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 10th Aug 2021
60102703-1
Type
Accommodation
(Utilities)
Description
bulb electricity 22.00
Electricity
Amount
£22.00
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60092669-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£20.58
Paid
Date
Thu 5th Aug 2021
60092787-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 446 miles
Amount
£200.70
Paid

3rd August 2021 (4)
Date
Tue 3rd Aug 2021
60096307-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 3rd Aug 2021
60096291-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-95.88
Paid
Date
Tue 3rd Aug 2021
90017712-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£585.00
Paid
Date
Tue 3rd Aug 2021
60096291-3
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£-64.68
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60092037-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband July 21 invoice
Landline & internet package
Amount
£31.27
Paid
Date
Fri 30th Jul 2021
60092039-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire quarterly hire charge
Printer, photocopier & scanner
Amount
£169.20
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60093759-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60093755-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£671.99
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092041-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093761-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£114.95
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60093757-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£133.15
Paid
Date
Wed 21st Jul 2021
60093759-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60092041-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 19th Jul 2021
60094373-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES OF COR
Amount
£72.00
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
4001966-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£127.30
Paid
Date
Sun 18th Jul 2021
4001966-215
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
4001933-283
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Jul 2021
4001933-366
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£67.90
Paid
Date
Thu 15th Jul 2021
60093758-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60090581-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Parliament
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£53.20
Paid
Date
Wed 14th Jul 2021
60090582-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid

13th July 2021 (4)
Date
Tue 13th Jul 2021
60092033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile July invoice
Amount
£11.50
Paid
Date
Tue 13th Jul 2021
60102717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile - July
Amount
£11.50
Paid
Date
Tue 13th Jul 2021
60093757-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£95.88
Paid
Date
Tue 13th Jul 2021
60093757-3
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£64.68
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001933-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£67.90
Paid
Date
Mon 12th Jul 2021
4001933-282
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

11th July 2021 (2)
Date
Sun 11th Jul 2021
60102700-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity 22.00
Electricity
Amount
£22.00
Paid
Date
Sun 11th Jul 2021
60092031-1
Type
Accommodation
(Utilities)
Description
Bulb electricity - June usage - July 21 statement
Electricity
Amount
£22.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017371-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60092026-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier July invoice
Amount
£18.00
Paid

2nd July 2021 (3)
Date
Fri 2nd Jul 2021
60093756-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£423.35
Paid
Date
Fri 2nd Jul 2021
60093756-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 2nd Jul 2021
60093760-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£24.26
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017029-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60089856-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

27th June 2021 (3)
Date
Sun 27th Jun 2021
4001944-75
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 27th Jun 2021
4001944-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£161.00
Paid
Date
Sun 27th Jun 2021
60088466-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088273-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier - June
Amount
£18.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
4001944-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£95.90
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088271-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL June Broadband
Landline & internet package
Amount
£28.93
Paid

20th June 2021 (3)
Date
Sun 20th Jun 2021
4001944-74
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 20th Jun 2021
4001944-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£123.70
Paid
Date
Sun 20th Jun 2021
60088466-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60089863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60088268-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60088268-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Sun 13th Jun 2021
60088272-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile June Bill
Amount
£11.50
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60088269-1
Type
Accommodation
(Utilities)
Description
Electricity May Payment June statement
Electricity
Amount
£22.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086880-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089857-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£64.99
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
90016613-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 8th Jun 2021
60089858-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL RAGGEDTROUS
Amount
£30.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089868-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.99
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60086880-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60086321-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.47
Paid
Date
Fri 4th Jun 2021
60088366-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 102 miles
Amount
£45.90
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60089870-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£69.87
Paid
Date
Wed 2nd Jun 2021
60086321-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 446 miles
Amount
£200.70
Paid

1st June 2021 (4)
Date
Tue 1st Jun 2021
60089856-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Tue 1st Jun 2021
60089859-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 1st Jun 2021
90016280-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 1st Jun 2021
60089872-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£41.69
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60086875-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Fri 28th May 2021
60088366-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60085061-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 27th May 2021
60086874-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60088366-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60086879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid

23rd May 2021 (2)
Date
Sun 23rd May 2021
60085061-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Sun 23rd May 2021
60088271-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL May Broadband
Landline & internet package
Amount
£28.93
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60084584-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 20th May 2021
60088366-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.80
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086871-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£758.59
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084584-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60088366-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60084590-1
Type
Accommodation
(Utilities)
Description
Bulb electricity - April payment - May statement
Electricity
Amount
£22.00
Paid
Date
Thu 13th May 2021
60084050-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 13th May 2021
60088272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile May Bill
Amount
£11.50
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015969-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60084050-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
60083830-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th May 2021
60086872-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60082851-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease rental
Printer, photocopier & scanner
Amount
£169.20
Paid
Date
Thu 6th May 2021
60086873-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.55
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60083830-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Wed 5th May 2021
60084051-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier
Amount
£18.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015633-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 4th May 2021
60083830-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60082837-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 29th Apr 2021
60083873-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£105.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

25th April 2021 (3)
Date
Sun 25th Apr 2021
60082837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Sun 25th Apr 2021
60083872-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-54.99
Paid
Date
Sun 25th Apr 2021
60083872-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082856-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband April 2021
Landline & internet package
Amount
£28.93
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081828-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083872-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60081828-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083882-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£25.08
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081237-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60082855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile april 2021
Amount
£11.50
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60081237-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

8th April 2021 (3)
Date
Thu 8th Apr 2021
60083899-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£92.17
Paid
Date
Thu 8th Apr 2021
60084051-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier
Amount
£21.79
Paid
Date
Thu 8th Apr 2021
90015295-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-45
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014955-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60085961-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084049-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60080823-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid
Date
Tue 30th Mar 2021
60080824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60081235-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£80.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078670-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60083830-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60078677-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband - March 21
Landline & internet package
Amount
£28.93
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£24.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60078670-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60083830-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60078683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile March 21 -
Amount
£11.50
Paid

12th March 2021 (3)
Date
Fri 12th Mar 2021
60080834-1
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£58.00
Paid
Date
Fri 12th Mar 2021
60080874-1
Type
Accommodation
(Utilities)
Description
Electricity bill - march payment - April statement.
Electricity
Amount
£35.00
Paid
Date
Fri 12th Mar 2021
60077980-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

11th March 2021 (8)
Date
Thu 11th Mar 2021
60080862-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.99
Paid
Date
Thu 11th Mar 2021
60080834-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£648.92
Paid
Date
Thu 11th Mar 2021
60077211-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£34.18
Paid
Date
Thu 11th Mar 2021
60077211-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.78
Paid
Date
Thu 11th Mar 2021
60077211-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-15.88
Paid
Date
Thu 11th Mar 2021
60077211-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.88
Paid
Date
Thu 11th Mar 2021
60077211-5
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-34.18
Paid
Date
Thu 11th Mar 2021
60077211-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£34.18
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014543-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60080887-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60077980-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60084051-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier
Amount
£18.00
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60080842-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£84.98
Paid
Date
Tue 2nd Mar 2021
60080842-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£37.64
Paid
Date
Tue 2nd Mar 2021
90014178-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60080824-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Mon 1st Mar 2021
60080818-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 1st Mar 2021
60081235-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60077223-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60077228-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband Feb
Landline & internet package
Amount
£28.93
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60077218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£24.00
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60077223-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60077227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile feb payment
Amount
£11.00
Paid

12th February 2021 (3)
Date
Fri 12th Feb 2021
60077226-1
Type
Accommodation
(Utilities)
Description
Bulb Feb payment, march statement.
Electricity
Amount
£81.67
Paid
Date
Fri 12th Feb 2021
60074688-1
Type
Accommodation
(Utilities)
Description
Bulb - jan payment Feb statement
Electricity
Amount
£81.67
Paid
Date
Fri 12th Feb 2021
60074687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile Jan
Amount
£11.50
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013866-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074109-1
Type
Office Costs
(Stationery & printing)
Description
quarterly photocopier payment
Amount
£169.20
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60074683-1
Type
Office Costs
(Stationery & printing)
Description
photocopier charge
Amount
£15.00
Paid
Date
Fri 5th Feb 2021
60077192-1
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£58.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60074106-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
60077215-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£106.40
Paid
Date
Tue 2nd Feb 2021
60077213-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 2nd Feb 2021
90013529-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60074106-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60074670-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60072821-1
Type
Office Costs
(Equipment - purchase)
Description
PC hard drive
Computer, laptop, PC, tablet & accessories
Amount
£959.99
Paid
Date
Mon 25th Jan 2021
60074672-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£139.73
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60074685-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband 23 jan
Landline & internet package
Amount
£28.93
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60074672-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£177.58
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£24.00
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60074674-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£804.00
Paid
Date
Wed 13th Jan 2021
60074660-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£-799.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013212-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071744-1
Type
Office Costs
(Equipment - purchase)
Description
replacement monitor cable
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074660-2
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£799.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60071740-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints Jan 21
Amount
£18.00
Paid
Date
Wed 6th Jan 2021
90012872-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60074670-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Mon 4th Jan 2021
60074666-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 4th Jan 2021
60074679-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.12
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60074654-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£102.50
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60071123-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband Dec 2020
Landline & internet package
Amount
£28.93
Paid

21st December 2020 (2)
Date
Mon 21st Dec 2020
60071121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY BPAYMENT
Internet
Amount
£24.00
Paid
Date
Mon 21st Dec 2020
60070108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
dec mob bill 11.50
Amount
£11.50
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070105-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 271 miles
Amount
£67.75
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071746-1
Type
Accommodation
(Utilities)
Description
Bulb electricity, Dec Payment Jan statement
Electricity
Amount
£81.67
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60070105-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 271 miles
Amount
£67.75
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
60070107-1
Type
Accommodation
(Utilities)
Description
Bulb Dec statement, Nov payment
Electricity
Amount
£81.67
Paid
Date
Fri 11th Dec 2020
60069170-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 36 miles
Amount
£16.20
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60071121-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£34.83
Paid
Date
Thu 10th Dec 2020
60068180-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 271 miles
Amount
£67.75
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60069170-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 58 miles
Amount
£26.10
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012490-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068850-2
Type
Office Costs
(Stationery & printing)
Description
Machine charge - Nov
Amount
£15.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60068180-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 271 miles
Amount
£67.75
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60069170-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 4th Dec 2020
60068850-1
Type
Office Costs
(Stationery & printing)
Description
Print Copies Nov
Amount
£27.85
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071121-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£95.93
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60071116-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 1st Dec 2020
90012136-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60071116-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 30th Nov 2020
60068190-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068163-1
Type
Office Costs
(Bought-in services)
Description
Accountant tax return 2019/2020
Parliamentary accountancy
Amount
£150.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60067135-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband 2020
Landline & internet package
Amount
£28.93
Paid

22nd November 2020 (2)
Date
Sun 22nd Nov 2020
60067134-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid
Date
Sun 22nd Nov 2020
60067134-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid

