Stephen Williams 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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3rd July 2015 (2)
Date
Fri 3rd Jul 2015
439509
Type
Winding Up
(Office Make Good Dilapidations)
Description
Delapidations payment to Landlord
Delapidations
Amount
£2,925.00
Paid
Date
Fri 3rd Jul 2015
439513
Type
Winding Up
(Home Removal Costs)
Description
Petrol Cost for Van Hire for removal
Van Hire Fuel
Amount
£33.24
Paid

2nd July 2015 (3)
Date
Thu 2nd Jul 2015
445835
Type
Winding Up
(Office Removals)
Description
ENTERPRISE Enterprise Rent-A-Car
Office removals
Amount
£219.99
Paid
Date
Thu 2nd Jul 2015
449338
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
final electric bill
london flat electric
Amount
£139.50
Paid
Date
Thu 2nd Jul 2015
449337
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
letting agent fee
former flat fee
Amount
£110.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
438415
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of Old case files
Waste Disposal
Amount
£150.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
435960
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
Final Rent
Final Month Rent
Amount
£1,073.36
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
440834
Type
Winding Up
(Travel Costs)
Description
FGW SELF SERVICE Passenger Railways
Card Reconcillation
Amount
£56.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
435950
Type
Winding Up
(Travel Costs)
Description
Return Train Journey Staff Will Pett - Bristol - Paddington
Staff Travel Return Home/Const
Amount
£46.55
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
449616
Type
Winding Up
(Office Miscellaneous)
Description
information Commissioner
data protection fee
Amount
£35.00
Paid

14th May 2015 (2)
Date
Thu 14th May 2015
431415
Type
Winding Up
(Travel Costs)
Description
Car to Bristol from London 117 miles
Car to Westminster
Amount
£52.65
Paid
Date
Thu 14th May 2015
431157
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid

9th May 2015 (2)
Date
Sat 9th May 2015
430835
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel Home after election
Staff Travel Nic Travel
Between London & Constituency
From: Bristol Temple Meads
To: London Paddington
Amount
£21.25
Paid
Date
Sat 9th May 2015
431349
Type
Winding Up
(Travel Costs)
Description
Staff Travel home after dissolution
Staff Travel After Dissolution
Amount
£56.70
Paid

27th April 2015 (2)
Date
Mon 27th Apr 2015
430309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card Reconcillation April/May
Amount
Notpaid
Claimed: £20.00
Not Paid : £20.00
Reason: Not Under Scheme
Date
Mon 27th Apr 2015
425779
Type
Office Costs
(Postage Purchase)
Description
2nd class stamps during disoloution
Stamps
Amount
£54.00
Paid

3rd April 2015 (1)
Date
Fri 3rd Apr 2015
425781
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel Home during dissolution
Staff Travel Home
Between London & Constituency
From: Bristol Temple Meads
To: London Paddington
Amount
£46.55
Paid

1st April 2015 (4)
Date
Wed 1st Apr 2015
431166
Type
Accommodation
(Ground Rent)
Description
14/15 Rent Increase
London Flat Rent Excess
Amount
£37.50
Paid
Date
Wed 1st Apr 2015
431204
Type
Accommodation
(Water)
Description
Water Bill for 2015
Water Rate 2015
Amount
£115.31
Paid
Date
Wed 1st Apr 2015
425783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 126 miles
Amount
£56.70
Paid
Date
Wed 1st Apr 2015
426883
Type
Accommodation
(Water)
Description
London Flat Water
Water London Flat
Amount
£458.73
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
426897
Type
Accommodation
(Service Charges)
Description
payt of rent increase
london flat rent adj
Amount
£300.00
Paid

23rd March 2015 (2)
Date
Mon 23rd Mar 2015
423450
Type
MP Travel
(Taxi)
Description
Travel Between Constituency and London
MP Travel March 15
Within Constituency Travel
From: [***] Home
To: London Paddington
Amount
£10.00
Paid
Date
Mon 23rd Mar 2015
426668
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Card Reconcillarion Mar/Apr 15
Staff Home Office to London
From: [***]
To: Mile End
Amount
£-5.20
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
423451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Bristol SW paid personally
London Travel March claim
Between London & Constituency
From: London Paddington
To: Bristol Temple Meads
Amount
£197.50
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
422600
Type
Office Costs
(Const Office Electricity)
Description
GOOD ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Card Reconciliation March 15
Amount
£267.10
Paid

6th March 2015 (3)
Date
Fri 6th Mar 2015
423453
Type
MP Travel
(Parking)
Description
Parking
MP Parking March
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 6th Mar 2015
410954
Type
Office Costs
(Professional Services)
Description
CMITS Database Payment
CMITS
Amount
£600.00
Paid
Date
Fri 6th Mar 2015
453992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Staff Home Office to London
From: LONDON PADDINGTON
To: BRISTOL TEMPLE MEADS
Amount
£36.95
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
423360
Type
MP Travel
(Parking)
Description
Constituency Parking
MP constituency parking Feb 15
Within Constituency Travel
Amount
£1.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
423358
Type
MP Travel
(Taxi)
Description
Taxi between constituency home and London
MP taxi travel February
Between London & Constituency
From: [***]
To: Bristol Temple Meads
Amount
£9.80
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
426882
Type
Accommodation
(Television Licence)
Description
TV Licence for London Flat
TV Licence Claim 2015
Amount
£145.50
Paid

