Steve Brine 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

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246484-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal charge constituency office
Amount
£65.46
Paid

28th June 2024 (3)
Date
Fri 28th Jun 2024
60243554-1
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£47.00
Paid
Date
Fri 28th Jun 2024
60243554-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home BT bill claimed for Parliamentary use
Landline & internet package
Amount
£36.80
Paid
Date
Fri 28th Jun 2024
60243554-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
constituency office waste disposal
Amount
£65.46
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60246488-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WARRENS OFFICE
Amount
£192.00
Paid

14th June 2024 (2)
Date
Fri 14th Jun 2024
60246484-3
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£76.56
Paid
Date
Fri 14th Jun 2024
60246484-5
Type
Office Costs
(Utilities)
Description
constituemcy office water
Water
Amount
£72.00
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60246488-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.31
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60243440-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£420.00
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
4004587-91
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Tue 28th May 2024
60243694-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£60.00
Paid

24th May 2024 (3)
Date
Fri 24th May 2024
60243440-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£18.09
Paid
Date
Fri 24th May 2024
60243440-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 24th May 2024
60243684-5
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60243684-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

16th May 2024 (2)
Date
Thu 16th May 2024
200010114-0
Type
Accommodation
(Hotel - London)
Description
Reversing 70006568 60224559:8: Recovery of Not claimed, to be repaid: [***]
Number of nights not recorded
Amount
£213.49
Paid
Date
Thu 16th May 2024
200010114-1
Type
Accommodation
(Hotel - London)
Description
Reversing 70006716 60234515:6: Recovery of Not claimed, to be repaid: [***]
Number of nights not recorded
Amount
£311.95
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60243684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.31
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60243440-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£420.00
Paid
Date
Thu 9th May 2024
60243440-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-23.49
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
60243440-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 7th May 2024
60243694-2
Type
Office Costs
(Stationery & printing)
Description
SP SHOP.PARLIAMENT.UK
Amount
£28.80
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60243698-1
Type
Office Costs
(Advertising and contact cards)
Description
Insert adverts for local charity fair brochure
Amount
£325.00
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60243440-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-311.95
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
60239735-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband for parliamentary purposes
Landline & internet package
Amount
£36.80
Paid
Date
Thu 2nd May 2024
90040965-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60243440-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60239735-1
Type
Office Costs
(Cleaning services)
Description
3 x clean of constituency office
Amount
£70.50
Paid
Date
Tue 30th Apr 2024
60239735-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly constituency office waste disposal
Amount
£65.46
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60240810-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-23.49
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60240329-2
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60240810-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SUMUP PCC OF ECC PAR
Amount
£20.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60240329-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60240329-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid

16th April 2024 (3)
Date
Tue 16th Apr 2024
60237095-1
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid
Date
Tue 16th Apr 2024
60233661-7
Type
Office Costs
(Stationery & printing)
Description
Storage boxes for constituency/home office
Amount
£18.00
Paid
Date
Tue 16th Apr 2024
60240810-4
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£1,339.20
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60240810-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.31
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60233661-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
percentage of home broadband claimed for parliamentary use
Landline & internet package
Amount
£36.97
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60233661-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal charge constituency office
Amount
£65.46
Paid

30th March 2024 (1)
Date
Sat 30th Mar 2024
60233661-2
Type
Office Costs
(Cleaning services)
Description
x2 constituency office clean
Amount
£40.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60234515-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60234519-1
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
4004489-416
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£145.20
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60234515-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60233661-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile hone bill claimed for Parliamentary use
Amount
£190.01
Paid

14th March 2024 (2)
Date
Thu 14th Mar 2024
60234515-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid
Date
Thu 14th Mar 2024
60234519-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.21
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60234519-3
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60234515-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Wed 6th Mar 2024
60234519-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Printer, photocopier & scanner
Amount
£144.38
Paid

5th March 2024 (4)
Date
Tue 5th Mar 2024
4004497-161
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£75.91
Paid
Date
Tue 5th Mar 2024
4004497-164
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.22
Paid
Date
Tue 5th Mar 2024
4004497-162
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.22
Paid
Date
Tue 5th Mar 2024
4004497-163
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.22
Paid

15th January 2024 (2)
Date
Mon 15th Jan 2024
60217856-6
Type
Office Costs
(Stationery & printing)
Description
Printing of constituency Christmas cards
Amount
£547.60
Paid
Date
Mon 15th Jan 2024
60217856-5
Type
Office Costs
(Stationery & printing)
Description
Framing of certificate for Christmas card competition winner
Amount
£33.00
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60217856-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband claimed for Parliamentary use
Landline & internet package
Amount
£34.81
Paid

31st December 2023 (2)
Date
Sun 31st Dec 2023
60217856-3
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid
Date
Sun 31st Dec 2023
60217856-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal constituency office
Amount
£60.62
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60219287-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60219287-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£186.16
Paid
Date
Mon 18th Dec 2023
60217856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for Parliamentary use
Amount
£216.08
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60219287-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

7th December 2023 (2)
Date
Thu 7th Dec 2023
200009567-1
Type
Accommodation
(Hotel - London)
Description
Incorrectly reconiled [***] not claimed line refund 60193685:4 applies
Number of nights not recorded
Amount
£27.45
Paid
Date
Thu 7th Dec 2023
200009567-0
Type
Accommodation
(Hotel - London)
Description
Incorrectly reconiled 60183548 not claimed line refund [***] applies
Number of nights not recorded
Amount
£26.96
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60219287-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
60214244-2
Type
Office Costs
(Postage & couriers)
Description
Postage for MPs constituency Christmas cards
Amount
£262.50
Paid

4th December 2023 (3)
Date
Mon 4th Dec 2023
60214254-5
Type
Office Costs
(Utilities)
Description
Septci tank emptying constituency office
Not Applicable
Amount
£21.34
Paid
Date
Mon 4th Dec 2023
60214254-6
Type
Office Costs
(Utilities)
Description
Electricity constituency office
Electricity
Amount
£44.40
Paid
Date
Mon 4th Dec 2023
60214254-7
Type
Office Costs
(Utilities)
Description
Water charge constituency office
Water
Amount
£80.50
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60214254-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband bill claimed for parliamentary use
Landline & internet package
Amount
£34.11
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60214254-4
Type
Office Costs
(Cleaning services)
Description
x 2 constituency office clean
Amount
£44.00
Paid
Date
Thu 30th Nov 2023
60214254-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charge constituency office
Amount
£60.62
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60214888-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60215779-1
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60215779-2
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J GALLAGHER
Amount
£304.78
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60214254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£210.63
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60214888-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60214888-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60215779-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.21
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60214244-1
Type
Office Costs
(Stationery & printing)
Description
Card for MP constituency Christmas cards certificates
Amount
£55.96
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60215779-6
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£139.00
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60214888-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60210234-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband clained for parliamentary use
Landline & internet package
Amount
£34.11
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036873-0
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60210234-2
Type
Office Costs
(Cleaning services)
Description
3 x constituency office clean
Amount
£66.00
Paid
Date
Tue 31st Oct 2023
60210234-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charge constituency office
Amount
£60.62
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60210550-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
60205204-3
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid
Date
Tue 24th Oct 2023
60210550-4
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60210550-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.21
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60210234-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for Parliamentary use
Amount
£259.24
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60210550-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60205204-6
Type
Office Costs
(Advertising and contact cards)
Description
Winchester Magazine advert
Amount
£475.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60205204-2
Type
Office Costs
(Advertising and contact cards)
Description
Dever Magazine advert
Amount
£80.00
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60210550-8
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£1,339.20
Paid
Date
Mon 2nd Oct 2023
60205204-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband claimed for parliamentary use
Internet
Amount
£34.11
Paid
Date
Mon 2nd Oct 2023
60210550-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£149.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60205204-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste dispoal constituency office
Amount
£60.62
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60206474-5
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60206474-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-27.45
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60205204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£211.65
Paid

19th September 2023 (5)
Date
Tue 19th Sep 2023
60200765-4
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid
Date
Tue 19th Sep 2023
60200765-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
broadband percentage of home landline claimed for parliamentary use
Internet
Amount
£34.11
Paid
Date
Tue 19th Sep 2023
60200765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£202.83
Paid
Date
Tue 19th Sep 2023
60200765-5
Type
Office Costs
(Utilities)
Description
Heating for constituency office x 12 months
Other fuel
Amount
£265.86
Paid
Date
Tue 19th Sep 2023
60200765-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal constituency office
Amount
£66.33
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60206474-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 18th Sep 2023
60206474-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.21
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60206474-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
200009309-0
Type
Accommodation
(Hotel - London)
Description
[***] Refund 60192795:06: Recovery of Not claimed, to be repaid [***]
Number of nights not recorded
Amount
£-190.00
Paid
Date
Tue 12th Sep 2023
200009309-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Refund 60169961:3 Recovery of Not claimed, to be repaid: AMZ YOOYEE
Amount
£-11.89
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60206474-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£13.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60206474-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60202287-1
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60202287-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.99
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60202287-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£238.75
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60202287-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£13.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60197069-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home broadband claimed for parliamentary use
Landline & internet package
Amount
£34.46
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034784-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60197069-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal constituency office
Amount
£60.62
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60197069-4
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
200009127-0
Type
Accommodation
(Hotel - London)
Description
[***] Refund [***]
Number of nights not recorded
Amount
£-175.00
Paid
Date
Wed 26th Jul 2023
200009129-0
Type
Accommodation
(Hotel - London)
Description
[***] Refund [***]
Number of nights not recorded
Amount
£-190.00
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
60198164-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Tue 25th Jul 2023
60198164-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60198239-1
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60197069-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£203.40
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60198164-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Wed 19th Jul 2023
60198164-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

17th July 2023 (11)
Date
Mon 17th Jul 2023
60198239-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.21
Paid
Date
Mon 17th Jul 2023
4003881-169
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.99
Paid
Date
Mon 17th Jul 2023
4003881-172
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£9.64
Paid
Date
Mon 17th Jul 2023
4003881-171
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£27.10
Paid
Date
Mon 17th Jul 2023
4003881-174
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£9.06
Paid
Date
Mon 17th Jul 2023
4003881-170
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.16
Paid
Date
Mon 17th Jul 2023
4003881-168
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£22.66
Paid
Date
Mon 17th Jul 2023
4003881-176
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.01
Paid
Date
Mon 17th Jul 2023
4003881-167
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£11.62
Paid
Date
Mon 17th Jul 2023
4003881-175
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.26
Paid
Date
Mon 17th Jul 2023
4003881-173
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£24.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60198164-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60198164-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Mon 10th Jul 2023
60198164-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£13.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60198164-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£201.02
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60198164-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 3rd Jul 2023
60198239-3
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60192802-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of broadband bill claimed for parliamentary use
Landline & internet package
Amount
£34.11
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60192802-4
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid
Date
Fri 30th Jun 2023
60192802-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal charge
Amount
£60.62
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60193685-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£39.94
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60192795-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60193685-2
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60192795-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60192802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% or mobile bill claimed for parliamentary use
Amount
£204.22
Paid

15th June 2023 (3)
Date
Thu 15th Jun 2023
60187090-6
Type
Office Costs
(Insurance - buildings)
Description
constituency office buildings insurance
Amount
£91.92
Paid
Date
Thu 15th Jun 2023
60187090-7
Type
Office Costs
(Utilities)
Description
constituency office water
Water
Amount
£138.00
Paid
Date
Thu 15th Jun 2023
60187090-5
Type
Office Costs
(Utilities)
Description
constituency office electricity
Electricity
Amount
£302.21
Paid

12th June 2023 (3)
Date
Mon 12th Jun 2023
60192795-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 12th Jun 2023
60187090-8
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Winchester magazine
Amount
£475.00
Paid
Date
Mon 12th Jun 2023
60193685-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.73
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60192795-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60194126-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£13.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60192795-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60193685-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-26.96
Paid
Date
Fri 2nd Jun 2023
60192795-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60187090-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal constituency office
Amount
£60.62
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60187090-4
Type
Office Costs
(Cleaning services)
Description
3 x constituency office cleaning
Amount
£66.00
Paid

25th May 2023 (3)
Date
Thu 25th May 2023
60189087-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 25th May 2023
60189107-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Thu 25th May 2023
4003697-8
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60189107-2
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£16.80
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60189107-3
Type
Office Costs
(Advertising and contact cards)
Description
HAMPSHIRE MEDIA
Amount
£96.00
Paid
Date
Mon 22nd May 2023
60187090-9
Type
Office Costs
(Stationery & printing)
Description
Stationery for parliamentary use
Amount
£13.50
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60187090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for parliamentary use
Amount
£203.40
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60189087-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 17th May 2023
60189087-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£117.68
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
60189223-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Tue 9th May 2023
60189087-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£13.00
Paid
Date
Tue 9th May 2023
60189107-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

2nd May 2023 (5)
Date
Tue 2nd May 2023
60189087-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 2nd May 2023
60184999-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband percentage of home BT bill claimed for parliamentary use
Landline & internet package
Amount
£21.60
Paid
Date
Tue 2nd May 2023
60187090-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband percentage of home BT bill claimed for parliamentary use
Landline & internet package
Amount
£35.16
Paid
Date
Tue 2nd May 2023
90032351-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Tue 2nd May 2023
60189107-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60183548-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60184948-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60184999-3
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60184999-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£205.42
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60183548-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