19th November 2020 (3)
Date
Thu 19th Nov 2020
60066571-1
Type
Accommodation
(Utilities)
Description
Electricity - Oct payment, Nov statement
Electricity
Amount
£34.97
Paid
Date
Thu 19th Nov 2020
60066568-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£67.75
Paid
Date
Thu 19th Nov 2020
60068172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY
Internet
Amount
£24.00
Paid

15th November 2020 (2)
Date
Sun 15th Nov 2020
60066568-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Sun 15th Nov 2020
60066568-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£6.25
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066573-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£11.50
Paid

12th November 2020 (3)
Date
Thu 12th Nov 2020
60065895-1
Type
Office Costs
(Equipment - hire)
Description
Photocoper facility fee
Printer, photocopier & scanner
Amount
£202.80
Paid
Date
Thu 12th Nov 2020
60065895-2
Type
Office Costs
(Equipment - hire)
Description
Photocoper lease
Printer, photocopier & scanner
Amount
£141.00
Paid
Date
Thu 12th Nov 2020
60068172-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY
Internet
Amount
£28.80
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065891-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
90011814-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Sun 8th Nov 2020
60065891-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60065899-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease - VAT (omitted on claim 60065895 line 2)
Printer, photocopier & scanner
Amount
£28.20
Paid

5th November 2020 (6)
Date
Thu 5th Nov 2020
60064777-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 5th Nov 2020
60064811-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 5th Nov 2020
60064811-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 5th Nov 2020
60064811-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 5th Nov 2020
60064811-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 5th Nov 2020
60064811-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

3rd November 2020 (3)
Date
Tue 3rd Nov 2020
60068190-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.59
Paid
Date
Tue 3rd Nov 2020
60068186-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 3rd Nov 2020
60068208-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.65
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60064777-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Sun 1st Nov 2020
90011470-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064866-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60063629-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Boradband/line rental
Landline & internet package
Amount
£29.16
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063475-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60065880-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£1,776.38
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60063475-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064832-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.99
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60062885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile Oct 2020 GBP11.50
Amount
£11.50
Paid
Date
Thu 15th Oct 2020
60062884-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064832-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£53.99
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
90011167-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Sun 11th Oct 2020
60062884-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062341-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60064870-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES OF COR
Amount
£72.00
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60064888-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£35.51
Paid
Date
Mon 5th Oct 2020
60064882-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£435.10
Paid
Date
Mon 5th Oct 2020
60064836-1
Type
Office Costs
(Equipment - purchase)
Description
"AMZ SMART PARTS UK
Computer, laptop, PC, tablet & accessories
Amount
£-29.99
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90010808-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Sun 4th Oct 2020
60062341-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60064832-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£56.86
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60061128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile september
Amount
£11.50
Paid
Date
Fri 2nd Oct 2020
60061246-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60064884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.59
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60062881-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT
Other office equipment
Amount
£21.52
Paid

27th September 2020 (2)
Date
Sun 27th Sep 2020
60061125-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Sun 27th Sep 2020
60061125-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60060431-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 25th Sep 2020
60060421-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 271 miles
Amount
£121.95
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60061126-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
September broadband
Landline & internet package
Amount
£28.50
Paid
Date
Wed 23rd Sep 2020
60062869-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY
Internet
Amount
£24.00
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60060421-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 271 miles
Amount
£121.95
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
4001273-21
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£273.60
Paid
Date
Fri 18th Sep 2020
60060584-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

17th September 2020 (4)
Date
Thu 17th Sep 2020
60060421-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 17th Sep 2020
60062845-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£35.99
Paid
Date
Thu 17th Sep 2020
60062844-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£63.43
Paid
Date
Thu 17th Sep 2020
60062844-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£351.67
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60063630-1
Type
Accommodation
(Utilities)
Description
Bulb Sept payment Oct statement
Electricity
Amount
£34.97
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60060421-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 271 miles
Amount
£121.95
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60060584-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60060421-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 271 miles
Amount
£121.95
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010419-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

6th September 2020 (2)
Date
Sun 6th Sep 2020
60058200-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 271 miles
Amount
£121.95
Paid
Date
Sun 6th Sep 2020
60062853-1
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Electricity
Amount
£152.26
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058199-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 80 miles
Amount
£36.00
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60058200-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 3rd Sep 2020
60062877-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£24.54
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60062846-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£15.98
Paid
Date
Wed 2nd Sep 2020
60062846-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£72.47
Paid
Date
Wed 2nd Sep 2020
60062869-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY
Internet
Amount
£24.00
Paid

1st September 2020 (6)
Date
Tue 1st Sep 2020
90010081-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Tue 1st Sep 2020
60062849-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£64.16
Paid
Date
Tue 1st Sep 2020
60062880-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 1st Sep 2020
60062876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.59
Paid
Date
Tue 1st Sep 2020
60062849-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£190.10
Paid
Date
Tue 1st Sep 2020
60062994-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£42.36
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60058200-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 271 miles
Amount
£121.95
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60058201-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband and landline Aug
Landline & internet package
Amount
£28.50
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60057014-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 60 miles
Amount
£27.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057012-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints Aug
Amount
£68.95
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60060584-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
6004067-0
Type
Office Costs
(Website hosting and design)
Description
60021730 website repayment
Amount
£-300.00
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
60056814-1
Type
Accommodation
(Utilities)
Description
Bulb electric July payment august statement GPB34.97
Electricity
Amount
£34.97
Paid
Date
Thu 13th Aug 2020
60058203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile Aug 2020
Amount
£11.50
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60061129-1
Type
Accommodation
(Utilities)
Description
Electricity Aug payment, Sept statement
Electricity
Amount
£34.97
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60060423-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£23.67
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009734-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009387-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60054878-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband July GPB28.50
Landline & internet package
Amount
£28.50
Paid

30th July 2020 (2)
Date
Thu 30th Jul 2020
60054861-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 30th Jul 2020
60054861-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other constituency location
Distance: 452 miles
Amount
£203.40
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60056820-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 29th Jul 2020
60056847-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 40 miles
Amount
£18.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.59
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054181-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056823-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£46.97
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60056842-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY
Internet
Amount
£24.00
Paid
Date
Mon 20th Jul 2020
60056829-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60054181-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053860-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60054188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile 13th July invoice
Amount
£11.50
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053860-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60053083-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Thu 9th Jul 2020
60056842-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY
Internet
Amount
£24.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009102-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60053083-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60051910-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Fri 3rd Jul 2020
60053745-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 468 miles
Amount
£210.60
Paid

2nd July 2020 (4)
Date
Thu 2nd Jul 2020
60056825-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£382.10
Paid
Date
Thu 2nd Jul 2020
60056825-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£26.45
Paid
Date
Thu 2nd Jul 2020
60056817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.59
Paid
Date
Thu 2nd Jul 2020
60056824-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£22.33
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008771-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60054864-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Mon 29th Jun 2020
60054867-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£715.25
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60051910-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051093-1
Type
Accommodation
(Utilities)
Description
Bulb May payment GBP34.97 June statement
Electricity
Amount
£34.97
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60051067-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60051069-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband June GBP28.50
Landline & internet package
Amount
£28.50
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60051067-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050381-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60050144-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60050145-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile June invoice
Amount
£11.50
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60050144-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Fri 12th Jun 2020
60054187-1
Type
Accommodation
(Utilities)
Description
electricity, june payment.
Electricity
Amount
£34.97
Paid

11th June 2020 (3)
Date
Thu 11th Jun 2020
60054871-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£20.99
Paid
Date
Thu 11th Jun 2020
60054871-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£119.64
Paid
Date
Thu 11th Jun 2020
60054873-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£33.58
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60049606-1
Type
Office Costs
(Stationery & printing)
Description
photocopier prints
Amount
£65.66
Paid
Date
Wed 10th Jun 2020
90008548-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60050144-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60049031-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
tesco mobile 13th may invoice
Amount
£11.50
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049027-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008221-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60054875-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£30.70
Paid
Date
Tue 2nd Jun 2020
60054795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY
Internet
Amount
£24.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049027-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60049035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.59
Paid
Date
Thu 28th May 2020
60049597-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£42.80
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60049030-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband May payment
Landline & internet package
Amount
£28.50
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049033-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
CORNWALL REPORTS
Amount
£30.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007937-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
60046668-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband April 2020 GBP28.50
Landline & internet package
Amount
£28.50
Paid
Date
Wed 6th May 2020
90007612-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Wed 6th May 2020
60046664-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier lease May - Aug 2020 GBP135.50
Amount
£135.50
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-54
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60049034-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£76.26
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60046634-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60046662-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.59
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60046690-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£104.71
Paid

22nd April 2020 (3)
Date
Wed 22nd Apr 2020
60045299-1
Type
Accommodation
(Utilities)
Description
Bulb May statement April payment
Electricity
Amount
£34.97
Paid
Date
Wed 22nd Apr 2020
60046662-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT MOBILITY
Internet
Amount
£24.00
Paid
Date
Wed 22nd Apr 2020
60045300-1
Type
Accommodation
(Utilities)
Description
Bulb March Payment - Electricity
Electricity
Amount
£34.97
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60045305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile April GBP11.50
Amount
£11.50
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007252-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60046690-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid
Date
Thu 2nd Apr 2020
60046683-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£125.55
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006933-0
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Wed 1st Apr 2020
60046712-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£1,004.95
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60046683-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£91.75
Paid
Date
Tue 31st Mar 2020
60045264-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT MOBILITY
Internet
Amount
£24.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60045261-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

26th March 2020 (2)
Date
Thu 26th Mar 2020
60042177-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and phone March 2020
Landline & internet package
Amount
£28.50
Paid
Date
Thu 26th Mar 2020
60042179-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile March 2020
Amount
£11.50
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042173-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£66.50
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60042173-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£66.50
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60042700-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Bill and receipt March 2020
Amount
£7.65
Paid

16th March 2020 (5)
Date
Mon 16th Mar 2020
60045291-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£160.78
Paid
Date
Mon 16th Mar 2020
60045294-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£33.58
Paid
Date
Mon 16th Mar 2020
60045294-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£98.35
Paid
Date
Mon 16th Mar 2020
60045292-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£112.35
Paid
Date
Mon 16th Mar 2020
60045292-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£9.99
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60045249-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£28.50
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045302-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£535.12
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
90006562-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60045254-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

8th March 2020 (3)
Date
Sun 8th Mar 2020
60039497-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£22.50
Paid
Date
Sun 8th Mar 2020
60039663-1
Type
MP Travel
(Rail)
Description
Train to Westminster
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£41.50
Paid
Date
Sun 8th Mar 2020
60045249-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£31.50
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60040266-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 6th Mar 2020
60045257-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£229.93
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60039497-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£61.25
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
90006280-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Wed 4th Mar 2020
60045277-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£12.56
Paid
Date
Wed 4th Mar 2020
60045290-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£37.04
Paid
Date
Wed 4th Mar 2020
60045290-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£122.25
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000891-672
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tiverton Parkway
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-671
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tiverton Parkway
Amount
£53.10
Paid