30th January 2015 (2)
Date
Fri 30th Jan 2015
413695
Type
MP Travel
(Parking)
Description
Constituency Visit
MP Parking Dec14/Jan15
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 30th Jan 2015
447079
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7032310 (BRISTOL TEMPLE MEADS)
Amount
£18.48
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Feb 15 Card Reconcillation
Between London & Constituency
From: Bristol Temple Meads
To: London Paddington
Amount
£197.50
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
411878
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Members' Dining Room
Amount
£15.00
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
413686
Type
MP Travel
(Taxi)
Description
Travel between home and London
MP Taxi Travel Jan 2015
Between London & Constituency
From: Bristol Temple Meads
To: [***]
Amount
£8.00
Paid
Date
Thu 15th Jan 2015
410729
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card Reconcillation January
Between London & Constituency
From: Bristol Temple Meads
To: London Paddington
Amount
£197.50
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
406555
Type
Accommodation
(Council Tax)
Description
council tax 8m
Council Tax 44MC
Amount
£544.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
426886
Type
Accommodation
(Electricity)
Description
London Flat Electricity
Electricity
Amount
£54.83
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
406544
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Commons subsistence
Amount
£15.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card Reconcillation
Between London & Constituency
From: Bristol Temple Meads
To: London Paddington
Amount
£193.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
413673
Type
MP Travel
(Taxi)
Description
Travel between London and Constituency
MP Travel Dec 2014
Between London & Constituency
From: [***]
To: Bristol Temple Meads
Amount
£9.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396712
Type
Office Costs
(Const Office Electricity)
Description
GOOD ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Card Reconcillation
Amount
£97.57
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
392328
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Card Reconcillation
Amount
£395.40
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
437745
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1-2
To: GBBRI (BRISTOL TEMPLE MEADS)
Amount
£49.50
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
411880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Parliament Recalled 26/09/14
Rail Fare of Recall of Parliam
Recall Parliament MP
From: Bangor
To: London
Amount
Notpaid
Claimed: £88.90
Not Paid : £88.90
Reason: Over 90 Days

5th September 2014 (1)
Date
Fri 5th Sep 2014
385816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card Reconcillation
Between London & Constituency
From: Bristol Temple Meads
To: Paddington
Amount
£193.00
Paid

15th August 2014 (3)
Date
Fri 15th Aug 2014
376662
Type
Accommodation
(Electricity)
Description
EDF Energy London Flat
Electric Bill
Amount
£28.18
Paid
Date
Fri 15th Aug 2014
376663
Type
Accommodation
(Council Tax)
Description
London Flat
Council Tax Jun/Jul/Aug
Amount
£204.00
Paid
Date
Fri 15th Aug 2014
376655
Type
Office Costs
(Other)
Description
Royal Mail Renewal of PO Box[***]
PO Box Renewal
Amount
£313.01
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
380604
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconcillation 2014
Amount
£136.65
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
376665
Type
MP Travel
(Parking)
Description
Constituency Visit
Constituency Car Parking
Within Constituency Travel
Amount
£1.00
Paid

30th June 2014 (2)
Date
Mon 30th Jun 2014
382917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW Passenger Railways
Card Reconcillation
Between London & Constituency
From: Bristol
To: Paddington
Amount
Notpaid
Claimed: £193.00
Not Paid : £193.00
Reason: Over 90 Days
Date
Mon 30th Jun 2014
373661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card Reconcillation 2014
Between London & Constituency
From: Bristol Temple Meads
To: Paddington
Amount
£193.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
370740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card Reconcillation June 2014
Between London & Constituency
From: Bristol Temple Meads
To: Paddington
Amount
£193.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
382901
Type
MP Travel
(Taxi)
Description
Travel to London
Travel
Between London & Constituency
From: Constituency Home
To: Temple Meads
Amount
£8.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
365130
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Staff Travel
Within Constituency Travel
From: Office
To: Surgey
Amount
£4.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362342
Type
Office Costs
(Const Office Electricity)
Description
GOOD ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Card reconciliation
Amount
£88.50
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353237
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal. Payment to be take 23/05/14
Data Protection Registration
Amount
£35.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
360376
Type
Office Costs
(Contact Cards)
Description
Pett business cards
staff cards
Amount
£70.80
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
352911
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Staff travel
Within Constituency Travel
From: Office
To: Surgey
Amount
£4.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
359739
Type
Accommodation
(Council Tax)
Description
CT April and May 2014
council tax 2014/15
Amount
£132.74
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
356803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card reconciliation
Between London & Constituency
From: Bristol
To: Westminster
Amount
£193.00
Paid
Date
Mon 31st Mar 2014
360351
Type
Accommodation
(Water)
Description
Thames 2 instals 2013
Water rates 13/14
Amount
£207.19
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
352290
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card reconciliation
Between London & Constituency
From: Bristol
To: Westminster
Amount
£193.00
Paid
Date
Mon 24th Mar 2014
360429
Type
MP Travel
(Parking)
Description
Bristol const visit
Parking Q1 2014
Within Constituency Travel
Amount
£1.00
Paid