12th April 2023 (4)
Date
Wed 12th Apr 2023
60183548-9
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£1,339.20
Paid
Date
Wed 12th Apr 2023
60183548-11
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid
Date
Wed 12th Apr 2023
60183548-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£140.21
Paid
Date
Wed 12th Apr 2023
60177265-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal charges - constituency office
Amount
£66.56
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
60184948-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£13.00
Paid
Date
Tue 11th Apr 2023
60183548-13
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£201.02
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60183548-14
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60179046-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st March 2023 (6)
Date
Fri 31st Mar 2023
60164576-4
Type
Accommodation
(Hotel - London)
Description
[***] Refund 60164576:4 [***] [200008579-0]
-1 nights
Amount
£-175.00
Paid
Date
Fri 31st Mar 2023
200008579-2
Type
Accommodation
(Hotel - London)
Description
[***] Due to Refund [***]
Number of nights not recorded
Amount
£-350.00
Paid
Date
Fri 31st Mar 2023
200009128-0
Type
Accommodation
(Hotel - London)
Description
[***] Refund [***]
Number of nights not recorded
Amount
£-190.00
Paid
Date
Fri 31st Mar 2023
60177265-3
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean [200008765-1]
Amount
£44.00
Paid
Date
Fri 31st Mar 2023
60177265-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband claimed for parliamentary use
Landline & internet package
Amount
£53.00
Paid
Date
Fri 31st Mar 2023
60184999-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
constituency office waste disposal
Amount
£60.62
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60179046-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 29th Mar 2023
60177265-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Subscription to the Dever magazine
Amount
£15.00
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60179215-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£0.50
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179046-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60177265-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
90% of mobile telephone bill claimed for parliamentary use
Amount
£203.43
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60179046-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 16th Mar 2023
60177265-5
Type
Office Costs
(Stationery & printing)
Description
Printing of cost of living assistance leaflet for constituents
Amount
£150.00
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60179046-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60179046-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60179215-2
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60179215-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£13.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179046-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60173530-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
percentage of home broadband claimed for parliamentary use
Landline & internet package
Amount
£41.60
Paid
Date
Thu 2nd Mar 2023
60179215-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60173530-5
Type
Office Costs
(Cleaning services)
Description
constituency office clean x 2
Amount
£44.00
Paid
Date
Tue 28th Feb 2023
60173530-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste collection constituency office
Amount
£60.62
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60175443-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£0.50
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60173900-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 24th Feb 2023
60173900-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd February 2023 (3)
Date
Thu 23rd Feb 2023
60173900-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 23rd Feb 2023
60173900-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 23rd Feb 2023
60174843-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003580-1424
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£174.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168731-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid

18th February 2023 (2)
Date
Sat 18th Feb 2023
60168742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for Parliamentary use
Amount
£180.20
Paid
Date
Sat 18th Feb 2023
60173530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for parliamentary use
Amount
£194.76
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60175443-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60173530-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Winchester magazine Feb 2023
Amount
£475.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60173900-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 9th Feb 2023
60174843-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60166788-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 116 miles
Amount
£52.20
Paid
Date
Tue 7th Feb 2023
4003445-386
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£50.37
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60174843-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 6th Feb 2023
60174843-11
Type
Office Costs
(Software & applications)
Description
ACAST PODCAST SERVICES
Amount
£153.59
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60173900-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 3rd Feb 2023
60173900-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Feb 2023
60173900-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

2nd February 2023 (8)
Date
Thu 2nd Feb 2023
60173530-6
Type
MP Travel
(Congestion charge & toll)
Description
February congestion charge constituency to London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 2nd Feb 2023
60168742-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home landline bill claimed for broadband use
Landline & internet package
Amount
£39.66
Paid
Date
Thu 2nd Feb 2023
90030271-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Thu 2nd Feb 2023
60168742-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid
Date
Thu 2nd Feb 2023
4003445-385
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£44.37
Paid
Date
Thu 2nd Feb 2023
60166786-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Thu 2nd Feb 2023
60174843-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Feb 2023
60174843-14
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60168742-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal constituency office
Amount
£60.62
Paid
Date
Tue 31st Jan 2023
4003506-497
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60169961-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 30th Jan 2023
60168742-5
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid
Date
Mon 30th Jan 2023
70005379-1
Type
Office Costs
(Postage & couriers)
Description
[***] [***] [***] Claim line 60156360-1 is a duplicate of 60155555-1.
Amount
Repaid
Repaid : £238.00

27th January 2023 (1)
Date
Fri 27th Jan 2023
60169757-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60169961-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 25th Jan 2023
60168742-9
Type
Office Costs
(Utilities)
Description
Kerosene for constituency office
Other fuel
Amount
£292.99
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60169961-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£251.74
Paid

23rd January 2023 (3)
Date
Mon 23rd Jan 2023
60169961-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 23rd Jan 2023
60168742-7
Type
Office Costs
(Advertising and contact cards)
Description
Twyford Parish Magazine advert
Amount
£90.00
Paid
Date
Mon 23rd Jan 2023
4003506-498
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60169757-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 20th Jan 2023
60169757-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60169961-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Mon 16th Jan 2023
60169961-5
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60168742-10
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 15th Jan 2023
60169757-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 140 miles
Amount
£63.00
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60169757-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 13th Jan 2023
60168742-3
Type
Office Costs
(Stationery & printing)
Description
Printing for constituency meeting
Amount
£150.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60169961-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60169961-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th Jan 2023
60169961-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 9th Jan 2023
60170130-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 9th Jan 2023
4003360-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

6th January 2023 (5)
Date
Fri 6th Jan 2023
60169757-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Jan 2023
60169757-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 6th Jan 2023
60169757-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Jan 2023
60169757-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Jan 2023
60169757-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60169757-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

2nd January 2023 (2)
Date
Mon 2nd Jan 2023
60164412-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband claimed for parliamentary use
Landline & internet package
Amount
£39.66
Paid
Date
Mon 2nd Jan 2023
60170130-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60164412-4
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60164412-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal charges
Amount
£56.66
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60164576-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 20th Dec 2022
60164576-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.70
Paid
Date
Tue 20th Dec 2022
60164576-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.80
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
60164576-5
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
Extended UK travel
From: Exeter St David´s
To: London Terminals
Amount
£56.60
Paid
Date
Mon 19th Dec 2022
60159957-4
Type
Office Costs
(Cleaning services)
Description
3 x constituency office clean
Amount
£66.00
Paid
Date
Mon 19th Dec 2022
60159957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile telephone bill claimed for parliamentary use
Amount
£180.06
Paid
Date
Mon 19th Dec 2022
60159957-6
Type
Office Costs
(Stationery & printing)
Description
printing of constituency Christmas cards
Amount
£567.60
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60164412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of EE bill claimed for parliamentary use
Amount
£180.06
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60164427-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60164427-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60168742-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
12 months of local constituency magazine
Amount
£17.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60164576-7
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid
Date
Tue 13th Dec 2022
60164576-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60164576-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 12th Dec 2022
60164427-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

9th December 2022 (5)
Date
Fri 9th Dec 2022
60164427-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 9th Dec 2022
60164427-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 9th Dec 2022
60164427-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 9th Dec 2022
60164427-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 9th Dec 2022
60164576-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

7th December 2022 (4)
Date
Wed 7th Dec 2022
4003261-1
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£68.41
Paid
Date
Wed 7th Dec 2022
4003261-3
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Wed 7th Dec 2022
4003261-2
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Wed 7th Dec 2022
4003261-4
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid

6th December 2022 (7)
Date
Tue 6th Dec 2022
4003259-162
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£5.03
Paid
Date
Tue 6th Dec 2022
4003259-163
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£20.26
Paid
Date
Tue 6th Dec 2022
4003259-160
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.27
Paid
Date
Tue 6th Dec 2022
4003259-161
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.88
Paid
Date
Tue 6th Dec 2022
4003259-159
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.00
Paid
Date
Tue 6th Dec 2022
60164576-12
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£201.02
Paid
Date
Tue 6th Dec 2022
4003259-158
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£16.37
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60164576-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 5th Dec 2022
60164576-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

2nd December 2022 (4)
Date
Fri 2nd Dec 2022
60164412-5
Type
MP Travel
(Congestion charge & toll)
Description
Monthly congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 2nd Dec 2022
60164427-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Dec 2022
60159957-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
percentage of home broadband bill claimed for parliamentary use
Landline & internet package
Amount
£39.66
Paid
Date
Fri 2nd Dec 2022
60164576-15
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60160467-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 30th Nov 2022
60159957-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal
Amount
£54.14
Paid
Date
Wed 30th Nov 2022
4003204-58
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60160481-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
60159986-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 26th Nov 2022
60159986-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60159986-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Nov 2022
60159986-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60159986-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003204-388
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60160467-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 22nd Nov 2022
60160481-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.70
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60160481-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 21st Nov 2022
60160481-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.70
Paid
Date
Mon 21st Nov 2022
60160481-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
4003136-497
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£44.37
Paid
Date
Fri 18th Nov 2022
60159986-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Nov 2022
60159986-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60155555-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for constituency Christmas cards
Amount
£238.00
Paid
Date
Thu 17th Nov 2022
60160467-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 17th Nov 2022
60156360-1
Type
Office Costs
(Postage & couriers)
Description
Postage purchased by staff member
Amount
£238.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003136-498
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60159957-5
Type
Office Costs
(Stationery & printing)
Description
framing of Christmas card competition winning entry
Amount
£36.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60160481-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60159986-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 167 miles
Amount
£75.15
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60159986-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 11th Nov 2022
60159986-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60159986-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 10th Nov 2022
60159986-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 10th Nov 2022
60159986-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60160467-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 9th Nov 2022
60160481-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 9th Nov 2022
60160481-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60160481-9
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J. GALLAGHER
Amount
£580.12
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60155544-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emptying of septic tank - constituency office
Amount
£16.00
Paid
Date
Mon 7th Nov 2022
60160481-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

6th November 2022 (5)
Date
Sun 6th Nov 2022
60152540-7
Type
Office Costs
(Advertising and contact cards)
Description
Winchester Magazine
Amount
£475.00
Paid
Date
Sun 6th Nov 2022
60152540-6
Type
Office Costs
(Advertising and contact cards)
Description
Dever Magazine
Amount
£80.00
Paid
Date
Sun 6th Nov 2022
60152540-5
Type
Office Costs
(Cleaning services)
Description
2 x clean constituency office
Amount
£44.00
Paid
Date
Sun 6th Nov 2022
60152540-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband claimed for parliamentary use
Landline & internet package
Amount
£39.55
Paid
Date
Sun 6th Nov 2022
60152540-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal charge constituency office
Amount
£54.13
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60159986-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60160467-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 3rd Nov 2022
60159986-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
60155544-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband bill claimed for parliamentary use
Landline & internet package
Amount
£39.66
Paid
Date
Wed 2nd Nov 2022
60160481-11
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid
Date
Wed 2nd Nov 2022
4003167-369
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
90028144-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Tue 1st Nov 2022
60160481-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid
Date
Tue 1st Nov 2022
60156361-1
Type
Office Costs
(Stationery & printing)
Description
Paper purchased in shop as unavailable from Parliamentary supplier
Amount
£5.99
Paid
Date
Tue 1st Nov 2022
4003167-370
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60155544-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal costs constituency office
Amount
£54.14
Paid
Date
Mon 31st Oct 2022
60157046-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60157046-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60157119-17
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 25th Oct 2022
4003167-366
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60157046-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 24th Oct 2022
4003167-368
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
4003205-158
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£-33.50
Paid
Date
Fri 21st Oct 2022
4003167-367
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£44.17
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60155544-4
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£44.00
Paid
Date
Thu 20th Oct 2022
60157046-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Oct 2022
60157119-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 20th Oct 2022
60157119-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
4003029-320
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60155544-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
90% of mobile telephone bill claimed for parliamentary use
Amount
£181.88
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60157046-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60157119-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60157119-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

14th October 2022 (4)
Date
Fri 14th Oct 2022
60157119-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 14th Oct 2022
60157119-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 14th Oct 2022
60157119-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 14th Oct 2022
60157119-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60157046-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60155544-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 10th Oct 2022
60157046-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60157046-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

8th October 2022 (2)
Date
Sat 8th Oct 2022
60157119-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 8th Oct 2022
60157119-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60157119-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 7th Oct 2022
60157119-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60157046-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60157119-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 4th Oct 2022
60157119-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60157119-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 3rd Oct 2022
60157119-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60152540-1
Type
Office Costs
(Utilities)
Description
Heating for constituency office
Other fuel
Amount
£346.33
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60153541-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 30th Sep 2022
60153541-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60153541-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 29th Sep 2022
60153541-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60153541-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 28th Sep 2022
60153541-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 28th Sep 2022
60153541-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60153541-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60152540-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of EE bill claimed for parliamentary use
Amount
£148.70
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60153541-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60153541-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60152008-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60153541-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60153541-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60152008-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***] [***]
3 nights
Amount
£450.00
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60153541-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 11th Sep 2022
60153541-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 11th Sep 2022
60152008-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60153541-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60152008-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Fri 9th Sep 2022
60152008-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002803-29
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
4002803-28
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid
Date
Mon 5th Sep 2022
60152008-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 5th Sep 2022
60152008-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£79.70
Paid
Date
Mon 5th Sep 2022
60152008-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60153541-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60146729-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home BT bill claimed (broadband)
Landline & internet package
Amount
£39.66
Paid
Date
Fri 2nd Sep 2022
60153541-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 2nd Sep 2022
4002893-361
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£35.14
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60152008-10
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60146729-4
Type
Office Costs
(Cleaning services)
Description
2 x clean constituency office
Amount
£44.00
Paid
Date
Wed 31st Aug 2022
60146729-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charge constituency office
Amount
£62.96
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60146728-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60146729-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for parliamentary use
Amount
£150.50
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60147754-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60146574-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 16th Aug 2022
60147754-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£183.53
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147754-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid

9th August 2022 (5)
Date
Tue 9th Aug 2022
4002805-195
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£26.89
Paid
Date
Tue 9th Aug 2022
4002805-194
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£8.89
Paid
Date
Tue 9th Aug 2022
4002805-196
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.49
Paid
Date
Tue 9th Aug 2022
4002805-197
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£38.98
Paid
Date
Tue 9th Aug 2022
60147754-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60146728-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd August 2022 (5)
Date
Tue 2nd Aug 2022
60146729-5
Type
MP Travel
(Congestion charge & toll)
Description
CC for travel to Westminster in July 2022
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 2nd Aug 2022
60146728-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 2nd Aug 2022
60146728-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 2nd Aug 2022
90026089-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Tue 2nd Aug 2022
60143060-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of broadband bill claimed for parliamentary use
Landline & internet package
Amount
£39.66
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60143060-6
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£132.00
Paid
Date
Mon 1st Aug 2022
60143060-7
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance - building
Amount
£287.91
Paid
Date
Mon 1st Aug 2022
60143060-5
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£132.48
Paid

31st July 2022 (2)
Date
Sun 31st Jul 2022
60143060-3
Type
Office Costs
(Cleaning services)
Description
constituency office clean x 2
Amount
£40.00
Paid
Date
Sun 31st Jul 2022
60143060-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charge
Amount
£54.14
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60146574-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 29th Jul 2022
60146574-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60146574-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60146574-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60146574-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 22nd Jul 2022
60146574-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60146574-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 21st Jul 2022
4002749-526
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£132.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143911-3
Type
Office Costs
(Advertising and contact cards)
Description
HAMPSHIRE MEDIA
Amount
£60.00
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60146574-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 18th Jul 2022
60143911-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£450.00
Paid
Date
Mon 18th Jul 2022
60143060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for Parliamentary use
Amount
£148.70
Paid

16th July 2022 (2)
Date
Sat 16th Jul 2022
60146574-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 16th Jul 2022
60146574-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60146574-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 15th Jul 2022
60146574-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 15th Jul 2022
60146574-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60143911-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£79.70
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
4002696-292
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid
Date
Tue 12th Jul 2022
60143911-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.53
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60143911-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 11th Jul 2022
60146574-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 11th Jul 2022
60143911-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

9th July 2022 (2)
Date
Sat 9th Jul 2022
60146574-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 9th Jul 2022
60143911-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60138173-5
Type
MP Travel
(Parking)
Description
constituency office visit
Within constituency
Amount
£1.80
Paid
Date
Fri 8th Jul 2022
60146574-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 8th Jul 2022
60146574-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143911-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£12.60
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
4002641-526
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60143911-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 4th Jul 2022
60143911-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£83.40
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60138173-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband bill claimed for Parliamentary use
Landline & internet package
Amount
£39.66
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60146574-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Jul 2022
60146574-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60138173-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly constituency office waste disposal
Amount
£54.14
Paid
Date
Thu 30th Jun 2022
60142031-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 132 miles
Amount
£59.40
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
4002641-525
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid
Date
Wed 29th Jun 2022
60142031-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60138173-4
Type
Office Costs
(Cleaning services)
Description
3 x constituency office clean
Amount
£60.00
Paid
Date
Tue 28th Jun 2022
60139949-1
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60142031-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 24th Jun 2022
60142031-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60139949-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60142031-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60142031-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60138173-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for parliamentary use
Amount
£162.83
Paid
Date
Sat 18th Jun 2022
60142031-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

17th June 2022 (6)
Date
Fri 17th Jun 2022
60138173-6
Type
Office Costs
(Advertising and contact cards)
Description
Winchester Magazine advert
Amount
£475.00
Paid
Date
Fri 17th Jun 2022
60142031-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 17th Jun 2022
60142031-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th Jun 2022
60142031-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Jun 2022
60142031-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 17th Jun 2022
60142031-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60142031-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
4002647-172
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£7.74
Paid
Date
Tue 14th Jun 2022
4002647-171
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£39.34
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60139949-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 13th Jun 2022
60139949-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 13th Jun 2022
60139949-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£122.53
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60142031-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60142031-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
60142031-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 9th Jun 2022
60142031-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 9th Jun 2022
60139949-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002606-12
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60139949-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 6th Jun 2022
60139949-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60142031-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60134472-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
percentage of home broadband bill claimed for parliamentary use
Landline & internet package
Amount
£39.66
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134472-4
Type
Office Costs
(Cleaning services)
Description
2 x clean of constituency office
Amount
£40.00
Paid

26th May 2022 (4)
Date
Thu 26th May 2022
60130730-4
Type
Office Costs
(Cleaning services)
Description
2 x clean constituency office
Amount
£40.00
Paid
Date
Thu 26th May 2022
60134472-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly waste disposal charge constituency office
Amount
£54.14
Paid
Date
Thu 26th May 2022
60130730-5
Type
MP Travel
(Travel Associated Cost)
Description
Passport photos for Parliamentary visit visa
From: Visa Cost
Amount
£15.00
Paid
Date
Thu 26th May 2022
60130730-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal constituency office
Amount
£56.44
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60135844-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£6.30
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133048-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60135844-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002563-402
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid
Date
Wed 18th May 2022
60134472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for parliamentary use
Amount
£148.70
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
4002520-9
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 17th May 2022
90024402-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60135844-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 16th May 2022
60135844-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£124.61
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60133048-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 15th May 2022
60133048-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 104 miles
Amount
£46.80
Paid

14th May 2022 (2)
Date
Sat 14th May 2022
60133048-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 14th May 2022
60133048-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60133048-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 13th May 2022
60133048-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60135844-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£12.60
Paid
Date
Thu 12th May 2022
4002544-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stamford (Lincs)
Amount
£97.07
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
4002544-171
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.37
Paid
Date
Wed 11th May 2022
60135844-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Guildford
Amount
£19.10
Paid

10th May 2022 (6)
Date
Tue 10th May 2022
60135844-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 10th May 2022
4002574-184
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.63
Paid
Date
Tue 10th May 2022
4002574-185
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£27.10
Paid
Date
Tue 10th May 2022
4002574-188
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£13.75
Paid
Date
Tue 10th May 2022
4002574-187
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.00
Paid
Date
Tue 10th May 2022
4002574-186
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.65
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
60135844-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th May 2022
60135844-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 9th May 2022
60135844-13
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60133048-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60133048-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th May 2022
60133048-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60133048-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60133048-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 2nd May 2022
60130730-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband bill claimed for parliamentary use
Landline & internet package
Amount
£39.66
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60133046-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60133046-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Apr 2022
60133046-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131060-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60131060-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60131060-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60133046-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60131060-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 19th Apr 2022
60131060-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£83.40
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60130730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Percentage of mobile phone bill claimed for parliamentary use
Amount
£159.12
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60133046-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60131060-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£118.45
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60133046-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 11th Apr 2022
60131060-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60131060-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

8th April 2022 (4)
Date
Fri 8th Apr 2022
60133046-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 8th Apr 2022
60133046-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 8th Apr 2022
60133046-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 8th Apr 2022
60133046-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60133046-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60133046-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60126255-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of March 2022 BT bill
Landline & internet package
Amount
£39.88
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
60133046-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Apr 2022
60133046-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Apr 2022
60133046-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Apr 2022
60133046-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Apr 2022
60128910-1
Type
Office Costs
(Advertising and contact cards)
Description
HAMPSHIRE MEDIA
Amount
£60.00
Paid

31st March 2022 (8)
Date
Thu 31st Mar 2022
60128907-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 31st Mar 2022
60128907-21
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 31st Mar 2022
4002422-74
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 31st Mar 2022
60126255-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charges
Amount
£51.57
Paid
Date
Thu 31st Mar 2022
4002422-76
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 31st Mar 2022
4002422-73
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 31st Mar 2022
4002422-75
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£138.94
Paid
Date
Thu 31st Mar 2022
60128910-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£212.22
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
4002410-365
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Twickenham
To: Winchester
Amount
£70.17
Paid
Date
Wed 30th Mar 2022
4002410-366
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£85.57
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60126705-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 28th Mar 2022
60126705-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid
Date
Mon 28th Mar 2022
60126255-3
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£40.00
Paid

25th March 2022 (4)
Date
Fri 25th Mar 2022
60128907-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Mar 2022
60128907-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 25th Mar 2022
60126705-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid
Date
Fri 25th Mar 2022
60128907-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60128907-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 24th Mar 2022
60126705-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60126705-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£12.60
Paid
Date
Tue 22nd Mar 2022
60126705-5
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60128907-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 21st Mar 2022
60128907-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 21st Mar 2022
60126705-7
Type
MP Travel
(Parking)
Description
READING BOROUGH COUNCI
Extended UK travel
Amount
£2.30
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60128907-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60126255-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile telephone bill claimed for parliamentary use
Amount
£124.51
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60126705-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 17th Mar 2022
60126705-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Ash Vale
To: London Terminals
Amount
£21.30
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126705-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£83.40
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60128907-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126705-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60128907-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60128907-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 11th Mar 2022
60128907-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 11th Mar 2022
60128907-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60126705-13
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60126705-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£87.22
Paid
Date
Wed 9th Mar 2022
60126705-15
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002423-5
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid
Date
Tue 8th Mar 2022
60126705-16
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,211.99
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60126705-18
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 7th Mar 2022
60126705-17
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£43.50
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60128907-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

4th March 2022 (5)
Date
Fri 4th Mar 2022
60128907-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 4th Mar 2022
60128907-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 4th Mar 2022
60128907-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 4th Mar 2022
60128907-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 4th Mar 2022
60128907-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60128907-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 3rd Mar 2022
60128907-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126705-19
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Alton
Amount
£22.40
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60122947-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 28th Feb 2022
60122947-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Alton
Amount
£33.00
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60122947-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60122947-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.20
Paid

9th February 2022 (2)
Date
Wed 9th Feb 2022
60122947-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 9th Feb 2022
60122947-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

7th February 2022 (3)
Date
Mon 7th Feb 2022
60122947-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 7th Feb 2022
60122947-9
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£125.77
Paid
Date
Mon 7th Feb 2022
60122947-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

3rd February 2022 (2)
Date
Thu 3rd Feb 2022
60122947-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 3rd Feb 2022
60122947-10
Type
Office Costs
(Advertising and contact cards)
Description
HAMPSHIRE MEDIA
Amount
£60.00
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60111418-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of home broadband/landline bill claimed for parliamentary use
Landline & internet package
Amount
£36.30
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60111418-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charge
Amount
£51.28
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60111418-1
Type
Office Costs
(Cleaning services)
Description
2 x clean of constituency office invoice [***]
Amount
£40.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60111418-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile telephone bill claimed for parliamentary use
Amount
£124.51
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111418-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Compton and Shawford magazine 12 months
Amount
£17.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60113201-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 140 miles
Amount
£63.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60113201-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
60113201-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 3rd Dec 2021
60113201-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 3rd Dec 2021
60113201-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Dec 2021
60113201-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60110193-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill claimed for Parliamentary use
Internet
Amount
£36.30
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60110193-2
Type
Office Costs
(Cleaning services)
Description
3 x constituency office clean
Amount
£60.00
Paid
Date
Tue 30th Nov 2021
60110669-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£149.00
Paid
Date
Tue 30th Nov 2021
60110193-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charge
Amount
£48.63
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60110669-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid
Date
Mon 29th Nov 2021
60110669-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60113200-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 26th Nov 2021
60113200-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 26th Nov 2021
4002138-517
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£60.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60110669-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60110669-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.40
Paid
Date
Tue 23rd Nov 2021
60106643-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for constituency Christmas card postage
Amount
£237.60
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60110193-3
Type
Office Costs
(Stationery & printing)
Description
Framing for school competition winner
Amount
£35.00
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60113200-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60113200-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 19th Nov 2021
60113200-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60113200-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 18th Nov 2021
60110193-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for Parliamentary duties
Amount
£124.51
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60110669-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£33.26
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60110669-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Mon 15th Nov 2021
60110669-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.40
Paid
Date
Mon 15th Nov 2021
60110193-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emptying septic tank constituency office
Amount
£15.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60113200-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60110669-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid
Date
Wed 10th Nov 2021
60110669-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.57
Paid
Date
Wed 10th Nov 2021
60104338-4
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£40.00
Paid

9th November 2021 (3)
Date
Tue 9th Nov 2021
60110669-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 9th Nov 2021
60110669-12
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRESS GI
2 nights
Amount
£208.00
Paid
Date
Tue 9th Nov 2021
60110669-14
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

8th November 2021 (4)
Date
Mon 8th Nov 2021
60110669-18
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Mon 8th Nov 2021
60110669-19
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£37.00
Paid
Date
Mon 8th Nov 2021
60113200-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 8th Nov 2021
60110669-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.57
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60110669-20
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Edinburgh
To: Glasgow Central
Amount
£17.35
Paid
Date
Tue 2nd Nov 2021
60104338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Percentage of BT home bill claimed for broadband for Parliamentary use
Landline & internet package
Amount
£36.30
Paid
Date
Tue 2nd Nov 2021
90019828-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,100.00
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60113200-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 1st Nov 2021
60110669-21
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid
Date
Mon 1st Nov 2021
60110669-22
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104338-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charge constituency office
Amount
£48.63
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60105939-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60106531-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J. GALLAGHER
Amount
£540.24
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60108995-12
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 140 miles
Amount
£63.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60105939-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60105939-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.80
Paid
Date
Wed 20th Oct 2021
60105939-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60105939-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid
Date
Mon 18th Oct 2021
60105939-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 18th Oct 2021
60104338-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£124.51
Paid
Date
Mon 18th Oct 2021
60105939-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60108995-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 15th Oct 2021
60108995-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
60108995-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 14th Oct 2021
60102031-5
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Winchester magazine
Amount
£450.00
Paid
Date
Thu 14th Oct 2021
60108995-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60105939-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
60105939-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Edinburgh
Amount
£64.87
Paid
Date
Tue 12th Oct 2021
60102031-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in The Dever magazine
Amount
£80.00
Paid
Date
Tue 12th Oct 2021
60105939-10
Type
MP Travel
(Rail)
Description
SW RAILWAY ON BOARD
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£38.20
Paid