29th February 2020 (2)
Date
Sat 29th Feb 2020
60039608-1
Type
Staff Travel
(Parking)
Description
FGW CONNECT WEB
Within constituency
Amount
£5.40
Paid
Date
Sat 29th Feb 2020
60038897-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60038448-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Fri 28th Feb 2020
60039639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.48
Paid
Date
Fri 28th Feb 2020
60039675-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for surgery feb 2020
Amount
£14.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037351-1
Type
Staff Travel
(Rail)
Description
train travel
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£67.20
Paid

23rd February 2020 (5)
Date
Sun 23rd Feb 2020
60037159-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Feb 20
Landline & internet package
Amount
£28.50
Paid
Date
Sun 23rd Feb 2020
60037159-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone
Amount
£144.00
Paid
Date
Sun 23rd Feb 2020
4000749-868
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£199.10
Paid
Date
Sun 23rd Feb 2020
4000749-869
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 23rd Feb 2020
60039608-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£11.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60037520-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60037520-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60039653-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£38.94
Paid
Date
Fri 14th Feb 2020
60036279-1
Type
Office Costs
(Stationery & printing)
Description
photocopier prints
Amount
£103.17
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60039608-3
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Wed 12th Feb 2020
60036282-1
Type
Accommodation
(Utilities)
Description
Bulb February Direct Debit
Electricity
Amount
£34.97
Paid

10th February 2020 (6)
Date
Mon 10th Feb 2020
60035104-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Mon 10th Feb 2020
60035104-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Mon 10th Feb 2020
60035104-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£23.70
Paid
Date
Mon 10th Feb 2020
60035104-4
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 10th Feb 2020
60035104-5
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 10th Feb 2020
60035284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile Jajuary 2020
Amount
£11.50
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60039610-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£10.40
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60035383-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 7th Feb 2020
60037520-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
90005822-1
Type
Office Costs
(Rent)
Amount
£585.00
Paid
Date
Wed 5th Feb 2020
60039627-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TOENGES.DE
Amount
£102.40
Paid
Date
Wed 5th Feb 2020
60039633-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£296.40
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034447-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035295-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire January 2020
Amount
£17.80
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035116-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60035124-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.48
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035295-2
Type
Office Costs
(Equipment - hire)
Description
photocopier hire
Printer, photocopier & scanner
Amount
£135.50
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
4000793-964
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£375.20
Paid
Date
Sun 26th Jan 2020
4000793-965
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60032295-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

23rd January 2020 (5)
Date
Thu 23rd Jan 2020
60035194-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.97
Paid
Date
Thu 23rd Jan 2020
60035227-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband January 2020
Landline & internet package
Amount
£28.50
Paid
Date
Thu 23rd Jan 2020
60035165-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£799.10
Paid
Date
Thu 23rd Jan 2020
60035208-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid
Date
Thu 23rd Jan 2020
60035208-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 59 miles
Amount
£26.55
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60035194-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£1,824.98
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60032788-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

19th January 2020 (3)
Date
Sun 19th Jan 2020
4000793-962
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.10
Paid
Date
Sun 19th Jan 2020
4000793-963
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 19th Jan 2020
60032674-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60031707-1
Type
Accommodation
(Utilities)
Description
Bulb electricity Accommodation Jan 2020 GBP12.19
Electricity
Amount
£12.19
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60031754-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005622-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Wed 15th Jan 2020
60032295-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

13th January 2020 (4)
Date
Mon 13th Jan 2020
60032295-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Mon 13th Jan 2020
70002100-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £140.45
Date
Mon 13th Jan 2020
70002100-2
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Electricity
Amount
Repaid
Repaid : £140.45
Date
Mon 13th Jan 2020
70002100-3
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Water
Amount
Repaid
Repaid : £140.45

12th January 2020 (3)
Date
Sun 12th Jan 2020
4000749-872
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.10
Paid
Date
Sun 12th Jan 2020
4000749-873
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 12th Jan 2020
60031753-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60032285-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60032285-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

8th January 2020 (4)
Date
Wed 8th Jan 2020
60035194-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.93
Paid
Date
Wed 8th Jan 2020
60035160-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£293.00
Paid
Date
Wed 8th Jan 2020
60035160-3
Type
Staff Travel
(Parking)
Description
WWW.NEWQUAYCORNWALLAIR
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 8th Jan 2020
60035160-1
Type
Staff Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Heathrow Airport
Amount
£103.31
Paid

5th January 2020 (4)
Date
Sun 5th Jan 2020
4000749-870
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.10
Paid
Date
Sun 5th Jan 2020
4000749-871
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 5th Jan 2020
60030615-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid
Date
Sun 5th Jan 2020
60030615-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 95 miles
Amount
£42.75
Paid

3rd January 2020 (6)
Date
Fri 3rd Jan 2020
60030583-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 3rd Jan 2020
60032295-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 3rd Jan 2020
60003223-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 3rd Jan 2020
60030583-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 3rd Jan 2020
60030583-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 3rd Jan 2020
60032285-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

2nd January 2020 (6)
Date
Thu 2nd Jan 2020
90005303-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Thu 2nd Jan 2020
60035124-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.32
Paid
Date
Thu 2nd Jan 2020
60035151-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£246.40
Paid
Date
Thu 2nd Jan 2020
60035151-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£44.68
Paid
Date
Thu 2nd Jan 2020
60030484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile Dec 2019
Amount
£11.50
Paid
Date
Thu 2nd Jan 2020
60035116-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60030483-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
JL Broadband Dec 2019
Landline & internet package
Amount
£29.84
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030486-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 267 miles
Amount
£120.15
Paid
Date
Fri 20th Dec 2019
60030180-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
papers
Amount
£35.70
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031449-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£145.22
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60030486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 267 miles
Amount
£120.15
Paid
Date
Mon 16th Dec 2019
60031443-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£54.37
Paid
Date
Mon 16th Dec 2019
60031443-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£105.99
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004975-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60030481-2
Type
Accommodation
(Utilities)
Description
Electricity London Acc Nov 2019
Electricity
Amount
£34.97
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60031452-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£295.64
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004670-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60031447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.32
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60031457-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

25th November 2019 (5)
Date
Mon 25th Nov 2019
60027696-1
Type
Office Costs
(Stationery & printing)
Description
photocopier lease Oct 19
Amount
£135.50
Paid
Date
Mon 25th Nov 2019
60027618-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£91.00
Paid
Date
Mon 25th Nov 2019
60027618-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£91.00
Paid
Date
Mon 25th Nov 2019
60027618-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£0.75
Paid
Date
Mon 25th Nov 2019
60027618-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£0.75
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60027695-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband Accomm Oct 19
Landline & internet package
Amount
£26.50
Paid

16th November 2019 (1)
Date
Sat 16th Nov 2019
60027659-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers
Amount
£22.95
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60027659-2
Type
Office Costs
(Stationery & printing)
Description
photocopy - quarter Aug-nov
Amount
£190.20
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60030481-1
Type
Accommodation
(Utilities)
Description
Electricity London Acc Nov 2019
Electricity
Amount
£34.97
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004372-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

7th November 2019 (5)
Date
Thu 7th Nov 2019
60030126-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£152.08
Paid
Date
Thu 7th Nov 2019
60026117-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Thu 7th Nov 2019
60026117-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£35.50
Paid
Date
Thu 7th Nov 2019
60026117-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid
Date
Thu 7th Nov 2019
60026117-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
90004044-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Fri 1st Nov 2019
4000569-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bodmin Parkway
Amount
£130.00
Paid
Date
Fri 1st Nov 2019
4000569-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bodmin Parkway
Amount
£145.40
Paid
Date
Fri 1st Nov 2019
4000569-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bodmin Parkway
Amount
£143.50
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60027697-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bude room hire 4 Oct 19
Amount
£17.80
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60027620-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027689-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.32
Paid

25th October 2019 (4)
Date
Fri 25th Oct 2019
60024307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October bill
Amount
£11.50
Paid
Date
Fri 25th Oct 2019
60024884-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 25th Oct 2019
60023373-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid
Date
Fri 25th Oct 2019
60027615-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£-145.40
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60023373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60027695-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband Accomm Oct 19
Landline & internet package
Amount
£26.50
Paid
Date
Wed 23rd Oct 2019
60027615-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£145.40
Paid

18th October 2019 (3)
Date
Fri 18th Oct 2019
60024003-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.19
Paid
Date
Fri 18th Oct 2019
4000611-114
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bodmin Parkway
Amount
£65.40
Paid
Date
Fri 18th Oct 2019
4000627-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bodmin Parkway
Amount
£-55.40
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60023755-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

13th October 2019 (5)
Date
Sun 13th Oct 2019
60027621-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Sun 13th Oct 2019
60023710-1
Type
MP Travel
(Rail)
Description
travel from constituency to Parliament
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£110.00
Paid
Date
Sun 13th Oct 2019
60023709-1
Type
Staff Travel
(Rail)
Description
travel from constituency to Parliament
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£110.00
Paid
Date
Sun 13th Oct 2019
60023709-2
Type
Staff Travel
(Rail)
Description
travel from constituency to Parliament
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£91.00
Paid
Date
Sun 13th Oct 2019
60023755-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-356
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£259.56
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
90003745-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid
Date
Thu 10th Oct 2019
60022481-1
Type
Accommodation
(Rent)
Description
renewal of tenancy fee
Amount
£120.00
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60027685-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£413.30
Paid
Date
Tue 8th Oct 2019
60022376-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.68
Paid

7th October 2019 (12)
Date
Mon 7th Oct 2019
60021730-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£309.68
Paid
Date
Mon 7th Oct 2019
60021730-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,161.91
Paid
Date
Mon 7th Oct 2019
60021730-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRITANNIA LANES-CORNWA
Amount
£45.00
Paid
Date
Mon 7th Oct 2019
60021730-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£170.39
Paid
Date
Mon 7th Oct 2019
60021730-6
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.32
Paid
Date
Mon 7th Oct 2019
60021730-7
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 7th Oct 2019
60021730-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£34.74
Paid
Date
Mon 7th Oct 2019
60027689-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.32
Paid
Date
Mon 7th Oct 2019
60027690-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£20.22
Paid
Date
Mon 7th Oct 2019
60021730-5
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£-120.00
Paid
Date
Mon 7th Oct 2019
60021730-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 7th Oct 2019
60021879-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60021931-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60021602-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
90003611-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid
Date
Wed 2nd Oct 2019
90003397-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Wed 2nd Oct 2019
60027688-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£42.53
Paid
Date
Wed 2nd Oct 2019
60027692-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£97.94
Paid
Date
Wed 2nd Oct 2019
60027692-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£47.50
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60027661-1
Type
Office Costs
(Training - staff)
Description
VIRTUAL COLLEGE LIMITE
Amount
£36.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60027620-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60021602-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60019305-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020886-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020886-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60021604-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband JL 23rd Sept
Landline & internet package
Amount
£26.50
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60019305-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Tue 17th Sep 2019
60021879-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