21st March 2014 (2)
Date
Fri 21st Mar 2014
360381
Type
Accommodation
(Electricity)
Description
EDF
elctric 44 MC
Distance: 420 miles
Amount
£88.29
Paid
Date
Fri 21st Mar 2014
348319
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Staff travel
Within Constituency Travel
From: Constituency office
To: Surgery
Amount
£4.00
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
344182
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to surgery
Staff travel
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
360241
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
Commons subsistence
Amount
£15.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
343725
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card reconciliation
Between London & Constituency
From: Bristol
To: London
Amount
£193.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
338025
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Travel
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
360547
Type
MP Travel
(Parking)
Description
bristol w visit
Parking Q1 2014 (2)
Within Constituency Travel
Amount
£1.50
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
360435
Type
MP Travel
(Taxi)
Description
Temple meads taxis
station taxi Q1 2014
Between London & Constituency
From: home
To: station
Amount
£8.30
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
333592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card reconcilliation
Amount
£355.29
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
329468
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Staff travel
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
325435
Type
Office Costs
(Software Purchase)
Description
CMITS - Casework Management System
CMITS Software
Amount
£600.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card reconcilliation
Between London & Constituency
From: Bristol
To: London
Amount
£193.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
297272
Type
Accommodation
(Council Tax)
Description
CT last instal 108 MC
council tax 44 MC
Amount
£68.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
360554
Type
MP Travel
(Taxi)
Description
taxi to from home station
Taxis to end 2013
Between London & Constituency
From: home
To: station
Amount
£9.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
320209
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Staff travel
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
316688
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constituency visit
Staff travel
Between London & Constituency
From: London Paddington
To: Bristol Temple Meads
Amount
£22.40
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card reconciliation
Between London & Constituency
From: Bristol
To: Westminster
Amount
£187.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
312265
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to surgery
Travel
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
360685
Type
MP Travel
(Parking)
Description
parking in Bristol W
parking to end 2013
Within Constituency Travel
Amount
£2.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
360562
Type
MP Travel
(Taxi)
Description
taxi station to home
station taxis Nov 13
Between London & Constituency
From: home
To: station
Amount
£9.40
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
316992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card reconcilliation
Between London & Constituency
From: Bristol
To: Westminster
Amount
£187.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
307415
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to surgery
Travel
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
305887
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Staff travel
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
309716
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
FGW WEBSALES Passenger Railways
Card reconciliation
Between London & Constituency
From: Bristol
To: Westminster
Amount
£1.50
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
304368
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Parking and travel
Within Constituency Travel
From: Constituency office
To: Surgery
Amount
£4.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300602
Type
Office Costs
(Postage Purchase)
Description
New staff member posting passport via Special Delivery
Postage
Amount
£6.95
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298535
Type
Office Costs
(Security)
Description
Keys for new employee
New keys
Amount
£13.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
297844
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to and from MP's surgery
Travel expence
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
360677
Type
MP Travel
(Taxi)
Description
taxi station/home
taxi station Sept Oct 13
Between London & Constituency
From: home
To: station
Amount
£8.60
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Card reconsiliation
Between London & Constituency
From: Bristol
To: Westminster
Amount
£187.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
293575
Type
Miscellaneous Expenses
(Expense Outside Scheme)
Description
[***]
Card reconciliation
Amount
£127.50
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
287848
Type
Accommodation
(Accommodation Rent)
Description
rent paid by me [***]
London flat rent
Amount
£1,500.00
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
285670
Type
MP Travel
(Parking)
Description
Temple Meads for Bristol Metro demo journey
constituency parking July
Within Constituency Travel
Amount
£6.80
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285196
Type
MP Travel
(Public Tr RAIL - RTN)
Description
paid by me as IPSA card cancelled
train to London 25 July
Between London & Constituency
From: Bristol
To: London
Amount
£187.00
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
285074
Type
Accommodation
(Council Tax)
Description
CT April to July
Council tax 2013/2014
Amount
£272.74
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285087
Type
MP Travel
(Parking)
Description
St Mary Redcliffe sch
Bristol parking
Within Constituency Travel
Amount
£1.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288504
Type
MP Travel
(Parking)
Description
CABOT CIRCUS Car parking & garages [***]
Card reconciliation
Between London & Constituency
Amount
£3.50
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
285030
Type
Accommodation
(Accommodation Rent)
Description
new flat deposit and 1st rent
New London flat
Amount
£1,347.16
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
285070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
paid by me as IPSA card canc
train paid by me
Between London & Constituency
From: bristol
To: london
Amount
£187.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
295827
Type
Office Costs
(Other)
Description
Office cleaning and recycling services
Office cleaning
Amount
£501.36
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
285033
Type
Office Costs
(Other)
Description
renewal Royal Mail PO Box
PO Box renewal
Amount
£303.60
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
285237
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Commons subsist Summer 2013
Amount
£15.00
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
290974
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to surgery
Travel/ Parking for Surgeries
Staff Home Office to Const
From: Constituency office
To: Surgery
Amount
£4.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
285042
Type
MP Travel
(Hotel Outside UK)
Description
[***] Hotel Estonia 29/5
Estonian Parliament
European travel MP only
1 nights
Amount
£57.37
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
280673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW ON TRAIN SALES Passenger railways [***]
Card reconciliation
Between London & Constituency
From: Bristol
To: Westminster
Amount
£15.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
285082
Type
Office Costs
(Other)
Description
Information Commissioner renewal
Data Registrar
Amount
£35.00
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
285080
Type
Accommodation
(Telephone Usage/Rental)
Description
phone April
london phone
Amount
£15.45
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
285647
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
Card reconcilliation May 2013
European travel MP only
From: Gatwick
To: Tallin
Amount
£230.00
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
268405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways [***]Am[***] jo[***][***]&R. Ca[***]
Card used - [***] [***] [***]
Between London & Constituency
Amount
£187.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
288224
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster office staff meeting
Staff Train to London
Between London & Constituency
From: Constituency
To: Westminster
Amount
£22.75
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
285083
Type
Accommodation
(Electricity)
Description
EDF
london flat electric
Amount
£35.18
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
288085
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus to City Hall Surgery
Staff Travel
Within Constituency Travel
From: Office
To: Surgery
Amount
£4.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
269824
Type
MP Travel
(Parking)
Description
parking - narrative on receipt 19/2
Parking constituency events
Within Constituency Travel
Amount
£2.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
253413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RAIL RETURN PAID BY ME
Rail hotel blocked IPSA card
Between London & Constituency
From: Bristol
To: London
Amount
£187.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
255431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***] [***]
[***]
Between London & Constituency
From: Bristol
To: London
Amount
£187.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
248046
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***] [***]
[***]
Between London & Constituency
From: Bristol
To: London
Amount
£187.00
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
258021
Type
Accommodation
(Telephone Usage/Rental)
Description
Jan 2013 rental
BT london flat
Amount
£15.45
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240329
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
January 2013 Card Payments
Between London & Constituency
From: Paddington
To: Westminster
Amount
£30.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
231679
Type
Office Costs
(Professional Services)
Description
Office cleaning
Recycling
Amount
£97.87
Paid