11th October 2021 (5)
Date
Mon 11th Oct 2021
60108995-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 11th Oct 2021
60105939-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Glasgow Central
To: Winchester
Amount
£113.20
Paid
Date
Mon 11th Oct 2021
60108995-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 11th Oct 2021
60105939-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 11th Oct 2021
60105939-12
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£130.81
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60105939-15
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60106531-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£145.30
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60108995-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd October 2021 (2)
Date
Sat 2nd Oct 2021
60108995-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 2nd Oct 2021
60102031-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home landline bill claimed for Parliamentary use
Landline & internet package
Amount
£39.05
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60108995-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Oct 2021
60108995-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Oct 2021
60108995-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60102575-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Thu 30th Sep 2021
60102031-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal charge
Amount
£48.64
Paid

29th September 2021 (4)
Date
Wed 29th Sep 2021
60104223-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 29th Sep 2021
60104223-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 29th Sep 2021
60102575-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid
Date
Wed 29th Sep 2021
60104223-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60104223-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 28th Sep 2021
60102575-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£125.77
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60104223-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 27th Sep 2021
60104223-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

26th September 2021 (2)
Date
Sun 26th Sep 2021
60104223-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 26th Sep 2021
60104223-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

25th September 2021 (4)
Date
Sat 25th Sep 2021
60104223-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 25th Sep 2021
60104223-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 25th Sep 2021
60104223-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 25th Sep 2021
60102031-3
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean
Amount
£40.00
Paid

24th September 2021 (5)
Date
Fri 24th Sep 2021
60104223-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 24th Sep 2021
60104223-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 24th Sep 2021
60098243-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 24th Sep 2021
60104223-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Sep 2021
60104223-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60104223-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 23rd Sep 2021
60102575-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60102575-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£11.00
Paid
Date
Tue 21st Sep 2021
60098243-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60102575-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.40
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60102031-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for Parliamentary use
Amount
£124.51
Paid

17th September 2021 (4)
Date
Fri 17th Sep 2021
60104223-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 17th Sep 2021
60104223-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Sep 2021
60104223-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 17th Sep 2021
60104223-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

15th September 2021 (4)
Date
Wed 15th Sep 2021
60104223-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Wed 15th Sep 2021
60102575-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Wed 15th Sep 2021
60103144-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£82.88
Paid
Date
Wed 15th Sep 2021
60102575-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60104223-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60104223-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60104223-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60104223-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60102575-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60102575-12
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Mon 6th Sep 2021
60102575-11
Type
MP Travel
(Rail)
Description
SW RAILWAY ON BOARD
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.40
Paid

4th September 2021 (2)
Date
Sat 4th Sep 2021
60104223-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 4th Sep 2021
60097756-1
Type
Office Costs
(Stationery & printing)
Description
Relates to claim number 60090965 - please see additional information
Amount
£298.20
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60104223-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 3rd Sep 2021
60104223-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd September 2021 (4)
Date
Thu 2nd Sep 2021
60104223-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 2nd Sep 2021
60104223-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 2nd Sep 2021
60104223-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd Sep 2021
60097754-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home landline claimed for Parliamentary use
Landline & internet package
Amount
£35.56
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097754-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste removal charges
Amount
£48.63
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60099435-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 26th Aug 2021
60099435-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60097754-3
Type
Office Costs
(Cleaning services)
Description
2 x constituency office clean invoice [***]
Amount
£40.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60099435-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60099435-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60097754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile telephone bill claimed for Parliamentary use
Amount
£124.91
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60093608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for parliamentary use
Amount
£129.91
Paid
Date
Thu 12th Aug 2021
60093608-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home BT bill claimed for parliamentary use
Landline & internet package
Amount
£29.13
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60098240-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid
Date
Wed 11th Aug 2021
60098240-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60098240-3
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid
Date
Tue 10th Aug 2021
60098240-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
60098240-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 9th Aug 2021
60098240-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60097747-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017741-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,980.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60093608-4
Type
Office Costs
(Cleaning services)
Description
2 x cleaning of constituency office invoice [***]
Amount
£40.00
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60095515-1
Type
Office Costs
(Stationery & printing)
Description
THE CLASSIC PUBLISHIIN
Amount
£188.40
Paid
Date
Wed 28th Jul 2021
60093608-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly constituency office waste disposal
Amount
£48.63
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60098243-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 142 miles
Amount
£63.90
Paid
Date
Fri 23rd Jul 2021
4001945-47
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£138.94
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
60098243-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 22nd Jul 2021
60095515-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
4001966-94
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Jul 2021
4001966-276
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.80
Paid

20th July 2021 (6)
Date
Tue 20th Jul 2021
60098243-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 20th Jul 2021
60090990-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
annual subscription to local magazine
Amount
£19.00
Paid
Date
Tue 20th Jul 2021
60090990-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£124.60
Paid
Date
Tue 20th Jul 2021
60090990-5
Type
Office Costs
(Cleaning services)
Description
3 x cleaning of constituency office
Amount
£60.00
Paid
Date
Tue 20th Jul 2021
60090990-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal
Amount
£48.63
Paid
Date
Tue 20th Jul 2021
60090990-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home landline bill claimed for parliamentray use
Landline & internet package
Amount
£28.60
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
4001943-186
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£58.50
Paid
Date
Mon 19th Jul 2021
60090965-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Green Winchester letter and survey to be delivered to constituents
Amount
£729.00
Paid
Date
Mon 19th Jul 2021
4001943-187
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£11.81
Paid

17th July 2021 (1)
Date
Sat 17th Jul 2021
60098243-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60098243-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 290 miles
Amount
£130.50
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60095515-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60098243-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60095515-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 9th Jul 2021
60098243-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 9th Jul 2021
60095515-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60095515-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60095515-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60098243-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60098243-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60098243-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60092694-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.80
Paid
Date
Wed 30th Jun 2021
4001944-525
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-309
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.80
Paid

29th June 2021 (3)
Date
Tue 29th Jun 2021
60092694-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£130.42
Paid
Date
Tue 29th Jun 2021
60088519-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Winchester magazine summer edition
Amount
£450.00
Paid
Date
Tue 29th Jun 2021
60088487-8
Type
Office Costs
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£172.42
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60092694-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60093122-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60093122-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Jun 2021
60093122-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60093122-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60093122-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Jun 2021
60093122-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60092694-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£391.26
Paid

14th June 2021 (3)
Date
Mon 14th Jun 2021
60092694-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid
Date
Mon 14th Jun 2021
60092694-7
Type
Dependant Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency family & carers
From: Winchester
To: London Terminals
Amount
£41.90
Paid
Date
Mon 14th Jun 2021
60092694-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60093122-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60092694-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60092694-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 9th Jun 2021
60092694-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60092694-11
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60093122-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60093122-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 4th Jun 2021
60093122-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
60088487-6
Type
Office Costs
(Insurance - buildings)
Description
Percentage of buildings insurance for constituency office
Amount
£239.93
Paid
Date
Thu 3rd Jun 2021
60088487-7
Type
Office Costs
(Utilities)
Description
Water bill constituency office
Water
Amount
£96.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60088487-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home BT bill claimed for parliamentary use
Landline & internet package
Amount
£28.60
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60088487-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal
Amount
£46.32
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60088515-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60090003-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 28th May 2021
60090003-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 28th May 2021
60090003-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60088515-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£214.97
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
4001844-258
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£27.31
Paid
Date
Tue 25th May 2021
60088515-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60088487-3
Type
Office Costs
(Cleaning services)
Description
2 x constituency office cleaning
Amount
£40.00
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
4001844-257
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£192.00
Paid
Date
Fri 21st May 2021
60089997-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60088515-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
4001829-10
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£138.94
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60088487-5
Type
MP Travel
(Rail)
Description
Travel from constituency to parliament paid for by MP
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid
Date
Tue 18th May 2021
60088487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£124.51
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
4001844-260
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£6.82
Paid
Date
Mon 17th May 2021
4001844-259
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£17.90
Paid
Date
Mon 17th May 2021
60088515-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60090003-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 14th May 2021
60090003-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60088515-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60088515-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60090003-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60088515-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
4001777-6
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Wed 5th May 2021
60090003-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015666-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60084431-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home landline bill claimed for Parliamentary use
Landline & internet package
Amount
£28.95
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085434-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£30.22
Paid

28th April 2021 (4)
Date
Wed 28th Apr 2021
4001823-171
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£32.90
Paid
Date
Wed 28th Apr 2021
4001823-170
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£32.90
Paid
Date
Wed 28th Apr 2021
4001823-354
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 28th Apr 2021
60085434-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£282.76
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60085434-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
60084431-4
Type
Office Costs
(Cleaning services)
Description
Invoice[***] x 2 clean of constituency office
Amount
£40.00
Paid
Date
Fri 23rd Apr 2021
60085017-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60081803-1
Type
Office Costs
(Utilities)
Description
Kerosene for heating of constituency office
Other fuel
Amount
£347.65
Paid
Date
Thu 22nd Apr 2021
60085434-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£130.50
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60085434-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60084431-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile telephone bill claimed for Parliamentary use
Amount
£142.51
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60085017-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60085434-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£261.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60085017-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid
Date
Tue 13th Apr 2021
60085434-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
60080736-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local newspapers Dec 20 to March 21
Amount
£39.60
Paid
Date
Mon 12th Apr 2021
60085434-9
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£669.60
Paid
Date
Mon 12th Apr 2021
60085434-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.67
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60085434-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60085434-11
Type
Office Costs
(Advertising and contact cards)
Description
MINERVA PUBLICATIONS
Amount
£334.80
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60085017-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60080736-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home landline claimed for parliamentary duties
Landline & internet package
Amount
£31.53
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60085434-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60084431-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal from constituency office
Amount
£59.96
Paid
Date
Wed 31st Mar 2021
60080736-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal from constituency office
Amount
£46.32
Paid
Date
Wed 31st Mar 2021
60081645-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080736-5
Type
Office Costs
(Cleaning services)
Description
cleaning x 2 of constituency office
Amount
£40.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081645-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£338.10
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081645-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081802-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60080736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary duties
Amount
£123.26
Paid
Date
Thu 18th Mar 2021
60081802-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60081645-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.19
Paid
Date
Mon 15th Mar 2021
60081802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60081645-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£459.36
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60081645-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 9th Mar 2021
60081645-6
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid
Date
Tue 9th Mar 2021
60081645-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
60081645-10
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Mon 8th Mar 2021
60081645-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60081645-12
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£306.24
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
4001709-90
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.50
Paid
Date
Wed 3rd Mar 2021
4001709-91
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.25
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60076558-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home bill claimed for parliamentary use
Landline & internet package
Amount
£32.55
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081645-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.90
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076558-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal sewage
Amount
£46.32
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60077820-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
4001685-122
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£138.94
Paid

22nd February 2021 (3)
Date
Mon 22nd Feb 2021
60078783-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Mon 22nd Feb 2021
60078783-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Mon 22nd Feb 2021
60076558-4
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for constituents in Winchester Magazine
Amount
£450.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076558-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for parliamentary use
Amount
£123.26
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60078783-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.19
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60078783-5
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£81.98
Paid
Date
Mon 15th Feb 2021
4001655-128
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£186.00
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60077820-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 12th Feb 2021
60077820-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60078783-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£135.00
Paid
Date
Tue 9th Feb 2021
60078783-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60077820-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid
Date
Mon 8th Feb 2021
60078783-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£459.36
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60078783-10
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£306.24
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013565-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid
Date
Tue 2nd Feb 2021
60074401-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% home BT line claimed for Parliamentary work
Landline & internet package
Amount
£37.30
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60077820-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60074401-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste collection from constituency office
Amount
£46.32
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60075200-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

28th January 2021 (14)
Date
Thu 28th Jan 2021
60073068-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Thu 28th Jan 2021
4001604-11
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid
Date
Thu 28th Jan 2021
4001577-336
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£200.83
Paid
Date
Thu 28th Jan 2021
4001604-12
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Thu 28th Jan 2021
60073068-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Thu 28th Jan 2021
60073068-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 28th Jan 2021
60073068-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.19
Paid
Date
Thu 28th Jan 2021
60073068-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 28th Jan 2021
60073068-10
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Thu 28th Jan 2021
4001604-14
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Thu 28th Jan 2021
60073068-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Thu 28th Jan 2021
60073068-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Thu 28th Jan 2021
60073068-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£218.40
Paid
Date
Thu 28th Jan 2021
4001604-13
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60075775-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£104.30
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60075200-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid
Date
Tue 26th Jan 2021
60074401-1
Type
Office Costs
(Cleaning services)
Description
1 x clean of constituency office INV [***]
Amount
£20.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60075200-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

20th January 2021 (7)
Date
Wed 20th Jan 2021
60072584-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home BT bill claimed for parliamentary use
Landline & internet package
Amount
£30.73
Paid
Date
Wed 20th Jan 2021
60072584-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly constituency office waste disposal
Amount
£46.32
Paid
Date
Wed 20th Jan 2021
60072584-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Compton and Shawford magazine annual subscription
Amount
£17.00
Paid
Date
Wed 20th Jan 2021
60072584-5
Type
Office Costs
(Stationery & printing)
Description
Framing of schools Christmas card competition winner
Amount
£30.00
Paid
Date
Wed 20th Jan 2021
60072584-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of EE bill claimed for parliamentary use
Amount
£123.26
Paid
Date
Wed 20th Jan 2021
60072584-3
Type
Office Costs
(Cleaning services)
Description
1 x clean of constituency office - invoice[***]
Amount
£20.00
Paid
Date
Wed 20th Jan 2021
60075775-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£30.97
Paid

