Steve Baker 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

6th December 2023 (1)
Date
Wed 6th Dec 2023
6013015-1
Type
Accommodation
(Rent)
Description
[***] Rent increase
Amount
£166.66
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036940-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60206873-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
For shredding of confidential papers in the oonstituency office
Amount
£30.60
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60206394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for Wycombe constituency office
Landline
Amount
£248.52
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036663-1
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
4004083-673
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£69.31
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
90036265-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
90035599-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 14th Sep 2023
60200052-1
Type
Office Costs
(Cleaning services)
Description
Replacement filters for constituency office air purifer
Amount
£103.98
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
4003964-0
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£148.08
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034859-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60195643-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office
Landline
Amount
£138.96
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034506-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034159-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60195639-1
Type
Office Costs
(Cleaning services)
Description
Hand sanitizer for constituency office
Amount
£2.50
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033371-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60184176-2
Type
Office Costs
(Cleaning services)
Description
Dettol wipes for constituency office
Amount
£2.50
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60184176-1
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser for constituency office
Amount
£4.35
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032733-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60180627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT invoice for line rental and calls in constituency office
Landline
Amount
£124.44
Paid
Date
Tue 2nd May 2023
90032378-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-38
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032058-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174021-1
Type
Staff Travel
(Rail)
Description
Travel to High Wycombe for constituency visits
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£27.50
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
90031256-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170705-1
Type
Office Costs
(TV licence)
Description
TV Licence for Wycombe constituency office
Amount
£159.00
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
90030575-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 7th Feb 2023
4003389-13
Type
Office Costs
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60171763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office phone
Landline
Amount
£115.14
Paid
Date
Thu 2nd Feb 2023
90030298-1
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163936-1
Type
Staff Travel
(Rail)
Description
Travel to Parliament for various meetings
London-constituency MP & Staff
From: High Wycombe
To: London Terminals
Amount
£38.70
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163498-1
Type
Office Costs
(Software & applications)
Description
Renewal of hosting and support for Caseworker management system
Amount
£600.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029862-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60160001-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 16th Dec 2022
60160001-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 16th Dec 2022
60160001-14
Type
Staff Travel
(Parking)
Description
On-street parking at Bridge Street, High Wycombe for Wycombe Sound offices
Within constituency
Amount
£2.00
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60159802-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for Members´ Services Team Roadshow
London-constituency MP & Staff
From: Chalfont & Latimer
To: Amersham
Amount
£11.60
Paid
Date
Thu 15th Dec 2022
60163492-1
Type
Staff Travel
(Rail)
Description
To attend Members´ Services roadshow in Parliament
London-constituency MP & Staff
From: High Wycombe
To: London Terminals
Amount
£38.70
Paid
Date
Thu 15th Dec 2022
60164604-1
Type
Staff Travel
(Rail)
Description
Meetings in Parliament
London-constituency MP & Staff
From: High Wycombe
To: London Terminals
Amount
£38.70
Paid

9th December 2022 (5)
Date
Fri 9th Dec 2022
60160001-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 9th Dec 2022
60160001-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 9th Dec 2022
60160001-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 9th Dec 2022
60160001-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 9th Dec 2022
60159830-1
Type
Staff Travel
(Rail)
Description
Travel to High Wycombe for constituency day
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£31.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
90029145-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60159860-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT cordless phone and answering machine with three handsets for constituency office
Not Applicable
Amount
£80.99
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60160001-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60159860-3
Type
Office Costs
(Equipment - purchase)
Description
HEPA replacement filter for parliamentary office + scissors
Sundries
Amount
£52.50
Paid
Date
Mon 14th Nov 2022
60159860-1
Type
Office Costs
(Equipment - purchase)
Description
HEPA replacement filters for constituency office x 2 + office and sticky notes
Sundries
Amount
£92.97
Paid
Date
Mon 14th Nov 2022
60159860-2
Type
Office Costs
(Stationery & printing)
Description
Treasury tags for constituency office
Amount
£2.88
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028517-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60159860-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom constituency office rental and usage
Landline
Amount
£125.71
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028170-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

28th October 2022 (5)
Date
Fri 28th Oct 2022
60160001-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 28th Oct 2022
60160001-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 28th Oct 2022
60160001-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 28th Oct 2022
60160001-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 28th Oct 2022
60160001-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
90027804-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 6th Oct 2022
60148623-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.63
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60148623-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.64
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60148623-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.13
Paid
Date
Tue 27th Sep 2022
60160001-13
Type
Staff Travel
(Parking)
Description
Parking at Waterside, Aylesbury for Action4Youth event
Within constituency
Amount
£2.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
90027259-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60146036-1
Type
Office Costs
(Equipment - purchase)
Description
New desktop computer for constituency office purchased through parliamentary scheme
Computer, laptop, PC, tablet & accessories
Amount
£697.94
Paid
Date
Wed 14th Sep 2022
60146038-1
Type
Office Costs
(Equipment - purchase)
Description
New laptop computer for parliamentary office purchased through parliamentary scheme
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60145393-1
Type
Staff Travel
(Rail)
Description
Travel to London office for staff meeting
London-constituency MP & Staff
From: High Wycombe
To: London Terminals
Amount
£27.30
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60144158-1
Type
Office Costs
(Stationery & printing)
Description
Pro Project Planner and Notebook
Amount
£18.83
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141395-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for landline in constituency office
Landline
Amount
£127.06
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026120-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60139913-3
Type
MP Travel
(Hotel - late night)
Description
One night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60139913-2
Type
MP Travel
(Hotel - late night)
Description
One night´s accommodation in connection with my parliamentry duties
1 nights
Amount
£155.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60139925-1
Type
Office Costs
(Equipment - purchase)
Description
Computer printer for Westminster parliamentary office, bought from approved supplier
Printer, photocopier & scanner
Amount
£469.69
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60139913-1
Type
MP Travel
(Hotel - late night)
Description
One night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60143918-3
Type
MP Travel
(Hotel - late night)
Description
One night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60143918-2
Type
MP Travel
(Hotel - late night)
Description
One night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60143918-1
Type
MP Travel
(Hotel - late night)
Description
One night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60134496-2
Type
MP Travel
(Hotel - late night)
Description
1 night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£100.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60134496-1
Type
MP Travel
(Hotel - late night)
Description
1 night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£100.00
Paid
Date
Mon 13th Jun 2022
60133017-2
Type
Office Costs
(Equipment - purchase)
Description
Extension cord for parliamentary office
Other office equipment
Amount
£10.48
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60133023-6
Type
MP Travel
(Hotel - late night)
Description
1 night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60133023-3
Type
MP Travel
(Hotel - late night)
Description
1 night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60133023-2
Type
MP Travel
(Hotel - late night)
Description
1 nights´ accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133017-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of confidential waste from constituency office
Amount
£27.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60133023-5
Type
MP Travel
(Hotel - late night)
Description
1 night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£100.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60133023-4
Type
MP Travel
(Hotel - late night)
Description
1 night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£100.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133023-1
Type
MP Travel
(Hotel - late night)
Description
1 night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£100.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133006-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60128389-1
Type
Office Costs
(Stationery & printing)
Description
Note pad to record constituency messages
Amount
£1.75
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60128415-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.39
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60128547-2
Type
Staff Travel
(Rail)
Description
Return from Parliament after meetings
London-constituency MP & Staff
From: London Terminals
To: Chalfont & Latimer
Amount
£4.40
Paid
Date
Thu 5th May 2022
60128547-1
Type
Staff Travel
(Rail)
Description
Travel into Parliament for meetings
London-constituency MP & Staff
From: Chalfont & Latimer
To: London Terminals
Amount
£7.40
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60128467-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom line rental and usage in constituency office
Landline
Amount
£130.38
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024047-1
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128415-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-78
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128467-1
Type
Office Costs
(Equipment - purchase)
Description
XMA purchase of computer for Steve Baker MP through parliamentary scheme
Computer, laptop, PC, tablet & accessories
Amount
£900.25
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128409-2
Type
MP Travel
(Hotel - late night)
Description
Three nights´ accommodation in connection with my parliamentary duties
3 nights
Amount
£465.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128409-1
Type
MP Travel
(Hotel - late night)
Description
Two nights´ accommodation in connection with my parliamentary duties
2 nights
Amount
£200.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125025-1
Type
Office Costs
(Software & applications)
Description
McAfee Secure software for computer used for parliamentary business
Amount
£499.00
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
4002483-3
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£22.93
Paid
Date
Thu 7th Apr 2022
4002483-4
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£22.93
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60124626-5
Type
Staff Travel
(Rail)
Description
Rail travel from Victoria station to Oxted
London-constituency MP & Staff
From: London Terminals
To: Oxted
Amount
£8.25
Paid
Date
Tue 29th Mar 2022
60124626-4
Type
Staff Travel
(Other public transport)
Description
Underground travel from Victoria rail station to Westminster for meetings in parliamentary office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 29th Mar 2022
60124626-3
Type
Staff Travel
(Rail)
Description
Rail travel to London parliamentary office for meetings
London-constituency MP & Staff
From: Oxted
To: London Terminals
Amount
£19.85
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123340-2
Type
MP Travel
(Hotel - late night)
Description
3 Nights´ accommodation in connection with my parliamentary duties
3 nights
Amount
£465.00
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60121812-1
Type
MP Travel
(Hotel - late night)
Description
One night´s accommodation in connection with my parliamentary duties
1 nights
Amount
£155.00
Paid
Date
Wed 23rd Mar 2022
60124626-1
Type
Staff Travel
(Rail)
Description
Rail travel to London parliamentary office for meetings
London-constituency MP & Staff
From: Princes Risborough
To: London Terminals
Amount
£24.20
Paid
Date
Wed 23rd Mar 2022
60124626-2
Type
Staff Travel
(Other public transport)
Description
Underground travel from Marylebone rail station to Westminster for meetings in parliamentary office
London-constituency MP & Staff
Amount
£5.10
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123340-1
Type
MP Travel
(Hotel - late night)
Description
3 Nights´ accommodation in connection with my parliamentary duties
3 nights
Amount
£465.00
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112922-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