13th December 2012 (2)
Date
Thu 13th Dec 2012
237587
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Dec 2012
london flat
Amount
£14.60
Paid
Date
Thu 13th Dec 2012
237573
Type
Office Costs
(Contact Cards)
Description
Business cards Langford printers
business cards
Amount
£100.80
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
229541
Type
Staffing
(Health and Welfare Costs)
Description
Eye test work related spectacles
Eye test spectacles
Amount
£319.50
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
229688
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from constituency office to surgery venue
Staff Travel Costs
From: Fenton Court
To: City Hall
Amount
£4.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
224287
Type
Accommodation
(Council Tax)
Description
Nov and Dec CT
CT London flat
Amount
£124.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
225193
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Office cleaning recycling
Amount
£51.60
Paid

27th November 2012 (3)
Date
Tue 27th Nov 2012
224300
Type
Accommodation
(Telephone Usage/Rental)
Description
Nov line rent
BT London
Amount
£14.60
Paid
Date
Tue 27th Nov 2012
236723
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel to constiuency staff open day venue
Staff travel
Extended travel MP only
From: N8 Crouch End
To: Westminster
Amount
£8.40
Paid
Date
Tue 27th Nov 2012
223353
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to constituency staff open day
Staff travel
From: Swindon
To: Westminster
Amount
£95.40
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
235216
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Nov/Dec Expenses 2012
Between London & Constituency
From: Constituency home
To: Westminster
Amount
£179.00
Paid
Date
Mon 26th Nov 2012
225203
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to attend constituency away day.
Staff travel
From: home
To: Bristol Temple Meads
Amount
£4.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
222849
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending constituency staff open day
Staff travel costs
Between London & Constituency
From: Home
To: Westminster
Amount
£66.10
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency staff open day in Westminster
Staff travel costs
From: Staff member's home
To: Westminster
Amount
£44.70
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
221660
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff member to attend constituent's surgery to support MP
Staff travel costs
From: Constituency office
To: Council House Bristol
Amount
£4.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
218587
Type
Office Costs
(Professional Services)
Description
Office Cleaning November 2012
Office Cleaning November 2012
Amount
£75.37
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
227274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Oct/Nov Expenses 2012
Between London & Constituency
From: Constituency home
To: Westminster
Amount
£179.00
Paid
Date
Mon 29th Oct 2012
218620
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink when on training course
Staff subsistence costs
1 nights
Amount
£3.60
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
218345
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus fare to attend surgery to support MP
Staff travel costs
Within Constituency Travel
From: Constituency office
To: Council House, Bristol
Amount
£4.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214136
Type
Accommodation
(Council Tax)
Description
Council tax June to Oct
Council tax
Amount
£310.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel costs to training course
Staff travel [***]
Extended Travel
From: Bristol home
To: London Paddington
Amount
£34.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
214080
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff member to attend constituent's surgery to support MP
Staff travel [***]
Extended Travel
From: Constituency office
To: [***] , Bristol
Amount
£4.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
212059
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Office Cleaning Sept
Amount
£135.37
Paid

1st October 2012 (4)
Date
Mon 1st Oct 2012
212047
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern Expenses [***]
Amount
£3.35
Paid
Date
Mon 1st Oct 2012
212235
Type
Office Costs
(Waste Disposal)
Description
Recycling paper and supply of sacks
Recycling Supply of sacks
Amount
£34.78
Paid
Date
Mon 1st Oct 2012
212231
Type
Office Costs
(Professional Services)
Description
Office cleaning October 2012
Office Cleaning October 2012
Amount
£97.87
Paid
Date
Mon 1st Oct 2012
214138
Type
Accommodation
(Water)
Description
Thames Water 2nd instal
flat water rates
Amount
£225.53
Paid