13th September 2019 (3)
Date
Fri 13th Sep 2019
60021879-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 13th Sep 2019
60019305-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 13th Sep 2019
60021603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept phone bill
Amount
£11.50
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60018870-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers to July, Aug & beg Sept
Amount
£28.05
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60017957-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid
Date
Fri 6th Sep 2019
60017957-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid
Date
Fri 6th Sep 2019
60017957-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017621-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 475 miles
Amount
£213.75
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002693
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60021879-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.93
Paid

27th August 2019 (7)
Date
Tue 27th Aug 2019
60016651-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease aug-nov19
Printer, photocopier & scanner
Amount
£183.50
Paid
Date
Tue 27th Aug 2019
60016656-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier print invoice Aug 19
Amount
£62.51
Paid
Date
Tue 27th Aug 2019
60016656-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile July
Amount
£11.50
Paid
Date
Tue 27th Aug 2019
60016656-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile August
Amount
£11.50
Paid
Date
Tue 27th Aug 2019
60016656-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband July
Landline & internet package
Amount
£26.50
Paid
Date
Tue 27th Aug 2019
60016656-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband July
Landline & internet package
Amount
£26.50
Paid
Date
Tue 27th Aug 2019
60018892-1
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£130.00
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60018887-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.97
Paid

16th August 2019 (8)
Date
Fri 16th Aug 2019
60018887-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£454.90
Paid
Date
Fri 16th Aug 2019
60018887-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£4.65
Paid
Date
Fri 16th Aug 2019
60020883-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£52.59
Paid
Date
Fri 16th Aug 2019
60019305-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 16th Aug 2019
60015818-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 16th Aug 2019
60015818-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 16th Aug 2019
60015818-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 16th Aug 2019
60015818-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60019305-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

8th August 2019 (3)
Date
Thu 8th Aug 2019
90002391
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid
Date
Thu 8th Aug 2019
60018906-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.99
Paid
Date
Thu 8th Aug 2019
60019305-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018906-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£139.48
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002072
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60015003-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire Wadebridge Town Hall x 4 dates
Amount
£38.40
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013582-1
Type
Staff Travel
(Parking)
Description
Meet with NHS Dentists, Health England and representatives from other offices. Hosted by Sarah Newton MP at her office. (TR1[***]).
Extended UK travel
Amount
£3.10
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60016105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.32
Paid
Date
Mon 29th Jul 2019
60016105-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£42.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60013229-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60012757-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 126 miles
Amount
£56.70
Paid
Date
Tue 23rd Jul 2019
60012972-1
Type
Staff Travel
(Parking)
Description
Parking for Parliamentary training course in Exeter (EX4)
Extended UK travel
Amount
£6.60
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60016105-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£331.47
Paid
Date
Mon 22nd Jul 2019
60016105-4
Type
Office Costs
(Stationery & printing)
Description
WWW.BESTINTHECOUNTRY.C
Amount
£20.87
Paid
Date
Mon 22nd Jul 2019
60016105-9
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£47.83
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60012320-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012433-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60016105-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 18th Jul 2019
60012320-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60011791-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

14th July 2019 (2)
Date
Sun 14th Jul 2019
60016640-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£163.00
Paid
Date
Sun 14th Jul 2019
60012319-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 281 miles
Amount
£126.45
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-580
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bodmin Parkway
Amount
£66.40
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001753
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000302-566
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bodmin Parkway
Amount
£-81.00
Paid
Date
Mon 8th Jul 2019
4000302-567
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bodmin Parkway
Amount
£-81.00
Paid
Date
Mon 8th Jul 2019
60010473-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60010180-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.13
Paid
Date
Fri 5th Jul 2019
60010258-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 5th Jul 2019
60010180-1
Type
Staff Travel
(Parking)
Description
Meeting
Within constituency
Amount
£1.00
Paid
Date
Fri 5th Jul 2019
60010180-2
Type
Staff Travel
(Parking)
Description
Meeting
Within constituency
Amount
£1.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60016105-6
Type
MP Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Heathrow Airport
Amount
£34.50
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60016105-7
Type
Office Costs
(Stationery & printing)
Description
TOOLKIT CONSERVATIVES
Amount
£64.86
Paid
Date
Wed 3rd Jul 2019
90001407
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60016105-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£42.00
Paid

30th June 2019 (2)
Date
Sun 30th Jun 2019
60010926-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Sun 30th Jun 2019
60001877-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60010926-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.88
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60010192-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid
Date
Thu 27th Jun 2019
60008307-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.00
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60008706-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June bill
Landline & internet package
Amount
£26.50
Paid
Date
Wed 26th Jun 2019
60008706-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

23rd June 2019 (2)
Date
Sun 23rd Jun 2019
60010192-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid
Date
Sun 23rd Jun 2019
60008706-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60008706-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
paper bill
Amount
£20.40
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-66
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£259.56
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60010187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid
Date
Wed 19th Jun 2019
60008326-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.20
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60010926-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£2.15
Paid
Date
Mon 17th Jun 2019
60010926-8
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£16.54
Paid
Date
Mon 17th Jun 2019
60010926-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£78.87
Paid

16th June 2019 (2)
Date
Sun 16th Jun 2019
60007290-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid
Date
Sun 16th Jun 2019
60007522-1
Type
Staff Travel
(Parking)
Description
Airport parking overnight to attend training course in Westminster.
London-constituency MP & Staff
Amount
£26.00
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007827-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010190-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June mobile bill
Amount
£11.50
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60006730-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60010926-4
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£10.40
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001034
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005369-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60010926-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£408.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60010926-6
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£307.08
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60007291-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid
Date
Mon 3rd Jun 2019
60010926-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.88
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000706
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60006001-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60004640-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60004640-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60004610-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60005972-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Billing - May 19
Landline & internet package
Amount
£26.50
Paid
Date
Thu 23rd May 2019
60004372-1
Type
Office Costs
(Postage & couriers)
Description
postage for special delivery letter
Amount
£6.60
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004082-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60006001-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£393.10
Paid
Date
Tue 21st May 2019
60004082-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60004642-3
Type
Office Costs
(Stationery & printing)
Description
advance quarterly copies
Amount
£62.51
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60003727-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60003728-1
Type
Office Costs
(Equipment - purchase)
Description
office desk lamp
Other office equipment
Amount
£12.99
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
60004082-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 17th May 2019
60003985-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 17th May 2019
60003729-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 17th May 2019
60003730-1
Type
Staff Travel
(Parking)
Description
Event
Within constituency
Amount
£3.00
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60012732-1
Type
Staff Travel
(Rail)
Description
westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Bodmin Parkway
Amount
£103.05
Paid
Date
Thu 16th May 2019
60003217-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60006001-3
Type
Staff Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£4.40
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60006001-4
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£52.10
Paid
Date
Tue 14th May 2019
60003197-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£6.04
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60010190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May mobile bill
Amount
£11.50
Paid
Date
Mon 13th May 2019
60003048-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 266 miles
Amount
£119.70
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60006001-5
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£66.90
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
90000397
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,776.67
Paid
Date
Wed 8th May 2019
60004642-2
Type
Office Costs
(Stationery & printing)
Description
copies
Amount
£6.04
Paid
Date
Wed 8th May 2019
60006001-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£340.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60000982-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 534 miles
Amount
£240.30
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60004642-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
paper
Amount
£20.40
Paid

3rd May 2019 (5)
Date
Fri 3rd May 2019
60006001-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£590.11
Paid
Date
Fri 3rd May 2019
60006537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire
Amount
£60.00
Paid
Date
Fri 3rd May 2019
60001886-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid
Date
Fri 3rd May 2019
60003222-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 3rd May 2019
60003222-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60001876-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 2nd May 2019
60003222-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
60001886-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid
Date
Wed 1st May 2019
90000059
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£541.66
Paid
Date
Wed 1st May 2019
4000285-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-80.60
Paid
Date
Wed 1st May 2019
4000285-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£185.90
Paid
Date
Wed 1st May 2019
4000285-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
60001876-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60013225-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bude surgery hire invoice dated 30/4
Amount
£21.35
Paid
Date
Tue 30th Apr 2019
60006001-8
Type
MP Travel
(Parking)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£33.00
Paid

29th April 2019 (4)
Date
Mon 29th Apr 2019
60003182-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.88
Paid
Date
Mon 29th Apr 2019
60001879-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery 3
Amount
£1.20
Paid
Date
Mon 29th Apr 2019
60001886-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid
Date
Mon 29th Apr 2019
60003182-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£8.80
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60000655-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

26th April 2019 (5)
Date
Fri 26th Apr 2019
60001398-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 26th Apr 2019
60001879-2
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery 2
Amount
£1.20
Paid
Date
Fri 26th Apr 2019
60003197-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier lease - quarter May - Aug 19
Amount
£135.50
Paid
Date
Fri 26th Apr 2019
60003182-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£691.03
Paid
Date
Fri 26th Apr 2019
60001355-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & phone
Landline & internet package
Amount
£26.50
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001886-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid

22nd April 2019 (2)
Date
Mon 22nd Apr 2019
60001886-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid
Date
Mon 22nd Apr 2019
60001349-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 540 miles
Amount
£243.00
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60001886-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid

18th April 2019 (2)
Date
Thu 18th Apr 2019
60003182-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£62.00
Paid
Date
Thu 18th Apr 2019
60003182-4
Type
Staff Travel
(Air travel)
Description
FLYBE.COM [***]
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Heathrow Airport
Amount
£109.94
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001886-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60002703-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert
Amount
£40.00
Paid
Date
Tue 16th Apr 2019
60003182-6
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Bodmin Parkway
To: London Terminals
Amount
£130.00
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60001886-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid
Date
Mon 15th Apr 2019
60001886-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage 44
Car Travel
Amount
£19.80
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60001363-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Bill
Amount
£12.25
Paid

12th April 2019 (4)
Date
Fri 12th Apr 2019
60003197-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription Paper
Amount
£30.00
Paid
Date
Fri 12th Apr 2019
60000656-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Car Travel
Amount
£19.80
Paid
Date
Fri 12th Apr 2019
60001519-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 12th Apr 2019
60003214-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 266 miles
Amount
£119.70
Paid

