Simon Hoare 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

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042171-0
Type
Office Costs
(Rent)
Amount
£702.90
Paid

1st July 2024 (3)
Date
Mon 1st Jul 2024
60243738-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2024.
Amount
£295.00
Paid
Date
Mon 1st Jul 2024
60243738-1
Type
Accommodation
(Rent)
Description
Rent July 2024
Amount
£2,300.00
Paid
Date
Mon 1st Jul 2024
60243738-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet July 2024.
Internet
Amount
£58.00
Paid

17th June 2024 (3)
Date
Mon 17th Jun 2024
60244396-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£69.70
Paid
Date
Mon 17th Jun 2024
60244396-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£72.37
Paid
Date
Mon 17th Jun 2024
60244396-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£69.70
Paid

1st June 2024 (3)
Date
Sat 1st Jun 2024
60240499-2
Type
Accommodation
(Council tax)
Description
Council Tax June 2024
Amount
£295.00
Paid
Date
Sat 1st Jun 2024
60240499-1
Type
Accommodation
(Rent)
Description
Rent June 2024
Amount
£2,300.00
Paid
Date
Sat 1st Jun 2024
60240499-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet June 2024
Internet
Amount
£58.00
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60240820-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£98.10
Paid
Date
Wed 22nd May 2024
60240820-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£98.09
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60240820-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£154.74
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60240820-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-1,525.66
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60242273-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.25
Paid

1st May 2024 (4)
Date
Wed 1st May 2024
60235834-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2024.
Amount
£295.00
Paid
Date
Wed 1st May 2024
60235834-1
Type
Accommodation
(Rent)
Description
Rent May 2024.
Amount
£2,300.00
Paid
Date
Wed 1st May 2024
60235834-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet May 2024.
Internet
Amount
£58.00
Paid
Date
Wed 1st May 2024
60240820-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,525.66
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60239193-1
Type
Miscellaneous
(Bought-in services)
Description
Legal costs as agreed by IPSA - invoice April 2024.
Professional & consultancy
Amount
£666.00
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60236467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£173.57
Paid
Date
Mon 22nd Apr 2024
4004522-23
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
4004555-60
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£112.56
Paid
Date
Thu 18th Apr 2024
4004555-59
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£85.92
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60238926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill April 2024.
Amount
£46.41
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60236442-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£117.45
Paid
Date
Mon 15th Apr 2024
60236442-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£117.45
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60236463-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£151.95
Paid
Date
Fri 12th Apr 2024
60236463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£148.53
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236463-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£23.61
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60236452-1
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£603.31
Paid
Date
Mon 8th Apr 2024
60236452-2
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£603.31
Paid

1st April 2024 (3)
Date
Mon 1st Apr 2024
60230471-2
Type
Accommodation
(Council tax)
Description
Council Tax April 2024.
Amount
£299.43
Paid
Date
Mon 1st Apr 2024
60230471-1
Type
Accommodation
(Rent)
Description
Rent April 2024.
Amount
£2,300.00
Paid
Date
Mon 1st Apr 2024
60230471-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet April 2024.
Internet
Amount
£58.00
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60234517-1
Type
Miscellaneous
(Bought-in services)
Description
Legal fees as agreed with IPSA. [200010135-0]
Professional & consultancy
Amount
£732.00
Paid

26th March 2024 (4)
Date
Tue 26th Mar 2024
60231001-1
Type
Office Costs
(Cleaning services)
Description
SQ NORTH DORSET CONSE
Amount
£15.00
Paid
Date
Tue 26th Mar 2024
60231001-2
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Tue 26th Mar 2024
60231001-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£236.61
Paid
Date
Tue 26th Mar 2024
60231001-3
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£402.06
Paid

14th March 2024 (2)
Date
Thu 14th Mar 2024
60230990-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£87.22
Paid
Date
Thu 14th Mar 2024
60230990-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£87.21
Paid

22nd January 2024 (4)
Date
Mon 22nd Jan 2024
4004297-957
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid
Date
Mon 22nd Jan 2024
4004297-954
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid
Date
Mon 22nd Jan 2024
4004297-956
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£101.69
Paid
Date
Mon 22nd Jan 2024
4004297-955
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218725-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill January 2024.
Amount
£43.10
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038106-1
Type
Office Costs
(Rent)
Amount
£702.90
Paid

1st January 2024 (3)
Date
Mon 1st Jan 2024
60215453-2
Type
Accommodation
(Council tax)
Description
Council Tax January 2024
Amount
£282.00
Paid
Date
Mon 1st Jan 2024
60215453-1
Type
Accommodation
(Rent)
Description
Rent January 2024
Amount
£2,300.00
Paid
Date
Mon 1st Jan 2024
60215453-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet January 2024
Internet
Amount
£58.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60214925-1
Type
Accommodation
(Utilities)
Description
50% oil bill December 2023
Other fuel
Amount
£248.54
Paid
Date
Tue 19th Dec 2023
60214925-2
Type
Office Costs
(Utilities)
Description
50% oil bill December 2023
Other fuel
Amount
£248.53
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60214974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill December 2023
Amount
£43.10
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60215906-4
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£418.80
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60215906-3
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE LTD
Amount
£210.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60215906-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

1st December 2023 (4)
Date
Fri 1st Dec 2023
60210986-2
Type
Accommodation
(Council tax)
Description
Council Tax December 2023.
Amount
£282.00
Paid
Date
Fri 1st Dec 2023
60210986-1
Type
Accommodation
(Rent)
Description
Rent December 2023.
Amount
£2,300.00
Paid
Date
Fri 1st Dec 2023
60210986-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet December 2023.
Internet
Amount
£58.00
Paid
Date
Fri 1st Dec 2023
60215906-2
Type
Office Costs
(Stationery & printing)
Description
STATIONERYU
Amount
£74.51
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60212327-6
Type
Office Costs
(Stationery & printing)
Description
STATIONERYU
Amount
£44.44
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60217481-1
Type
Miscellaneous
(Bought-in services)
Description
Legal fees as agreed by IPSA.
Professional & consultancy
Amount
£1,200.00
Paid

15th November 2023 (2)
Date
Wed 15th Nov 2023
60212327-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£104.40
Paid
Date
Wed 15th Nov 2023
60212327-4
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£104.35
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60212327-5
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE
Amount
£720.00
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60212327-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£118.81
Paid
Date
Thu 2nd Nov 2023
60212327-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£118.81
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
60206218-2
Type
Accommodation
(Council tax)
Description
Council Tax November 2023.
Amount
£282.00
Paid
Date
Wed 1st Nov 2023
60206218-1
Type
Accommodation
(Rent)
Description
Rent November 2023.
Amount
£2,300.00
Paid
Date
Wed 1st Nov 2023
60206218-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet November 2023.
Internet
Amount
£58.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60217937-1
Type
Miscellaneous
(Bought-in services)
Description
WP Tweed & Co legal fees as approved by IPSA.
Professional & consultancy
Amount
£180.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60213795-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill October 2023.
Amount
£43.10
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036004-1
Type
Office Costs
(Rent)
Amount
£702.90
Paid

1st October 2023 (3)
Date
Sun 1st Oct 2023
60202643-2
Type
Accommodation
(Council tax)
Description
Council Tax October 2023.
Amount
£282.00
Paid
Date
Sun 1st Oct 2023
60202643-1
Type
Accommodation
(Rent)
Description
Rent October 2023
Amount
£2,300.00
Paid
Date
Sun 1st Oct 2023
60202643-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet October 2023.
Internet
Amount
£58.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60209804-1
Type
Miscellaneous
(Bought-in services)
Description
Professional legal services as approved by IPSA for which contingency costs applied.
Professional & consultancy
Amount
£2,199.00
Paid

25th September 2023 (4)
Date
Mon 25th Sep 2023
60202680-4
Type
Office Costs
(Cleaning services)
Description
SQ NORTH DORSET CONSE
Amount
£15.00
Paid
Date
Mon 25th Sep 2023
60202680-3
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Mon 25th Sep 2023
60202680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£58.16
Paid
Date
Mon 25th Sep 2023
60202680-2
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£822.39
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60202680-6
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£503.37
Paid
Date
Tue 19th Sep 2023
60202680-7
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£503.37
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60202680-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£69.58
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60203205-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill September 2023.
Amount
£43.10
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200014-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60202680-8
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£76.19
Paid
Date
Tue 12th Sep 2023
60202680-9
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£76.18
Paid

1st September 2023 (3)
Date
Fri 1st Sep 2023
60198039-2
Type
Accommodation
(Council tax)
Description
Council Tax September 2023
Amount
£282.00
Paid
Date
Fri 1st Sep 2023
60198039-1
Type
Accommodation
(Rent)
Description
Rent September 2023
Amount
£2,300.00
Paid
Date
Fri 1st Sep 2023
60198039-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet September 2023
Internet
Amount
£58.00
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60198167-3
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE LTD
Amount
£520.80
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60203205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill August 2023.
Amount
£43.10
Paid

9th August 2023 (2)
Date
Wed 9th Aug 2023
60198167-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£74.97
Paid
Date
Wed 9th Aug 2023
60198167-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£74.96
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60193777-2
Type
Accommodation
(Council tax)
Description
Council Tax August 2023.
Amount
£282.00
Paid
Date
Tue 1st Aug 2023
60193777-1
Type
Accommodation
(Rent)
Description
Rent August 2023.
Amount
£2,300.00
Paid
Date
Tue 1st Aug 2023
60193777-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet August 2023.
Internet
Amount
£58.00
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60194434-3
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£250.80
Paid
Date
Mon 17th Jul 2023
60193590-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill July 2023
Amount
£43.10
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60194434-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£82.29
Paid
Date
Fri 14th Jul 2023
60194434-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£82.28
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033904-1
Type
Office Costs
(Rent)
Amount
£702.90
Paid

1st July 2023 (3)
Date
Sat 1st Jul 2023
60188923-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2023.
Amount
£282.00
Paid
Date
Sat 1st Jul 2023
60188923-1
Type
Accommodation
(Rent)
Description
Rent July 2023.
Amount
£2,300.00
Paid
Date
Sat 1st Jul 2023
60188923-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet July 2023.
Internet
Amount
£58.00
Paid

27th June 2023 (4)
Date
Tue 27th Jun 2023
60190279-7
Type
Office Costs
(Cleaning services)
Description
SQ NORTH DORSET CONSE
Amount
£15.00
Paid
Date
Tue 27th Jun 2023
60190279-6
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Tue 27th Jun 2023
60190279-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£57.40
Paid
Date
Tue 27th Jun 2023
60190279-8
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£822.39
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60190279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£72.09
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60189770-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill June 2023.
Amount
£43.10
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60190279-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£82.84
Paid
Date
Thu 15th Jun 2023
60190279-4
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£82.84
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60190279-2
Type
Office Costs
(Advertising and contact cards)
Description
GRAHAM WALTON PUBLISHI
Amount
£302.40
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60184166-2
Type
Accommodation
(Council tax)
Description
Council Tax June 2023
Amount
£282.00
Paid
Date
Thu 1st Jun 2023
60184166-1
Type
Accommodation
(Rent)
Description
Rent June 2023
Amount
£2,300.00
Paid
Date
Thu 1st Jun 2023
60184166-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet June 2023
Internet
Amount
£58.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60183096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill May 2023
Amount
£15.25
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60185165-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£104.80
Paid
Date
Mon 15th May 2023
60185165-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£104.80
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60182195-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