18th January 2021 (3)
Date
Mon 18th Jan 2021
60075200-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid
Date
Mon 18th Jan 2021
60075775-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£104.30
Paid
Date
Mon 18th Jan 2021
60074401-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% EE mobile bill claimed for Parliamentary work
Amount
£123.26
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60075775-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.19
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60075775-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£153.12
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60075200-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60075775-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60075200-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 280 miles
Amount
£126.00
Paid
Date
Wed 6th Jan 2021
60075775-8
Type
Office Costs
(Advertising and contact cards)
Description
PP CULVERLANDS
Amount
£241.20
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60072913-9
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: Westminster
Distance: 280 miles
Amount
£126.00
Paid

23rd December 2020 (5)
Date
Wed 23rd Dec 2020
60070296-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home BT bill claimed for Parliamentary use
Landline & internet package
Amount
£37.38
Paid
Date
Wed 23rd Dec 2020
60070296-3
Type
Office Costs
(Cleaning services)
Description
1 x clean of constituency office
Amount
£20.00
Paid
Date
Wed 23rd Dec 2020
60070296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile bill claimed for Parliamentary use
Amount
£123.26
Paid
Date
Wed 23rd Dec 2020
60070296-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription to The Dever local magazine
Amount
£14.00
Paid
Date
Wed 23rd Dec 2020
60070296-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal - Suez
Amount
£46.32
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60072913-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid

18th December 2020 (2)
Date
Fri 18th Dec 2020
60072913-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 18th Dec 2020
60072913-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072913-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60072913-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60072913-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid

8th December 2020 (11)
Date
Tue 8th Dec 2020
60068619-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 8th Dec 2020
60068619-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 8th Dec 2020
60068619-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 8th Dec 2020
60068619-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 8th Dec 2020
60068619-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 8th Dec 2020
60068619-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 8th Dec 2020
60068619-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 8th Dec 2020
60068619-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Distance: 160 miles
Amount
£72.00
Paid
Date
Tue 8th Dec 2020
60068619-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 8th Dec 2020
60068619-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 8th Dec 2020
60068619-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60070331-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Distance: 102 miles
Amount
£45.90
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60072913-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 4th Dec 2020
60072913-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid

2nd December 2020 (11)
Date
Wed 2nd Dec 2020
60067521-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Wed 2nd Dec 2020
60067521-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Wed 2nd Dec 2020
60067521-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£85.19
Paid
Date
Wed 2nd Dec 2020
60067521-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Wed 2nd Dec 2020
60067521-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Wed 2nd Dec 2020
60067521-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Wed 2nd Dec 2020
60067521-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 2nd Dec 2020
60067521-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Wed 2nd Dec 2020
60067521-11
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 2nd Dec 2020
60067521-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Wed 2nd Dec 2020
60067521-1
Type
Office Costs
(Insurance - contents)
Description
ARTHUR J. GALLAGHER
Amount
£511.92
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60070853-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Mon 30th Nov 2020
60070853-12
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£81.98
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60070853-11
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£28.78
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60070853-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 25th Nov 2020
60070330-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 134 miles
Amount
£60.30
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60070330-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 134 miles
Amount
£60.30
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60070853-9
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066245-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription to local church magazine - MP provides column
Amount
£19.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60070853-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60070853-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£85.19
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60070853-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
MAGSUBCRIPTIONS COM
Amount
£119.00
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60070853-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 9th Nov 2020
60070853-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60065968-1
Type
Staffing
(Bought-in services)
Description
Solicitors bill for work carried out in relation to potential new constituency office - see additional information
Professional & consultancy
Amount
£2,329.20
Paid
Date
Thu 5th Nov 2020
60070853-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

4th November 2020 (9)
Date
Wed 4th Nov 2020
60064620-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 4th Nov 2020
60064620-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 4th Nov 2020
60064620-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 4th Nov 2020
60064620-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 4th Nov 2020
60064620-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 4th Nov 2020
60064620-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 4th Nov 2020
60064620-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 4th Nov 2020
60064620-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 4th Nov 2020
60064620-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd November 2020 (11)
Date
Tue 3rd Nov 2020
60064503-5
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£94.13
Paid
Date
Tue 3rd Nov 2020
60064503-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 3rd Nov 2020
60064503-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£84.47
Paid
Date
Tue 3rd Nov 2020
60064503-11
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid
Date
Tue 3rd Nov 2020
60064503-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 3rd Nov 2020
60064503-6
Type
Office Costs
(Stationery & printing)
Description
PP CULVERLANDS
Amount
£200.40
Paid
Date
Tue 3rd Nov 2020
60064503-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Tue 3rd Nov 2020
60064503-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Tue 3rd Nov 2020
60064503-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 3rd Nov 2020
60064503-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Tue 3rd Nov 2020
60064503-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60070853-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Mon 2nd Nov 2020
60066245-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home BT bill claimed for Parliamentary use
Landline & internet package
Amount
£36.75
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011509-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid
Date
Sun 1st Nov 2020
60066245-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Septic tank maintenance at constituency office
Amount
£15.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60066245-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste collection from constituency office
Amount
£46.32
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60066245-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local post office bill for local newspapers
Amount
£43.40
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60066262-1
Type
Office Costs
(Cleaning services)
Description
Invoice [***] for x 2 constituency office cleans
Amount
£40.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60066245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of October EE mobile phone bill for Parliamentary use
Amount
£123.26
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064030-1
Type
Office Costs
(Advertising and contact cards)
Description
Full page MP advert in local magazine 'lockdown stories' November 2020
Amount
£450.00
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60063413-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 13th Oct 2020
60063413-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60062297-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly waste disposal from constituency office
Amount
£46.31
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home landline and internet claimed for parliamentary use
Landline & internet package
Amount
£31.34
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60062297-5
Type
MP Travel
(Taxi)
Description
Pick up Woking drop off Winchester. Line side fire meant all passengers were asked to leave the train late in the evening.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£124.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60062297-3
Type
Office Costs
(Cleaning services)
Description
[***] invoice[***] for x 2 office clean
Amount
£40.00
Paid

23rd September 2020 (12)
Date
Wed 23rd Sep 2020
4001273-939
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£12.19
Paid
Date
Wed 23rd Sep 2020
4001273-938
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£18.92
Paid
Date
Wed 23rd Sep 2020
4001273-876
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£7.44
Paid
Date
Wed 23rd Sep 2020
4001273-878
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£7.27
Paid
Date
Wed 23rd Sep 2020
4001273-877
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£4.31
Paid
Date
Wed 23rd Sep 2020
60060285-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 23rd Sep 2020
60060285-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 23rd Sep 2020
60060285-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 23rd Sep 2020
60060285-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 23rd Sep 2020
60060285-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 23rd Sep 2020
60060285-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 23rd Sep 2020
60060285-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 16 miles
Amount
£7.20
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60062297-4
Type
Office Costs
(Advertising and contact cards)
Description
15 months advertisement The Dever magazine
Amount
£80.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062297-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£125.06
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60059522-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home telephone/landline claimed for parliamentary use
Landline & internet package
Amount
£31.29
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
60059522-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste collection
Amount
£46.32
Paid
Date
Mon 31st Aug 2020
60059522-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Bill for local newspapers (please note we are only claiming part of this bill - see additional information)
Amount
£18.00
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60059522-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning x 2
Amount
£40.00
Paid
Date
Tue 25th Aug 2020
60061041-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£46.80
Paid

21st August 2020 (9)
Date
Fri 21st Aug 2020
60057054-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Fri 21st Aug 2020
60057054-9
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Fri 21st Aug 2020
60057054-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 21st Aug 2020
60057054-4
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£81.98
Paid
Date
Fri 21st Aug 2020
60057054-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Fri 21st Aug 2020
60057054-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£85.19
Paid
Date
Fri 21st Aug 2020
60057054-8
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 21st Aug 2020
60057054-10
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 21st Aug 2020
60057054-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid

18th August 2020 (3)
Date
Tue 18th Aug 2020
60059522-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary use
Amount
£123.26
Paid
Date
Tue 18th Aug 2020
60061041-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£80.90
Paid
Date
Tue 18th Aug 2020
60061041-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60061041-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£85.19
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60057055-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other constituency location
Distance: 110 miles
Amount
£49.50
Paid
Date
Tue 11th Aug 2020
60061041-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001152-701
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£192.00
Paid
Date
Mon 10th Aug 2020
4001152-702
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.00
Paid

3rd August 2020 (12)
Date
Mon 3rd Aug 2020
60055038-7
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 3rd Aug 2020
60055038-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Mon 3rd Aug 2020
60055038-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 3rd Aug 2020
60055038-6
Type
Office Costs
(Stationery & printing)
Description
TROJAN MAILING LTD
Amount
£94.00
Paid
Date
Mon 3rd Aug 2020
60055038-1
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES
Amount
£186.66
Paid
Date
Mon 3rd Aug 2020
60055038-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£78.40
Paid
Date
Mon 3rd Aug 2020
60055038-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£85.19
Paid
Date
Mon 3rd Aug 2020
60055038-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Mon 3rd Aug 2020
60055038-10
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 3rd Aug 2020
60055038-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 3rd Aug 2020
60055038-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Mon 3rd Aug 2020
60055038-12
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60056462-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home BT bill claimed for parliamentary use
Landline & internet package
Amount
£31.91
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009424-1
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60056462-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal
Amount
£46.32
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60056462-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning x 3 INVOICE [***]
Amount
£60.00
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60056463-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 27th Jul 2020
60056463-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60056463-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 24th Jul 2020
60056463-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056463-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60056462-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile telephone bill claimed for parliamentary use
Amount
£132.26
Paid

14th July 2020 (3)
Date
Tue 14th Jul 2020
60053412-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home BT bill claimed for parliamentary use
Landline & internet package
Amount
£42.33
Paid
Date
Tue 14th Jul 2020
60053412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of EE bill claimed for parliamentary use
Amount
£123.32
Paid
Date
Tue 14th Jul 2020
60053412-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Suez waste collection from constituency office
Amount
£50.78
Paid

10th July 2020 (3)
Date
Fri 10th Jul 2020
60056463-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Jul 2020
60056463-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th Jul 2020
60056463-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60056463-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Jul 2020
60056463-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid

2nd July 2020 (5)
Date
Thu 2nd Jul 2020
4001079-13
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£26.09
Paid
Date
Thu 2nd Jul 2020
4001079-15
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£26.09
Paid
Date
Thu 2nd Jul 2020
4001079-14
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£26.09
Paid
Date
Thu 2nd Jul 2020
4001079-17
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£26.09
Paid
Date
Thu 2nd Jul 2020
4001079-16
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£26.09
Paid

26th June 2020 (4)
Date
Fri 26th Jun 2020
60051085-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 26th Jun 2020
60051085-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 26th Jun 2020
60051085-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£144.54
Paid
Date
Fri 26th Jun 2020
60051085-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60056462-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning x 2 INVOICE [***]
Amount
£40.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053352-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

15th June 2020 (8)
Date
Mon 15th Jun 2020
60050020-5
Type
Office Costs
(Insurance - buildings)
Description
Percentage of buildings insurance for constituency office unit
Amount
£235.23
Paid
Date
Mon 15th Jun 2020
60050020-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
90% of home BT bill claimed for home working
Landline & internet package
Amount
£71.37
Paid
Date
Mon 15th Jun 2020
60050020-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed for parliamentary duties
Amount
£123.26
Paid
Date
Mon 15th Jun 2020
60050020-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Pre lockdown local newspaper delivery to constituency office
Amount
£25.80
Paid
Date
Mon 15th Jun 2020
60050020-7
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£84.00
Paid
Date
Mon 15th Jun 2020
60050020-8
Type
Office Costs
(Utilities)
Description
Electricity for OA office
Electricity
Amount
£164.16
Paid
Date
Mon 15th Jun 2020
60050020-4
Type
Office Costs
(Utilities)
Description
Kerosene for heating constituency office
Other fuel
Amount
£76.00
Paid
Date
Mon 15th Jun 2020
60050020-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly Suez waste collection
Amount
£46.32
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60053352-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60053352-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60053352-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-146
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60049491-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049491-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007657-0
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000981-268
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£11.21
Paid
Date
Tue 5th May 2020
4000981-267
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£61.86
Paid

3rd May 2020 (4)
Date
Sun 3rd May 2020
60046211-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid
Date
Sun 3rd May 2020
60046211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home office internet claimed for home working
Landline & internet package
Amount
£58.75
Paid
Date
Sun 3rd May 2020
60046211-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of EE bill claimed for parliamentary use
Amount
£126.83
Paid
Date
Sun 3rd May 2020
60046211-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection and recycling from constituency office
Amount
£46.32
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60047909-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
90% home BT bill claimed for Parliamentary duties whilst home working
Landline & internet package
Amount
£123.26
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60047909-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Suez waste disposal from constituency office
Amount
£59.96
Paid

28th April 2020 (11)
Date
Tue 28th Apr 2020
60048203-1
Type
Office Costs
(Bought-in services)
Description
TROJAN MAILING LTD
Administrative services
Amount
£1,134.00
Paid
Date
Tue 28th Apr 2020
60045828-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 28th Apr 2020
60045828-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 28th Apr 2020
60045828-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 28th Apr 2020
60045828-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 28th Apr 2020
60045828-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 134 miles
Amount
£60.30
Paid
Date
Tue 28th Apr 2020
60045828-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 28th Apr 2020
60045828-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 28th Apr 2020
60045828-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 28th Apr 2020
60045828-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 28th Apr 2020
60045828-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047888-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60048203-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,906.49
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60047909-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% mobile bill claimed for parliamentary duties
Amount
£129.33
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60048203-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£16.66
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-770
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£320.71
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60048203-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60048203-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
4000916-115
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60046210-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Computer, laptop, PC, tablet & accessories
Amount
£16.20
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60046210-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60046210-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£17.99
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60046210-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046210-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.INCUHIVE.CO.UK
Amount
£50.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60046210-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£798.76
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60046210-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£39.20
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-1700
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.22
Paid
Date
Wed 11th Mar 2020
4000835-1697
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.60
Paid
Date
Wed 11th Mar 2020
4000835-1698
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.19
Paid
Date
Wed 11th Mar 2020
4000835-1699
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60046210-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£82.30
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60046210-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