10th April 2019 (3)
Date
Wed 10th Apr 2019
60000656-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Car Travel
Amount
£19.80
Paid
Date
Wed 10th Apr 2019
60003214-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 266 miles
Amount
£119.70
Paid
Date
Wed 10th Apr 2019
60003182-7
Type
Dependant Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency family & carers
Amount
£12.50
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60001519-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60000656-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Car Travel
Amount
£19.80
Paid
Date
Mon 8th Apr 2019
60000983-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 540 miles
Amount
£243.00
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60000656-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Car Travel
Amount
£19.80
Paid
Date
Fri 5th Apr 2019
60000175-1
Type
Office Costs
(Postage & couriers)
Description
recorded delivery
Amount
£4.16
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000656-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Car Travel
Amount
£19.80
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60003182-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
60000656-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Car Travel
Amount
£19.80
Paid
Date
Mon 1st Apr 2019
60003182-9
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£607.12
Paid
Date
Mon 1st Apr 2019
4000286-800
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.90
Paid
Date
Mon 1st Apr 2019
4000286-801
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-798
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.90
Paid
Date
Mon 1st Apr 2019
4000286-799
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th March 2019 (3)
Date
Fri 29th Mar 2019
60003182-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 29th Mar 2019
720560
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 29th Mar 2019
724440
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
Mar-19
Between London & Constituency
Amount
£10.50
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
721290
Type
Staff Travel
(Parking MP Staff)
Description
training
Ipsa ex
Within Constituency Travel
Amount
£2.50
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
720739
Type
Accommodation
(Internet)
Description
Broadband
broadband Feb/March 19
Amount
£26.50
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
720013
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
720028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone
SM feb/march 19
Amount
£11.50
Paid
Date
Wed 13th Mar 2019
718863
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
729816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON PADDINGTON
Amount
£121.70
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
720022
Type
Office Costs
(Newspapers/Journals)
Description
paper
Paper
Amount
£24.70
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
714373
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£55.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
720027
Type
Staff Travel
(Parking MP Staff)
Description
meeting
rb parking
Between London & Constituency
Amount
£21.00
Paid

24th February 2019 (2)
Date
Sun 24th Feb 2019
716451
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
Feb Payment Card
Between London & Constituency
Amount
£28.40
Paid
Date
Sun 24th Feb 2019
714055
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 220 miles
Amount
£55.00
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
717884
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 20th Feb 2019
714173
Type
Office Costs
(Stationery Purchase)
Description
copies
Photocopier Feb 19
Amount
£62.51
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
729300
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON PADDINGTON
Amount
£91.60
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712358
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

27th January 2019 (2)
Date
Sun 27th Jan 2019
711342
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Photocopier Jan 19
Amount
£135.50
Paid
Date
Sun 27th Jan 2019
711341
Type
Accommodation
(Internet)
Description
Broadband
broadband Jan 19
Amount
£26.50
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
705391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.18
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705696
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

20th January 2019 (2)
Date
Sun 20th Jan 2019
705094
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£47.50
Paid
Date
Sun 20th Jan 2019
728965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON PADDINGTON
Amount
£1.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
60001951-1
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£9.40
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704388
Type
Staff Travel
(Parking MP Staff)
Description
Staff parliamentary training
[***] Parking
Within Constituency Travel
Amount
£9.00
Paid

15th January 2019 (2)
Date
Tue 15th Jan 2019
709858
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
Jan Payment Card
Amount
£141.39
Paid
Date
Tue 15th Jan 2019
704385
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 127 miles
Amount
£57.15
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
711343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
SM tesco jan 19
Amount
£12.50
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
704390
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Account
GSB
Amount
£150.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703780
Type
Office Costs
(Const Office Other Fuel)
Description
energy bill
energy
Amount
£225.97
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
700691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
off 2 part phone bill
off 2 phone Nov/Dec 18
Amount
£27.50
Paid

29th December 2018 (1)
Date
Sat 29th Dec 2018
703463
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Paper
Amount
£31.20
Paid

23rd December 2018 (1)
Date
Sun 23rd Dec 2018
700689
Type
Accommodation
(Internet)
Description
Broadband
Acc broadband Nov/Dec 18
Amount
£26.50
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
711345
Type
Accommodation
(Electricity)
Description
Electricity
Acc Qrt Elect
Amount
£202.62
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
700687
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
700688
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 540 miles
Amount
£224.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
711339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
711344
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
off electric
Amount
£99.84
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
697219
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.68
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
695318
Type
Staffing
(Health and Welfare Costs)
Description
Health Assured Ltd
Nov payment card
Amount
£210.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
702695
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment card dec 18
Between London & Constituency
Amount
£10.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
695723
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692147
Type
Office Costs
(Stationery Purchase)
Description
copies
Photocopier Nov 18
Amount
£62.51
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
693684
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.68
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
689940
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689938
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
686810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
off 2 part phone bill
off 2 phone Oct
Amount
£37.11
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
713194
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON PADDINGTON
Amount
£87.80
Paid

27th October 2018 (1)
Date
Sat 27th Oct 2018
689949
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental 25/11-24/2/19
Photocopier Nov 18
Amount
£135.50
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686777
Type
Accommodation
(Internet)
Description
Broadband
Acc broadband Oct 18
Amount
£26.50
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686772
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
686733
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685867
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
684869
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

13th October 2018 (2)
Date
Sat 13th Oct 2018
697241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob
photocopier nov 18
Amount
£12.50
Paid
Date
Sat 13th Oct 2018
700690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
SM tecso oct, nov dec
Amount
£12.25
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
685383
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

8th October 2018 (2)
Date
Mon 8th Oct 2018
688990
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-ECOM
Oct Payment Card
Amount
£17.51
Paid
Date
Mon 8th Oct 2018
683968
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684117
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
683967
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
683989
Type
Accommodation
(Internet)
Description
Broadband
Acc broadband
Amount
£19.40
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
683979
Type
Office Costs
(Newspapers/Journals)
Description
Paper bill Sept
Papers/mouse/ Surgery hire Sep
Amount
£21.15
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
680900
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680415
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
679917
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679730
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 44 miles
Amount
£19.80
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
683990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
SM tecso Sept
Amount
£12.25
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
695649
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
678882
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
682615
Type
Office Costs
(Website - Hosting)
Description
PAYPAL BLUETREEWEB
Sept Payment Card
Amount
£300.00
Paid
Date
Tue 4th Sep 2018
679921
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
1 night hotel for training in Bristol 22/10
MM Training Bristol
Extended Travel
1 nights
Amount
£43.50
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
728791
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] n/a
Direct Travel Import 09/08/201
Between London & Constituency
From: BODMIN PARKWAY
To: SANDWELL AND DUDLEY
Amount
£-39.10
Paid
Date
Mon 3rd Sep 2018
728281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£182.40
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
679925
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
683988
Type
Office Costs
(Const Office Electricity)
Description
off 2 1/4 electricity bill
off 2 electric May-aaug, phone
Amount
£76.96
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
675058
Type
Accommodation
(Telephone Usage/Rental)
Description
London phone bill
Accomm phone aug
Amount
£20.28
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674763
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677391
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO
August Payment Card
Amount
£106.70
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674764
Type
Staff Travel
(Parking MP Staff)
Description
Visit
NW Parking
Within Constituency Travel
Amount
£6.70
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
675055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
SM tecso aug
Amount
£11.50
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
680890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
670560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
off 2 phone
off 2 phone/photcopier
Amount
£20.50
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
670454
Type
Office Costs
(Newspapers/Journals)
Description
Papers
Paper
Amount
£25.85
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669298
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
4 dates for surgeries
Surgery w/b
Amount
£38.40
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
669299
Type
Accommodation
(Telephone Usage/Rental)
Description
London acc phone
London phone
Amount
£20.00
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
669300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
SM tecso 1st
Amount
£11.50
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
669295
Type
Staff Travel
(Hotel London Area MP Staff)
Description
work in Palriament to cover sickness
RB London Hotel
Between London & Constituency
3 nights
Amount
£364.47
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
678037
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
663847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 29th Jun 2018
672053
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
July CC Statement
Between London & Constituency
Amount
£31.50
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
off 2 phone, 02 june
Amount
£20.80
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666954
Type
Office Costs
(Const Office Water)
Description
WWW.SWWBUSINESS.CO.UK
June payment card
Amount
£43.11
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
667867
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Parliament
RB Train
Between London & Constituency
From: Cornwall
To: London
Amount
£64.80
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
663857
Type
Accommodation
(Telephone Usage/Rental)
Description
London phone bill
Accomm phone
Amount
£20.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
698561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£227.90
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
669301
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 440 miles
Amount
£198.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
662193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting
NW London
Between London & Constituency
From: Cornwall
To: London
Amount
£123.20
Paid

30th May 2018 (2)
Date
Wed 30th May 2018
661662
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
May Payment Card
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 30th May 2018
657526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
off 2 part phone june
off 2 phone June
Amount
£20.50
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
657529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 phone bill
02-May
Amount
£32.25
Paid
Date
Wed 23rd May 2018
657523
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
London phone May
Amount
£20.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656704
Type
Office Costs
(Stationery Purchase)
Description
Photocopy prints
copies, off 2 eng, May
Amount
£59.53
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
656110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
656703
Type
Staff Travel
(Parking MP Staff)
Description
Survey
RB 17, 22/5
Within Constituency Travel
Amount
£2.30
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
657527
Type
Office Costs
(Const Office Electricity)
Description
off 2 1/4 electricity bill
off 2 electric May
Amount
£27.49
Paid

13th May 2018 (2)
Date
Sun 13th May 2018
655372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid
Date
Sun 13th May 2018
655698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
off 2 part phone April
off 2 phone May
Amount
£20.50
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655697
Type
Office Costs
(Newspapers/Journals)
Description
paper
Paper
Amount
£19.85
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
652158
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 4th May 2018
655064
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
652157
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
652237
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease 25.5-24/8
Photocopier and off 2phone
Amount
£135.50
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
651309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 phone bill
02-Apr
Amount
£32.20
Paid
Date
Mon 23rd Apr 2018
651308
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
London phone April
Amount
£20.00
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651066
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
651483
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station
RB l8/4
Between London & Constituency
Amount
£4.80
Paid

17th April 2018 (2)
Date
Tue 17th Apr 2018
662133
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Tue 17th Apr 2018
667842
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650682
Type
Office Costs
(Advertising)
Description
Surgery Advert
Surgery advert
Amount
£40.00
Paid

12th April 2018 (3)
Date
Thu 12th Apr 2018
654467
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
April payment card
Amount
£471.09
Paid
Date
Thu 12th Apr 2018
650258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid
Date
Thu 12th Apr 2018
650260
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 440 miles
Amount
£198.00
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
650681
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Parliament
JG Train
Between London & Constituency
From: Bodmin Parkway
To: Paddington
Amount
£63.30
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
649261
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£15.00
Paid
Date
Fri 23rd Mar 2018
649916
Type
Accommodation
(Telephone Usage/Rental)
Description
March phone bill
G11 phone march
Amount
£21.10
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644440
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer in London
CM 20/3
Amount
£3.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
649966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

13th March 2018 (2)
Date
Tue 13th Mar 2018
649920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
off 2 part phone march
o2 bill, off 2 phone/electric
Amount
£20.50
Paid
Date
Tue 13th Mar 2018
643653
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer in London
CM 13/3
Volunteer Travel
From: Egham
To: London
Amount
£18.10
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
649959
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 9th Mar 2018
643096
Type
Staff Travel
(Parking MP Staff)
Description
Surgery
rb parking
Within Constituency Travel
Amount
£2.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
643078
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
travel cm 6/3
CM 6-7 march
Volunteer Travel
From: Egham
To: London
Amount
£18.10
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
639712
Type
Office Costs
(Newspapers/Journals)
Description
Papers x 10 wks
Papers
Amount
£20.50
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
647945
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
March Payment Card
Between London & Constituency
Amount
£10.50
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Bude surgery
Amount
£16.85
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639679
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer in London
CM Volunteer London
Amount
£4.25
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
639689
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£161.54
Paid