1st May 2023 (3)
Date
Mon 1st May 2023
60180253-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2023.
Amount
£282.00
Paid
Date
Mon 1st May 2023
60180253-1
Type
Accommodation
(Rent)
Description
Rent May 2023.
Amount
£2,300.00
Paid
Date
Mon 1st May 2023
60180253-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet May 2023.
Internet
Amount
£58.00
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60180084-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase
Amount
£903.00
Paid
Date
Thu 27th Apr 2023
60180084-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charger and protective casing for phone.
Amount
£125.95
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-84
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60180696-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£114.66
Paid
Date
Fri 14th Apr 2023
60180696-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£114.65
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
60180696-3
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£499.07
Paid
Date
Tue 4th Apr 2023
60180696-4
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£499.06
Paid

1st April 2023 (3)
Date
Sat 1st Apr 2023
60175470-2
Type
Accommodation
(Council tax)
Description
Council Tax April 2023
Amount
£281.22
Paid
Date
Sat 1st Apr 2023
60175470-1
Type
Accommodation
(Rent)
Description
Rent April 2023
Amount
£2,300.00
Paid
Date
Sat 1st Apr 2023
60175470-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet April 2023
Internet
Amount
£58.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
4003580-67
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.66
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
90031610-0
Type
Office Costs
(Rent)
Amount
£702.90
Paid

24th March 2023 (4)
Date
Fri 24th Mar 2023
60176173-4
Type
Office Costs
(Cleaning services)
Description
SQ NORTH DORSET CONSE
Amount
£15.00
Paid
Date
Fri 24th Mar 2023
60176173-3
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Fri 24th Mar 2023
60176173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£53.43
Paid
Date
Fri 24th Mar 2023
60176173-2
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£822.39
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60176173-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60173700-1
Type
MP Travel
(Parking)
Description
Parking at Heathrow for Select Committee visit to Belfast and Dublin - Extended UK Travel
Extended UK travel
Amount
£333.20
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60176173-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£250.00
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60174215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill March 2023
Amount
£84.23
Paid
Date
Fri 17th Mar 2023
60176173-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£69.31
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60176173-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£53.41
Paid
Date
Tue 7th Mar 2023
60176173-6
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£53.40
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169539-1
Type
Accommodation
(Rent)
Description
Rent March 2023
Amount
£2,300.00
Paid
Date
Wed 1st Mar 2023
60169539-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet March 2023
Internet
Amount
£58.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169351-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169351-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.47
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60169351-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60169351-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60169277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill February 2023
Amount
£84.23
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60170271-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£74.63
Paid
Date
Wed 8th Feb 2023
60169351-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.54
Paid
Date
Wed 8th Feb 2023
60170271-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£74.63
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60169351-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60169351-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
60165292-1
Type
Accommodation
(Rent)
Description
Rent February 2023
Amount
£2,300.00
Paid
Date
Wed 1st Feb 2023
60169351-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid
Date
Wed 1st Feb 2023
60165292-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet February 2023
Internet
Amount
£58.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165177-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165177-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.92
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60165177-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.80
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60165177-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60166009-5
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£593.19
Paid
Date
Tue 24th Jan 2023
60166009-6
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£593.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60165177-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60166009-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 20th Jan 2023
60165177-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.50
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60163797-1
Type
MP Travel
(Parking)
Description
Parking at Heathrow for Select Committee visit to Northern Ireland.
Extended UK travel
Amount
£249.90
Paid
Date
Wed 18th Jan 2023
60165177-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.43
Paid
Date
Wed 18th Jan 2023
60166009-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60163799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill January 2023
Amount
£84.23
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165177-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£49.02
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60165177-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.75
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60165177-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.73
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60166009-7
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£97.46
Paid
Date
Thu 12th Jan 2023
60166009-8
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£97.45
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60165177-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid

10th January 2023 (4)
Date
Tue 10th Jan 2023
60166009-4
Type
Office Costs
(Cleaning services)
Description
SQ NORTH DORSET CONSE
Amount
£15.00
Paid
Date
Tue 10th Jan 2023
60166009-3
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Tue 10th Jan 2023
60166009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£54.78
Paid
Date
Tue 10th Jan 2023
60166009-2
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£271.32
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60165177-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60165177-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.75
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029701-0
Type
Office Costs
(Rent)
Amount
£702.90
Paid

1st January 2023 (3)
Date
Sun 1st Jan 2023
60160996-2
Type
Accommodation
(Council tax)
Description
Council Tax January 2023
Amount
£270.00
Paid
Date
Sun 1st Jan 2023
60160996-1
Type
Accommodation
(Rent)
Description
Rent January 2023
Amount
£2,300.00
Paid
Date
Sun 1st Jan 2023
60160996-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet January 2023
Internet
Amount
£58.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161160-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline
Amount
£67.76
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159869-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.31
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60159869-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.32
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60163798-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill December 2022
Amount
£84.23
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159869-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.45
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60161160-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£122.46
Paid
Date
Tue 13th Dec 2022
60161160-4
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£122.46
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159869-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60159869-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.72
Paid
Date
Fri 9th Dec 2022
60161160-7
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE LTD
Amount
£204.00
Paid
Date
Fri 9th Dec 2022
60161160-6
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£418.80
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60161160-1
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£408.98
Paid
Date
Wed 7th Dec 2022
60159869-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid
Date
Wed 7th Dec 2022
60161160-2
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£408.97
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60159869-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60159869-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.12
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60156565-2
Type
Accommodation
(Council tax)
Description
Council Tax December 2022
Amount
£270.00
Paid
Date
Thu 1st Dec 2022
60156565-1
Type
Accommodation
(Rent)
Description
Rent December 2022
Amount
£2,300.00
Paid
Date
Thu 1st Dec 2022
60156565-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet December 2022
Internet
Amount
£58.00
Paid
Date
Thu 1st Dec 2022
60158463-1
Type
Office Costs
(Website hosting and design)
Description
https://www.simonhoare.org.uk/
Amount
£360.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156579-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.31
Paid

28th November 2022 (4)
Date
Mon 28th Nov 2022
60156579-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid
Date
Mon 28th Nov 2022
60156579-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.38
Paid
Date
Mon 28th Nov 2022
60157531-1
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE
Amount
£720.00
Paid
Date
Mon 28th Nov 2022
4003169-788
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.57
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60156579-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.67
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60156579-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60157531-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 21st Nov 2022
60156579-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60156579-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.36
Paid
Date
Thu 17th Nov 2022
60156790-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill November 2022
Amount
£84.23
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60156579-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60156579-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60156579-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.91
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60156579-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60156579-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60156579-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60156579-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.76
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60156579-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.14
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60156579-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.76
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60156579-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.75
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
60151695-2
Type
Accommodation
(Council tax)
Description
Council Tax November 2022
Amount
£270.00
Paid
Date
Tue 1st Nov 2022
60151695-1
Type
Accommodation
(Rent)
Description
Rent November 2022
Amount
£2,300.00
Paid
Date
Tue 1st Nov 2022
60151695-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet November 2022
Internet
Amount
£58.00
Paid
Date
Tue 1st Nov 2022
60156579-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.85
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60151758-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.92
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151758-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151758-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.50
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60152713-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Thu 20th Oct 2022
60151758-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.81
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60151758-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60151758-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.50
Paid
Date
Mon 17th Oct 2022
60151705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill October 2022
Amount
£84.23
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60151758-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60151758-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.50
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
4003070-493
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£141.12
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60152713-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£166.26
Paid
Date
Thu 6th Oct 2022
60152713-2
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£166.26
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60151758-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.51
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60151758-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.73
Paid
Date
Tue 4th Oct 2022
90027615-0
Type
Office Costs
(Rent)
Amount
£702.90
Paid

1st October 2022 (3)
Date
Sat 1st Oct 2022
60147656-2
Type
Accommodation
(Council tax)
Description
Council tax October 2022
Amount
£270.00
Paid
Date
Sat 1st Oct 2022
60147656-1
Type
Accommodation
(Rent)
Description
Rent October 2022
Amount
£2,300.00
Paid
Date
Sat 1st Oct 2022
60147656-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet October 2022
Internet
Amount
£58.00
Paid

27th September 2022 (4)
Date
Tue 27th Sep 2022
60148845-2
Type
Office Costs
(Cleaning services)
Description
SQ NORTH DORSET CONSE
Amount
£15.00
Paid
Date
Tue 27th Sep 2022
60148845-3
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Tue 27th Sep 2022
60148845-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£58.36
Paid
Date
Tue 27th Sep 2022
60148845-4
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£271.32
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147519-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60148845-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 20th Sep 2022
60148845-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.96
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60147519-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.59
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60147207-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill September 2022.
Amount
£84.23
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60147519-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.23
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60147519-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.43
Paid
Date
Mon 12th Sep 2022
4002893-45
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.43
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60147519-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.50
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60147519-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.93
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60147519-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.43
Paid

6th September 2022 (5)
Date
Tue 6th Sep 2022
60147519-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 118 miles
Amount
£53.50
Paid
Date
Tue 6th Sep 2022
4002893-333
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Tue 6th Sep 2022
4002893-334
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.99
Paid
Date
Tue 6th Sep 2022
4002893-336
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Tue 6th Sep 2022
4002893-335
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
60143792-1
Type
Accommodation
(Rent)
Description
Rent September 2022
Amount
£2,300.00
Paid
Date
Thu 1st Sep 2022
60143792-2
Type
Accommodation
(Council tax)
Description
Council Tax September 2022
Amount
£270.00
Paid
Date
Thu 1st Sep 2022
60143792-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet September 2022
Internet
Amount
£58.00
Paid

26th August 2022 (4)
Date
Fri 26th Aug 2022
60144329-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£211.75
Paid
Date
Fri 26th Aug 2022
60144329-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£216.00
Paid
Date
Fri 26th Aug 2022
60144329-2
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£211.74
Paid
Date
Fri 26th Aug 2022
60144329-4
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£216.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144329-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60144329-5
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£225.49
Paid
Date
Thu 18th Aug 2022
60144329-6
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£225.49
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142614-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill August 2022
Amount
£84.23
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60144329-7
Type
Office Costs
(Bought-in services)
Description
CARTER - RUCK
Professional & consultancy
Amount
£2,400.00
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60139876-2
Type
Accommodation
(Council tax)
Description
Council Tax August 2022
Amount
£270.00
Paid
Date
Mon 1st Aug 2022
60139876-1
Type
Accommodation
(Rent)
Description
Rent August 2022
Amount
£2,300.00
Paid
Date
Mon 1st Aug 2022
60139876-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet August 2022
Internet
Amount
£58.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60142581-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
60142581-2
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£243.87
Paid
Date
Tue 19th Jul 2022
60139888-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid
Date
Tue 19th Jul 2022
60142581-5
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£243.86
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60139888-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.90
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60139034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill July 2022
Amount
£84.23
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60139888-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.71
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60142581-3
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£142.80
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60139888-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60139888-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.90
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60142581-4
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£146.31
Paid
Date
Fri 8th Jul 2022
60139888-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.83
Paid
Date
Fri 8th Jul 2022
60142581-6
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£146.30
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60135370-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2022
Amount
£270.00
Paid
Date
Fri 1st Jul 2022
60135370-1
Type
Accommodation
(Rent)
Description
Rent July 2022
Amount
£2,300.00
Paid
Date
Fri 1st Jul 2022
60135370-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet July 2022
Internet
Amount
£58.00
Paid
Date
Fri 1st Jul 2022
60139888-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.15
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
90025350-1
Type
Office Costs
(Rent)
Amount
£702.90
Paid
Date
Thu 30th Jun 2022
60135244-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135244-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.90
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60135244-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.24
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135244-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.62
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60135244-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.58
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60135244-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid

20th June 2022 (7)
Date
Mon 20th Jun 2022
60136065-7
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£15.00
Paid
Date
Mon 20th Jun 2022
60135244-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.90
Paid
Date
Mon 20th Jun 2022
60135244-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.75
Paid
Date
Mon 20th Jun 2022
60136065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£52.52
Paid
Date
Mon 20th Jun 2022
60136065-6
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Mon 20th Jun 2022
60136065-5
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£271.32
Paid
Date
Mon 20th Jun 2022
60136065-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60133907-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill June 2022
Amount
£84.23
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136065-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£69.13
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60135244-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60135244-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.90
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60135244-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.97
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60135244-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.64
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60135244-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60136065-4
Type
Office Costs
(Advertising and contact cards)
Description
GRAHAM WALTON PUBLISHI
Amount
£456.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60135244-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 121 miles
Amount
£54.90
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60135244-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.54
Paid
Date
Sun 5th Jun 2022
60135244-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.26
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
60131184-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet June 2022
Internet
Amount
£58.00
Paid
Date
Wed 1st Jun 2022
60131184-1
Type
Accommodation
(Rent)
Description
Rent June 2022
Amount
£2,300.00
Paid
Date
Wed 1st Jun 2022
60131184-2
Type
Accommodation
(Council tax)
Description
Council Tax June 2022
Amount
£270.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60131056-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60131056-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.43
Paid
Date
Mon 23rd May 2022
60132606-1
Type
MP Travel
(Travel Associated Cost)
Description
Visa photo for Select Committee visit to the US.
From: Visa Cost
Amount
£19.99
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
4002574-434
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.86
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131531-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60131056-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60133907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill May 2022
Amount
£84.23
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60131056-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.43
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60131056-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 13th May 2022
60131531-2
Type
Office Costs
(Hospitality)
Description
BREWERY TAP
Amount
£217.50
Paid
Date
Fri 13th May 2022
60131531-3
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE LTD
Amount
£188.40
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60131531-4
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£418.80
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60127602-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger.
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

1st May 2022 (3)
Date
Sun 1st May 2022
60127487-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2022
Amount
£270.00
Paid
Date
Sun 1st May 2022
60127487-1
Type
Accommodation
(Rent)
Description
Rent May 2022
Amount
£2,250.00
Paid
Date
Sun 1st May 2022
60127487-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet May 2022
Internet
Amount
£58.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002464-74
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Thu 28th Apr 2022
60127506-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.26
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127506-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127506-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127582-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127506-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127506-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60127098-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill April 2022
Amount
£84.23
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60123118-1
Type
Accommodation
(Rent)
Description
Rent April 2022
Amount
£2,250.00
Paid
Date
Fri 1st Apr 2022
60123332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet April 2022
Internet
Amount
£58.00
Paid
Date
Fri 1st Apr 2022
60123118-2
Type
Accommodation
(Council tax)
Description
Council tax April 2022
Amount
£274.69
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60122907-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.31
Paid
Date
Thu 31st Mar 2022
60122916-2
Type
MP Travel
(Subsistence)
Description
Non-alcoholic refreshments during Select Committee visit to Belfast.
Extended UK travel
Amount
£14.35
Paid
Date
Thu 31st Mar 2022
60123092-1
Type
MP Travel
(Parking)
Description
Parking at Heathrow for Select Committee visit.
Extended UK travel
Amount
£231.30
Paid

29th March 2022 (6)
Date
Tue 29th Mar 2022
60123486-6
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£15.00
Paid
Date
Tue 29th Mar 2022
60123486-5
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£271.32
Paid
Date
Tue 29th Mar 2022
60123486-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£57.89
Paid
Date
Tue 29th Mar 2022
60122907-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.31
Paid
Date
Tue 29th Mar 2022
60122916-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.00
Paid
Date
Tue 29th Mar 2022
60123486-7
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60122907-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.58
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122907-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.65
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60122907-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60122907-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.58
Paid
Date
Mon 21st Mar 2022
60123486-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£62.50
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60122907-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.98
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60122907-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60122907-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.58
Paid
Date
Mon 14th Mar 2022
60123486-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£66.27
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60122907-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.79
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002423-729
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£357.60
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60123486-8
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£286.12
Paid
Date
Tue 8th Mar 2022
60123486-4
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£286.13
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60122907-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60122907-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.58
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill January 2022
Amount
£78.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021385-1
Type
Office Costs
(Rent)
Amount
£702.90
Paid

1st January 2022 (3)
Date
Sat 1st Jan 2022
60110521-2
Type
Accommodation
(Council tax)
Description
Council Tax January 2022
Amount
£263.00
Paid
Date
Sat 1st Jan 2022
60110521-1
Type
Accommodation
(Rent)
Description
Rent January 2022
Amount
£2,250.00
Paid
Date
Sat 1st Jan 2022
60110521-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet January 2022
Internet
Amount
£58.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60109900-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.34
Paid

20th December 2021 (5)
Date
Mon 20th Dec 2021
60110806-8
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Mon 20th Dec 2021
60110806-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£185.00
Paid
Date
Mon 20th Dec 2021
60110806-9
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] [***]
Amount
£15.00
Paid
Date
Mon 20th Dec 2021
60110806-7
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£184.16
Paid
Date
Mon 20th Dec 2021
60110806-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£58.31
Paid

19th December 2021 (2)
Date
Sun 19th Dec 2021
60110806-5
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£198.74
Paid
Date
Sun 19th Dec 2021
60110806-6
Type
Office Costs
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£198.73
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109684-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill December 2021
Amount
£78.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110806-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£68.62
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109900-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.69
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60109900-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109900-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.58
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60110806-3
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£406.80
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60109900-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60109900-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.58
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109900-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.85
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60109900-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.53
Paid

1st December 2021 (5)
Date
Wed 1st Dec 2021
60106603-1
Type
Accommodation
(Rent)
Description
Rent December 2021
Amount
£2,250.00
Paid
Date
Wed 1st Dec 2021
60109900-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid
Date
Wed 1st Dec 2021
60106603-2
Type
Accommodation
(Council tax)
Description
Council Tax December 2021
Amount
£263.00
Paid
Date
Wed 1st Dec 2021
60106603-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet December 2021
Internet
Amount
£58.00
Paid
Date
Wed 1st Dec 2021
60110806-4
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60106472-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106472-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.90
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60106942-1
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE
Amount
£720.00
Paid
Date
Wed 24th Nov 2021
60106472-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£49.05
Paid
Date
Wed 24th Nov 2021
60106273-3
Type
MP Travel
(Parking)
Description
Parking at Heathrow for Select Committee visit to Belfast.
Extended UK travel
Amount
£147.80
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60106472-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£8.09
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60106942-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£177.50
Paid
Date
Mon 22nd Nov 2021
60106472-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105889-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase iPad protective case
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60106472-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid
Date
Thu 18th Nov 2021
60106273-2
Type
MP Travel
(Subsistence)
Description
Meal receipt during Select Committee visit to Brussels.
European travel
Amount
£10.59
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60106273-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid
Date
Wed 17th Nov 2021
60109684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill November 2021
Amount
£78.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60106472-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60106472-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60106472-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60106472-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.80
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60106472-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.37
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60106472-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60102364-1
Type
Accommodation
(Rent)
Description
Rent November 2021
Amount
£2,250.00
Paid
Date
Mon 1st Nov 2021
60102364-2
Type
Accommodation
(Council tax)
Description
Council Tax November 2021
Amount
£263.00
Paid
Date
Mon 1st Nov 2021
60102364-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet November 2021
Internet
Amount
£58.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60102211-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60102211-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.83
Paid
Date
Mon 25th Oct 2021
60102211-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.58
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102211-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.41
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60102211-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.96
Paid
Date
Wed 20th Oct 2021
60102873-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102211-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.58
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60101461-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill October 2021
Amount
£78.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60102211-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.31
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60102211-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.66
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60102211-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.49
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60102211-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.50
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60098754-2
Type
Accommodation
(Council tax)
Description
Council Tax October 2021
Amount
£263.00
Paid
Date
Fri 1st Oct 2021
60098754-1
Type
Accommodation
(Rent)
Description
Rent October 2021
Amount
£2,250.00
Paid
Date
Fri 1st Oct 2021
60098754-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet October 2021
Internet
Amount
£58.00
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60100368-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.76
Paid
Date
Thu 30th Sep 2021
90019059-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£702.90
Paid

28th September 2021 (3)
Date
Tue 28th Sep 2021
60100368-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.40
Paid
Date
Tue 28th Sep 2021
60098565-1
Type
Accommodation
(Utilities)
Description
Electricity Bill June - Sep 2021
Electricity
Amount
£163.36
Paid
Date
Tue 28th Sep 2021
60098565-2
Type
Office Costs
(Utilities)
Description
Electricity Bill June - Sep 2021
Electricity
Amount
£163.35
Paid

24th September 2021 (5)
Date
Fri 24th Sep 2021
60099077-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Fri 24th Sep 2021
60100368-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.67
Paid
Date
Fri 24th Sep 2021
60099077-7
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Fri 24th Sep 2021
60099077-5
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£140.58
Paid
Date
Fri 24th Sep 2021
60099077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£58.52
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098829-2
Type
MP Travel
(Air travel)
Description
Seat reservation on Aer Lingus flight for return to London for Select Committee visit to Belfast
Extended UK travel
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£13.99
Paid

22nd September 2021 (4)
Date
Wed 22nd Sep 2021
60098169-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 109 miles
Amount
£49.05
Paid
Date
Wed 22nd Sep 2021
60098169-5
Type
MP Travel
(Parking)
Description
Parking at Heathrow for visit to Northern Ireland.
Extended UK travel
Amount
£295.60
Paid
Date
Wed 22nd Sep 2021
60098169-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.00
Paid
Date
Wed 22nd Sep 2021
60098833-1
Type
MP Travel
(Subsistence)
Description
Select Committee visit to Belfast 19 - 22 September, [***] [***] Belfast food bill
Extended UK travel
3 nights
Amount
£52.60
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098829-1
Type
MP Travel
(Air travel)
Description
Seat reservation on Aer Lingus flight to Belfast for Select Committee visit to Belfast.
Extended UK travel
From: London Heathrow Airport
To: George Best Belfast City Airport
Amount
£13.99
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60099077-2
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£83.24
Paid
Date
Mon 20th Sep 2021
60099077-4
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£83.24
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60098169-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 109 miles
Amount
£49.10
Paid
Date
Sun 19th Sep 2021
60098169-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.00
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60097499-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.26
Paid
Date
Fri 17th Sep 2021
60100364-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill September 2021.
Amount
£68.00
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60097499-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.13
Paid
Date
Thu 16th Sep 2021
60099077-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£65.32
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097499-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60097499-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.10
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097499-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.79
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60097499-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.13
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60097499-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60095181-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet September 2021
Internet
Amount
£58.00
Paid
Date
Wed 1st Sep 2021
60095181-1
Type
Accommodation
(Rent)
Description
Rent September 2021
Amount
£2,250.00
Paid
Date
Wed 1st Sep 2021
60095181-2
Type
Accommodation
(Council tax)
Description
Council Tax September 2021
Amount
£263.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60094421-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill August 2021
Amount
£68.00
Paid