28th September 2012 (2)
Date
Fri 28th Sep 2012
219138
Type
MP Travel
(Parking)
Description
CABOT CIRCUS Automobile Parking Lots and Garages
Sep/Oct Expenses 2012
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 28th Sep 2012
210909
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Cost of travel from constituency office to surgery
Staff Travel Costs
Within Constituency Travel
From: Constituency office
To: Surgery venue
Amount
£4.00
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
207690
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff travels costs to team meeting
Staff travel costs
Extended Travel
From: Paddington
To: Bristol Temple Meads
Amount
£126.35
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
209096
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern Expenses [***]
Amount
£3.90
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
207030
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel home to Westminster
Intern Expenses [***]
Extended Travel
From: Longfield
To: Westminster
Amount
£10.90
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
205970
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel from home to Westminster
[***] Expenses
Extended Travel
From: Longfield
To: Westminster
Amount
£10.90
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
205964
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube journeys to training course
Tube fare to training course
Extended Travel
From: Paddington
To: Surrey Quays
Amount
£20.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
209587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
September 2012 Expenses
Between London & Constituency
From: Constituency home
To: Westminster
Amount
£179.00
Paid
Date
Mon 3rd Sep 2012
204517
Type
Staffing
(Food & Drink Int/Volntr)
Description
food
Intern travel [***]
Amount
£2.95
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
200008
Type
Office Costs
(Training MP Staff)
Description
Introduction to casework for new staff member
[***]
Amount
£359.40
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
200028
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training course
Staff travel [***]
Extended Travel
From: Home
To: Paddington
Amount
£51.50
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
199113
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Home to Westminster
Intern Expenses [***]
Extended Travel
From: Egham
To: Westminster
Amount
£8.40
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
203259
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
August 2012 Expenses
Amount
£462.51
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
198712
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern Expenses [***]
Amount
£0.50
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
196272
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern Expenses [***]
Amount
£1.05
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
June/July Expenses
Between London & Constituency
From: Constituency home
To: Westminster
Amount
£179.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
186095
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 7 miles
Amount
£3.15
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188747
Type
MP Travel
(Parking)
Description
CABOT CIRCUS Automobile Parking Lots and Garages
May/June Expenses 2012
Within Constituency Travel
Amount
£2.00
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
237607
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Renewal of Data Protection registration
Data Registrar
Amount
£35.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
182333
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern weekly travel costs
Intern travel [***]
Extended Travel
From: Watford
To: Westminster
Amount
£40.50
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
176143
Type
Office Costs
(Other)
Description
PO Box Delivery Annual Fee
Post office box costs
Amount
£276.00
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
175460
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
Intern Travel [***]
Extended Travel
From: Watford
To: Westminster
Amount
£40.50
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
173170
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
169880
Type
Accommodation
(Telephone Usage/Rental)
Description
April phone charge
flat phone
Amount
£14.60
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
178992
Type
Office Costs
(Const Office Electricity)
Description
GOOD ENERGY LTD Utilities-Electric Gas Sanitary Water
April - May expenses 2012
Amount
£46.96
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
176381
Type
MP Travel
(Food & Drink @ Parliament)
Description
dining rm
Subsistence April May 2012
Amount
£15.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
167840
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card
Intern travel [***]
Extended Travel
From: Watford
To: Westminster
Amount
£155.60
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
165428
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel to Westminster
Extended Travel
From: Swindon
To: Westminster
Amount
£77.50
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
165157
Type
Office Costs
(Postage Purchase)
Description
Postage for documents sent to constituent
Postage
Amount
£1.54
Paid

2nd April 2012 (3)
Date
Mon 2nd Apr 2012
169927
Type
Accommodation
(Water)
Description
Thames Water 1st 6m instalment
6m water rates
Amount
£225.54
Paid
Date
Mon 2nd Apr 2012
165355
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel [***]
Intern travel [***]
Extended Travel
From: Watford
To: Westminster
Amount
£40.50
Paid
Date
Mon 2nd Apr 2012
169865
Type
Accommodation
(Council Tax)
Description
Council tax April 12 instal't
Council tax 2012/13
Amount
£58.07
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
169863
Type
Accommodation
(Telephone Usage/Rental)
Description
March 2012 phone charge
London flat phone
Amount
£14.60
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Mar-April Expenses 2012
Non-London MP-to/from London
From: Constituency home
To: Westminster
Amount
£179.00
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
165160
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel - [***]
Intern travel [***]
Extended Travel
From: Watford
To: Westminster
Amount
£41.90
Paid
Date
Fri 23rd Mar 2012
169959
Type
MP Travel
(Parking)
Description
parking x 2 details below
March 2012 constit travel
Within Constituency Travel
Amount
£3.50
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160802
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster card top-up
Intern travel [***]
Extended Travel
From: Watford
To: Westminster
Amount
£30.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
169941
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members dining room
2011/12 subsist
Amount
£15.00
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
165344
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel to Westminster
Intern travel [***]
Extended Travel
From: Clapham
To: Westminster
Amount
£29.20
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164027
Type
Office Costs
(Const Office Electricity)
Description
GOOD ENERGY LTD Utilities-Electric Gas Sanitary Water
Feb/Mar 2012 Expenses
Amount
£50.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
154442
Type
Office Costs
(Const Office Rent 2)
Description
retrospective rent increase
Retrospective Rent Increase
Amount
£462.24
Paid

21st February 2012 (3)
Date
Tue 21st Feb 2012
153207
Type
Accommodation
(Electricity)
Description
extra charge on electric bill
london flat electric
Amount
£25.00
Paid
Date
Tue 21st Feb 2012
153203
Type
Accommodation
(Telephone Usage/Rental)
Description
land line Dec Jan and Feb
London flat phone
Amount
£44.01
Paid
Date
Tue 21st Feb 2012
153205
Type
Accommodation
(Television Licence)
Description
tv licence renewal
London flat tv licence
Amount
£145.50
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
154526
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel costs
Intern Travel [***]
Extended Travel
From: Watford
To: Westminster
Amount
£155.60
Paid

15th February 2012 (2)
Date
Wed 15th Feb 2012
153323
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 20 miles
Amount
£8.91
Paid
Date
Wed 15th Feb 2012
152903
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Clifton suspension bridge
Staff Travel Costs
Extended Travel
Amount
£1.00
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
155956
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Westminster
Intern travel [***]
Extended Travel
From: Clapham
To: Westminster
Amount
£29.20
Paid