23rd February 2018 (2)
Date
Fri 23rd Feb 2018
639685
Type
Accommodation
(Telephone Usage/Rental)
Description
London phone
G11 Feb Phone
Amount
£20.95
Paid
Date
Fri 23rd Feb 2018
639686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 calls feb
02 mob, off 2 part feb
Amount
£31.47
Paid

21st February 2018 (3)
Date
Wed 21st Feb 2018
638788
Type
Office Costs
(Stationery Purchase)
Description
copier prints
copier prints qtr
Amount
£59.53
Paid
Date
Wed 21st Feb 2018
642268
Type
Staff Travel
(Parking MP Staff)
Description
Training
RB Parking 21/2/17
Within Constituency Travel
Amount
£2.70
Paid
Date
Wed 21st Feb 2018
639680
Type
Office Costs
(Stationery Purchase)
Description
Photcopier prints
photocopier prints qtr
Amount
£59.53
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638780
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Westminster
CM 20/21 feb
Amount
£4.40
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
643083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
638489
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

6th February 2018 (2)
Date
Tue 6th Feb 2018
638502
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer in Parliament
CM 6-7 feb
Amount
£4.75
Paid
Date
Tue 6th Feb 2018
638498
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
RB Parking
Within Constituency Travel
Amount
£2.30
Paid

4th February 2018 (3)
Date
Sun 4th Feb 2018
637467
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 4th Feb 2018
641271
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
Feb Payment Card
Between London & Constituency
Amount
£9.40
Paid
Date
Sun 4th Feb 2018
713351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£-102.40
Paid

30th January 2018 (2)
Date
Tue 30th Jan 2018
637466
Type
Staffing
(Food & Drink Volunteer)
Description
CM subsitence
CM Volunteer London
Amount
£4.00
Paid
Date
Tue 30th Jan 2018
633802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Part claim off 2 telephone cost
Off 2 phone, O2 Jan
Amount
£20.50
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635700
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
January Payment Card
Between London & Constituency
Amount
£31.50
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
638496
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire to May18
Photocopier/App.
Amount
£135.50
Paid

23rd January 2018 (2)
Date
Tue 23rd Jan 2018
633810
Type
Accommodation
(Telephone Usage/Rental)
Description
Jan bill
G11 Phone Dec/Jan
Amount
£20.00
Paid
Date
Tue 23rd Jan 2018
633776
Type
Staffing
(Food & Drink Volunteer)
Description
train to Parliament
CM volunteer January
Amount
£18.10
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633792
Type
MP Travel
(Parking)
Description
parking meeting
rb parking
Within Constituency Travel
Amount
£3.00
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
631353
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 542 miles
Amount
£243.90
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
633821
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
629522
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 542 miles
Amount
£243.90
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
631616
Type
Office Costs
(Newspapers/Journals)
Description
papers
Papers
Amount
£18.45
Paid

23rd December 2017 (1)
Date
Sat 23rd Dec 2017
631431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SM mob dec
Off 2 energy, phone, O2 Dec
Amount
£30.96
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
625442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 542 miles
Amount
£243.90
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629530
Type
Staff Travel
(Parking MP Staff)
Description
Surgery
RB Parking
Within Constituency Travel
Amount
£2.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
631479
Type
Office Costs
(Const Office Electricity)
Description
1/4 claim electricity
off 2 elect
Amount
£108.55
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623580
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
623538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 555 miles
Amount
£249.75
Paid

3rd December 2017 (1)
Date
Sun 3rd Dec 2017
627947
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
Dec Payment Card Statement
Between London & Constituency
Amount
£9.40
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
623577
Type
Office Costs
(Parliamentary Accountancy)
Description
Invoice for tax return Parliament
sm accounts
Amount
£150.00
Paid

23rd November 2017 (2)
Date
Thu 23rd Nov 2017
620416
Type
Accommodation
(Telephone Usage/Rental)
Description
Nov bill
G11 Phone Nov
Amount
£20.00
Paid
Date
Thu 23rd Nov 2017
620372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mob nov
SM Mob/photocopier
Amount
£30.96
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621403
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
Nov Payment Card
Between London & Constituency
Amount
£8.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
619604
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.02
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
632483
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTT MANN
Direct Travel Import 20/01/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£143.00
Paid

4th November 2017 (2)
Date
Sat 4th Nov 2017
617727
Type
Staff Travel
(Parking MP Staff)
Description
event
nw parking
Within Constituency Travel
Amount
£3.70
Paid
Date
Sat 4th Nov 2017
617734
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

3rd November 2017 (2)
Date
Fri 3rd Nov 2017
620141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 3rd Nov 2017
617723
Type
Office Costs
(Advertising)
Description
banner
office
Amount
£29.99
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
616667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill oct
mobile oct and photocopier
Amount
£31.76
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
611486
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611211
Type
Office Costs
(Newspapers/Journals)
Description
Paper bill
Papers
Amount
£20.50
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
623578
Type
Office Costs
(Tel/Mobile Purchase)
Description
part phone bill
Off 2 phone oct/nov
Amount
£21.75
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
618154
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 13th Oct 2017
610964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part claim for phone/broadband
Off 2 phone
Amount
£31.21
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
616664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
610957
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
626171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Surgery hire
Amount
£20.20
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
615374
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Oct credit card statement
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 29th Sep 2017
611081
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
608053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605585
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605311
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Parliament
NW Train
Between London & Constituency
From: Cornwall
To: London
Amount
£79.50
Paid

13th September 2017 (3)
Date
Wed 13th Sep 2017
604782
Type
Accommodation
(Service Charges)
Description
Reference fee
London Flat - rent and fees
Amount
£60.00
Paid
Date
Wed 13th Sep 2017
604828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part claim for phone
off 2 - energy/phone sept
Amount
£17.75
Paid
Date
Wed 13th Sep 2017
604798
Type
Office Costs
(Const Office Electricity)
Description
1/4 claim of electric bill for off 2
Off 2 Electricity
Amount
£58.50
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
603780
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.53
Paid
Date
Fri 8th Sep 2017
604792
Type
MP Travel
(Parking)
Description
Parking for meetings
Sept 17 travel
Within Constituency Travel
Amount
£2.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607681
Type
Accommodation
(Accommodation Rent)
Description
[***] HOTEL
Sept credit statement
Amount
£95.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
608068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
device plan
Sept mob/device plan
Amount
£15.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
602616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 535 miles
Amount
£240.75
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
602442
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
worked in constiuncy and returned to Parliament
JG London end Aug
Between London & Constituency
From: London
To: Cornwall
Amount
£110.50
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
602441
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly photocopier [***]
Copier
Amount
Repaid
Repaid : £56.70

12th August 2017 (1)
Date
Sat 12th Aug 2017
599704
Type
Accommodation
(Telephone Usage/Rental)
Description
Accommodation Aug phone
london phone aug
Amount
£55.71
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599702
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
601418
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return after working in consituency
JB train 6/8
Between London & Constituency
From: Truro
To: London
Amount
£42.05
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
597190
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge
Office 2
Amount
£29.00
Paid

30th July 2017 (1)
Date
Sun 30th Jul 2017
596761
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return to work in constituency
JG July
Between London & Constituency
From: London
To: Bodmin
Amount
£40.35
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
596759
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595446
Type
Accommodation
(Telephone Usage/Rental)
Description
July phone bill
London july phone bill
Amount
£49.73
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
608042
Type
Staff Travel
(Parking MP Staff)
Description
Meeting
RB, JG sept travel/parking
Within Constituency Travel
Amount
£1.20
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
595435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
rooms hire for surgeries
Room hire wadebridge
Amount
£48.00
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
593323
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 536 miles
Amount
£241.20
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
597043
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Off 2 phone July
off 2 phone july
Amount
£17.75
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
591232
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
599703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
device plan july
off 2 - 02 phones, photo,rooms
Amount
£15.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
615962
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£82.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
594981
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
July CC statement
Between London & Constituency
Amount
£10.50
Paid

28th June 2017 (2)
Date
Wed 28th Jun 2017
589208
Type
Office Costs
(Stationery Purchase)
Description
pens
off 2 stationary
Amount
£1.50
Paid
Date
Wed 28th Jun 2017
591669
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
593326
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to work in consituency
JG train 22/6
Between London & Constituency
From: London
To: Cornwall
Amount
£73.30
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
587885
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 534 miles
Amount
£240.30
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
591270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part off 2 bill
office 1@2 phone/electric june
Amount
£17.75
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
591363
Type
Accommodation
(Telephone Usage/Rental)
Description
june phone bill
London phone June bill
Amount
£40.99
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
585155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 440 miles
Amount
£198.00
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
588561
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card - June
Between London & Constituency
Amount
£10.50
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
585156
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease/copies
photocopier may bill
Amount
£56.70
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
585159
Type
Accommodation
(Telephone Usage/Rental)
Description
May phone bill
London phone - may
Amount
£49.11
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
589202
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constitency
jg train 4th may
Between London & Constituency
From: London
To: Bodmin
Amount
£40.35
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
580783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 440 miles
Amount
£198.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
580777
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
bude room hire 21/4/17
Papers, bude room hire
Amount
£20.20
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
April card
Between London & Constituency
From: london paddington
To: bodmin parkway
Amount
£84.15
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
581988
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier lease 25/5-24/8/17
copier lease and prints
Amount
£135.50
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
580779
Type
Accommodation
(Telephone Usage/Rental)
Description
April phone bill - london accommodation
London phone April
Amount
£60.85
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
576099
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 266 miles
Amount
£119.70
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
576100
Type
Office Costs
(Const Office Other Fuel)
Description
Heating oil
off 2 costs
Amount
£79.70
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
576096
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
return to Parliament
JG
Between London & Constituency
From: Bodmin
To: London
Amount
£61.10
Paid

13th April 2017 (2)
Date
Thu 13th Apr 2017
574015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 13th Apr 2017
587925
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
577223
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
589200
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
574008
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to work in constituency
JG travel to constituency
Between London & Constituency
From: London
To: Bodmin (return)
Amount
£40.35
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
580792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
device plan
march/april - mobile phone
Amount
£15.00
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
589289
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
580798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 84 miles
Amount
£37.62
Paid
Date
Sat 1st Apr 2017
581839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
march bill
march/april - mobile phone
Amount
£30.50
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GATWICK EXPRSS WEB
April credit card statement
Between London & Constituency
From: cornwall
To: london
Amount
£31.60
Paid