14th January 2022 (3)
Date
Fri 14th Jan 2022
60112922-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 14th Jan 2022
60112911-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£20.15
Paid
Date
Fri 14th Jan 2022
60112918-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112941-2
Type
MP Travel
(Hotel - late night)
Description
Accommodation in connection with my parliamentary duties
1 nights
Amount
£100.00
Paid

5th January 2022 (3)
Date
Wed 5th Jan 2022
60112941-1
Type
MP Travel
(Hotel - late night)
Description
Accommodation in connection with my parliamentary duties
1 nights
Amount
£100.00
Paid
Date
Wed 5th Jan 2022
60112949-2
Type
Staff Travel
(Other public transport)
Description
Bus return ticket for travel to buy mobile router and data
Within constituency
Amount
£7.00
Paid
Date
Wed 5th Jan 2022
60112949-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile router and Sim card with 100 gbts of data for use when working away from office
Amount
£80.00
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60109073-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement filters for air conditioning unit in constituency office
Sundries
Amount
£97.04
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109901-1
Type
MP Travel
(Hotel - late night)
Description
Two nights´ accommodation in connection with my parliamentary duties
2 nights
Amount
£310.00
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60109905-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for meeting
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£14.95
Paid
Date
Thu 9th Dec 2021
60109067-1
Type
Staff Travel
(Rail)
Description
Travel to Wycombe for constituency visit
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£22.70
Paid
Date
Thu 9th Dec 2021
60109062-1
Type
Staff Travel
(Rail)
Description
Travel to Wycombe for constituency visit
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£14.95
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60109135-1
Type
MP Travel
(Hotel - late night)
Description
Two night´s accommodation in connection with my parliamentary duties
2 nights
Amount
£200.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109054-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for Members´ Services Fair
London-constituency MP & Staff
From: High Wycombe
To: London Terminals
Amount
£22.70
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109135-2
Type
MP Travel
(Hotel - late night)
Description
Two night´s accommodation in connection with my parliamentary duties
2 nights
Amount
£200.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60106150-1
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unsuitable for commuting
1 nights
Amount
£100.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105508-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105512-1
Type
Office Costs
(Equipment - purchase)
Description
Recycled furniture for constituency office
Office furniture
Amount
£192.00
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60105511-2
Type
Staff Travel
(Parking)
Description
Parking in Hambleden when attending constituents? meeting with Thames Water
Within constituency
Amount
£3.00
Paid
Date
Tue 16th Nov 2021
60105511-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105902-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60105508-4
Type
Staff Travel
(Parking)
Description
Parking in West Wycombe when attending school assembly
Within constituency
Amount
£2.50
Paid
Date
Wed 10th Nov 2021
60105508-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60105508-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60103364-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and usage in constituency office
Landline
Amount
£111.90
Paid
Date
Tue 2nd Nov 2021
90019863-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,096.12
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60103623-1
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unsuitable for commuting
1 nights
Amount
£100.00
Paid
Date
Mon 1st Nov 2021
60105899-1
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unsuitable for commuting
1 nights
Amount
£100.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103349-2
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unsuitable for commuting
1 nights
Amount
£100.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103349-3
Type
Office Costs
(Stationery & printing)
Description
2 x project management planner and note books
Amount
£46.96
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60103364-4
Type
Office Costs
(Equipment - purchase)
Description
Extension lead for constituency office
Sundries
Amount
£15.16
Paid
Date
Tue 19th Oct 2021
60103364-3
Type
Office Costs
(Stationery & printing)
Description
3 office notebooks for caseworker staff
Amount
£4.99
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103349-1
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unsuitable for commuting
1 nights
Amount
£100.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
4002110-1
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid

8th October 2021 (4)
Date
Fri 8th Oct 2021
60103335-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£15.30
Paid
Date
Fri 8th Oct 2021
60103364-2
Type
Office Costs
(Equipment - purchase)
Description
Philips Air Purifier and Filter
Other office equipment
Amount
£263.93
Paid
Date
Fri 8th Oct 2021
4002110-0
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£87.04
Paid
Date
Fri 8th Oct 2021
60103364-1
Type
Office Costs
(Equipment - purchase)
Description
Philips Air Purifier and Filter
Other office equipment
Amount
£263.93
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60098084-3
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unsuitable for commuting
1 nights
Amount
£100.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60098084-2
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unsuitable for commuting
1 nights
Amount
£100.00
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60098094-3
Type
Office Costs
(Postage & couriers)
Description
Sending Security Clearance information and documents to Parliamentary Vetting Team - [***] [***]
Amount
£7.65
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60098084-1
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unsuitable for commuting
1 nights
Amount
£155.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60098094-2
Type
Office Costs
(Postage & couriers)
Description
Sending Security Clearance information and documents to Parliamentary Vetting Team - [***] [***]
Amount
£7.65
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098088-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for meeting
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£14.95
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60098094-1
Type
Office Costs
(Postage & couriers)
Description
Sending Security Clearance information and documents to Parliamentary Vetting Team - [***] [***]
Amount
£7.65
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60092616-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telecom services for constituency office
Landline
Amount
£116.62
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017779-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,096.12
Paid