9th February 2012 (2)
Date
Thu 9th Feb 2012
151649
Type
Accommodation
(Council Tax)
Description
Council tax 9 months x *62
London council tax
Amount
£558.00
Paid
Date
Thu 9th Feb 2012
151628
Type
Office Costs
(Other)
Description
Data Protection - ICO sub
Information Commissioner
Amount
£35.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
160805
Type
Office Costs
(Postage Purchase)
Description
Postage cost of special delivery of new IPSA token
Special Delivery Postage
Amount
£5.45
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
152913
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel costs
Intern Travel [***]
Extended Travel
From: Clapham Junction
To: Westminster
Amount
£29.20
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Jan-Feb 2012 Expenses
Amount
£300.03
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
152910
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel costs
Intern Travel [***]
Extended Travel
From: Watford
To: Westminster
Amount
£155.60
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
169875
Type
Accommodation
(Electricity)
Description
Electric 6m to 23 March 2012
Electric March 2012
Amount
£25.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150033
Type
Office Costs
(Const Office Electricity)
Description
GOOD ENERGY LTD Utilities-Electric Gas Sanitary Water
January Expenses
Amount
£83.95
Paid

11th December 2011 (1)
Date
Sun 11th Dec 2011
147091
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
Travel Costs [***]
Extended Travel
From: Clapham Junction
To: Westminster
Amount
£27.60
Paid

29th November 2011 (3)
Date
Tue 29th Nov 2011
134137
Type
Accommodation
(Water)
Description
Thames 2nd instalment
london flat water rates
Amount
£209.88
Paid
Date
Tue 29th Nov 2011
134135
Type
Accommodation
(Telephone Usage/Rental)
Description
land line monthly charges
London flat land line
Amount
£83.71
Paid
Date
Tue 29th Nov 2011
119287
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges
Parking charges
Within Constituency Travel
Amount
£2.40
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
November/December Expenses
Between London & Constituency
From: Constituency Home
To: Westminster
Amount
£169.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128974
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency staff open day in Westminster
Staff travel to Westminster
Non-London MP-to/from London
From: Swindon
To: Westminster
Amount
£59.75
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
136998
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
November Expenses
Non-London MP-to/from London
From: Home
To: Westminster
Amount
£28.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
120249
Type
Staffing
(Health and Welfare Costs)
Description
Contribution towards eye test
Eye test
Amount
£20.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
130535
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
October 2011 Expenses
Amount
Repaid
Repaid : £84.60

5th October 2011 (1)
Date
Wed 5th Oct 2011
134136
Type
Accommodation
(Electricity)
Description
EDF energy
london flat electric
Amount
£33.41
Paid

3rd October 2011 (3)
Date
Mon 3rd Oct 2011
119275
Type
Office Costs
(Stationery Purchase)
Description
Labels for handheld printer
Labels
Amount
£23.98
Paid
Date
Mon 3rd Oct 2011
119285
Type
Staff Travel
(Parking MP Staff)
Description
parking charges driving colleagues to team meeting.
Staff Parking Costs
Within Constituency Travel
Amount
£2.40
Paid
Date
Mon 3rd Oct 2011
119340
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
137787
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Week's travel to Westminster
Intern Travel Costs
Extended Travel
From: Clapham
To: Waterloo
Amount
£12.50
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
123977
Type
MP Travel
(Public Tr RAIL Railcard)
Description
FIRST GTR WESTERN- Passenger Railways
September Expenses
Amount
£169.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
115625
Type
Accommodation
(Electricity)
Description
GOOD ENERGY LTD Utilities-Electric Gas Sanitary Water
August Expenses
Amount
£82.92
Paid

3rd August 2011 (2)
Date
Wed 3rd Aug 2011
109972
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single ticket to team meeting
Staff travel - [***]
Other Travel in UK
From: London Paddington
To: Bristol Temple Meads
Amount
£22.45
Paid
Date
Wed 3rd Aug 2011
109980
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel from Bristol to London
Staff Travel - [***]
Other Travel in UK
From: Bristol Temple Meads
To: London Paddington
Amount
£18.50
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
106825
Type
Staffing
(Health and Welfare Costs)
Description
Contribution towards eye test and bi-focal lenses
Eye test bi-focal lens contri
Amount
£95.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
103852
Type
MP Travel
(Food & Drink @ Parliament)
Description
5 meals May and June 2011
HoC subsistence
Amount
£75.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110749
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
June - July 2011 Expenses
Non-London MP-to/from London
From: Constituency home
To: Westminster
Amount
£169.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
125064
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground travel costs
Intern Expenses [***]
Extended Travel
From: Home
To: Westminster
Amount
£3.80
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
97999
Type
Office Costs
(Other)
Description
PO Box Mail to normal address
PO Box Invoices
Amount
£30.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
96016
Type
Office Costs
(Other)
Description
Fit reflective film to office windows
Fit reflective film to window
Amount
£120.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
137807
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Week's travel to Westminster
Intern Travel Expenses
Extended Travel
From: Clapham
To: Waterloo
Amount
£4.40
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
104311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN- Passenger Railways
May - June 2011 Expenses
From: Constituency home
To: Paddington
Amount
£59.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
93292
Type
Office Costs
(Other)
Description
Information 2010/11
Information Commisioner
Amount
£35.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
89672
Type
Office Costs
(Professional Services)
Description
Installation of computer
Instiallation of Computer
Amount
£102.24
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
April and May Expenses
Const Home to Westminster
From: home
To: Westminster
Amount
£169.00
Paid