8th March 2020 (5)
Date
Sun 8th Mar 2020
60039532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency surgery on 14 Feb 2020
Amount
£35.70
Paid
Date
Sun 8th Mar 2020
60039532-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of EE bill Feb 2020 claimed for Parliamentary use
Amount
£115.34
Paid
Date
Sun 8th Mar 2020
60039532-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home broadband claimed for parliamentary use
Landline & internet package
Amount
£35.60
Paid
Date
Sun 8th Mar 2020
60039532-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning Feb 2020 - invoice number[***]
Amount
£40.00
Paid
Date
Sun 8th Mar 2020
60039532-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal
Amount
£46.32
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60046210-10
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£55.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000891-91
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£41.00
Paid
Date
Fri 6th Mar 2020
4000891-92
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£1.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60046210-11
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60046210-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£78.40
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-123
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£80.90
Paid
Date
Sun 1st Mar 2020
4000860-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60042028-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 28th Feb 2020
60042028-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 28th Feb 2020
60042028-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60042028-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 27th Feb 2020
60042572-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

26th February 2020 (14)
Date
Wed 26th Feb 2020
60037703-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 26th Feb 2020
60037703-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Feb 2020
60037703-13
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£37.92
Paid
Date
Wed 26th Feb 2020
60037703-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 26th Feb 2020
60037703-6
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£73.37
Paid
Date
Wed 26th Feb 2020
60037703-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Feb 2020
60037703-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£61.56
Paid
Date
Wed 26th Feb 2020
60037703-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£78.40
Paid
Date
Wed 26th Feb 2020
60037703-8
Type
MP Travel
(Rail)
Description
SW RAILWAY ON BOARD
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£78.40
Paid
Date
Wed 26th Feb 2020
60037703-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£78.40
Paid
Date
Wed 26th Feb 2020
60037703-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 26th Feb 2020
60037703-4
Type
MP Travel
(Taxi)
Description
IZ TAXI CARD PAYMENT
Within constituency
From: Other constituency location
To: Constituency home
Amount
£9.80
Paid
Date
Wed 26th Feb 2020
60037703-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Wed 26th Feb 2020
60042572-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£9.80
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60042572-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CHURCHES FIRE SEC
Amount
£42.50
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60042572-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£818.00
Paid
Date
Mon 24th Feb 2020
60042572-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£78.40
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60042572-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid
Date
Tue 18th Feb 2020
60042572-7
Type
Dependant Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency family & carers
From: Winchester
To: London Terminals
Amount
£20.40
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60042572-8
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60042028-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.30
Paid

14th February 2020 (3)
Date
Fri 14th Feb 2020
60042028-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 14th Feb 2020
60042028-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Feb 2020
60042028-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60042028-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60042572-9
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60042572-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Guildford
Amount
£14.20
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60039524-1
Type
Office Costs
(Cleaning services)
Description
Staff member purchased hoover bags for constituency office
Amount
£4.99
Paid
Date
Tue 11th Feb 2020
60042572-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.49
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60042572-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
MAGAZINE.CO.UK
Amount
£119.00
Paid
Date
Mon 10th Feb 2020
60042572-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.80
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60035630-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
St Matthew PCC local parish magazine
Amount
£18.40
Paid
Date
Fri 7th Feb 2020
60036285-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid
Date
Fri 7th Feb 2020
60042028-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 7th Feb 2020
60042572-14
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£23.94
Paid

6th February 2020 (6)
Date
Thu 6th Feb 2020
60035630-1
Type
Office Costs
(Cleaning services)
Description
2 x cleaning of constituency office (invoice no [***])
Amount
£40.00
Paid
Date
Thu 6th Feb 2020
60035630-2
Type
Office Costs
(Cleaning services)
Description
2 x cleaning of constituency office (invoice no [***])
Amount
£40.00
Paid
Date
Thu 6th Feb 2020
60035630-3
Type
Office Costs
(Cleaning services)
Description
2 x cleaning of constituency office (invoice no [***])
Amount
£40.00
Paid
Date
Thu 6th Feb 2020
60035630-4
Type
Office Costs
(Cleaning services)
Description
2 x cleaning of constituency office (invoice no [***])
Amount
£60.00
Paid
Date
Thu 6th Feb 2020
60042028-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 6th Feb 2020
60042572-15
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005868-1
Type
Office Costs
(Rent)
Amount
£1,980.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60042572-16
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£78.40
Paid

2nd February 2020 (13)
Date
Sun 2nd Feb 2020
60034013-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Part 1 Suez waste disposal 10/19
Amount
£20.72
Paid
Date
Sun 2nd Feb 2020
60034013-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers and magazines - 3 months
Amount
£95.98
Paid
Date
Sun 2nd Feb 2020
60034013-11
Type
Office Costs
(Utilities)
Description
Emptying of septic tank constituency office
Water
Amount
£14.00
Paid
Date
Sun 2nd Feb 2020
60034013-12
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Parish magazine (St Luke with St Mark)
Amount
£63.00
Paid
Date
Sun 2nd Feb 2020
60034013-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of BT home internet claimed for Parliamentary work - Feb 2020
Landline & internet package
Amount
£55.36
Paid
Date
Sun 2nd Feb 2020
60034013-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Part 2 Suez waste disposal 10/19
Amount
£23.06
Paid
Date
Sun 2nd Feb 2020
60034013-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Part 1 Suez waste disposal 11/19
Amount
£20.72
Paid
Date
Sun 2nd Feb 2020
60034013-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Part 2 Suez waste disposal 11/19
Amount
£23.06
Paid
Date
Sun 2nd Feb 2020
60034013-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Part 1 Suez waste disposal 12/19
Amount
£20.72
Paid
Date
Sun 2nd Feb 2020
60034013-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Part 2 Suez waste disposal 12/19
Amount
£23.06
Paid
Date
Sun 2nd Feb 2020
60034013-7
Type
Office Costs
(Advertising and contact cards)
Description
Advertising/column in Discover Chandlers Ford magazine
Amount
£186.66
Paid
Date
Sun 2nd Feb 2020
60034013-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of January EE bill claimed for parliamentary use
Amount
£114.44
Paid
Date
Sun 2nd Feb 2020
60034013-9
Type
Office Costs
(Utilities)
Description
Kerosene fuel for constituency office
Other fuel
Amount
£195.80
Paid

25th January 2020 (2)
Date
Sat 25th Jan 2020
60036674-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 25th Jan 2020
60036674-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036674-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035630-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Compton and Shawford local magazine
Amount
£17.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60035630-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Yearly subscription to local The Dever magazine
Amount
£14.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60036674-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 17th Jan 2020
60036674-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

15th January 2020 (6)
Date
Wed 15th Jan 2020
60032227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract - 90% claimed
Amount
£117.09
Paid
Date
Wed 15th Jan 2020
60032227-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract - 90% claimed
Amount
£115.92
Paid
Date
Wed 15th Jan 2020
60032227-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home landline and broadband - 50% claimed
Landline & internet package
Amount
£39.57
Paid
Date
Wed 15th Jan 2020
60032227-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home landline and broadband - 50% claimed
Landline & internet package
Amount
£73.61
Paid
Date
Wed 15th Jan 2020
4000749-205
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.40
Paid
Date
Wed 15th Jan 2020
4000749-206
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000749-980
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.90
Paid
Date
Tue 14th Jan 2020
4000749-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
4000749-979
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.90
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60036674-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 10th Jan 2020
4000749-149
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£40.40
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036674-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

20th December 2019 (8)
Date
Fri 20th Dec 2019
60030158-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Dec 2019
60030158-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 20th Dec 2019
60030158-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 20th Dec 2019
60030158-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 20th Dec 2019
60030158-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 20th Dec 2019
60030158-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 20th Dec 2019
60030158-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 20th Dec 2019
60030158-4
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 69 miles
Amount
£31.05
Paid

17th December 2019 (5)
Date
Tue 17th Dec 2019
4000938-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.90
Paid
Date
Tue 17th Dec 2019
4000938-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
60031138-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.INCUHIVE.CO.UK
Amount
£50.00
Paid
Date
Tue 17th Dec 2019
60031138-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.INCUHIVE.CO.UK
Amount
£50.00
Paid
Date
Tue 17th Dec 2019
60031138-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WWW.INCUHIVE.CO.UK
Amount
£50.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60031138-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£33.96
Paid

9th December 2019 (2)
Date
Mon 9th Dec 2019
60031138-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 9th Dec 2019
60029878-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 268 miles
Amount
£120.60
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027741-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027741-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid

12th November 2019 (7)
Date
Tue 12th Nov 2019
60026667-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local magazine subscription
Amount
£26.40
Paid
Date
Tue 12th Nov 2019
60026667-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract - 90% claimed
Amount
£114.37
Paid
Date
Tue 12th Nov 2019
60026667-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery
Amount
£45.00
Paid
Date
Tue 12th Nov 2019
60026667-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Home landline and broadband - 50% claimed
Landline & internet package
Amount
£21.71
Paid
Date
Tue 12th Nov 2019
60031138-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.16
Paid
Date
Tue 12th Nov 2019
60026667-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery
Amount
£45.00
Paid
Date
Tue 12th Nov 2019
60026667-2
Type
MP Travel
(Rail)
Description
Travel to and from constituency to London
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60031138-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60026668-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 246 miles
Amount
£110.70
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60031138-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60031138-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£39.70
Paid
Date
Mon 4th Nov 2019
60025456-3
Type
Office Costs
(Stationery & printing)
Description
Purchase of elastic bands
Amount
£8.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004100-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,980.00
Paid
Date
Fri 1st Nov 2019
60031138-10
Type
Office Costs
(Advertising and contact cards)
Description
DISCOVER MAGAZINES LTD
Amount
£186.66
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60031138-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60027739-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid
Date
Mon 28th Oct 2019
60027739-1
Type
Office Costs
(Insurance - contents)
Description
STACKHOUSE POLAND
Amount
£471.85
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027739-3
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60027739-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£39.70
Paid
Date
Mon 21st Oct 2019
60027739-4
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60027739-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£38.90
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60027739-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.16
Paid

14th October 2019 (10)
Date
Mon 14th Oct 2019
60022909-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 14th Oct 2019
60022909-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid
Date
Mon 14th Oct 2019
60022909-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£75.88
Paid
Date
Mon 14th Oct 2019
60022909-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 14th Oct 2019
60022909-9
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£38.90
Paid
Date
Mon 14th Oct 2019
60022909-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£38.90
Paid
Date
Mon 14th Oct 2019
60022909-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£39.70
Paid
Date
Mon 14th Oct 2019
60022909-5
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£38.90
Paid
Date
Mon 14th Oct 2019
60022909-7
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid
Date
Mon 14th Oct 2019
60022909-10
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid

10th October 2019 (17)
Date
Thu 10th Oct 2019
60022542-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Oct 2019
60022542-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Oct 2019
60022542-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Oct 2019
60022542-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Oct 2019
60022542-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Oct 2019
60022542-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Oct 2019
60022542-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 10th Oct 2019
60022542-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 10th Oct 2019
60022542-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 10th Oct 2019
60022542-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 10th Oct 2019
60022542-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 10th Oct 2019
60022542-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 10th Oct 2019
60022542-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 10th Oct 2019
60022542-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 10th Oct 2019
60022542-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 10th Oct 2019
60022542-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 10th Oct 2019
60022542-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 70 miles
Amount
£31.50
Paid

9th October 2019 (10)
Date
Wed 9th Oct 2019
60022378-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of September EE Bill claimed for parliamentary duties
Amount
£121.88
Paid
Date
Wed 9th Oct 2019
60022378-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
September Suez collection
Amount
£43.78
Paid
Date
Wed 9th Oct 2019
60022378-2
Type
Office Costs
(Cleaning services)
Description
x 2 consttituency office cleaning - invoice number [***]
Amount
£40.00
Paid
Date
Wed 9th Oct 2019
60022378-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
September 2019 Home BT bill - 50% claimed for home office
Landline & internet package
Amount
£31.01
Paid
Date
Wed 9th Oct 2019
60022378-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
For local newspapers and magazines
Amount
£52.08
Paid
Date
Wed 9th Oct 2019
60022378-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery on 20 September
Amount
£35.00
Paid
Date
Wed 9th Oct 2019
60022378-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
July Suez waste collection invoice - part 1
Amount
£23.06
Paid
Date
Wed 9th Oct 2019
60022378-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
July Suez waste collection invoice - part 2
Amount
£20.72
Paid
Date
Wed 9th Oct 2019
60022378-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
August Suez waste collection - part 1
Amount
£23.06
Paid
Date
Wed 9th Oct 2019
60022378-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
August Suez waste collection - part 2
Amount
£20.72
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027739-8
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60027739-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£39.70
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60027739-10
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60027739-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£39.70
Paid

25th September 2019 (4)
Date
Wed 25th Sep 2019
60020341-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£39.70
Paid
Date
Wed 25th Sep 2019
60020341-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£72.90
Paid
Date
Wed 25th Sep 2019
60020341-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.60
Paid
Date
Wed 25th Sep 2019
60020341-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-621
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£38.30
Paid
Date
Thu 19th Sep 2019
4000466-622
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-623
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£52.90
Paid
Date
Thu 19th Sep 2019
4000466-624
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£52.90
Paid