21st July 2021 (3)
Date
Wed 21st Jul 2021
4001943-158
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.22
Paid
Date
Wed 21st Jul 2021
4001943-159
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.22
Paid
Date
Wed 21st Jul 2021
4001943-160
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£6.17
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090941-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time too late for commuting
1 nights
Amount
£99.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60089745-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time too late for commuting
1 nights
Amount
£79.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088131-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time too late for commuting
1 nights
Amount
£79.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087856-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time too late for commuting
1 nights
Amount
£79.00
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
4001829-1
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£-156.00
Paid
Date
Mon 24th May 2021
60084790-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Project Planner and Notebook
Amount
£28.36
Paid
Date
Mon 24th May 2021
60087856-2
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time too late for commuting
1 nights
Amount
£79.00
Paid

19th May 2021 (4)
Date
Wed 19th May 2021
4001829-3
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£117.98
Paid
Date
Wed 19th May 2021
4001829-5
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£117.98
Paid
Date
Wed 19th May 2021
4001829-2
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£87.04
Paid
Date
Wed 19th May 2021
4001829-4
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£117.98
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015710-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60082649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom service in constituency office
Landline
Amount
£113.48
Paid
Date
Sat 1st May 2021
60082649-3
Type
Office Costs
(Health and Welfare (MP))
Description
Facemasks for constituency office use
Amount
£15.00
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60082144-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to an hour unsuitable for commuting
Amount
£79.00
Paid
Date
Mon 26th Apr 2021
60082649-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal from constituency office
Amount
£36.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
4001785-281
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£32.71
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081784-1
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unreasonable for commuting
Amount
£158.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60080975-1
Type
MP Travel
(Hotel - late night)
Description
The House was scheduled to sit to an hour unreasonable for commuting
Amount
£79.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-3
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079094-1
Type
Office Costs
(TV licence)
Description
Renewal of TV licence for constituency office
Amount
£157.50
Paid
Date
Wed 31st Mar 2021
60079094-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop computer for staff member working from home. The Digital Support equipment scheme was in abeyance at the time the computer was needed.
Computer, laptop, PC, tablet & accessories
Amount
£778.98
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60079094-3
Type
Office Costs
(Equipment - purchase)
Description
Headset for staff member
Computer, laptop, PC, tablet & accessories
Amount
£33.85
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079070-1
Type
Office Costs
(Postage & couriers)
Description
To send security information by recorded delivery to Pass Office
Amount
£7.65
Paid

14th February 2021 (2)
Date
Sun 14th Feb 2021
60075391-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Mobile data 24 GB to allow computer access whilst home working
Amount
£26.00
Paid
Date
Sun 14th Feb 2021
60079065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone data package for use whilst working from home
Amount
£26.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom bill for constituency office
Landline
Amount
£112.06
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013607-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60073799-2
Type
Office Costs
(Software & applications)
Description
Hosting and support for Caseworker package for constituency casework management
Amount
£600.00
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074874-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
New telephone phone handset x 2 and base for the constituency office
Landline
Amount
£48.94
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60071261-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Broadband use monthly contract to give online access whilst working at home due to Tier 4 restrictions
Amount
£26.00
Paid
Date
Thu 7th Jan 2021
60071261-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Dongle and SIM to provide broadband coverage at home whilst working off the Parliamentary estate due to Tier 4 restrictions
Amount
£30.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068944-1
Type
MP Travel
(Hotel - late night)
Description
Parliamentary business continued to a time unsuitable for commuting
1 nights
Amount
£96.25
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071419-1
Type
Office Costs
(Bought-in services)
Description
Provision of media consultancy services
Professional & consultancy
Amount
£500.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
4001528-49
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£39.14
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60067664-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time unsuitable for commuting
1 nights
Amount
£96.25
Paid
Date
Mon 30th Nov 2020
60068230-3
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£9.78
Paid

28th November 2020 (2)
Date
Sat 28th Nov 2020
60068230-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£30.42
Paid
Date
Sat 28th Nov 2020
60068230-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£23.88
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60067128-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time unsuitable for commuting
1 nights
Amount
£96.25
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065674-2
Type
MP Travel
(Hotel - late night)
Description
Parliamentary business continued to a time unsuitable for commuting
1 nights
Amount
£96.25
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60065137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone service
Landline
Amount
£167.48
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60065674-1
Type
MP Travel
(Hotel - late night)
Description
Parliamentary business continued to a time unsuitable for commuting
1 nights
Amount
£96.25
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011555-1
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60060980-1
Type
Office Costs
(Equipment - purchase)
Description
4 Headsets for use with office computers
Computer, laptop, PC, tablet & accessories
Amount
£180.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
4001273-51
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£39.31
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
60061337-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time too late for commuting
1 nights
Amount
£96.25
Paid
Date
Tue 29th Sep 2020
60062385-1
Type
Office Costs
(Equipment - purchase)
Description
Headsets for use in my Westminster office
Computer, laptop, PC, tablet & accessories
Amount
£135.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60060644-2
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time unsuitable for commuting
1 nights
Amount
£96.25
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60060644-1
Type
Office Costs
(Equipment - purchase)
Description
Computer headset
Computer, laptop, PC, tablet & accessories
Amount
£45.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
4001273-50
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.57
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059626-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to an hour too late for commuting
1 nights
Amount
£96.25
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058915-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time unreasonable for commuting
1 nights
Amount
£96.25
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60058130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill ref [***]
Landline
Amount
£122.53
Paid
Date
Fri 4th Sep 2020
60061926-1
Type
Staff Travel
(Rail)
Description
Train travel to constituency office for meeting
London-constituency MP & Staff
From: London Terminals
To: High Wycombe
Amount
£10.20
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60057974-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to a time unsuitable for commuting
1 nights
Amount
£96.25
Paid

23rd August 2020 (3)
Date
Sun 23rd Aug 2020
60065671-2
Type
Staffing
(Health & welfare - staff)
Description
Hand gel for constituency office
Amount
£10.00
Paid
Date
Sun 23rd Aug 2020
60065671-1
Type
Staffing
(Health & welfare - staff)
Description
Face masks for constituency office
Amount
£30.00
Paid
Date
Sun 23rd Aug 2020
60065671-3
Type
Staffing
(Health & welfare - staff)
Description
Dettol wipes for constituency office
Amount
£3.50
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001152-492
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.57
Paid
Date
Mon 10th Aug 2020
4001152-491
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.34
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009468-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055609-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to an hour unreasonable for commuting
1 nights
Amount
£99.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
4001067-33
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60051925-1
Type
MP Travel
(Hotel - late night)
Description
The House sat to an hour unreasonable for commuting
1 nights
Amount
£95.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007708-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-3
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60048644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office
Landline
Amount
£158.09
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60048644-2
Type
Office Costs
(Equipment - purchase)
Description
Jabra Speak 510 speaker phone
Computer, laptop, PC, tablet & accessories
Amount
£86.38
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60048643-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
On-line subscription to Bucks Free Press
Amount
£52.00
Paid