1st August 2021 (3)
Date
Sun 1st Aug 2021
60092306-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet August 2021
Internet
Amount
£58.00
Paid
Date
Sun 1st Aug 2021
60092306-2
Type
Accommodation
(Council tax)
Description
Council tax August 2021
Amount
£263.00
Paid
Date
Sun 1st Aug 2021
60092306-1
Type
Accommodation
(Rent)
Description
Rent August 2021
Amount
£2,250.00
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60092994-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£242.11
Paid
Date
Mon 19th Jul 2021
60092994-2
Type
Office Costs
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£242.11
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60094421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill July 2021
Amount
£96.83
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60092466-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60092466-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid

1st July 2021 (5)
Date
Thu 1st Jul 2021
60088664-1
Type
Accommodation
(Rent)
Description
Rent July 2021
Amount
£2,250.00
Paid
Date
Thu 1st Jul 2021
60092466-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.07
Paid
Date
Thu 1st Jul 2021
60088664-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2021
Amount
£263.00
Paid
Date
Thu 1st Jul 2021
60088664-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet July 2021
Internet
Amount
£58.00
Paid
Date
Thu 1st Jul 2021
90017243-0
Type
Office Costs
(Rent)
Amount
£702.90
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
4001892-286
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£141.12
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088668-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£26.00
Paid

24th June 2021 (5)
Date
Thu 24th Jun 2021
60089037-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Thu 24th Jun 2021
60089037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£59.27
Paid
Date
Thu 24th Jun 2021
60089037-9
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Thu 24th Jun 2021
60088668-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.61
Paid
Date
Thu 24th Jun 2021
60089037-7
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£46.86
Paid

23rd June 2021 (3)
Date
Wed 23rd Jun 2021
60088668-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.31
Paid
Date
Wed 23rd Jun 2021
60089037-2
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£363.46
Paid
Date
Wed 23rd Jun 2021
60089037-6
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£363.46
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60089037-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 21st Jun 2021
60089037-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£66.02
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60089037-5
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£406.80
Paid
Date
Fri 18th Jun 2021
60088668-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.21
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60088668-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.03
Paid
Date
Thu 17th Jun 2021
60089187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill June 2021
Amount
£77.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60088668-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.26
Paid

11th June 2021 (4)
Date
Fri 11th Jun 2021
4001892-285
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Fri 11th Jun 2021
4001892-282
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Fri 11th Jun 2021
4001892-284
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Fri 11th Jun 2021
4001892-283
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£110.83
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60088668-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.18
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60085326-1
Type
Accommodation
(Rent)
Description
Rent June 2021
Amount
£2,250.00
Paid
Date
Tue 1st Jun 2021
60085326-2
Type
Accommodation
(Council tax)
Description
Council tax June 2021
Amount
£263.00
Paid
Date
Tue 1st Jun 2021
60085326-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet June 2021
Internet
Amount
£58.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60084989-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084989-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.95
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084989-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.34
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill May 2021
Amount
£77.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083640-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.98
Paid

1st May 2021 (3)
Date
Sat 1st May 2021
60082560-2
Type
Accommodation
(Council tax)
Description
Council tax May 2021
Amount
£263.00
Paid
Date
Sat 1st May 2021
60082560-1
Type
Accommodation
(Rent)
Description
Rent May 2021
Amount
£2,250.00
Paid
Date
Sat 1st May 2021
60082560-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet May 2021
Internet
Amount
£68.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill April 2021
Amount
£58.37
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-29
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60082790-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK [200005563-2663]
Electricity
Amount
£256.03
Paid
Date
Tue 6th Apr 2021
60082790-2
Type
Office Costs
(Utilities)
Description
WWW.SSE.CO.UK [200005563-2664]
Electricity
Amount
£256.03
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60079331-1
Type
Accommodation
(Rent)
Description
Rent April 2021
Amount
£2,250.00
Paid
Date
Thu 1st Apr 2021
60079331-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet April 2021
Internet
Amount
£49.00
Paid
Date
Thu 1st Apr 2021
60079331-2
Type
Accommodation
(Council tax)
Description
Council tax April 2021
Amount
£259.76
Paid

31st March 2021 (4)
Date
Wed 31st Mar 2021
60079578-4
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE [200005563-2657]
Amount
£41.13
Paid
Date
Wed 31st Mar 2021
60079578-5
Type
Office Costs
(Cleaning services)
Description
[***] [200005563-2656]
Amount
£15.00
Paid
Date
Wed 31st Mar 2021
60079578-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE [200005563-2659]
Landline
Amount
£69.68
Paid
Date
Wed 31st Mar 2021
60079578-1
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE [200005563-2662]
Electricity
Amount
£312.08
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014885-1
Type
Office Costs
(Rent)
Amount
£702.90
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill March 2021
Amount
£57.68
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60079578-2
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C [200005563-2661]
Other fuel
Amount
£202.71
Paid
Date
Tue 16th Mar 2021
60079578-7
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C [200005563-2660]
Other fuel
Amount
£202.70
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079578-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B [200005563-2658]
Landline
Amount
£64.68
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
4001709-171
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£131.76
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60075676-1
Type
Accommodation
(Rent)
Description
Rent March 2021
Amount
£2,250.00
Paid
Date
Mon 1st Mar 2021
60075676-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet March 2021
Internet
Amount
£49.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill February 2021
Amount
£57.68
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60075976-1
Type
Accommodation
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£230.48
Paid
Date
Thu 11th Feb 2021
60075976-2
Type
Office Costs
(Utilities)
Description
HTTPS://FORDFUELOILS.C
Other fuel
Amount
£230.47
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
4001655-469
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.53
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60073212-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Feb 2021
Internet
Amount
£49.00
Paid
Date
Mon 1st Feb 2021
60073212-1
Type
Accommodation
(Rent)
Description
Rent Feb 2021
Amount
£2,250.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
4001577-357
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2020
Other office equipment
Amount
£94.49
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill January 2021
Amount
£33.26
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60074113-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£331.20
Paid

18th January 2021 (2)
Date
Mon 18th Jan 2021
60074113-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£181.32
Paid
Date
Mon 18th Jan 2021
60074113-7
Type
Office Costs
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£181.33
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074113-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th January 2021 (2)
Date
Wed 13th Jan 2021
60074113-4
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£420.00
Paid
Date
Wed 13th Jan 2021
60074113-5
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE LTD
Amount
£900.00
Paid

4th January 2021 (4)
Date
Mon 4th Jan 2021
60074113-9
Type
Office Costs
(Insurance - buildings)
Description
SQ NORTH DORSET CONSE
Amount
£41.13
Paid
Date
Mon 4th Jan 2021
60074113-10
Type
Office Costs
(Cleaning services)
Description
SQ NORTH DORSET CONSE
Amount
£15.00
Paid
Date
Mon 4th Jan 2021
60074113-8
Type
Office Costs
(Utilities)
Description
SQ NORTH DORSET CONSE
Electricity
Amount
£312.08
Paid
Date
Mon 4th Jan 2021
60074113-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ NORTH DORSET CONSE
Landline
Amount
£23.52
Paid

1st January 2021 (3)
Date
Fri 1st Jan 2021
60070471-1
Type
Accommodation
(Rent)
Description
Rent January 2021
Amount
£2,250.00
Paid
Date
Fri 1st Jan 2021
60070471-2
Type
Accommodation
(Council tax)
Description
Council tax January 2021
Amount
£250.00
Paid
Date
Fri 1st Jan 2021
60070471-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet January 2021
Internet
Amount
£49.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012807-1
Type
Office Costs
(Rent)
Amount
£702.90
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60070801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill December 2020
Amount
£57.68
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070670-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£37.50
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070670-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£65.07
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
4001528-56
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£138.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068680-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 123 miles
Amount
£55.45
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068680-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 123 miles
Amount
£55.48
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60070670-4
Type
Office Costs
(Utilities)
Description
NORTHOVER FUELS
Other fuel
Amount
£300.00
Paid
Date
Wed 2nd Dec 2020
60070670-3
Type
Accommodation
(Utilities)
Description
NORTHOVER FUELS
Other fuel
Amount
£200.00
Paid

1st December 2020 (5)
Date
Tue 1st Dec 2020
60067537-1
Type
Office Costs
(Website hosting and design)
Description
www.simonhoare.org.uk
Amount
£300.00
Paid
Date
Tue 1st Dec 2020
60067338-3
Type
Accommodation
(Council tax)
Description
Council tax December 2020
Amount
£250.00
Paid
Date
Tue 1st Dec 2020
4001528-211
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.62
Paid
Date
Tue 1st Dec 2020
60067338-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet December 2020
Internet
Amount
£49.00
Paid
Date
Tue 1st Dec 2020
60067338-1
Type
Accommodation
(Rent)
Description
Rent December 2020
Amount
£2,250.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60066979-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 243 miles
Amount
£109.52
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60067292-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone November 2020
Amount
£57.68
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60067801-1
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE
Amount
£480.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60067801-3
Type
Office Costs
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£153.75
Paid
Date
Mon 2nd Nov 2020
60067801-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£153.75
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
60064189-1
Type
Accommodation
(Rent)
Description
Rent November 2020
Amount
£2,250.00
Paid
Date
Sun 1st Nov 2020
60064189-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet November 2020
Internet
Amount
£49.00
Paid
Date
Sun 1st Nov 2020
60064189-2
Type
Accommodation
(Council tax)
Description
Council tax November 2020
Amount
£250.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone October 2020
Amount
£57.68
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60064550-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£37.50
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002937-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £1,094.03

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011111-1
Type
Office Costs
(Rent)
Amount
£702.90
Paid

1st October 2020 (4)
Date
Thu 1st Oct 2020
60060889-1
Type
Accommodation
(Rent)
Description
Rent October 2020
Amount
£2,250.00
Paid
Date
Thu 1st Oct 2020
60060889-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet October 2020
Internet
Amount
£49.00
Paid
Date
Thu 1st Oct 2020
60061201-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.39
Paid
Date
Thu 1st Oct 2020
60060889-2
Type
Accommodation
(Council tax)
Description
Council Tax October 2020
Amount
£250.00
Paid

30th September 2020 (4)
Date
Wed 30th Sep 2020
60061854-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency insurance July - September 2020
Amount
£41.13
Paid
Date
Wed 30th Sep 2020
60061854-1
Type
Office Costs
(Utilities)
Description
Constituency electricity July - September 2020
Electricity
Amount
£312.08
Paid
Date
Wed 30th Sep 2020
60061854-3
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning July - September 2020
Amount
£15.00
Paid
Date
Wed 30th Sep 2020
60061854-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency telephone July - September 2020
Landline
Amount
£21.32
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill September 2020
Amount
£57.68
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£65.36
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061380-2
Type
Office Costs
(Advertising and contact cards)
Description
THE BLACKMORE VALE
Amount
£150.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
4001273-1002
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner August 2020
Amount
£156.48
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60057572-2
Type
Accommodation
(Council tax)
Description
Council Tax September 2020
Amount
£250.00
Paid
Date
Tue 1st Sep 2020
60057572-1
Type
Accommodation
(Rent)
Description
Rent September 2020
Amount
£2,250.00
Paid
Date
Tue 1st Sep 2020
60057572-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet September 2020
Internet
Amount
£49.00
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60057085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone August 2020
Amount
£57.68
Paid