14th April 2011 (2)
Date
Thu 14th Apr 2011
84266
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel to team meeting
Travel to team meeting
Other Travel in UK
From: London Paddington
To: Bristol Parkway
Amount
£32.20
Paid
Date
Thu 14th Apr 2011
84262
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency staff meeting
Staff Travel
Other Travel in UK
From: Paddington
To: Bristol Parkway
Amount
£29.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
83665
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
Toner Cartridge
Amount
£84.60
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
80600
Type
Accommodation
(Council Tax)
Description
CT 1st instalment
London flat CT 2011/12
Amount
£60.86
Paid
Date
Fri 1st Apr 2011
80578
Type
Accommodation
(Water)
Description
Thames water direct debit
London flat water 2011/12
Amount
£209.88
Paid

31st March 2011 (7)
Date
Thu 31st Mar 2011
79972
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer for constituency office
constituency office
Amount
£630.00
Paid
Date
Thu 31st Mar 2011
80289
Type
Office Costs
(Stationery Purchase)
Description
Toners business cards and labels
Stationery Toners
Amount
£782.69
Paid
Date
Thu 31st Mar 2011
80551
Type
Office Costs
(Stationery Purchase)
Description
Paper clip pens notebook
Stationery
Amount
£7.83
Paid
Date
Thu 31st Mar 2011
80053
Type
Office Costs
(Stationery Purchase)
Description
Toner
Toner for Westminster PC
Amount
£78.60
Paid
Date
Thu 31st Mar 2011
80167
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges
Toner cartridges
Amount
£124.70
Paid
Date
Thu 31st Mar 2011
80230
Type
Office Costs
(Stationery Purchase)
Description
Calculator A4 pads
Stationery
Amount
£25.66
Paid
Date
Thu 31st Mar 2011
92255
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Transport from home to Westminster
Intern Travel Expenses
Other Travel in UK
From: Chipsted
To: Westminster
Amount
£72.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
79733
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern Travel Expenses
Intern Travel Costs [***]
Other Travel in UK
From: Chipstead
To: Westminster
Amount
£200.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90837
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
April Expenses
Const Home to Westminster
From: Home
To: Westminster
Amount
£169.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
80604
Type
Office Costs
(Professional Services)
Description
POLD whips office 3
Parliamentary support
Amount
£263.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
81969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATER WESTERN Passenger Railways
March Travel
Non-London MP-to/from London
From: Westminster
To: Home
Amount
£169.00
Paid

16th February 2011 (3)
Date
Wed 16th Feb 2011
69972
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for Westminster office
Toner Cartridges
Amount
£247.80
Paid
Date
Wed 16th Feb 2011
69975
Type
Office Costs
(Stationery Purchase)
Description
Letter tray Post-it notes
letter tray post-it notes
Amount
£21.19
Paid
Date
Wed 16th Feb 2011
69979
Type
Office Costs
(Stationery Purchase)
Description
Risers for Stationer trey
Risers for post tray
Amount
£2.48
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
80587
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill Feb
london flat phone
Amount
£13.60
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65080
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel expenses
Intern expenses
Other Travel in UK
From: Chipsted
To: Westminster
Amount
£148.00
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
64838
Type
Accommodation
(Television Licence)
Description
tv licence renewal 31 Jan 2011
london flat tv lic
Amount
£145.50
Paid
Date
Thu 27th Jan 2011
73955
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
January and February Travel
Westminster to Const Home
From: Westminster
To: Home
Amount
£169.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64144
Type
Office Costs
(Computer HW Purchase)
Description
Dell desk top PC for Westminster
Dell PC
Amount
£815.45
Paid

20th January 2011 (4)
Date
Thu 20th Jan 2011
63330
Type
Office Costs
(Other)
Description
Blinds for constituency office doors and windows needed for privacy and security. New doors and windows fitted by landlord.
Window and door blinds.
Amount
£360.00
Paid
Date
Thu 20th Jan 2011
63494
Type
Accommodation
(Council Tax)
Description
London flat January council tax
London CT
Amount
£62.00
Paid
Date
Thu 20th Jan 2011
63495
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill dated 14 Dec 2010
London flat - phone land line
Amount
£13.29
Paid
Date
Thu 20th Jan 2011
63511
Type
Accommodation
(Electricity)
Description
EDF bill dated 24 Dec 2010
London flat electric
Amount
£23.78
Paid

13th January 2011 (3)
Date
Thu 13th Jan 2011
61292
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT phone bill
Telephone Bill
Amount
£236.38
Paid
Date
Thu 13th Jan 2011
61299
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT phone bill
BT Phone bill
Amount
£104.02
Paid
Date
Thu 13th Jan 2011
66659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
January Travel
Non-London MP-to/from London
From: Westminster
To: Bristol
Amount
£169.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
60222
Type
Office Costs
(Other)
Description
Vacuum cleaner for constituency office needed so that constituents are welcomed into a clean environment.
Vacuum cleaner for office
Amount
£40.84
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59563
Type
Accommodation
(Accommodation Rent)
Description
January rent
london rent
Amount
£1,200.00
Paid

6th January 2011 (3)
Date
Thu 6th Jan 2011
59399
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern Travel Expenses
Intern Travel
Other Travel in UK
From: Chipsted
To: Westminsetr
Amount
£120.00
Paid
Date
Thu 6th Jan 2011
59392
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern Travel card
Intern Travel
Other Travel in UK
From: Chipstead
To: Westminster
Amount
£187.50
Paid
Date
Thu 6th Jan 2011
59353
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses for intern
Expenses
Amount
£151.90
Paid