7th April 2020 (4)
Date
Tue 7th Apr 2020
60043850-1
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
1 nights
Amount
£97.00
Paid
Date
Tue 7th Apr 2020
60043850-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT line and usage in constituency office
Landline
Amount
£127.73
Paid
Date
Tue 7th Apr 2020
60043850-3
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office
Amount
£154.50
Paid
Date
Tue 7th Apr 2020
60043850-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of confidential waste from constituency office
Amount
£27.00
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60043822-1
Type
Office Costs
(Stationery & printing)
Description
Rechargeable batteries for constituency office phone
Amount
£14.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60040409-1
Type
Office Costs
(Software & applications)
Description
Fee for hosting and support for Caseworker case management software
Amount
£600.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60040367-4
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
Number of nights not recorded
Amount
£97.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60034199-5
Type
Staff Travel
(Parking)
Description
Parking in Aylesbury for county council MPs' meeting
Within constituency
Amount
£2.50
Paid
Date
Fri 6th Mar 2020
60034199-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60040367-3
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
Number of nights not recorded
Amount
£97.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60034199-6
Type
Staffing
(Health & welfare - staff)
Description
Tissues and hand sanitizer products for constituency and parliamentary offices
Amount
£13.50
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60040367-2
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
Number of nights not recorded
Amount
£150.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040367-1
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
1 nights
Amount
£150.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
4000751-110
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005919-0
Type
Office Costs
(Rent)
Amount
£2,096.12
Paid
Date
Wed 5th Feb 2020
60035564-3
Type
Staff Travel
(Parking)
Description
Rough Sleeper's Core Group Meeting
Within constituency
Amount
£3.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034224-4
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
Number of nights not recorded
Amount
£97.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60035564-2
Type
Staff Travel
(Parking)
Description
Homelessness Sub Group
Within constituency
Amount
£2.50
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034224-3
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
Number of nights not recorded
Amount
£97.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60034199-3
Type
Staff Travel
(Parking)
Description
Parking in Aylesbury for county council MPs' meeting
Within constituency
Amount
£2.50
Paid
Date
Fri 24th Jan 2020
60034199-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60034224-2
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
Number of nights not recorded
Amount
£150.00
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
4000704-2
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£186.00
Paid
Date
Tue 14th Jan 2020
4000704-3
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£186.00
Paid
Date
Tue 14th Jan 2020
4000704-1
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£138.94
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034199-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60035564-1
Type
Staff Travel
(Parking)
Description
Rough Sleeper's Core Group Meeting
Within constituency
Amount
£2.50
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60034224-1
Type
Accommodation
(Hotel - London)
Description
The House sat to an hour unreasonable for commuting
Number of nights not recorded
Amount
£150.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
70001485-2
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £987.27

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004172-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,096.12
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60029739-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 47 miles
Amount
£21.15
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60029757-2
Type
Staff Travel
(Rail)
Description
MPs' staff training course at Portcullis House
London-constituency MP & Staff
From: High Wycombe
To: London Terminals
Amount
£35.40
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60029757-1
Type
Staff Travel
(Rail)
Description
Funeral for PC [***] [***] on behalf of MP
Extended UK travel
From: High Wycombe
To: Oxford
Amount
£30.80
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000507-7
Type
Office Costs
(Pooled Staffing Services)
Description
ERG P1 2019
European Research Group
Amount
£2,000.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60020891-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and shredding of three bags of confidential waste from constituency office
Amount
£27.00
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-897
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.04
Paid
Date
Mon 19th Aug 2019
4000395-898
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.04
Paid
Date
Mon 19th Aug 2019
4000395-899
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£96.78
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60018794-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT phone constituency office line rental and charges
Landline
Amount
£151.24
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002199
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,096.12
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-238
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£172.50
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-20
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000162-121
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000197
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,096.12
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
703670
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Return travel from meeting in Parliament
Travel expenses January 2019
Between London & Constituency
From: Westminster
To: Chalfont and Latimer
Amount
£6.90
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
697509
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
703591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business bill
BT Phone Bill for Constituency
Amount
£152.04
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
691125
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Nov 2018
691121
Type
Staff Travel
(Parking MP Staff)
Description
Parking at NHS meeting
SH parking expenses Nov 2018
Within Constituency Travel
Amount
£3.00
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
697490
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Universal Credit Briefing by HofC Library
Staff travel expenses Dec 2018
Between London & Constituency
From: Chalfont and Latimer
To: Westminster
Amount
£13.50
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
684044
Type
Office Costs
(Other Equip Purchase)
Description
Office wall clock
Constituency office equipment
Amount
£6.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
679391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom invoice for constituency office
Constituency Office BT Bill
Amount
£173.22
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
679430
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.71
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
668841
Type
Office Costs
(Waste Disposal)
Description
Removal of confidential waste from constituency office
July 2018 Office Cost claim
Amount
£9.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
665239
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to House of Commons Library Briefing
JDH Travel to Library Briefing
Between London & Constituency
From: High Wycombe
To: Westminster
Amount
£24.20
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662574
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for training course
June 2018 Travel expenses
Between London & Constituency
From: High Wycombe
To: London
Amount
£34.30
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
660345
Type
Office Costs
(Other Equip Purchase)
Description
Office sundries
June 2018 claim
Amount
£11.97
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
660351
Type
Staffing
(Health and Welfare Costs)
Description
Eye Examination
JDH Eye Test June 2018 Claim
Amount
£10.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645197
Type
Office Costs
(Television Licence Purchase)
Description
TV License for constituency office
TV License plus IT
Amount
£147.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645231
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to caseworker day
Const staff travel claim
Between London & Constituency
From: Little Chalfont
To: Westminster
Amount
£17.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office
Telephone bill : constituency
Amount
£175.02
Paid

18th January 2018 (2)
Date
Thu 18th Jan 2018
619777
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Aylesbury for County Hall
Rail Travel Nov 2017/Jan 2018
Within Constituency Travel
Amount
£2.50
Paid
Date
Thu 18th Jan 2018
633868
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for HW Office
Telephone Bill for HW Office
Amount
£198.05
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
612554
Type
Office Costs
(Tel/Mobile Purchase)
Description
New Telephone for HW Office
New Telephone for HW Office
Amount
£32.99
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
608768
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.00
Paid

15th September 2017 (2)
Date
Fri 15th Sep 2017
605784
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.48
Paid
Date
Fri 15th Sep 2017
605786
Type
Staff Travel
(Parking MP Staff)
Description
Parking for MP Briefing
Parking for MP Briefing
Within Constituency Travel
Amount
£5.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
608761
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 35 miles
Amount
£15.75
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603590
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train Travel to Meeting
Train Travel to Meeting
Staff Home Office to Const
From: Gerrards Cross
To: High Wycombe
Amount
£5.80
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602742
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Lond Office
Stationery for London Office
Amount
£5.07
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
598038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office
Telephone Bill Aug 2017
Amount
£204.12
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
598250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.54
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592348
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.61
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591305
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel Training to London
Staff Training Travel to HoC
Extended Travel
From: High Wycombe
To: London
Amount
£33.10
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel for Meetings in Westminster
Staff Travel to London
Staff Home Office to London
From: High Wycombe
To: London
Amount
£15.45
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589198
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Ticket extension to High Wycombe
Staff Travel to Constituency
Staff Home Office to Const
From: Gerrards Cross
To: High Wycombe
Amount
£5.30
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581559
Type
Office Costs
(Const Office Rental Income)
Description
[***]
GE costs repayment
Amount
£-895.87
Paid