17th September 2019 (10)
Date
Tue 17th Sep 2019
60019399-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 17th Sep 2019
60019399-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 17th Sep 2019
60019399-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 17th Sep 2019
60019399-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 17th Sep 2019
60019399-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 17th Sep 2019
60019399-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 17th Sep 2019
60019399-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 17th Sep 2019
60019399-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 17th Sep 2019
60019399-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 17th Sep 2019
60019399-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60018417-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
For constituency surgery 13 September 2019
Amount
£45.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018417-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home BT landline bill August 2019 - 50% claimed
Internet
Amount
£30.24
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60018417-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
For local newspapers and magazines
Amount
£52.80
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018417-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning x 2 invoice no [***]
Amount
£40.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020862-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

27th August 2019 (10)
Date
Tue 27th Aug 2019
60016708-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 27th Aug 2019
60016708-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 27th Aug 2019
60016708-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.38
Paid
Date
Tue 27th Aug 2019
60016708-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 27th Aug 2019
60016708-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£38.90
Paid
Date
Tue 27th Aug 2019
60016708-11
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid
Date
Tue 27th Aug 2019
60016708-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid
Date
Tue 27th Aug 2019
60016708-9
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid
Date
Tue 27th Aug 2019
60016708-6
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid
Date
Tue 27th Aug 2019
60020862-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60020862-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60020862-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 23rd Aug 2019
60020862-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-271
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£161.28
Paid
Date
Mon 19th Aug 2019
4000395-272
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.14
Paid
Date
Mon 19th Aug 2019
4000395-273
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.27
Paid
Date
Mon 19th Aug 2019
4000395-274
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid

12th August 2019 (8)
Date
Mon 12th Aug 2019
4000383-21
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-24
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-23
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-22
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-25
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-20
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-18
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-19
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60016111-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home internet BT bill for parliamentary duties
Internet
Amount
£32.48
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60016111-6
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement as local MP - Easton Village Fete
Amount
£65.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
90002127
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,980.00
Paid
Date
Thu 1st Aug 2019
60020862-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 1st Aug 2019
60020862-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016111-5
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning x 3
Amount
£60.00
Paid

30th July 2019 (18)
Date
Tue 30th Jul 2019
60013551-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 30th Jul 2019
60013551-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 30th Jul 2019
60013551-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 30th Jul 2019
60013551-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 30th Jul 2019
60013551-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 30th Jul 2019
60013551-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 30th Jul 2019
60013551-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 30th Jul 2019
60013551-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 30th Jul 2019
60013551-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 30th Jul 2019
60013551-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 30th Jul 2019
60013551-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 30th Jul 2019
60013551-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 30th Jul 2019
60013551-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 30th Jul 2019
60013551-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 30th Jul 2019
60013551-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 30th Jul 2019
60013551-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 30th Jul 2019
60013551-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 30th Jul 2019
60013551-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60016709-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£38.30
Paid
Date
Fri 26th Jul 2019
60016111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August EE bill 90% claimed for parliamentary duties
Amount
£119.70
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016710-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60018411-1
Type
Office Costs
(Stationery & printing)
Description
Case for parliament issued iPad purchased on behalf of MP
Amount
£12.99
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60018409-1
Type
Office Costs
(Software & applications)
Description
Video editing software for MPs parliamentary work
Amount
£59.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60018417-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
For constituency surgery 12 July 2019
Amount
£45.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60016111-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home internet BT bill for parliamentary duties
Internet
Amount
£27.74
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-454
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£37.50
Paid
Date
Mon 8th Jul 2019
4000303-281
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Winchester
Amount
£73.80
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-35
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£195.94
Paid
Date
Fri 5th Jul 2019
4000293-36
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£108.07
Paid
Date
Fri 5th Jul 2019
4000293-37
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£108.07
Paid
Date
Fri 5th Jul 2019
4000293-38
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£108.07
Paid

4th July 2019 (9)
Date
Thu 4th Jul 2019
60009989-7
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£37.40
Paid
Date
Thu 4th Jul 2019
60009989-5
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£74.80
Paid
Date
Thu 4th Jul 2019
60009989-8
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£72.90
Paid
Date
Thu 4th Jul 2019
60009989-9
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£72.90
Paid
Date
Thu 4th Jul 2019
60009989-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid
Date
Thu 4th Jul 2019
60009989-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 4th Jul 2019
60009989-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 4th Jul 2019
60009989-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 4th Jul 2019
60009989-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.48
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60009519-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June EE Bill - 90% claimed
Amount
£115.61
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009519-6
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - invoice number [***]
Amount
£40.00
Paid

29th June 2019 (2)
Date
Sat 29th Jun 2019
60009519-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Suez invoice 1 for waste disposal - part 1 of 2
Amount
£23.06
Paid
Date
Sat 29th Jun 2019
60009519-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Suez invoice 2 for waste disposal - part 2 of 2
Amount
£20.72
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
60008735-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 26th Jun 2019
60013797-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Jun 2019
60016111-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July EE bill 90% claimed for parliamentary duties
Amount
£116.46
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60013797-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£24.60
Paid
Date
Mon 24th Jun 2019
60013797-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009519-4
Type
Office Costs
(Advertising and contact cards)
Description
Half page advert (yearly) local publication - the Dever magazine
Amount
£80.00
Paid

20th June 2019 (11)
Date
Thu 20th Jun 2019
60013797-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£700.00
Paid
Date
Thu 20th Jun 2019
4000261-670
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.60
Paid
Date
Thu 20th Jun 2019
4000261-671
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-672
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.90
Paid
Date
Thu 20th Jun 2019
4000261-511
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.28
Paid
Date
Thu 20th Jun 2019
4000261-340
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.65
Paid
Date
Thu 20th Jun 2019
4000261-341
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.62
Paid
Date
Thu 20th Jun 2019
4000261-342
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.98
Paid
Date
Thu 20th Jun 2019
4000261-337
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.48
Paid
Date
Thu 20th Jun 2019
4000261-338
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.19
Paid
Date
Thu 20th Jun 2019
4000261-339
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.58
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60013797-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 13th Jun 2019
60009519-3
Type
Office Costs
(Stationery & printing)
Description
Frames for winning drawings of local schools competition
Amount
£30.00
Paid

12th June 2019 (3)
Date
Wed 12th Jun 2019
4000246-177
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£97.97
Paid
Date
Wed 12th Jun 2019
4000246-178
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£108.07
Paid
Date
Wed 12th Jun 2019
4000246-179
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£108.07
Paid

11th June 2019 (13)
Date
Tue 11th Jun 2019
60009519-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Payment to Post Office for local newspapers
Amount
£25.68
Paid
Date
Tue 11th Jun 2019
60006667-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency surgery
Amount
£45.00
Paid
Date
Tue 11th Jun 2019
60006667-10
Type
Office Costs
(Utilities)
Description
Electricity charge for constituency office - 6 months supply
Electricity
Amount
£59.98
Paid
Date
Tue 11th Jun 2019
60006667-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Home office broadband bill 50% claimed
Landline & internet package
Amount
£29.10
Paid
Date
Tue 11th Jun 2019
60006667-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of EE bill claimed
Amount
£113.34
Paid
Date
Tue 11th Jun 2019
60006667-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
For local newspapers
Amount
£24.06
Paid
Date
Tue 11th Jun 2019
60006667-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - invoice [***]
Amount
£40.00
Paid
Date
Tue 11th Jun 2019
60006667-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal constituency office part 1
Amount
£23.65
Paid
Date
Tue 11th Jun 2019
60006667-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal constituency office part 2 (bill in 2 parts)
Amount
£20.72
Paid
Date
Tue 11th Jun 2019
60006667-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency surgery
Amount
£45.00
Paid
Date
Tue 11th Jun 2019
60006667-8
Type
Office Costs
(Insurance - buildings)
Description
Portion of buildings insurance for constituency office
Amount
£230.62
Paid
Date
Tue 11th Jun 2019
60006667-9
Type
Office Costs
(Utilities)
Description
Water charge for constituency office - 12 months supply
Water
Amount
£84.00
Paid
Date
Tue 11th Jun 2019
60013797-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.48
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60013797-9
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60013797-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

3rd June 2019 (12)
Date
Mon 3rd Jun 2019
60005212-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£74.80
Paid
Date
Mon 3rd Jun 2019
60005212-4
Type
Staff Travel
(Rail)
Description
WINCHESTER TO
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£77.80
Paid
Date
Mon 3rd Jun 2019
60005212-10
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£74.80
Paid
Date
Mon 3rd Jun 2019
60005212-8
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£74.80
Paid
Date
Mon 3rd Jun 2019
60013797-12
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£76.20
Paid
Date
Mon 3rd Jun 2019
60005212-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 3rd Jun 2019
60005212-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 3rd Jun 2019
60005212-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 3rd Jun 2019
60005212-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 3rd Jun 2019
60005212-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£66.48
Paid
Date
Mon 3rd Jun 2019
60005212-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 3rd Jun 2019
60013797-13
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£106.15
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60008735-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

29th May 2019 (9)
Date
Wed 29th May 2019
60004869-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 29th May 2019
60004869-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 29th May 2019
60004869-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 29th May 2019
60004869-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 29th May 2019
60004869-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 29th May 2019
60004869-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 29th May 2019
60004869-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 29th May 2019
60004869-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 29th May 2019
60004869-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60008735-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th May 2019 (4)
Date
Fri 24th May 2019
60008735-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 24th May 2019
60008735-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 24th May 2019
60008735-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 24th May 2019
60009519-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of constituency surgery venue
Amount
£35.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60008735-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60008735-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th May 2019
60008735-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th May 2019
4000287-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chandlers Ford
Amount
£47.30
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60006731-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of stationery for constituency office
Amount
£25.50
Paid
Date
Thu 16th May 2019
60008735-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-130
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-33
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60008735-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60008735-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60008735-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 10th May 2019
60008735-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60008735-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 9th May 2019
60008735-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60008735-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60008735-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 2nd May 2019
60002454-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of home office landline bill claimed
Internet
Amount
£28.59
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000119
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,800.00
Paid
Date
Wed 1st May 2019
4000285-512
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Great Yarmouth
Amount
£132.50
Paid

30th April 2019 (3)
Date
Tue 30th Apr 2019
60002454-3
Type
Office Costs
(Cleaning services)
Description
Constituency office fortnightly clean
Amount
£40.00
Paid
Date
Tue 30th Apr 2019
60002454-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Suez bill for monthly constituency office waste disposal (1 of 2)
Amount
£23.06
Paid
Date
Tue 30th Apr 2019
60002454-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Suez bill for monthly constituency office waste disposal (2 of 2)
Amount
£20.72
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
90% of mobile phone bill claimed
Amount
£105.98
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60002454-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local post office provision of newspapers
Amount
£26.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002420-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Action Hampshire Room Hire for surgery
Amount
£35.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60002420-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office broadband 50% claimed
Internet
Amount
£28.45
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60002420-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly Suez waste disposal bill
Amount
£44.78
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Credit card March 2019
Between London & Constituency
From: Winchester
To: London
Amount
£74.80
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
60002435-11
Type
MP Travel
(Mileage - car)
Amount
£9.45
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
60002435-10
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Fri 22nd Mar 2019
60002435-9
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid

8th March 2019 (3)
Date
Fri 8th Mar 2019
60002435-6
Type
MP Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 8th Mar 2019
60002435-7
Type
MP Travel
(Mileage - car)
Amount
£4.50
Paid
Date
Fri 8th Mar 2019
60002435-8
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
60002435-5
Type
MP Travel
(Mileage - car)
Amount
£6.30
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
60002435-4
Type
MP Travel
(Mileage - car)
Amount
£2.70
Paid
Date
Mon 4th Mar 2019
714371
Type
Office Costs
(Internet Usage/Rental)
Description
Home office BT bill 50% claimed
End of February expenses
Amount
£27.74
Paid

1st March 2019 (4)
Date
Fri 1st Mar 2019
60002435-1
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Fri 1st Mar 2019
60002435-2
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Fri 1st Mar 2019
60002435-3
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Fri 1st Mar 2019
721110
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Action Hampshire invoice [***]
Office Costs Feb Mar 2019
Amount
£35.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
726208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card form - February 19
Amount
£66.48
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
729160
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: GREAT YARMOUTH
To: TWICKENHAM
Amount
£17.00
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
718164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
729051
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON WATERLOO
To: WINCHESTER
Amount
£37.50
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
714149
Type
Office Costs
(Newspapers/Journals)
Description
[***] [***] PCC magazine
Office Costs
Amount
£18.40
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
709882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
January credit card
Between London & Constituency
From: Winchester
To: London
Amount
£39.70
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
706891
Type
Office Costs
(Internet Usage/Rental)
Description
50% of home office broadband
Office costs
Amount
£27.74
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
714556
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702723
Type
Accommodation
(Hotel London Area)
Description
[***]
December credit card expenses
Number of nights not recorded
Amount
£450.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
700444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
90% of mobile telephone bill
Office Costs December 2018
Amount
£103.37
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
711943
Type
Office Costs
(Newspapers/Journals)
Description
Compton and Shawford magazine
Office Costs
Amount
£17.00
Paid
Date
Mon 17th Dec 2018
705502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
728756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON WATERLOO
To: EAST LOTHIAN
Amount
£38.70
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
90% mobile telephone bill
Office Costs
Amount
£101.26
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
696773
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
704193
Type
Office Costs
(Stationery Purchase)
Description
Paper purchase for constituency duties
Office costs - January 2018
Amount
£21.25
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
703419
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase from Rymans
Stationery
Amount
£19.99
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
690092
Type
Office Costs
(Const Office Cleaning)
Description
6 months office costs cleaning bills
Office Costs - cleaning
Amount
£240.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
703416
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Travel
Between London & Constituency
From: London Waterloo
To: Winchester
Amount
£36.30
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
713214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WINCHESTER
Amount
£44.70
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
November credit card expenses
Between London & Constituency
From: Winchester
To: London
Amount
£70.70
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
689012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Credit Card
Amount
£90.88
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
713067
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: WINCHESTER
To: LONDON WATERLOO
Amount
£1.00
Paid