10th August 2020 (13)
Date
Mon 10th Aug 2020
4001150-261
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.26
Paid
Date
Mon 10th Aug 2020
4001150-195
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.62
Paid
Date
Mon 10th Aug 2020
4001150-196
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.11
Paid
Date
Mon 10th Aug 2020
4001150-241
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.95
Paid
Date
Mon 10th Aug 2020
4001150-262
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.84
Paid
Date
Mon 10th Aug 2020
4001150-260
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.55
Paid
Date
Mon 10th Aug 2020
4001150-197
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.34
Paid
Date
Mon 10th Aug 2020
4001150-194
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£56.34
Paid
Date
Mon 10th Aug 2020
4001150-504
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.35
Paid
Date
Mon 10th Aug 2020
4001150-505
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£17.88
Paid
Date
Mon 10th Aug 2020
4001152-551
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-553
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-552
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid

1st August 2020 (3)
Date
Sat 1st Aug 2020
60054971-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet August 2020
Internet
Amount
£49.00
Paid
Date
Sat 1st Aug 2020
60054971-2
Type
Accommodation
(Council tax)
Description
Council Tax August 2020
Amount
£250.00
Paid
Date
Sat 1st Aug 2020
60054971-1
Type
Accommodation
(Rent)
Description
Rent August 2020
Amount
£2,250.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill July 2020
Amount
£57.68
Paid

1st July 2020 (3)
Date
Wed 1st Jul 2020
60051667-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2020
Amount
£250.00
Paid
Date
Wed 1st Jul 2020
60051667-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet July 2020
Internet
Amount
£49.00
Paid
Date
Wed 1st Jul 2020
60051667-1
Type
Accommodation
(Rent)
Description
Rent July 2020
Amount
£2,250.00
Paid

30th June 2020 (5)
Date
Tue 30th Jun 2020
60051673-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April - June 2020
Amount
£15.00
Paid
Date
Tue 30th Jun 2020
60051673-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance April - June 2020
Amount
£38.93
Paid
Date
Tue 30th Jun 2020
60051673-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone April - June 2020
Landline
Amount
£46.00
Paid
Date
Tue 30th Jun 2020
60051673-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent April - June 2020
Amount
£702.90
Paid
Date
Tue 30th Jun 2020
60051673-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity April - June 2020
Electricity
Amount
£243.20
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052167-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£376.57
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60052167-2
Type
Accommodation
(Utilities)
Description
NORTHOVER FUELS
Other fuel
Amount
£556.50
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050849-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill June 2020
Amount
£57.68
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052167-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£68.96
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
4001045-226
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£21.36
Paid
Date
Mon 8th Jun 2020
4001045-187
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£262.27
Paid
Date
Mon 8th Jun 2020
4001045-225
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£7.34
Paid
Date
Mon 8th Jun 2020
4001045-210
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£138.00
Paid

1st June 2020 (3)
Date
Mon 1st Jun 2020
60048359-3
Type
Accommodation
(Council tax)
Description
Council Tax June 2020
Amount
£250.00
Paid
Date
Mon 1st Jun 2020
60048359-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet June 2020
Internet
Amount
£49.00
Paid
Date
Mon 1st Jun 2020
60048359-1
Type
Accommodation
(Rent)
Description
Rent June 2020
Amount
£2,250.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60048361-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 248 miles
Amount
£111.69
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-196
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60047918-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£64.97
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60050495-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Dial in phone costs Di Landline April 2020
Landline
Amount
£8.04
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60048361-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 126 miles
Amount
£56.64
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60048361-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid

1st May 2020 (4)
Date
Fri 1st May 2020
60046110-3
Type
Accommodation
(Council tax)
Description
Council Tax May 2020
Amount
£250.00
Paid
Date
Fri 1st May 2020
60046110-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet May 2020
Internet
Amount
£49.00
Paid
Date
Fri 1st May 2020
60046110-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill April 2020
Amount
£57.68
Paid
Date
Fri 1st May 2020
60046110-1
Type
Accommodation
(Rent)
Description
Rent May 2020
Amount
£2,250.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60050495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Dial in phone costs Di Landline April 2020
Landline
Amount
£12.15
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
4000916-24
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£69.47
Paid

1st April 2020 (4)
Date
Wed 1st Apr 2020
60042943-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet April 2020
Internet
Amount
£49.00
Paid
Date
Wed 1st Apr 2020
60042943-1
Type
Accommodation
(Rent)
Description
Rent April 2020
Amount
£2,250.00
Paid
Date
Wed 1st Apr 2020
60046417-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£474.24
Paid
Date
Wed 1st Apr 2020
60046417-2
Type
Accommodation
(Utilities)
Description
WESTERN FUEL LTD
Other fuel
Amount
£620.55
Paid

31st March 2020 (5)
Date
Tue 31st Mar 2020
60042649-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning Jan - March 2020
Amount
£15.00
Paid
Date
Tue 31st Mar 2020
60042649-1
Type
Office Costs
(Rent)
Description
Office rent Jan - March 2020
Amount
£702.90
Paid
Date
Tue 31st Mar 2020
60042649-3
Type
Office Costs
(Insurance - buildings)
Description
Office insurance Jan - March 2020
Amount
£38.93
Paid
Date
Tue 31st Mar 2020
60042649-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone Jan - March 2020
Landline
Amount
£45.54
Paid
Date
Tue 31st Mar 2020
60042649-2
Type
Office Costs
(Utilities)
Description
Office electricity Jan - March 2020
Electricity
Amount
£243.20
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60042049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone March 2020
Amount
£56.45
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60043425-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£1,140.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60043425-2
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£201.60
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60043425-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£73.38
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60040034-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£58.50
Paid
Date
Tue 10th Mar 2020
60040034-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 10th Mar 2020
60040034-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CROWN HOTEL 0
Amount
£150.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60038247-1
Type
Accommodation
(Rent)
Description
Rent March 2020
Amount
£697.00
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60038253-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Feb 2020
Amount
£56.45
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60038262-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.50
Paid
Date
Fri 14th Feb 2020
60040948-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.54
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-1496
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.41
Paid
Date
Wed 12th Feb 2020
4000762-1497
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.41
Paid
Date
Wed 12th Feb 2020
4000762-1498
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.41
Paid
Date
Wed 12th Feb 2020
60038262-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.51
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60038262-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.19
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60038262-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.02
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60040948-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.20
Paid
Date
Fri 7th Feb 2020
60038262-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.55
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60034650-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gillingham surgery hall hire.
Amount
£10.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60038262-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.51
Paid

3rd February 2020 (7)
Date
Mon 3rd Feb 2020
60034080-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent October - December 2019.
Amount
£702.90
Paid
Date
Mon 3rd Feb 2020
60034080-2
Type
Office Costs
(Utilities)
Description
Constituency Office electricity October - December 2019.
Electricity
Amount
£243.20
Paid
Date
Mon 3rd Feb 2020
60034080-3
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance October - December 2019.
Amount
£38.94
Paid
Date
Mon 3rd Feb 2020
60034080-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning.
Amount
£15.00
Paid
Date
Mon 3rd Feb 2020
60034080-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone.
Landline
Amount
£46.55
Paid
Date
Mon 3rd Feb 2020
60034074-12
Type
MP Travel
(Rail)
Description
Train ticket Gillingham Dorset to London Waterloo.
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£55.60
Paid
Date
Mon 3rd Feb 2020
60038262-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.19
Paid

1st February 2020 (2)
Date
Sat 1st Feb 2020
60034068-1
Type
Accommodation
(Rent)
Description
Rent February 2020
Amount
£2,250.00
Paid
Date
Sat 1st Feb 2020
60034068-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet February 2020
Internet
Amount
£49.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034074-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.09
Paid

30th January 2020 (7)
Date
Thu 30th Jan 2020
60034431-1
Type
Staff Travel
(Rail)
Description
New ticket from London back to constituency due to line disruptions.
London-constituency MP & Staff
From: London Terminals
To: Salisbury
Amount
£44.30
Paid
Date
Thu 30th Jan 2020
60034144-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid
Date
Thu 30th Jan 2020
4000793-660
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.00
Paid
Date
Thu 30th Jan 2020
4000793-661
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
4000793-662
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£129.80
Paid
Date
Thu 30th Jan 2020
4000793-663
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
60034074-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.51
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035159-1
Type
Accommodation
(Utilities)
Description
WESTERN FUEL LTD
Other fuel
Amount
£521.85
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60040948-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.41
Paid
Date
Fri 24th Jan 2020
60034074-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£30.05
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60034074-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.89
Paid

22nd January 2020 (3)
Date
Wed 22nd Jan 2020
4000749-405
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.00
Paid
Date
Wed 22nd Jan 2020
4000749-956
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£129.80
Paid
Date
Wed 22nd Jan 2020
60034074-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.51
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000749-522
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.60
Paid
Date
Mon 20th Jan 2020
60034074-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid
Date
Mon 20th Jan 2020
60035159-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£69.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60034074-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£24.22
Paid
Date
Fri 17th Jan 2020
60034145-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£68.23
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60034145-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£68.37
Paid
Date
Thu 16th Jan 2020
60034074-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 257 miles
Amount
£115.66
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034074-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.36
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60034074-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.51
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60034074-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.04
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60035159-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£364.99
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60030513-1
Type
Accommodation
(Rent)
Description
Rent January 2020
Amount
£2,250.00
Paid
Date
Wed 1st Jan 2020
60030513-2
Type
Accommodation
(Council Tax)
Description
Council tax 2020
Amount
£241.00
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60030959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£78.67
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60030959-2
Type
MP Travel
(Vehicle hire cost)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 20th Dec 2019
60030641-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.47
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030641-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.03
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60032033-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£60.23
Paid

2nd December 2019 (3)
Date
Mon 2nd Dec 2019
60028122-1
Type
Accommodation
(Rent)
Description
Rent December 2019
Amount
£2,250.00
Paid
Date
Mon 2nd Dec 2019
60028122-2
Type
Accommodation
(Council Tax)
Description
Council Tax December 2019
Amount
£241.00
Paid
Date
Mon 2nd Dec 2019
60028122-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet December 2019
Internet
Amount
£49.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029892-1
Type
Office Costs
(Website hosting and design)
Description
www.simonhoare.org.uk
Amount
£300.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60028730-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£46.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60028125-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gillingham surgery room hire invoice.
Amount
£10.00
Paid

8th November 2019 (7)
Date
Fri 8th Nov 2019
60026203-6
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£336.81
Paid
Date
Fri 8th Nov 2019
60026203-7
Type
Accommodation
(Utilities)
Description
WESTERN FUEL LTD
Other fuel
Amount
£1,048.95
Paid
Date
Fri 8th Nov 2019
60026203-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£70.50
Paid
Date
Fri 8th Nov 2019
60026203-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-PENALTY I
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Fri 8th Nov 2019
60026203-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-PENALTY I
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Fri 8th Nov 2019
60026203-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-PENALTY I
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Fri 8th Nov 2019
60026203-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-PENALTY I
London-constituency MP & Staff
Amount
£80.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60032033-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.37
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028124-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.53
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028124-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.13
Paid