3rd May 2017 (2)
Date
Wed 3rd May 2017
579872
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Purchase for Constituency Office
TV Licence Purchase
Amount
£145.50
Paid
Date
Wed 3rd May 2017
584991
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 40 miles
Amount
£18.09
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Constituency Telephone Bill
Amount
£176.05
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575311
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchased Locally
Stationery Purchased Locally
Amount
£44.57
Paid

30th March 2017 (2)
Date
Thu 30th Mar 2017
571792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Two Travelcards to London
Travel for Constituency Staff
Between London & Constituency
From: High Wycombe
To: London
Amount
£15.45
Paid
Date
Thu 30th Mar 2017
571846
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for London Staff Meeting
Travel for London Staff Meetin
Between London & Constituency
From: High Wycombe
To: London
Amount
£15.45
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
569394
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for [***] [***]
Eye Test Constituency Staff
Amount
£25.00
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
562209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.76
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office
Constituency Telephone Bill
Amount
£67.96
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
545040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office
Constituency Telephone Bill
Amount
£239.39
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
528432
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency Staff Open Day
Travel for Training Course
Staff Travel for Training
From: High Wycom
To: London
Amount
£32.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
527576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Wycombe Office
Telephone Bill
Amount
£192.28
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
523442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill Feb
Constituency Telephone Bill
Amount
£189.67
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
523441
Type
Office Costs
(Recruitment Services)
Description
[***] Air Fare
Claim for 2nd Stage Interviewe
Amount
£145.98
Paid
Date
Fri 1st Jul 2016
527716
Type
Office Costs
(Recruitment Services)
Description
[***] train
2nd stage inteview
Amount
£31.10
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493556
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
UKVI Caseworker meeting
Tim UKVI Caseworker meeting
Staff Home Office to London
From: Gerrards Cross
To: London
Amount
£24.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
493551
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
493413
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Tim had to travel from Oxford Parkway to Oxford
Tim DWP meeting in Oxford
Staff Travel for Training
From: Oxford Parkway
To: Oxford
Amount
£2.80
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
478305
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Tim Eye Test
Amount
£32.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
473796
Type
Office Costs
(Contact Cards)
Description
Invoice payment for business cards
Business Cards
Amount
£62.40
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
473781
Type
Office Costs
(Stationery Purchase)
Description
stationary purchase
Stationary Purchase
Amount
£236.20
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
473783
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground journeys
Robyn/Tim to/from Wycombe
Staff Travel for Training
From: Marylebone
To: Westminster
Amount
£4.60
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
460703
Type
Staff Travel
(Public Tr UND MP Staff)
Description
South Ruislip to Westminster and back
Tim Travel to London
Between London & Constituency
From: South Ruislip
To: Westminster
Amount
£9.40
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
460707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
BT Phone Bill
Amount
£185.28
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441980
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Travelcard 1-6
Jean Luke Train Tickets
Volunteer Travel
From: Cheshunt
To: London
Amount
£21.70
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441977
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
Jean Luke Lunch
Amount
£4.40
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
441995
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster Working, Return on Underground
Tim Parking and Oyster Travel
Between London & Constituency
From: Baker Street
To: Westminster
Amount
£6.30
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
441983
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary
Staples Stationary
Amount
£47.13
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
430632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT Phone Bill
Amount
£140.73
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
441986
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
433867
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during dissolution
use of office
Amount
£-895.83
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
412453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT phone bill - constituency
Amount
£145.28
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
409593
Type
Staff Travel
(Parking MP Staff)
Description
Chiltern DC meeting
[***] [***] parking
Within Constituency Travel
Amount
£1.80
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
412438
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for meeting
Room Hire - constituency
Amount
£30.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
409594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.04
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
404108
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP MEETING WITH STAFF IN LONDON
TRAVEL CLAIM MP STAFF
Staff Home Office to London
From: CHESHAM
To: WESTMINSTER
Amount
£13.40
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
404101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
397075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT qtrly bill [***]
BT bill const office
Amount
£169.62
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
397081
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground for mental health course
Claims [***] [***] [***]
Staff Home Office to London
From: Chesham
To: Westminster
Amount
£13.40
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
397086
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.40
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
389457
Type
Office Costs
(Professional Services)
Description
Receptionist support May - Oct 14
BT Bill
Amount
£90.56
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
388845
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.31
Paid

20th September 2014 (1)
Date
Sat 20th Sep 2014
404094
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Wycombe Library
Room hire
Amount
£34.00
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
388827
Type
Staffing
(Health and Welfare Costs)
Description
Eye test MP staff
Eye test MP staff
Amount
£35.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380921
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
WORK TRIP TO WESTMINSTER
MP STAFF RAIL TRAVEL
Between London & Constituency
From: CHESHAM
To: WESTMINSTER
Amount
£6.70
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
380918
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371509
Type
Office Costs
(Professional Services)
Description
Wycombe Hosp consultancy report
Hospital consultancy report
Amount
£8,600.00
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
386485
Type
Office Costs
(Professional Services)
Description
Annual subs
ICO subscription
Amount
£35.00
Paid

29th May 2014 (2)
Date
Thu 29th May 2014
360949
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 29th May 2014
360953
Type
Staff Travel
(Parking MP Staff)
Description
CONSTITUENCY VISIT
[***] PARKING
Within Constituency Travel
Amount
£2.00
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
359882
Type
Office Costs
(Professional Services)
Description
First payment to Durrow Ltd
Durrow Report deposit
Amount
£1,000.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
360931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.40
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
360948
Type
Office Costs
(Professional Services)
Description
COST OF RECEPTIONIST
SURGERY RECEPTIONIST
Amount
£62.10
Paid

3rd May 2014 (1)
Date
Sat 3rd May 2014
360965
Type
Office Costs
(Stationery Purchase)
Description
PORTABLE WHITE BOARD ETC
MP 'MOBILE' STATIONARY
Amount
£40.94
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
360964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT BILL 2 MAY 14
Amount
£136.30
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
360940
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TEAM MEETING 25 APRIL
[***] TRAIN
Staff Home Office to Const
From: MARYLEBONE
To: HIGH WYCOMBE
Amount
£12.30
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
380924
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] [***]
Meeting Room rent
Amount
£51.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
360684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home Office event
[***] train
Between London & Constituency
From: Chesham
To: W'ter
Amount
£13.40
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
360682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
360832
Type
Staff Travel
(Parking MP Staff)
Description
Parking for NHS mtg
[***] parking Apr 14
Within Constituency Travel
Amount
£1.80
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
360829
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 8th Apr 2014
406942
Type
Staffing
(Pooled Services: Direct)
Description
[***]
[***]
Amount
£2,582.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
360679
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
360671
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Chesham-W'ter-Chesham
Tim S Parl'y Staff Open Day
Between London & Constituency
From: Chesham
To: Westminster
Amount
£19.00
Paid
Date
Mon 24th Mar 2014
360823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345167
Type
Office Costs
(Television Licence Purchase)
Description
Licence for constituency office
BT and TV licence
Amount
£145.50
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
360828
Type
Staff Travel
(Parking MP Staff)
Description
Parking Aylesbury to attend BCC event
[***] parking
Within Constituency Travel
Amount
£3.50
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
345169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.57
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338630
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery and BT
Amount
£72.32
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
345174
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency to Westminster
Constituency staff expenses
Between London & Constituency
From: HP12 [***]
To: SW1A 0AA
Amount
£14.50
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
333644
Type
Office Costs
(Training)
Description
Open Data Inst course
Banner - Open Data Inst
Amount
£300.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
325410
Type
Office Costs
(Stationery Purchase)
Description
Banner - Ink catridges
Stationery
Amount
£57.65
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
325426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
338641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
314365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dedicated Parliamentary home/office telephone
BT and Scrivener
Amount
£79.19
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
312953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office BT line
Stationery and BT
Amount
£217.40
Paid