22nd March 2017 (2)
Date
Wed 22nd Mar 2017
601745
Type
Accommodation
(Water)
Description
THAMES WATER WEB
CC August statement
Amount
£-140.43
Paid
Date
Wed 22nd Mar 2017
572179
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer in Parliament
AD Volunteer
Volunteer Travel
From: Canterbury West
To: London
Amount
£19.75
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
571502
Type
Accommodation
(Telephone Usage/Rental)
Description
march phone bill
London March phone
Amount
£49.99
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
568384
Type
Office Costs
(Const Office Electricity)
Description
1/4 part electricity pill
off 2 part elec dec16-march17
Amount
£93.65
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568391
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£132.50
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
569490
Type
Office Costs
(Newspapers/Journals)
Description
Paper
Papers
Amount
£16.40
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.63
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
571503
Type
Office Costs
(Other)
Description
cables
general office costs
Amount
£17.92
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 71 miles
Amount
£31.95
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570844
Type
Office Costs
(Const Office Water)
Description
WWW.SWWBUSINESS.CO.UK
March Credit Card Statement
Amount
£49.96
Paid

20th February 2017 (3)
Date
Mon 20th Feb 2017
565685
Type
Accommodation
(Telephone Usage/Rental)
Description
Feb Bill
London Phone feb 17
Amount
£46.07
Paid
Date
Mon 20th Feb 2017
565687
Type
Office Costs
(Other Equip Purchase)
Description
ipad lead/charger
Photocopy lease/ ipad lead
Amount
£19.99
Paid
Date
Mon 20th Feb 2017
565688
Type
Office Costs
(Stationery Purchase)
Description
ink copy charges photcopier
Feb mob, printer, off 2 march
Amount
£56.70
Paid

19th February 2017 (2)
Date
Sun 19th Feb 2017
562968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.38
Paid
Date
Sun 19th Feb 2017
569053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON BRIDGE
Amount
£10.50
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
571504
Type
Staff Travel
(Parking MP Staff)
Description
staff parking-ipsa paid direct to staff member
RB parking
Within Constituency Travel
Amount
£2.00
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
570795
Type
Staffing
(Food & Drink Volunteer)
Description
food in Parliament
AD London
Amount
£3.70
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
561583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£224.50
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
570614
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£20.02
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
572072
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.62
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
Feb statement
Amount
£143.34
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
562753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£169.50
Paid

20th January 2017 (2)
Date
Fri 20th Jan 2017
556907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile jan bill
mobila Jan 17
Amount
£30.50
Paid
Date
Fri 20th Jan 2017
556523
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill Jan 17
London phone jan 17
Amount
£41.25
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
555909
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
part january phone bill
office 2 part phone jan 17
Amount
£13.75
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562799
Type
Office Costs
(Newspapers/Journals)
Description
local paper
office costs inc off 2 feb phn
Amount
£1.20
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
555097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
562801
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return to Parliament follwing work in constituency in recess
JG and AD
Between London & Constituency
From: Bodmin Parkway
To: London Paddington
Amount
£40.35
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
556904
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
558824
Type
Office Costs
(Other)
Description
Amazon Prime
Jan 17 credit card statemen
Amount
£7.99
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
553843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
565384
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency to work in recess
JG Train
Between London & Constituency
From: London
To: Bodmin
Amount
£39.60
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
555103
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
London phone Dec 16
Amount
£36.62
Paid

7th December 2016 (2)
Date
Wed 7th Dec 2016
555177
Type
Office Costs
(Const Office Electricity)
Description
part claim for electricity
Office 2 part electricity 1/4
Amount
£43.03
Paid
Date
Wed 7th Dec 2016
555173
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting
NW London meeting
Between London & Constituency
From: Bodmin
To: London
Amount
£106.50
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
555159
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
agreed travel reimbursement
AX volunteer
Volunteer Travel
From: Canterbury
To: London
Amount
£19.40
Paid

27th November 2016 (2)
Date
Sun 27th Nov 2016
547643
Type
Office Costs
(Stationery Purchase)
Description
Office 2
Ink
Amount
£19.99
Paid
Date
Sun 27th Nov 2016
547524
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
553178
Type
Office Costs
(Other)
Description
Amazon EU
Dec Card
Amount
£6.00
Paid
Date
Fri 25th Nov 2016
543485
Type
Office Costs
(IT/Other Equipment Hire)
Description
copier hire 25/11-24/02/17
rental copier
Amount
£135.50
Paid

21st November 2016 (2)
Date
Mon 21st Nov 2016
547978
Type
Staffing
(Food & Drink Volunteer)
Description
volunteering in Parliament
Travel/Subsistance AD
Amount
£1.80
Paid
Date
Mon 21st Nov 2016
562059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£133.30
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
547894
Type
Office Costs
(Stationery Purchase)
Description
photcopier print charges
office
Amount
£56.70
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
547640
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return to London
jamie rail travel 14 nov
Between London & Constituency
From: Bodmin Parkway
To: London Paddington
Amount
£51.95
Paid
Date
Mon 14th Nov 2016
544408
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

13th November 2016 (2)
Date
Sun 13th Nov 2016
555136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov phone bill - part claim
Office 2 phone nov/dec + oil
Amount
£5.85
Paid
Date
Sun 13th Nov 2016
547639
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental/calls/broadband
London phone
Amount
£40.07
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
559823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.17
Paid
Date
Wed 9th Nov 2016
549921
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
545217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
543482
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543337
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire x 4 dates Launceston
room hire/heating
Amount
£40.00
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
549784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£133.30
Paid
Date
Mon 31st Oct 2016
547121
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
Oct/Nov statement
Between London & Constituency
Amount
£7.60
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
543339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
Oct credit card 2
Amount
£131.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
553848
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

12th October 2016 (2)
Date
Wed 12th Oct 2016
555195
Type
Office Costs
(Newspapers/Journals)
Description
paper
RB Papers
Amount
£1.20
Paid
Date
Wed 12th Oct 2016
534818
Type
Accommodation
(Telephone Usage/Rental)
Description
October bill
London Phone Oct 16
Amount
£38.99
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
534203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office 2 sept
Phone 2 October
Amount
£39.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
533850
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
533854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
device plan
Mobile Sept
Amount
£15.00
Paid
Date
Fri 7th Oct 2016
555121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan
Mobile Oct/Sept/Dec
Amount
£15.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
554078
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
534746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539036
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-SME
Oct credit card 1
Amount
£117.84
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
533880
Type
Accommodation
(Telephone Usage/Rental)
Description
Accomodation phone bill
London phone sept 16
Amount
£29.99
Paid

11th September 2016 (2)
Date
Sun 11th Sep 2016
531967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office 2 sept
Phone off 2 sep, delabole sur
Amount
£40.29
Paid
Date
Sun 11th Sep 2016
529455
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£227.50
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
527550
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
531960
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Parliament
Staff Travel AH JG RB
Within Constituency Travel
From: Bodmin Parkway
To: London Paddington
Amount
£39.60
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531182
Type
Office Costs
(Const Office Water)
Description
SOUTH WEST WATER
September credit card
Amount
£44.10
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
526170
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 442 miles
Amount
£198.90
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
526286
Type
Accommodation
(Telephone Usage/Rental)
Description
london accommodation phone aug
london phone aug 16
Amount
£29.99
Paid

5th August 2016 (2)
Date
Fri 5th Aug 2016
525364
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON UK RETAIL AMAZON.C
August Credit Card
Amount
£34.99
Paid
Date
Fri 5th Aug 2016
523259
Type
Staff Travel
(Parking MP Staff)
Description
surgery
parking JG RB
Within Constituency Travel
Amount
£6.90
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
533851
Type
Office Costs
(Newspapers/Journals)
Description
newspaper
newspapers cleaning products
Amount
£1.20
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521581
Type
Staff Travel
(Parking MP Staff)
Description
Visit
staff parking RB
Within Constituency Travel
Amount
£2.00
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
521615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
july bill
mobile july/copier lease
Amount
£30.50
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
521610
Type
Accommodation
(Telephone Usage/Rental)
Description
July phone bill
London phone
Amount
£31.35
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
529103
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£107.50
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
531966
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge - office 2
Printer Ink/Papers/Postage
Amount
£20.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
521599
Type
Staffing
(Congestion Zone/Toll Volunteer)
Description
volunteer in Parliament
congestion volunteer
Volunteer Travel
Amount
£11.50
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
526275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office 2 july part bill
office 2 phone july/aug photoc
Amount
£38.37
Paid

9th July 2016 (1)
Date
Sat 9th Jul 2016
516664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
527541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
calls plan
mobile june aug
Amount
£41.59
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
531871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 30th Jun 2016
521588
Type
Office Costs
(Newspapers/Journals)
Description
newspaper
office - light bulbs/paper
Amount
£1.20
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE
July Credit Card
Between London & Constituency
From: Bodmin Parkway
To: London Paddington
Amount
£135.71
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
514858
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
camelford hall
Camelford hire june
Amount
£30.00
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512835
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.93
Paid

20th June 2016 (3)
Date
Mon 20th Jun 2016
512138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office 2 part bill
office 2 phone jun
Amount
£46.44
Paid
Date
Mon 20th Jun 2016
512135
Type
Accommodation
(Telephone Usage/Rental)
Description
london phone june
london phone june 16
Amount
£34.55
Paid
Date
Mon 20th Jun 2016
528897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SCOTT MANN - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£167.50
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
521604
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 89 miles
Amount
£40.01
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512842
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency
Jamie train 17th June
Between London & Constituency
From: London
To: Bodmin Parkway
Amount
£39.60
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
512838
Type
Office Costs
(Newspapers/Journals)
Description
paper
rachel office costs
Amount
£1.20
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
515117
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 89 miles
Amount
£40.00
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
511381
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
523258
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
511060
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 89 miles
Amount
£40.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
506848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May device payment
phone 02 may
Amount
£15.00
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
511061
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
512844
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire
Bude surgery Hire 27th May
Amount
£19.80
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
511108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

25th May 2016 (2)
Date
Wed 25th May 2016
515696
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
June credit card
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 25th May 2016
506484
Type
Office Costs
(IT/Other Equipment Hire)
Description
copier quarterly lease charge
copier quart lease 25/5-24/8
Amount
£135.50
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
505787
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
506837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
506462
Type
Accommodation
(Telephone Usage/Rental)
Description
London accomm phone
London Phone May
Amount
£27.19
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
506427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office 2 phone part bill
Copier, phone bill 2
Amount
£38.93
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
506450
Type
Staffing
(Congestion Zone/Toll Volunteer)
Description
Volunteer in Parliament
Tabitha congestion charges
Volunteer Travel
Amount
£11.50
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
506436
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 442 miles
Amount
£198.90
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
505114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
500513
Type
Staff Travel
(Parking MP Staff)
Description
meeting
parking charges adam rachel
Within Constituency Travel
Amount
£5.20
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508822
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB Automobile Parking Lots and Garages
May credit card
Between London & Constituency
Amount
£7.60
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
509543
Type
Office Costs
(Newspapers/Journals)
Description
paper
rachel papers
Amount
£1.20
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 530 miles
Amount
£238.50
Paid