5th January 2011 (4)
Date
Wed 5th Jan 2011
59107
Type
Office Costs
(Office Furniture Purchase)
Description
Filing Cabinet
Filing Cabinet
Amount
£117.44
Paid
Date
Wed 5th Jan 2011
59102
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£105.76
Paid
Date
Wed 5th Jan 2011
59093
Type
Office Costs
(Stationery Purchase)
Description
toner and folders
Stationery
Amount
£170.08
Paid
Date
Wed 5th Jan 2011
59097
Type
Office Costs
(Stationery Purchase)
Description
Toner and labels
Stationery
Amount
£391.45
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
56262
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Rail and underground fare
Travel to Westminster for meet
Other Travel in UK
From: Swindon
To: Westminster
Amount
£53.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
54932
Type
Office Costs
(Const Office Rent)
Description
Increase in rent
Amount
£308.88
Paid

1st December 2010 (3)
Date
Wed 1st Dec 2010
52341
Type
Accommodation
(Accommodation Rent)
Description
London flat Dec 2010 rent
London flat Dec 2010
Amount
£1,200.00
Paid
Date
Wed 1st Dec 2010
52346
Type
Accommodation
(Council Tax)
Description
Dec 2010 council tax
london flat dec 2010 CT
Amount
£62.00
Paid
Date
Wed 1st Dec 2010
52445
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill dated 15 Nov 10
london flat phone dec 2010
Amount
£13.29
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Claims Nov/Dec 2010
Westminster to Const Home
From: Westminster
To: Home
Amount
£154.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
50261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Amount
£212.07
Paid

17th November 2010 (3)
Date
Wed 17th Nov 2010
49079
Type
Accommodation
(Council Tax)
Description
Council tax May to November
London council tax
Amount
£422.00
Paid
Date
Wed 17th Nov 2010
49082
Type
Accommodation
(Electricity)
Description
London electric
London flat electric
Amount
£46.68
Paid
Date
Wed 17th Nov 2010
49083
Type
Accommodation
(Water)
Description
Thames Water 6m
Water charge London flat
Amount
£198.85
Paid

9th November 2010 (2)
Date
Tue 9th Nov 2010
46841
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bills
Amount
Partpaid
Claimed: £224.93
Not Paid : £142.15
Reason: Duplicate Claim
Date
Tue 9th Nov 2010
46929
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£96.11
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
47488
Type
Accommodation
(Accommodation Rent)
Description
[***]
london flat
Amount
£1,200.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
54559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
Travel Claims Oct/Nov 2010
Between London & Constituency
From: Westminster
To: Home return
Amount
£154.00
Paid

15th October 2010 (3)
Date
Fri 15th Oct 2010
40079
Type
Accommodation
(Accommodation Rent)
Description
rent for September
London rent
Amount
£1,200.00
Paid
Date
Fri 15th Oct 2010
40081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Amount
£99.72
Paid
Date
Fri 15th Oct 2010
40083
Type
Office Costs
(Stationery Purchase)
Description
Adhesive tape Business card holder
Stationery
Amount
£5.96
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
44353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Claims October 2010
Const Home to Westminster
From: Home
To: Westminster
Amount
£37.00
Paid

8th September 2010 (4)
Date
Wed 8th Sep 2010
28700
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£142.15
Paid
Date
Wed 8th Sep 2010
28664
Type
Office Costs
(Const Office Rent)
Amount
£2,574.00
Paid
Date
Wed 8th Sep 2010
28694
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
London Underground ticket
Other Travel in UK
From: Paddington
To: Westminster
Amount
£5.00
Paid
Date
Wed 8th Sep 2010
28672
Type
Office Costs
(Stationery Purchase)
Description
Purchase of files to keep constituent records in
Files and Folders
Amount
£91.39
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
37614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Claims September 2010
Between London & Constituency
From: Home
To: Westminster
Amount
£44.00
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
23360
Type
Office Costs
(Other)
Description
Po Box Annual Fee
Royal Mail Postal Services
Amount
£95.00
Paid

4th August 2010 (3)
Date
Wed 4th Aug 2010
21230
Type
Office Costs
(Stationery Purchase)
Description
labels and selotape
Office postage and stationery
Amount
£70.88
Paid
Date
Wed 4th Aug 2010
21242
Type
Office Costs
(Const Office Electricity)
Description
BT Landline [***]
Amount
£278.65
Paid
Date
Wed 4th Aug 2010
21215
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£2,574.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22628
Type
Accommodation
(Accommodation Rent)
Description
rent for [***]
London flat rent
Amount
£1,200.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
3185
Type
Accommodation
(Accommodation Rent)
Description
rent for July 2010
London flat rent
Amount
£1,200.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
27194
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN-
Travel July/Aug 2010
Westminster to Const Home
From: Westminster
To: Home
Amount
£28.00
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
18849
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
staff meeting in Westminster
19th July 2010 Train Travel
Other Travel in UK
From: Swindon
To: London Paddington
Amount
£47.60
Paid

14th July 2010 (2)
Date
Wed 14th Jul 2010
93306
Type
Office Costs
(Other)
Description
Times Guide HoC 2010
Office book
Amount
£50.00
Paid
Date
Wed 14th Jul 2010
19367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Travel Expenses July 2010
Westminster to Const Home
From: Westminster
To: Home
Amount
£40.00
Paid