6th November 2013 (2)
Date
Wed 6th Nov 2013
308473
Type
Office Costs
(Security)
Description
Annual constituency office alarm check
Alarm service
Amount
£106.92
Paid
Date
Wed 6th Nov 2013
308472
Type
Staffing
(Professional Services (Staff.))
Description
Receptionist for surgeries
Surgery receptionist
Amount
£72.45
Paid

17th October 2013 (2)
Date
Thu 17th Oct 2013
314375
Type
Staff Travel
(Parking MP Staff)
Description
Parking for County Hall meeting
Constituency staff expenses
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 17th Oct 2013
314368
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
308352
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

25th September 2013 (2)
Date
Wed 25th Sep 2013
298924
Type
Office Costs
(Stationery Purchase)
Description
Banner - pens
Stationery
Amount
£13.32
Paid
Date
Wed 25th Sep 2013
305225
Type
Staff Travel
(Parking MP Staff)
Description
Attending WI Food Debate
Constituency staff car parking
Within Constituency Travel
Amount
£1.50
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
295503
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office expenses
Amount
£61.24
Paid

20th August 2013 (3)
Date
Tue 20th Aug 2013
305214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 20th Aug 2013
297141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 20th Aug 2013
297146
Type
Staff Travel
(Parking MP Staff)
Description
Car parking - Wycombe Homeless Connection
Constituency staff travel
Within Constituency Travel
Amount
£3.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
295493
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 62 miles
Amount
£27.90
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290679
Type
Office Costs
(Stationery Purchase)
Description
Banner printer cartridges
Stationery and telephone
Amount
£95.28
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
295540
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend Dept of Health seminar
Constituency staff travel
Between London & Constituency
From: Chesham
To: Elephant Castle
Amount
£14.80
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
295533
Type
Staff Travel
(Parking MP Staff)
Description
Parking at County Hall
Constituency staff expenses
Within Constituency Travel
Amount
£5.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 62 miles
Amount
£27.90
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
295517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
278448
Type
Office Costs
(Stationery Purchase)
Description
Banner - keyboard/wrist supports
Stationery
Amount
£26.39
Paid
Date
Mon 24th Jun 2013
278458
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.70
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
282720
Type
Office Costs
(Stationery Purchase)
Description
Amazon
Stationery and ICO
Amount
£24.76
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
278453
Type
Staffing
(Professional Services (Staff.))
Description
Constituency surgery receptionist
Surgery receptionist
Amount
£119.03
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
267427
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 26 miles
Amount
£11.79
Paid

11th April 2013 (2)
Date
Thu 11th Apr 2013
260982
Type
Office Costs
(Other Equip Purchase)
Description
computer speakers
computer equipment
Amount
£24.28
Paid
Date
Thu 11th Apr 2013
260985
Type
Office Costs
(Television Licence Purchase)
Description
Television licence for constituency office
television licence
Amount
£145.50
Paid

9th April 2013 (2)
Date
Tue 9th Apr 2013
256176
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer
Computer
Amount
£832.80
Paid
Date
Tue 9th Apr 2013
256157
Type
Office Costs
(Recruitment Services)
Description
Recruitment advertisement
Advertising for staff
Amount
£1,332.00
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
260974
Type
Office Costs
(Stationery Purchase)
Description
Amazon - Staples
Stationery
Amount
£16.28
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
261012
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 62 miles
Amount
£27.90
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
256180
Type
Office Costs
(Stationery Purchase)
Description
Marker pens
Stationery
Amount
£8.05
Paid

13th March 2013 (2)
Date
Wed 13th Mar 2013
249870
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£55.77
Paid
Date
Wed 13th Mar 2013
249881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dedicated Parliamentary home line
Telephone
Amount
£88.26
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
247282
Type
Office Costs
(Stationery Purchase)
Description
Langford
Stationery
Amount
£76.80
Paid
Date
Tue 5th Mar 2013
247420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
BT Telephone
Amount
£148.44
Paid

6th February 2013 (2)
Date
Wed 6th Feb 2013
256143
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 6th Feb 2013
260995
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Westminster - Wycombe event
Staff Travel
Between London & Constituency
From: Home
To: High Wycombe
Amount
£6.70
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
247063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
236642
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to constituency return
Staff travel expenses
From: Westminster
To: High Wycombe
Amount
£12.10
Paid

9th January 2013 (3)
Date
Wed 9th Jan 2013
232414
Type
Staffing
(Professional Services (Staff.))
Description
Surgery receptionist
Surgery receptionist
Amount
£72.45
Paid
Date
Wed 9th Jan 2013
232417
Type
Staffing
(Professional Services (Staff.))
Description
Surgery receptionist - Nov 2012
Surgery receptionist
Amount
£51.75
Paid
Date
Wed 9th Jan 2013
232421
Type
Office Costs
(Stationery Purchase)
Description
Letter headed paper - Langfords
Office costs
Amount
£72.00
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
229835
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Banner
Amount
£52.07
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
338635
Type
Staff Travel
(Parking MP Staff)
Description
Parking for hospital visit
Staff travel expenses
Within Constituency Travel
Amount
£3.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
236623
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meal
Intern expenses
Amount
£5.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
228853
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Home to Westminster
Intern travel
From: Chorley Wood
To: Westminster
Amount
£9.00
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
222144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dedicated Parliamentary home/office telephone
Telephone
Amount
£66.76
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
229841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 62 miles
Amount
£27.90
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
232433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency workers Parliament Day
Constituency staff travel
Between London & Constituency
From: High Wycombe
To: Westminster
Amount
£29.20
Paid
Date
Tue 27th Nov 2012
240463
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency workers Parliament Day
Constituency staff travel
Between London & Constituency
From: High Wycombe
To: Westminster
Amount
£29.20
Paid