1st November 2019 (17)
Date
Fri 1st Nov 2019
60025246-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.45
Paid
Date
Fri 1st Nov 2019
60025246-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.67
Paid
Date
Fri 1st Nov 2019
60025246-3
Type
MP Travel
(Rail)
Description
To London and return to constituency by rail.
London-constituency MP & Staff
From: Gillingham (Dorset)
To: Gillingham (Dorset)
Amount
£58.20
Paid
Date
Fri 1st Nov 2019
60025246-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.53
Paid
Date
Fri 1st Nov 2019
60025246-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.53
Paid
Date
Fri 1st Nov 2019
60025246-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.53
Paid
Date
Fri 1st Nov 2019
60025246-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.53
Paid
Date
Fri 1st Nov 2019
60025246-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.76
Paid
Date
Fri 1st Nov 2019
60025246-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.71
Paid
Date
Fri 1st Nov 2019
60025246-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Fri 1st Nov 2019
60025246-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.61
Paid
Date
Fri 1st Nov 2019
60025246-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.13
Paid
Date
Fri 1st Nov 2019
60025246-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.13
Paid
Date
Fri 1st Nov 2019
60025246-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.13
Paid
Date
Fri 1st Nov 2019
60025193-1
Type
Accommodation
(Rent)
Description
Rent November 2019
Amount
£2,250.00
Paid
Date
Fri 1st Nov 2019
60025193-2
Type
Accommodation
(Council Tax)
Description
Council Tax November 2019
Amount
£241.00
Paid
Date
Fri 1st Nov 2019
60025193-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet November 2019
Internet
Amount
£49.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025195-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.54
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60025193-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone October 2019
Amount
£56.45
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60025195-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60024684-1
Type
MP Travel
(Parking)
Description
Parking at Bristol Airport for APPG Holy See Visit
European Travel
Amount
£102.00
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60024684-4
Type
MP Travel
(Taxi)
Description
Taxi during APPG Holy See Visit
European Travel
From: European location
To: European location
Amount
£25.90
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
60024684-2
Type
MP Travel
(Taxi)
Description
Taxi during APPG Holy See Visit
European Travel
From: European location
To: European location
Amount
£17.20
Paid
Date
Fri 11th Oct 2019
60024684-3
Type
MP Travel
(Taxi)
Description
Taxi during APPG Holy See Visit
European Travel
From: European location
To: European location
Amount
£10.30
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60024688-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency meeting in Sturminster Newton
Amount
£120.00
Paid

2nd October 2019 (20)
Date
Wed 2nd Oct 2019
60020972-1
Type
Accommodation
(Council Tax)
Description
Council Tax October 2019
Amount
£241.00
Paid
Date
Wed 2nd Oct 2019
60020972-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet October 2019
Internet
Amount
£49.00
Paid
Date
Wed 2nd Oct 2019
60020972-3
Type
Accommodation
(Rent)
Description
Rent October 2019
Amount
£2,250.00
Paid
Date
Wed 2nd Oct 2019
60020972-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Blandford Surgery Room Hire
Amount
£19.09
Paid
Date
Wed 2nd Oct 2019
60020972-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone September 2019
Amount
£56.45
Paid
Date
Wed 2nd Oct 2019
60020979-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.68
Paid
Date
Wed 2nd Oct 2019
60020979-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.34
Paid
Date
Wed 2nd Oct 2019
60020979-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid
Date
Wed 2nd Oct 2019
60020979-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid
Date
Wed 2nd Oct 2019
60020979-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.46
Paid
Date
Wed 2nd Oct 2019
60020979-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.33
Paid
Date
Wed 2nd Oct 2019
60020979-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.48
Paid
Date
Wed 2nd Oct 2019
60020979-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid
Date
Wed 2nd Oct 2019
60020979-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.53
Paid
Date
Wed 2nd Oct 2019
60020979-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.53
Paid
Date
Wed 2nd Oct 2019
60020979-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.17
Paid
Date
Wed 2nd Oct 2019
60020979-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.17
Paid
Date
Wed 2nd Oct 2019
60020979-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.26
Paid
Date
Wed 2nd Oct 2019
60020979-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.17
Paid
Date
Wed 2nd Oct 2019
60020979-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.17
Paid

30th September 2019 (5)
Date
Mon 30th Sep 2019
60028131-1
Type
Office Costs
(Rent)
Description
Office rent July - September 2019
Amount
£702.90
Paid
Date
Mon 30th Sep 2019
60028131-2
Type
Office Costs
(Utilities)
Description
Electricity July - September 2019
Electricity
Amount
£243.20
Paid
Date
Mon 30th Sep 2019
60028131-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance July - September 2019
Amount
£38.93
Paid
Date
Mon 30th Sep 2019
60028131-4
Type
Office Costs
(Cleaning services)
Description
Waste/cleaning July - September 20919
Amount
£15.00
Paid
Date
Mon 30th Sep 2019
60028131-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone July - September 2019
Landline
Amount
£46.08
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60021385-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£74.98
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021385-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£46.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60025195-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017452-1
Type
MP Travel
(Taxi)
Description
Airport [***] from Rome FCO Airport to [***] and return for APPG visit. Roughly 40 minute drive, too far to walk.
European Travel
From: European location
To: European location
Amount
£142.00
Paid

2nd September 2019 (8)
Date
Mon 2nd Sep 2019
60017193-1
Type
Accommodation
(Rent)
Description
Rent September 2019
Amount
£2,250.00
Paid
Date
Mon 2nd Sep 2019
60017193-2
Type
Accommodation
(Council Tax)
Description
Council Tax September 2019
Amount
£241.00
Paid
Date
Mon 2nd Sep 2019
60017193-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet September 2019
Internet
Amount
£49.00
Paid
Date
Mon 2nd Sep 2019
60017205-1
Type
Office Costs
(Rent)
Description
Rent April - June 2019
Amount
£702.90
Paid
Date
Mon 2nd Sep 2019
60017205-2
Type
Office Costs
(Utilities)
Description
Electricity April - June 2019
Electricity
Amount
£306.50
Paid
Date
Mon 2nd Sep 2019
60017205-3
Type
Office Costs
(Insurance - contents)
Description
Insurance April - June 2019
Amount
£38.90
Paid
Date
Mon 2nd Sep 2019
60017205-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone April - June 2019
Landline
Amount
£46.44
Paid
Date
Mon 2nd Sep 2019
60017205-5
Type
Office Costs
(Cleaning services)
Description
Waste/Cleaning April - June 2019
Amount
£14.99
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60017196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone August 2019
Amount
£56.45
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60020548-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£56.00
Paid
Date
Tue 20th Aug 2019
60016751-1
Type
MP Travel
(Air travel)
Description
APPG visit to Holy See. Bristol Airport to Rome Fiumucino and return flight.
European Travel
From: Bristol Airport
To: Rome Fiumicino Airport
Amount
£175.61
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60016751-2
Type
MP Travel
(Hotel - European)
Description
APPG visit to Holy See accommodation.
Amount
£484.13
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60013831-1
Type
Accommodation
(Rent)
Description
Accommodation Rent August 2019
Amount
£2,250.00
Paid
Date
Thu 1st Aug 2019
60013831-2
Type
Accommodation
(Council Tax)
Description
Council Tax August 2019
Amount
£241.00
Paid
Date
Thu 1st Aug 2019
60013831-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet August 2019
Internet
Amount
£49.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60014170-1
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£274.80
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60014170-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£115.00
Paid
Date
Mon 22nd Jul 2019
60013831-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone July 2019
Amount
£56.45
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60014170-3
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£367.93
Paid
Date
Wed 17th Jul 2019
60013834-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60013834-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.94
Paid
Date
Mon 15th Jul 2019
60014170-4
Type
Office Costs
(Advertising and contact cards)
Description
GRAHAM WALTON PUBLISHI
Amount
£397.20
Paid

11th July 2019 (5)
Date
Thu 11th Jul 2019
60013834-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.29
Paid
Date
Thu 11th Jul 2019
60011141-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.20
Paid
Date
Thu 11th Jul 2019
60011141-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.54
Paid
Date
Thu 11th Jul 2019
60011141-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.41
Paid
Date
Thu 11th Jul 2019
60011141-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.29
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60013834-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60011725-1
Type
MP Travel
(Rail)
Description
Community visit (Gillingham, Dorset train station) and return to Westminster.
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£108.20
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60013834-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.94
Paid
Date
Mon 8th Jul 2019
4000302-167
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.10
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60013834-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

1st July 2019 (16)
Date
Mon 1st Jul 2019
60009228-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.41
Paid
Date
Mon 1st Jul 2019
60009228-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.68
Paid
Date
Mon 1st Jul 2019
60009228-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.88
Paid
Date
Mon 1st Jul 2019
60013834-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.94
Paid
Date
Mon 1st Jul 2019
60009228-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.84
Paid
Date
Mon 1st Jul 2019
60009228-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.44
Paid
Date
Mon 1st Jul 2019
60009228-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.44
Paid
Date
Mon 1st Jul 2019
60009228-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.44
Paid
Date
Mon 1st Jul 2019
60009228-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 125 miles
Amount
£56.44
Paid
Date
Mon 1st Jul 2019
60009228-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.15
Paid
Date
Mon 1st Jul 2019
60009228-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.15
Paid
Date
Mon 1st Jul 2019
60009228-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.15
Paid
Date
Mon 1st Jul 2019
60009228-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.15
Paid
Date
Mon 1st Jul 2019
60009217-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet July 2019
Internet
Amount
£49.00
Paid
Date
Mon 1st Jul 2019
60009217-2
Type
Accommodation
(Council Tax)
Description
Council Tax July 2019
Amount
£241.00
Paid
Date
Mon 1st Jul 2019
60009217-3
Type
Accommodation
(Rent)
Description
Accommodation Rent July 2019
Amount
£2,250.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60010619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone June 2019
Amount
£53.03
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60010495-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Gillingham surgery venue hire
Amount
£10.00
Paid
Date
Thu 20th Jun 2019
60010265-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£125.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010265-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£73.66
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60011730-2
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase for office - dividers.
Amount
£15.96
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60011730-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase for office - folders.
Amount
£11.05
Paid

3rd June 2019 (10)
Date
Mon 3rd Jun 2019
60005241-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.03
Paid
Date
Mon 3rd Jun 2019
60005241-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid
Date
Mon 3rd Jun 2019
60005241-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.60
Paid
Date
Mon 3rd Jun 2019
60005241-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.49
Paid
Date
Mon 3rd Jun 2019
60005241-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.49
Paid
Date
Mon 3rd Jun 2019
60005241-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.49
Paid
Date
Mon 3rd Jun 2019
60005241-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.92
Paid
Date
Mon 3rd Jun 2019
60005241-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.92
Paid
Date
Mon 3rd Jun 2019
60005241-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.92
Paid
Date
Mon 3rd Jun 2019
60005241-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.92
Paid

1st June 2019 (4)
Date
Sat 1st Jun 2019
60005235-1
Type
Accommodation
(Rent)
Description
Accommodation Rent June 2019
Amount
£2,250.00
Paid
Date
Sat 1st Jun 2019
60005235-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet June 2019
Internet
Amount
£49.00
Paid
Date
Sat 1st Jun 2019
60005235-3
Type
Accommodation
(Council Tax)
Description
Council Tax June 2019
Amount
£241.00
Paid
Date
Sat 1st Jun 2019
60006995-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Blandford Surgery
Amount
£19.09
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60005237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone May 2019
Amount
£53.03
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006209-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£92.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-91
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000157-5
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60006995-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Alderholt Surgery
Amount
£40.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006209-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