11th April 2016 (3)
Date
Mon 11th Apr 2016
500504
Type
Accommodation
(Telephone Usage/Rental)
Description
london phone
phone
Amount
£27.19
Paid
Date
Mon 11th Apr 2016
499966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office 2
phones
Amount
£36.61
Paid
Date
Mon 11th Apr 2016
516992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SCOTT MANN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£133.30
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
506488
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

6th April 2016 (2)
Date
Wed 6th Apr 2016
496069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
device plan
phones
Amount
£15.00
Paid
Date
Wed 6th Apr 2016
496493
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
499622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

2nd April 2016 (2)
Date
Sat 2nd Apr 2016
500569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire Bude surgery
phones and key
Amount
£16.55
Paid
Date
Sat 2nd Apr 2016
500519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.81
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
502078
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.18
Paid
Date
Fri 1st Apr 2016
497609
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 1st Apr 2016
502929
Type
Staff Travel
(Parking MP Staff)
Description
meeting
parking charges rachel
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 1st Apr 2016
505115
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to work in consituency
Jamie train 1st,11th,28th Apri
Between London & Constituency
From: London Paddington
To: Bodmin Parkway
Amount
£39.60
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
496501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
501563
Type
Accommodation
(Water)
Description
THAMES WATER WEB - Utilities-Electric, Gas, Sanitary, Water
April Credit Card
Amount
£222.41
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
497608
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 532 miles
Amount
Repaid
Repaid : £239.40

19th March 2016 (1)
Date
Sat 19th Mar 2016
493614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office 2 phone
phones
Amount
£38.46
Paid

18th March 2016 (5)
Date
Fri 18th Mar 2016
492845
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 18th Mar 2016
495094
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB Automobile Parking Lots and Garages
March payment card
Between London & Constituency
Amount
£-8.90
Paid
Date
Fri 18th Mar 2016
493409
Type
Staff Travel
(Parking MP Staff)
Description
meeting (staff parking)
Adam parking March
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 18th Mar 2016
491448
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 18th Mar 2016
493397
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
496488
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
497553
Type
Accommodation
(Council Tax)
Description
council tax
London council tac 16/17
Amount
£390.14
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] Na
Direct Travel Import 09/05/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£133.30
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
493615
Type
Accommodation
(Telephone Usage/Rental)
Description
March bill
London accom phone march
Amount
£27.19
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
490183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
device plan
Scott's work phone
Amount
£15.00
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
490179
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 532 miles
Amount
£239.40
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
493391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
490190
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
bude surgery room hire 6/2/16
room hire and copier lease
Amount
£16.30
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
493424
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constiuency to London
Jamie rail February 16
Between London & Constituency
From: Bodmin
To: London
Amount
£51.95
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
492842
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 532 miles
Amount
£239.40
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
492844
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
490187
Type
Accommodation
(Telephone Usage/Rental)
Description
feb bill
London accom phone dec/feb
Amount
£27.19
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
489012
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail Direct Marketers - Other
February Credit Card
Amount
£17.70
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
487658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.88
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
504575
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] Na
Direct Travel Import 09/05/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£133.30
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
482660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
490189
Type
MP Travel
(Congestion Zone/Toll)
Description
Congeston charge
Feb congestion charge
Between London & Constituency
Amount
£11.50
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482661
Type
Office Costs
(Stationery Purchase)
Description
card
Office costs January 16
Amount
£2.20
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
491436
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 532 miles
Amount
£239.40
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
504239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£107.50
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
479028
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
jamie return to londn office
Jamie Train
Between London & Constituency
From: bodmin parkway
To: london paddington
Amount
£51.50
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481357
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill 12/1 - 11/2/16
January London accm phone bill
Amount
£27.19
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
480886
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB Automobile Parking Lots and Garages
January Payment Card
Between London & Constituency
Amount
£7.60
Paid
Date
Mon 11th Jan 2016
481368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January phone part bill
Home office costs - const off
Amount
£35.14
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
482659
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
478532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
temporary office phone costs
Temporary office phone costs
Amount
£42.50
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
477976
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.68
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
473806
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 286 miles
Amount
£128.52
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
486846
Type
MP Travel
(Public Tr RAIL Other)
Description
SCOTT MANN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£66.00
Paid
Date
Mon 7th Dec 2015
487659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
device plan
Scott's work mobile
Amount
£15.00
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
475774
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
December credit card
Amount
£235.16
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473836
Type
Staff Travel
(Parking MP Staff)
Description
training exeter
car park adam, cherilyn, nic
Within Constituency Travel
Amount
£3.50
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
478533
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
473911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile 23/11 - 22/dec
Scott's mobile
Amount
£17.50
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
469946
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB Automobile Parking Lots and Garages
november statement
Between London & Constituency
Amount
£7.60
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
468011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.36
Paid
Date
Thu 12th Nov 2015
472809
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental, calls package and paper bill.
London accomodation phone
Amount
£27.19
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
472786
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
486473
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SCOTT MANN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: TIVERTON PARKWAY
To: LONDON PADDINGTON
Amount
£48.10
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
470929
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bude Town Council hire of room
[***] [***] office spending
Amount
£16.30
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
466273
Type
Dependant Travel
(Parking Dependant)
Description
dependent chaperone parking charges
dependent travel
Between London & Constituency
Amount
£5.80
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
466286
Type
Staffing
(Food & Drink Volunteer)
Description
coffee
volunteer expenses
Amount
£1.00
Paid

19th October 2015 (4)
Date
Mon 19th Oct 2015
466290
Type
Staffing
(Public Tr UND Volunteer)
Description
day travelcard
volunteer travel costs
Volunteer Travel
From: thorpe bay
To: london
Amount
£17.25
Paid
Date
Mon 19th Oct 2015
486390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SCOTT MANN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£132.00
Paid
Date
Mon 19th Oct 2015
464266
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB Automobile Parking Lots and Garages
october credit card
Between London & Constituency
Amount
£20.90
Paid
Date
Mon 19th Oct 2015
466270
Type
Office Costs
(Postage Purchase)
Description
postage for rail tickets
copier lease- 25/11/15-24/2/16
Amount
£7.50
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
467324
Type
Staff Travel
(Parking MP Staff)
Description
launceston surgery
[***] [***] parking
Within Constituency Travel
Amount
£2.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
463452
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
wadebridge town hall feb-june 16 - invoice [***]
surgery hire
Amount
£28.80
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
463525
Type
Accommodation
(Telephone Installation)
Description
install bt phone/broadband
bt phone line
Amount
£34.14
Paid

7th October 2015 (2)
Date
Wed 7th Oct 2015
472791
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 7th Oct 2015
479188
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to London office from constituency
jamie train oct
Between London & Constituency
From: Bodmin Parkway
To: London Parkway
Amount
£51.50
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
468020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid

30th September 2015 (2)
Date
Wed 30th Sep 2015
459549
Type
Start Up
(Website Design StartUp)
Description
website set up
Bluetree, set up website
Amount
£300.00
Paid
Date
Wed 30th Sep 2015
467719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
460610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£29.03
Paid

18th September 2015 (2)
Date
Fri 18th Sep 2015
472802
Type
Staff Travel
(Parking MP Staff)
Description
wadebridge meeting
[***] [***] Parking
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 18th Sep 2015
460612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.81
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456755
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constiuency
jamies train tickets sept 15
Between London & Constituency
From: London paddington
To: Bodmin Parkway
Amount
£51.50
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
454384
Type
Accommodation
(Council Tax)
Description
council tax bill 15/7/15 - 31/03/16[***]
council tax for london accomm
Amount
Repaid
Repaid : £93.28

7th September 2015 (1)
Date
Mon 7th Sep 2015
460154
Type
Office Costs
(Stationery Purchase)
Description
wall planner
[***] [***] office cost
Amount
£5.99
Paid

6th September 2015 (2)
Date
Sun 6th Sep 2015
457545
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB Automobile Parking Lots and Garages
September credit card statemen
Between London & Constituency
Amount
£9.50
Paid
Date
Sun 6th Sep 2015
454385
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
printer cartridges
Amount
£32.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
460627
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
455311
Type
Start Up
(Internet Access Instal StartUp)
Description
install network cabling
install network cables office
Amount
£314.40
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
453411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
padstow church rooms hire
office costs scott mann mp
Amount
£25.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
450850
Type
Office Costs
(Const Office Water)
Description
water for period 26/6 - 13/8
office water bill
Amount
£66.24
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
450832
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
launceston surgery hire otho peter suite
Room Hire for surgeries
Amount
£43.20
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
451852
Type
Office Costs
(Other Equip Purchase)
Description
H B H WOOLACOTTS Household Appliance Stores
August credit card statement
Amount
£25.98
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
450787
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
london to constituency
london to cornwall
Between London & Constituency
From: london
To: bodmin
Amount
£39.25
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
447389
Type
Start Up
(Office Alterations StartUp)
Description
stud work, electrics and decorate
Builder for constiuency office
Amount
£3,464.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
454582
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge
office expenditure rachel bead
Amount
£40.20
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445588
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
July credit card statement
Between London & Constituency
From: London paddington
To: Bodmin parkway
Amount
£62.22
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
450799
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 26th Jun 2015
453397
Type
Staff Travel
(Parking MP Staff)
Description
HRH Princess Royal visit - wadebridge
car parking [***] [***]
Within Constituency Travel
Amount
£0.70
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
453388
Type
Start Up
(Office Alterations StartUp)
Description
keys cut for new office for staff
office keys cut
Amount
£38.70
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
453394
Type
Office Costs
(Stationery Purchase)
Description
stationary from bricknells
office expenditure rachel bead
Amount
£6.50
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
453374
Type
Staff Travel
(Parking MP Staff)
Description
wadebridge meeting
car parking [***] [***]
Within Constituency Travel
Amount
£2.40
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
453412
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge
office costs [***] [***]
Amount
£11.00
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
454435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440595
Type
MP Travel
(Parking)
Description
APCOA CONNECT - FGW Automobile Parking Lots and Garages
Credit card - 25th june 15
Between London & Constituency
Amount
£9.70
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
447380
Type
Accommodation
(Accommodation Rent)
Description
Referencing and check in fees
Letting agency ref check
Amount
£160.80
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
447644
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire launceston town hall
Room hire launceston
Amount
£28.80
Paid

24th May 2015 (2)
Date
Sun 24th May 2015
447641
Type
MP Travel
(Parking)
Description
Parking at the train station whilst working in London
Car parking Bodmin Parkway
Between London & Constituency
Amount
£8.90
Paid
Date
Sun 24th May 2015
446659
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to london
Travel to London
Between London & Constituency
From: bodmin cornwall
To: london paddington
Amount
£86.45
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
446367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London
Travel to London
Between London & Constituency
From: Bodmin Parkway
To: London Paddington
Amount
£132.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON PADDINGTON
Amount
£132.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
485240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SCOTT MANN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: BODMIN PARKWAY
To: LONDON UNDERGROUND ZONE 1
Amount
£138.00
Paid