21st November 2012 (3)
Date
Wed 21st Nov 2012
222157
Type
Staffing
(Professional Services (Staff.))
Description
Surgery receptionist
Surgery receptionist
Amount
£62.10
Paid
Date
Wed 21st Nov 2012
222142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Telephone
Amount
£135.67
Paid
Date
Wed 21st Nov 2012
222138
Type
Office Costs
(Stationery Purchase)
Description
Letterhead paper
Stationery
Amount
£108.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
228849
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern expenses
Amount
£3.25
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
232430
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Distance: 7 miles
Amount
£3.15
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
213204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dedicated Parliamentary home/office telephone
Stationery,BT,Surgery
Amount
£75.81
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
197703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Stationery and Telephone
Amount
£113.32
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192075
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£159.57
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
197716
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshment
Intern expenses
Amount
£4.85
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
197733
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
197751
Type
Office Costs
(Other Equip Purchase)
Description
Constiteuncy office wall clock
Constituency Office supplies
Amount
£10.99
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
190468
Type
Office Costs
(Other)
Description
ICO - Data Protection renewal
Stationery and ICO
Amount
£35.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
176164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dedicated Parliamentary home/office telephone
Telephone
Amount
£75.54
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
190470
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern expenses
Amount
£4.45
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
174673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Blackberry
Amount
£70.80
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
181967
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern subsistence
Amount
£4.30
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174668
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 70 miles
Amount
£31.50
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
174664
Type
Office Costs
(Stationery Purchase)
Description
Langford printers
Stationery and telephone
Amount
£74.40
Paid
Date
Tue 1st May 2012
176167
Type
Staffing
(Food & Drink Int/Volntr)
Description
Refreshments
Intern expenses
Amount
£4.45
Paid

24th April 2012 (3)
Date
Tue 24th Apr 2012
168021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Blackberry
Amount
£70.80
Paid
Date
Tue 24th Apr 2012
168013
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£96.51
Paid
Date
Tue 24th Apr 2012
168065
Type
Staffing
(Professional Services (Staff.))
Description
Surgery receptionist
surgery receptionist
Amount
£67.28
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
154038
Type
Office Costs
(Const Office Rent)
Amount
£1,326.09
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
159917
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Stationery and Blackberry
Amount
£70.80
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
168027
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern expenses
Amount
£6.15
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
153461
Type
Office Costs
(Stationery Purchase)
Description
Banner - print cartridges
Telephone/Stationery
Amount
£79.39
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
159922
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground travel card/Oyster
Intern subsistence
Extended Travel
From: Home
To: Westminster
Amount
£10.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
148175
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Banner
Amount
£9.67
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
145533
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - Blackberry
Cellhire
Amount
£70.80
Paid

16th January 2012 (2)
Date
Mon 16th Jan 2012
151468
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Travel card
Intern expenses
Extended Travel
From: Home
To: Westminster
Amount
£10.00
Paid
Date
Mon 16th Jan 2012
153469
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 4 miles
Amount
£1.80
Paid

15th December 2011 (2)
Date
Thu 15th Dec 2011
138472
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry mobile
Blackberry
Amount
£70.80
Paid
Date
Thu 15th Dec 2011
138468
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Stationery
Amount
£4.56
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
135515
Type
Staffing
(Professional Services (Staff.))
Description
WCA surgery receptionist
Surgery receptionist
Amount
£253.57
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
135512
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - Office Manager's home/office
Telephone
Amount
£58.43
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
145559
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 96 miles
Amount
£43.20
Paid

16th November 2011 (2)
Date
Wed 16th Nov 2011
131672
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Constituency telephone bill
Amount
£70.80
Paid
Date
Wed 16th Nov 2011
131671
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Banner
Amount
£70.74
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
138463
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern subsistence
Amount
£4.40
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127745
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Banner
Amount
£84.60
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
131674
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink
Intern
Amount
£3.40
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
131660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
Staff travel
Extended Travel
From: London
To: High Wycombe
Amount
£16.50
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
127741
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern subsistence
Amount
£4.95
Paid

18th October 2011 (3)
Date
Tue 18th Oct 2011
124883
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£78.60
Paid
Date
Tue 18th Oct 2011
124891
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Train from home to Westminster
Intern's expenses
Extended Travel
From: Southampton
To: Westminster
Amount
£220.00
Paid
Date
Tue 18th Oct 2011
124887
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Blackberry mobile
Amount
£70.80
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
120024
Type
Office Costs
(Stationery Purchase)
Description
Banner - files
Stationery
Amount
£14.79
Paid
Date
Fri 7th Oct 2011
120020
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - Blackberry
Cellhire
Amount
£70.80
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
113731
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£70.92
Paid
Date
Thu 1st Sep 2011
120013
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground
Interns' expenses
Extended Travel
From: Home
To: Westminster
Amount
£5.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
120935
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train - constituency office to Westminster
Constituency staff travel
Extended Travel
From: High Wycombe (home)
To: Westminster
Amount
£13.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
120946
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£19.42
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
110620
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office telephone
BT telephone
Amount
£97.96
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
113736
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground
Interns' expenses
Other Travel in UK
From: Home
To: Westminster
Amount
£10.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
114071
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Interns' expenses
Amount
£3.80
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
113735
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 35 miles
Amount
£15.75
Paid

23rd July 2011 (1)
Date
Sat 23rd Jul 2011
107869
Type
Staffing
(Professional Services (Staff.))
Description
Surgery receptionist
Surgery receptionist
Amount
£111.26
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
106940
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire - Blackberry hire
Cellhire
Amount
£70.80
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
120938
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 3 miles
Amount
£1.35
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
102859
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery (print cartridges)
Banner
Amount
£320.40
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
106944
Type
Office Costs
(Printer Purchase)
Description
Printer - Next day onsite response
Printer
Amount
£156.60
Paid
Date
Fri 1st Jul 2011
101427
Type
Office Costs
(Stationery Purchase)
Description
Printing of business cards
Business cards
Amount
£62.40
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110623
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground
Intern's expenses
Other Travel in UK
From: Home
To: Westminster
Amount
£5.00
Paid

22nd June 2011 (2)
Date
Wed 22nd Jun 2011
99517
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency desktop installation
Dell installation charge
Amount
£102.24
Paid
Date
Wed 22nd Jun 2011
99519
Type
Office Costs
(Other)
Description
Information Commissioner's Office annual registration
IOC registration
Amount
£35.00
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
98362
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£70.80
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
98368
Type
Office Costs
(Training MP Staff)
Description
Grammar course for [***]
Training Course
Amount
£379.20
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
98558
Type
Office Costs
(Stationery Purchase)
Description
Stapler staples desk tidy bin
Stationery
Amount
£58.56
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
107895
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Interns' subsistence
Amount
£1.85
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
107885
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground
Interns' travel expenses
Other Travel in UK
From: Home
To: Westminster
Amount
£5.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92235
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] home/office dedicated parliamentary telephone line
BT
Amount
£70.40
Paid

17th May 2011 (2)
Date
Tue 17th May 2011
90652
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£70.80
Paid
Date
Tue 17th May 2011
90651
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bill for constituency office
BT
Amount
£110.56
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
87796
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner
Amount
£84.60
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
89048
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£1,950.00
Paid

12th April 2011 (3)
Date
Tue 12th Apr 2011
83821
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Celllhire
Amount
£70.80
Paid
Date
Tue 12th Apr 2011
83823
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
Banner
Amount
£12.03
Paid
Date
Tue 12th Apr 2011
88063
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 37 miles
Amount
£14.92
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
89050
Type
Office Costs
(Computer HW Purchase)
Description
Computer
Dell
Amount
£832.80
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
79589
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£71.10
Paid