1st May 2019 (4)
Date
Wed 1st May 2019
60004278-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase
Amount
£19.98
Paid
Date
Wed 1st May 2019
60001642-1
Type
Accommodation
(Rent)
Description
Rent May 2019
Amount
£2,250.00
Paid
Date
Wed 1st May 2019
60001642-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet May 2019
Internet
Amount
£49.00
Paid
Date
Wed 1st May 2019
60001642-3
Type
Accommodation
(Council Tax)
Description
Council Tax May 2019
Amount
£241.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001658-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.15
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001658-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.70
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60002327-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone April 2019
Amount
£53.03
Paid
Date
Wed 24th Apr 2019
60002324-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 24th Apr 2019
60001658-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002324-2
Type
Office Costs
(Advertising and contact cards)
Description
PULFORD PUBLICITY LIMI
Amount
£478.80
Paid
Date
Tue 23rd Apr 2019
60001658-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.15
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60001658-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60001658-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.15
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60000160-1
Type
Accommodation
(Council Tax)
Description
Council Tax April 2019
Amount
£240.36
Paid
Date
Fri 5th Apr 2019
60000160-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet April 2019
Internet
Amount
£49.00
Paid
Date
Fri 5th Apr 2019
60000160-3
Type
Accommodation
(Rent)
Description
Rent April 2019
Amount
£2,250.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60001658-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£54.93
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60001658-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.13
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720971
Type
Office Costs
(Const Office Cleaning)
Description
Waste/Cleaning Jan-Mar 19
Constituency Rent Jan-Mar 19
Amount
£15.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
60002870-1
Type
Accommodation
(Utilities)
Description
Electricity Bill March 2019
Electricity
Amount
£431.07
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720950
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Gillingham
Office costs March 2019
Amount
£10.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
724671
Type
Office Costs
(Other Equip Purchase)
Description
THE-WAREHOUSE-ONLI
Payment Card March 2019
Amount
£1,344.00
Paid

1st March 2019 (3)
Date
Fri 1st Mar 2019
720915
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.27
Paid
Date
Fri 1st Mar 2019
718432
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery Blandford
Office costs March 2019
Amount
£18.54
Paid
Date
Fri 1st Mar 2019
714547
Type
Accommodation
(Internet)
Description
Internet March 2019
Accommodation March 2019
Amount
£49.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716679
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG-STD AUTOP
Payment Card February 2019
Between London & Constituency
Amount
£21.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
711164
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.93
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706015
Type
Accommodation
(Accommodation Rent)
Description
Rent February 19
Accommodation February 19
Amount
£2,250.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
60001170-1
Type
Accommodation
(Utilities)
Description
Burning Oil bill
Other fuel
Amount
£896.28
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
705933
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£55.15
Paid
Date
Mon 21st Jan 2019
710085
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Feb '19
Between London & Constituency
Amount
£21.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703561
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone purchase
Office costs - Jan 19
Amount
£9.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
700354
Type
Accommodation
(Internet)
Description
Internet January 2019
Accommodation Rent Jan 19
Amount
£49.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
706019
Type
Office Costs
(Const Office Electricity)
Description
Elect. Oct - Dec 18
Constituency Rent Oct-Dec 18
Amount
£172.91
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
703558
Type
Accommodation
(Electricity)
Description
Electricity Sep - Dec 19
Accommodation Jan 19
Amount
£392.21
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
700366
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.57
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Credit Card Recon. Jan 19
Amount
£77.24
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693614
Type
Accommodation
(Internet)
Description
Internet December 18
Accommodation Rent Dec 18
Amount
£49.00
Paid

26th November 2018 (2)
Date
Mon 26th Nov 2018
700357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone November 2018
Office Costs - January 2019
Amount
£306.50
Paid
Date
Mon 26th Nov 2018
696668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£55.15
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
695558
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card - Nov 18
Between London & Constituency
Amount
£31.50
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
696730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.27
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691554
Type
Accommodation
(Other Fuel)
Description
Oil Nov. 2018
Accommodation November 2018
Amount
£962.12
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691559
Type
MP Travel
(Parking)
Description
Airport Parking
Recess Travel Nov. 18
Extended Travel
Amount
£185.40
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
686981
Type
Accommodation
(Internet)
Description
Internet Nov 18
Accommodation Rent Nov 18
Amount
£49.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
713055
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON WATERLOO
To: GILLINGHAM (DORSET)
Amount
£52.50
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
687708
Type
Office Costs
(Const Office Rent)
Description
Rent July-Sept. 18
Const. Office Rent July-Sep 18
Amount
£702.90
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
689216
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card Oct. 18
Between London & Constituency
Amount
£21.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
686993
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.83
Paid

5th October 2018 (2)
Date
Fri 5th Oct 2018
689695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gillingham Advice Surgery
Office Costs Oct.18
Amount
£10.00
Paid
Date
Fri 5th Oct 2018
685198
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.12
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire Sturminster Marshall
Office Costs October 18
Amount
£36.00
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
683320
Type
Accommodation
(Internet)
Description
Internet October 18
Accommodation Rent Oct. 18
Amount
£49.00
Paid
Date
Mon 1st Oct 2018
684034
Type
Accommodation
(Electricity)
Description
Electricity June - Sept. 18
Accommodation (2) Oct.18
Amount
£300.77
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
683907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£17.78
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
684035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Sept. 18
Office Costs: Sept. 18
Amount
£41.25
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Credit Card September 18
Amount
£73.35
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
679071
Type
Accommodation
(Council Tax)
Description
Council Tax Sept. 18
Accommodation Rent Sept. 18
Amount
£226.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
677596
Type
Office Costs
(Advertising)
Description
MAGS 4 DORSET
Credit Card Recon. August 18
Amount
£300.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670452
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent August 18
Accommodation August 18
Amount
£2,250.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
679080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone July - August 18
Office Costs Sept. 18
Amount
£41.25
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672303
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card - July 18
Between London & Constituency
Amount
£62.50
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
670465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone June - July 18
Office Costs July 18
Amount
£41.25
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
670271
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.96
Paid
Date
Fri 13th Jul 2018
667901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.42
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
670462
Type
Accommodation
(Electricity)
Description
March - June Electricity
Accommodation SSE July 18
Amount
£328.67
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
670472
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Alderholt
Advice Surgery Hire April 18
Amount
£40.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663622
Type
Accommodation
(Accommodation Rent)
Description
Rent July 18
Accommodation Rent July 18
Amount
£2,250.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Room Gillingham
Advice Surgery Hire June 18
Amount
£10.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April - June Telephone
Constituency Office Apr-June18
Amount
£46.19
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card - June18
Amount
£75.32
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone May - June
Office Costs - June 18
Amount
£41.25
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
663625
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.96
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
657918
Type
Accommodation
(Accommodation Rent)
Description
Rent June 18
Accommodation Rent June 18
Amount
£2,250.00
Paid
Date
Fri 1st Jun 2018
659812
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Room Hire Blandford
Advice Centre Hire June 18
Amount
£18.54
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661892
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card May 2018
Between London & Constituency
Amount
£31.50
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
657456
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.45
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
651949
Type
Accommodation
(Accommodation Rent)
Description
Rent May 18
Accommodation May 2018
Amount
£2,250.00
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
662374
Type
Accommodation
(Other Fuel)
Description
Oil
Accommodation - June 18 (2)
Amount
£788.66
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone 22 April - 21 May
Office Costs April 18
Amount
£41.25
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
659808
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.42
Paid
Date
Fri 20th Apr 2018
654697
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card April 2018
Between London & Constituency
Amount
£10.50
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.95
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
645932
Type
Accommodation
(Internet)
Description
Internet April 18
Accommodation April 18
Amount
£49.00
Paid
Date
Sun 1st Apr 2018
645508
Type
Accommodation
(Accommodation Rent)
Description
Rent April 18
Accommodation Rent April 18
Amount
£2,250.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645580
Type
Office Costs
(Const Office Rent)
Description
Jan - March 18
Office Costs - March 18
Amount
£702.90
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645921
Type
Accommodation
(Electricity)
Description
Electricity Dec17 - March18
Accommodation Rent March 18
Amount
£503.14
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648175
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
March 18 Credit Card
Between London & Constituency
Amount
£21.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644957
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.70
Paid

1st March 2018 (3)
Date
Thu 1st Mar 2018
645514
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£55.15
Paid
Date
Thu 1st Mar 2018
639566
Type
Accommodation
(Accommodation Rent)
Description
Rent March 18
Accommodation Rent March 18
Amount
£2,250.00
Paid
Date
Thu 1st Mar 2018
639787
Type
Accommodation
(Internet)
Description
Internet March 18
Accommodation March 18 ((2)
Amount
£49.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.51
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
639803
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Blandford
Office Costs March 18
Amount
£18.00
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
642963
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.35
Paid
Date
Fri 2nd Feb 2018
636169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.75
Paid

1st February 2018 (2)
Date
Thu 1st Feb 2018
634211
Type
Accommodation
(Internet)
Description
Internet Feb 18
Accommodation February 2018
Amount
£49.00
Paid
Date
Thu 1st Feb 2018
641506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CROWN HOTEL [***]
Credit Card February 2018
Amount
£150.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
634217
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.40
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
635942
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK
Credit Card - Jan 18
Amount
£33.47
Paid

1st January 2018 (3)
Date
Mon 1st Jan 2018
626615
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 18
Accommodation Rent January 18
Amount
£214.00
Paid
Date
Mon 1st Jan 2018
629516
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone usage
Telephone December 2017
Amount
£39.63
Paid
Date
Mon 1st Jan 2018
629515
Type
Accommodation
(Internet)
Description
Internet
Internet - January 18
Amount
£49.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
630406
Type
Office Costs
(Const Office Electricity)
Description
Oct - Dec 17
Const. Office 1.10 - 31.12.17
Amount
£305.06
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
629473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Credit Card December 2017
Amount
£98.10
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Room Hire Blandford
Office costs December 2017
Amount
£18.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
632547
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: TISBURY
To: LONDON UND ZONE 1
Amount
£58.50
Paid
Date
Thu 14th Dec 2017
624765
Type
Accommodation
(Internet)
Description
WiFi package adjustment
Accommodation sundries Dec 17
Amount
£5.80
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
626705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£55.02
Paid

1st December 2017 (3)
Date
Fri 1st Dec 2017
622399
Type
Accommodation
(Internet)
Description
Internet
Accommodation + December 17
Amount
£74.00
Paid
Date
Fri 1st Dec 2017
622035
Type
Accommodation
(Accommodation Rent)
Description
Rent
Accommodation Rent December 17
Amount
£2,250.00
Paid
Date
Fri 1st Dec 2017
622036
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation + December 17
Amount
£214.00
Paid

24th November 2017 (2)
Date
Fri 24th Nov 2017
622038
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.05
Paid
Date
Fri 24th Nov 2017
623504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Nov. 17
Telephone Oct-Nov 17
Amount
£39.63
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621640
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card November 2017
Between London & Constituency
Amount
£31.50
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
625049
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
614589
Type
Accommodation
(Accommodation Rent)
Description
Rent Nov. 17
Accommodation Rent Nov 17
Amount
£2,250.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616215
Type
Office Costs
(Const Office Buildings Insur.)
Description
July- Sept. 17
Const. Office 1.7 - 30.9 17
Amount
£38.93
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
616207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Telephone October 17
Amount
£47.56
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
615606
Type
Office Costs
(Stationery Purchase)
Description
Richemont UK Ltd
Credit Card October 17
Amount
£42.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
614651
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.60
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
608339
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent October
Accommodation Rent October 17
Amount
£2,250.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.68
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
614643
Type
MP Travel
(Parking)
Description
Car Parking
September Travel
Extended Travel
Amount
£297.50
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
614637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.31
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
614645
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Advice Surgery Gillingham
September 17 Advice Surgery
Amount
£10.00
Paid