16th March 2011 (3)
Date
Wed 16th Mar 2011
83832
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern subsistence
Amount
£7.00
Paid
Date
Wed 16th Mar 2011
83828
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train
Intern expenses
Other Travel in UK
From: High Wycombe
To: London
Amount
£16.25
Paid
Date
Wed 16th Mar 2011
83825
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus
Intern expenses
Other Travel in UK
From: Home
To: High Wycombe station
Amount
£1.65
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73173
Type
Office Costs
(Stationery Purchase)
Description
Stationary - HP cartridges
Banner
Amount
£322.83
Paid

23rd February 2011 (4)
Date
Wed 23rd Feb 2011
71413
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Manager's BT home bill used for Parliamentary duties only
Telephone - BT
Amount
£65.20
Paid
Date
Wed 23rd Feb 2011
79594
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus
Intern travel
Other Travel in UK
From: Home
To: High Wycombe Station
Amount
£1.70
Paid
Date
Wed 23rd Feb 2011
79600
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern subsistence
Amount
£4.50
Paid
Date
Wed 23rd Feb 2011
79596
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train
Intern travel
Other Travel in UK
From: High Wycombe
To: London
Amount
£16.25
Paid

15th February 2011 (4)
Date
Tue 15th Feb 2011
69778
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bill for constituency office
BT
Amount
£64.30
Paid
Date
Tue 15th Feb 2011
69771
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner
Amount
£8.99
Paid
Date
Tue 15th Feb 2011
69783
Type
Office Costs
(Stationery Purchase)
Description
Cartridge
AB Cartridges Ltd
Amount
£66.84
Paid
Date
Tue 15th Feb 2011
69781
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire - Blackberry
Cellhire
Amount
£78.85
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
75548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
Staff expenses
Other Travel in UK
From: High Wycombe
To: Westminster
Amount
£13.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
60321
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry
Cellhire
Amount
£71.17
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
75550
Type
Office Costs
(Postage Purchase)
Description
Unpaid postage on letter
Postage
Amount
£1.32
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56848
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£69.33
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
60317
Type
Office Costs
(Stationery Purchase)
Description
Stationary printing
Langford Printers
Amount
£129.25
Paid

4th December 2010 (2)
Date
Sat 4th Dec 2010
73162
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train
Intern travel
Other Travel in UK
From: High Wycombe
To: London
Amount
£16.95
Paid
Date
Sat 4th Dec 2010
73169
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
Bus
Intern travel
Other Travel in UK
From: Home
To: High Wycombe Station
Amount
£2.50
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
64403
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 29 miles
Amount
£11.60
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52746
Type
Office Costs
(Const Office Rent)
Description
Const Office rent to Dec 2010
Amount
£2,000.00
Paid

1st December 2010 (4)
Date
Wed 1st Dec 2010
52436
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Banner
Amount
£34.57
Paid
Date
Wed 1st Dec 2010
52433
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
Banner
Amount
£14.62
Paid
Date
Wed 1st Dec 2010
52455
Type
Office Costs
(Office Furniture Purchase)
Description
Constituency office furniture
Recycled Business Furniture
Amount
£799.00
Paid
Date
Wed 1st Dec 2010
71486
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
Bus
Intern travel
Other Travel in UK
From: Totteridge High Wycombe
To: High Wycombe Town Centre
Amount
£2.70
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
71484
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train fare
Intern travel
Other Travel in UK
From: High Wycombe
To: Westminster
Amount
£16.95
Paid

23rd November 2010 (3)
Date
Tue 23rd Nov 2010
50127
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff home-office telephone
Staff home-office telephone
Amount
£88.63
Paid
Date
Tue 23rd Nov 2010
50129
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Langford printers
Amount
£84.60
Paid
Date
Tue 23rd Nov 2010
50130
Type
Office Costs
(Stationery Purchase)
Description
Laserjet cartridges
Banner
Amount
£233.22
Paid

15th November 2010 (4)
Date
Mon 15th Nov 2010
48350
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computers
Dell
Amount
£294.53
Paid
Date
Mon 15th Nov 2010
48343
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£69.33
Paid
Date
Mon 15th Nov 2010
48345
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
Banner
Amount
£82.90
Paid
Date
Mon 15th Nov 2010
48347
Type
Office Costs
(Stationery Purchase)
Description
Langford printing
Langford printers
Amount
£61.10
Paid

27th October 2010 (4)
Date
Wed 27th Oct 2010
42837
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Langford Printers
Amount
£69.33
Paid
Date
Wed 27th Oct 2010
42849
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner
Amount
£177.14
Paid
Date
Wed 27th Oct 2010
42851
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner
Amount
£23.97
Paid
Date
Wed 27th Oct 2010
42842
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire - Blackberry
Cellhire
Amount
£70.84
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
42835
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£1,000.00
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
60276
Type
Staffing
(Professional Services (Staff.))
Description
4-socket exension lead
Constituency staff- [***]
Amount
£2.00
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
39568
Type
Office Costs
(Training MP Staff)
Description
Parli-Training for researcher
Parli-Training
Amount
£311.38
Paid
Date
Thu 7th Oct 2010
56845
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 37 miles
Amount
£14.92
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
34454
Type
Staffing
(Professional Services (Staff.))
Description
Constituency staff salaries
Constituency staff salaries
Amount
£1,743.76
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
27571
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Cellhire
Amount
£69.33
Paid

27th August 2010 (5)
Date
Fri 27th Aug 2010
25650
Type
Office Costs
(Payment Telephone/Mobile)
Description
Dedicated home Parliamentary telephone line at secretary's home/office
BT Telephone calls
Amount
£168.00
Paid
Date
Fri 27th Aug 2010
25656
Type
Office Costs
(Stationery Purchase)
Description
Lexmark toner cartridge
Banner Stationary
Amount
£177.14
Paid
Date
Fri 27th Aug 2010
25663
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet toner
Banner stationary
Amount
£94.59
Paid
Date
Fri 27th Aug 2010
25652
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Banner stationary
Amount
£6.99
Paid
Date
Fri 27th Aug 2010
25668
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry
Cellhire
Amount
£69.33
Paid

28th July 2010 (6)
Date
Wed 28th Jul 2010
20606
Type
Office Costs
(Computer HW Purchase)
Description
DELL computer equipment
DELL computer equiqment
Amount
£198.58
Paid
Date
Wed 28th Jul 2010
20576
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer equipment
Dell computer equipment
Amount
£96.24
Paid
Date
Wed 28th Jul 2010
20565
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Cellhire
Amount
£46.21
Paid
Date
Wed 28th Jul 2010
34485
Type
Staffing
(Professional Services (Staff.))
Description
Constituency staff salaries
Constituency staff salaries
Amount
£2,406.06
Paid
Date
Wed 28th Jul 2010
20569
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Cellhire
Amount
£69.33
Paid
Date
Wed 28th Jul 2010
20568
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire
Cellhire
Amount
£69.33
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
18612
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management Solution
CMITS Case Management
Amount
£2,515.63
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
9676
Type
Office Costs
(Stationery Purchase)
Description
Langfords - Printing of stationary letterheads
Stationery
Amount
£378.35
Paid
Date
Fri 2nd Jul 2010
9679
Type
Office Costs
(Stationery Purchase)
Description
Office stationary
Stationary items
Amount
£23.23
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
8959
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit subscription to 31 March 2011
PRU
Amount
£3,877.50
Paid