20th September 2017 (2)
Date
Wed 20th Sep 2017
616486
Type
Accommodation
(Electricity)
Description
Electricity June - September 17
Accommodation Rent Nov 17
Amount
£305.83
Paid
Date
Wed 20th Sep 2017
607904
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card - September 2017
Between London & Constituency
Amount
£10.50
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602248
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Sept. 17
Amount
£214.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
601958
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
August 17 Payment Card
Between London & Constituency
Amount
£21.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
595896
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Rent August 17
Amount
£214.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
605236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April - June 17
Constit. Office 1.4 - 30.6 17
Amount
£46.27
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.43
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595932
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.96
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
595918
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire - Gillingham Advice Surgery
Advice Surgery Hire July 17
Amount
£10.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
595227
Type
Office Costs
(Advertising)
Description
MAGS 4 DORSET
Credit Card July 17
Amount
£234.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
589616
Type
Accommodation
(Council Tax)
Description
Council Tax July 17
July 2017 Accommodation
Amount
£214.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
590071
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.34
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
596382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HOARE/SIMON MR
Direct Travel Import 01/08/201
Between London & Constituency
From: SHERBORNE
To: LONDON UND ZONE 1
Amount
£119.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
589609
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.82
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
590064
Type
MP Travel
(Parking)
Description
Parking at Train Station - Sherborne
Transport June 17
Between London & Constituency
Amount
£3.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588741
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card June 17
Between London & Constituency
Amount
£10.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
583524
Type
Accommodation
(Council Tax)
Description
Council Tax June 17
Accommodation June 17
Amount
£214.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
583219
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Card April - May 2017
Between London & Constituency
Amount
£21.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
575797
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent May
Rent May and June '17
Amount
£2,250.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575846
Type
Accommodation
(Other Fuel)
Description
Oil
Fuel April 17
Amount
£549.55
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
579435
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.82
Paid

2nd April 2017 (1)
Date
Sun 2nd Apr 2017
575817
Type
MP Travel
(Parking)
Description
Airport parking whilst on a Parliamentary Delegation to Saudi Arabia
Travel Parking 2 - 5 April
Extended Travel
Amount
£238.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572519
Type
Accommodation
(Accommodation Rent)
Description
Rent April 17
Accommodation Rent April 17
Amount
£2,250.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578785
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Credit Card March 17
Amount
£1,166.77
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
571057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Credit Card March 2017
Amount
£134.41
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
572525
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£30.41
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
565153
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Credit Card February 2017
Amount
£217.20
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561766
Type
Office Costs
(Advertising)
Description
Advice Surgery advertisement
Advice Surgery Advertisement 1
Amount
£276.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565865
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£54.74
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
559028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card January 2017
Amount
£100.83
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
572566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.41
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562815
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 121 miles
Amount
£54.65
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
561748
Type
Office Costs
(Const Office Cleaning)
Description
Jan - March 17
Constit. Office 1.1-31.3 17
Amount
£14.99
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
561740
Type
Office Costs
(Const Office Rent)
Description
October - December 16
Constit. Office 1.10-31.12 '16
Amount
£702.90
Paid

20th December 2016 (3)
Date
Tue 20th Dec 2016
562404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: GILLINGHAM (DORSET)
To: LONDON UND ZONE 1
Amount
£103.50
Paid
Date
Tue 20th Dec 2016
553377
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card December 2017
Between London & Constituency
Amount
£73.50
Paid
Date
Tue 20th Dec 2016
562065
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: TISBURY
To: LONDON UND ZONE 1
Amount
£57.60
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
561798
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery in Motcombe
Advice Surgery Room Hire
Amount
£42.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
549940
Type
Accommodation
(Accommodation Rent)
Description
Accommodation
Accommodation December 2016
Amount
£635.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
549757
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
STAFF TRAVEL FOR TRAINING
From: TISBURY
To: LONDON UND ZONE 1
Amount
£99.30
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
547332
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Credit Card November 16
Between London & Constituency
Amount
£42.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
550941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Public Transport Nov. 16
Between London & Constituency
From: Gillingham Dorset
To: Westminster
Amount
£53.00
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
550141
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 122 miles
Amount
£55.09
Paid
Date
Tue 1st Nov 2016
543384
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent November 16
November 2016 Accommodation
Amount
£2,250.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
543406
Type
Office Costs
(Const Office Cleaning)
Description
July - September 16
Constituency Office 1/7-30/9
Amount
£14.99
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541111
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
October 2016 Reconciliation 2
Between London & Constituency
Amount
£42.00
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
550954
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Blandford Town Council
Advice Surgeries Venue Hire
Amount
£18.00
Paid
Date
Mon 3rd Oct 2016
543385
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.54
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
532282
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent October
Accommodation Rent October 16
Amount
£2,250.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
532285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.61
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
549969
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£11.03
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
531201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
September 16 Reconciliation
Amount
£97.69
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
529985
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£15.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526159
Type
Accommodation
(Accommodation Rent)
Description
Accom. Rent. 08.16
Adccommodation Sept. 2016
Amount
£2,250.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
525381
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE
Credit Card August 2016
Between London & Constituency
Amount
£63.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
521704
Type
Office Costs
(Advertising)
Description
Renovation of constituency office sign
Renovation of signage
Amount
£115.20
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521264
Type
Accommodation
(Accommodation Rent)
Description
Rent
Accommodation August 16
Amount
£2,250.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520234
Type
Office Costs
(Advertising)
Description
GRAHAM WALTON PUBLISHI
Payment Card July 2016
Amount
£180.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
521267
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.72
Paid
Date
Fri 1st Jul 2016
513692
Type
Accommodation
(Accommodation Rent)
Description
Rent
July 16 Accommodation Rent
Amount
£2,250.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515711
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
Credit Card June 2016
Between London & Constituency
Amount
£10.00
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
513706
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.58
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510767
Type
Accommodation
(Accommodation Rent)
Description
Accommodation
Accommodation June 2016
Amount
£2,250.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
508841
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Card Reconciliation May 2016
Between London & Constituency
Amount
£42.00
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
510772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.83
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
502696
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent
Accommodation Rent May 16
Amount
£2,250.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502694
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 122 miles
Amount
£55.08
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
501579
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE - Bridge and Road Fees, Tolls
Expenses Payment Card April 16
Between London & Constituency
Amount
£73.50
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
513729
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.54
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
502678
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.32
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
498334
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent
April 2016 Rent
Amount
£2,250.00
Paid
Date
Fri 1st Apr 2016
506452
Type
Office Costs
(Const Office Buildings Insur.)
Description
April - June 2016
Constituency Office Rent 2016
Amount
£38.93
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
March Telephone
Amount
£123.78
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
493969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£16.43
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495022
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.69
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495108
Type
Start Up
(Printer Purchase StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
March 2016 Payment Card
Amount
£418.07
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489932
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Blandford Surgery
Advice Surgery Room Hire
Amount
£31.20
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
489924
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 123 miles
Amount
£30.73
Paid

15th February 2016 (2)
Date
Mon 15th Feb 2016
489027
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Payment Card - February 2016
Amount
£510.00
Paid
Date
Mon 15th Feb 2016
484459
Type
Office Costs
(Const Office Buildings Insur.)
Description
January - March 2016
First Quarter Rent 2016
Amount
£38.93
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
482271
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal Costs
Miscellaneous January 2016
Amount
£3,311.36
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
484465
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.87
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
480900
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Expenses Payment Card January
Between London & Constituency
Amount
£21.00
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
478917
Type
Accommodation
(Accommodation Rent)
Description
Rent
Accommodation January 16
Amount
£202.92
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
481874
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.23
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
475787
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card December 2015
Between London & Constituency
Amount
£136.50
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
486630
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: TISBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£57.40
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
483465
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.86
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
471440
Type
Start Up
(Website Design StartUp)
Description
MPs Website
Web Design
Amount
£300.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
471301
Type
Accommodation
(Accommodation Rent)
Description
Rent December
December Rent
Amount
£2,250.00
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
471307
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.28
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
478988
Type
Office Costs
(Professional Services)
Description
Advice Surgery Gillingham
Constituency Office Costs
Amount
£10.00
Paid
Date
Fri 20th Nov 2015
469960
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
November Payment Card
Between London & Constituency
Amount
£136.50
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
464650
Type
Accommodation
(Accommodation Rent)
Description
Rent November 2015
Accommodation Rent November
Amount
£2,250.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
486233
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SIMON HOARE - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: SHERBORNE
Amount
£52.70
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
464859
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 122 miles
Amount
£55.08
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
466643
Type
Start Up
(Office Alterations StartUp)
Description
Redecoration of constituency office
Constituency Office Maintenanc
Amount
£950.40
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
464282
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Credit Card October 2015
Between London & Constituency
Amount
£52.50
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
470655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
458759
Type
Accommodation
(Accommodation Rent)
Description
October Rent
October Accommodation
Amount
£2,250.00
Paid
Date
Thu 1st Oct 2015
460819
Type
Office Costs
(Const Office Rent)
Description
October-December 2015
Constituency Office 1/10-1/12
Amount
£702.90
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
457558
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
September Payment Card
Between London & Constituency
Amount
£42.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
462632
Type
Office Costs
(Professional Services)
Description
Computer Repairs
Constituency Office 1/10-1/12
Amount
£60.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
456916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£0.17
Paid

1st September 2015 (3)
Date
Tue 1st Sep 2015
466645
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
September Advice Surgery Hire
Amount
£31.20
Paid
Date
Tue 1st Sep 2015
452603
Type
Accommodation
(Accommodation Rent)
Description
September Rent Payment
September Accommodation Rent
Amount
£2,250.00
Paid
Date
Tue 1st Sep 2015
459277
Type
Office Costs
(Const Office Rent)
Description
July - September 2015
Constituency Office Rent 2015
Amount
£702.90
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
451866
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
August Credit Card
Between London & Constituency
Amount
£21.00
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
447411
Type
Accommodation
(Accommodation Rent)
Description
Rent for August
August Accommodation
Amount
£2,250.00
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
447629
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation and set up of PC for use in constituency office
July Office Costs
Amount
£246.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
444295
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.23
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445603
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
July Payment Card
Between London & Constituency
Amount
£23.00
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
460294
Type
Office Costs
(Const Office Buildings Insur.)
Description
July - September 2015
Constituency Office Rent 2015
Amount
£38.93
Paid
Date
Wed 1st Jul 2015
439000
Type
Accommodation
(Accommodation Rent)
Description
Rent for Constituency Accommodation
July Accommodation Rent
Amount
£2,250.00
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
438972
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.11
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
440611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
June Payment Card
Amount
£66.39
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
435240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for constituency surgery
Surgery Hire
Amount
£34.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
438807
Type
Accommodation
(Accommodation Rent)
Description
June Rent for [***] [***]
May - June Accommodation Rent
Amount
£1,900.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
435226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 116 miles
Amount
£51.98
Paid