12th October 2018 (3)
Date
Fri 12th Oct 2018
690070
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 12th Oct 2018
685805
Type
Office Costs
(Waste Disposal)
Description
Waste disposal - June
Office costs - waste disposal
Amount
£42.97
Paid
Date
Fri 12th Oct 2018
685575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill - April
Office Costs
Amount
£115.54
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
685577
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
686754
Type
Office Costs
(Advertising)
Description
Kingsworthy PO Advertsing
Office costs
Amount
£26.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
686805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Travel
Between London & Constituency
From: Winchester
To: London
Amount
£70.70
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
684973
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
684392
Type
Accommodation
(Hotel London Area)
Description
[***]
September credit card
Number of nights not recorded
Amount
Notpaid
Claimed: £23.39
Not Paid : £23.39
Reason: Not Under Scheme

10th September 2018 (1)
Date
Mon 10th Sep 2018
685177
Type
Office Costs
(Internet Usage/Rental)
Description
50% September BT bill for internet use
Internet use - home office
Amount
£24.49
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
680733
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chandlers Ford Methodist Church room hire 09/02
Office Costs
Amount
£34.20
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
728208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WINCHESTER
To: LONDON UND ZONE 1
Amount
£1.00
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
675123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill August 2018
EE August 2018
Amount
£106.29
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677412
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Travel and office costs
Between London & Constituency
Amount
£21.00
Paid

4th August 2018 (1)
Date
Sat 4th Aug 2018
675277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
669004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill July 2018
EE Bill July 2018
Amount
£108.09
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
668994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel to Winchester - London
Travel 13 July
Between London & Constituency
From: London
To: Winchester
Amount
£37.70
Paid

9th July 2018 (2)
Date
Mon 9th Jul 2018
727938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: WINCHESTER
To: LONDON UND ZONE 1
Amount
£78.60
Paid
Date
Mon 9th Jul 2018
672078
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
July Payment Card
Between London & Constituency
Amount
£20.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
673488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
698441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WINCHESTER
To: LONDON UND ZONE 1
Amount
£1.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
668048
Type
Office Costs
(Business Rates)
Description
Non Domestic Rates Bill for const. Office
Non Domestic Rates 27 June 201
Amount
£116.21
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
EE Bill June 2018
Amount
£113.59
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
669181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
666982
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
June Payment Card
Between London & Constituency
Amount
£10.50
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
667325
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
Misc office costs - 11 JULY
Amount
£102.45
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
662048
Type
Office Costs
(Const Office Water)
Description
Water charges for Const office May 2017 - May 2018
Advance Claim June 2018
Amount
£78.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
698177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WINCHESTER
To: LONDON WATERLOO
Amount
£70.70
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655776
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket
Staff travel
Between London & Constituency
From: Winchester
To: London Waterloo
Amount
£30.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
May Barclaycard
Between London & Constituency
From: Winchester
To: London Waterloo
Amount
£72.60
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
663632
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 4th May 2018
652609
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket
Staff travel - Surgery
Between London & Constituency
From: London Waterloo
To: Winchester
Amount
£36.40
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
652412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket
Staff travel
Between London & Constituency
From: London Waterloo
To: Winchester
Amount
£14.65
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
662538
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 26th Apr 2018
654486
Type
Accommodation
(Hotel London Area)
Description
April Payment Card
Number of nights not recorded
Amount
£450.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650571
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery
Venue Hire Surgery
Amount
£45.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650796
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP surgery
Staff travel
Between London & Constituency
From: London Waterloo
To: Winchester
Amount
£36.40
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
662537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 1st Apr 2018
659675
Type
Office Costs
(Waste Disposal)
Description
SUEZ General office Waste disposal
Office Costs June 2018
Amount
£22.25
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill no.[***]
Office costs
Amount
£99.14
Paid

12th March 2018 (2)
Date
Mon 12th Mar 2018
642385
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office costs
Amount
£40.00
Paid
Date
Mon 12th Mar 2018
642795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire [***]
Office costs
Amount
£45.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
647967
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card March 2018
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£38.50
Paid

23rd February 2018 (2)
Date
Fri 23rd Feb 2018
639550
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 23rd Feb 2018
638925
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£38.70
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641290
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment card - February 2018
Between London & Constituency
Amount
£10.50
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
633934
Type
Office Costs
(Advertising)
Description
St Luke's PCC
Office costs
Amount
£63.00
Paid

26th January 2018 (2)
Date
Fri 26th Jan 2018
635128
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 26th Jan 2018
633445
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635723
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card - January 2018
Number of nights not recorded
Amount
£450.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
631604
Type
Office Costs
(Internet Usage/Rental)
Description
BT - account no [***]
Office costs
Amount
£25.87
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
628461
Type
Office Costs
(Advertising)
Description
South Wonston Parish Council
Office costs
Amount
£40.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629004
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£36.40
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
630376
Type
Office Costs
(Const Office Other Fuel)
Description
RCH Morgan Giles - inv no [***]
Office costs - advance claim
Amount
£211.40
Paid

15th December 2017 (2)
Date
Fri 15th Dec 2017
628506
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 15th Dec 2017
624870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
627969
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card - December 2017
Number of nights not recorded
Amount
£450.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
622254
Type
Office Costs
(Const Office Cleaning)
Description
[***] INV-[***]
Office costs
Amount
£60.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
625071
Type
Office Costs
(Other)
Description
Fulflood Gallery Framing
Office costs
Amount
£30.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
620984
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619076
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621425
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card - November 2017
Number of nights not recorded
Amount
£450.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
610679
Type
Office Costs
(Advertising)
Description
Easton Village Hall
Office costs
Amount
£25.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
623818
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615395
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card - October 2017
Number of nights not recorded
Amount
£450.00
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
616652
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 13th Oct 2017
610625
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
608820
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 29th Sep 2017
608579
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
606307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office costs
Amount
£112.12
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
606302
Type
Staffing
(Health and Welfare Costs)
Description
Ramsgate Specsavers Limited
Staffing
Amount
£20.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607701
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card - September 2017
Number of nights not recorded
Amount
£450.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
602633
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - ticket no 82726
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

24th August 2017 (3)
Date
Thu 24th Aug 2017
596602
Type
Office Costs
(Advertising)
Description
Twyford PCC
Office costs
Amount
£90.00
Paid
Date
Thu 24th Aug 2017
597076
Type
Office Costs
(Postage Purchase)
Description
Royal Mail
Office costs
Amount
£2.00
Paid
Date
Thu 24th Aug 2017
600339
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - ticket no 03600
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£37.40
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599579
Type
Office Costs
(Const Office Repairs)
Description
Burton Builders - inv no [***]
Office costs - advance claim
Amount
£1,400.00
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
598372
Type
Staffing
(Health and Welfare Costs)
Description
Vision Express Bishops Stortford
Staffing
Amount
£25.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
603958
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
593163
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire - inv no [***]
Office Costs
Amount
£45.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601768
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
STEELE & CO MOVING SER
Payment card - August 2017
Amount
£274.32
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
595366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
591947
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Office costs
Amount
£1.40
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
590061
Type
Office Costs
(Const Office Cleaning)
Description
[***] Clean INV-[***]
Office Costs
Amount
£80.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
596711
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
595002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
July 2017 Payment Card
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£70.20
Paid
Date
Mon 3rd Jul 2017
591946
Type
Office Costs
(Const Office Buildings Insur.)
Description
R C H Morgan Giles
Office costs - advance claim
Amount
£225.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
590993
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
586887
Type
Office Costs
(Advertising)
Description
Winchester Student Union - inv no [***]
Office Costs
Amount
£210.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588580
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card - June 2017
Between London & Constituency
Amount
£31.50
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585004
Type
Office Costs
(Advertising)
Description
Dever Advertiser
Office Costs
Amount
£80.00
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
581738
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
National Rail - ticket no [***]
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£13.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
583677
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 272 miles
Amount
£122.40
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
583669
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 272 miles
Amount
£122.40
Paid

26th May 2017 (2)
Date
Fri 26th May 2017
581741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 272 miles
Amount
£122.40
Paid
Date
Fri 26th May 2017
585138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£50.24
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
581733
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - ticket no [***]
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581265
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - ticket no [***]
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 272 miles
Amount
£122.40
Paid

12th May 2017 (2)
Date
Fri 12th May 2017
581043
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs
Amount
£80.00
Paid
Date
Fri 12th May 2017
580818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 272 miles
Amount
£122.40
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
580817
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - ticket no [***]
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

5th May 2017 (2)
Date
Fri 5th May 2017
579879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - ticket no [***]
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid
Date
Fri 5th May 2017
579881
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 272 miles
Amount
£122.40
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
585099
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
579878
Type
Office Costs
(Waste Disposal)
Description
SUEZ - inv no [***]
Office Costs
Amount
£18.14
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
583055
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card - May 2017
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 27th Apr 2017
578300
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire - inv no [***]
Office Costs
Amount
£45.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
574845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£105.07
Paid

22nd April 2017 (1)
Date
Sat 22nd Apr 2017
579883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
573883
Type
Office Costs
(Other)
Description
Information Commissioner
Office Costs
Amount
£35.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
574170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
573950
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tracey and Tristan Brentnall
Office Costs - advance claim
Amount
£245.65
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573240
Type
Office Costs
(Const Office Cleaning)
Description
[***] INV-[***]
Office Costs
Amount
£120.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
563779
Type
MP Travel
(Public Tr UND)
Description
MP travel to meeting
Travel
Extended Travel MP Only
From: Westminster
To: Oxford Circus
Amount
£9.80
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
568621
Type
Office Costs
(Internet Usage/Rental)
Description
Gigabeam [***]
Office Costs
Amount
£39.99
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578577
Type
Accommodation
(Hotel London Area)
Description
[***]-[***]
Payment Card April 2017
Number of nights not recorded
Amount
£3.50
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
568049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire - inv no [***]
Office Costs
Amount
£45.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
566798
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire - inv no [***]
Office costs
Amount
£45.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567439
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - ticket no [***]
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
572354
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 3rd Mar 2017
566009
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570866
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
TFL ROAD CHARGE
March 2017 Payment Card
Between London & Constituency
Amount
£14.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
572257
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563261
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Office Costs
Amount
£1.74
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
562976
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
Office Costs
Amount
£23.36
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
568048
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***]
Office Costs
Amount
£589.56
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
560875
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Action Hampshire - inv no [***]
Office Costs
Amount
£45.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
562806
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
563778
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] INV-[***]
Office Costs
Amount
£80.00
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
565749
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Feb 2017
560905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.20
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
560902
Type
Staffing
(Health and Welfare Costs)
Description
Rawlings Opticians
Staffing
Amount
£45.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
555872
Type
Office Costs
(Const Office Cleaning)
Description
[***] INV-[***]
Office Costs
Amount
£80.00
Paid

25th January 2017 (2)
Date
Wed 25th Jan 2017
561496
Type
Office Costs
(Internet Usage/Rental)
Description
Gigabeam [***]
Office Costs
Amount
£39.99
Paid
Date
Wed 25th Jan 2017
564975
Type
Accommodation
(Hotel London Area)
Description
[***]
February Payment Card
Number of nights not recorded
Amount
£300.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
556603
Type
Office Costs
(Advertising)
Description
St Luke with St Mark Parish Magazine inv no [***]
Office Costs
Amount
£63.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559646
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

26th December 2016 (1)
Date
Mon 26th Dec 2016
558845
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
January Payment Card
Between London & Constituency
Amount
£20.50
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
554002
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff member travelling to constituency for meeting
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.60
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
550091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Action Hampshire - inv no [***]
Office Costs
Amount
£45.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
548995
Type
Office Costs
(Advertising)
Description
South Wonston Parish Council
Office Costs
Amount
£40.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
554039
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
548993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
545272
Type
Office Costs
(Install/Maint Office Equip.)
Description
PCs Unlimited
Office Costs
Amount
£120.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
554020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£102.13
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553198
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card - December 2016
Number of nights not recorded
Amount
£300.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
543243
Type
Office Costs
(Newspapers/Journals)
Description
St Matthew's PCC Parish Magazine
Office Costs
Amount
£10.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544293
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Staff Travel
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.60
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th October 2016 (2)
Date
Wed 26th Oct 2016
541451
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 26th Oct 2016
545827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£102.13
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
547142
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
November 2016 Payment Card
Between London & Constituency
Amount
£21.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541417
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
540971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GCI TELECOMS
Payment Card - October 2016
Amount
£93.04
Paid
Date
Mon 17th Oct 2016
534445
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
Office Costs
Amount
£50.80
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
542036
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
539073
Type
Office Costs
(Const Office Electricity)
Description
ECOTRICITY
Payment Card - October 2016
Amount
£50.25
Paid
Date
Fri 30th Sep 2016
533689
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Travel/Subsistence
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.60
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
541519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£109.26
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
Payment Card September 2016
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£69.00
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
532666
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
527618
Type
Office Costs
(Waste Disposal)
Description
SUEZ - inv no [***]
Office Costs
Amount
£19.26
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
532523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£97.89
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
527771
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
526142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£100.85
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
522799
Type
Office Costs
(Internet Usage/Rental)
Description
Gigabeam - inv no [***]
Office Costs
Amount
£39.99
Paid

22nd July 2016 (2)
Date
Fri 22nd Jul 2016
522813
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail
Travel/Subsistence
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.60
Paid
Date
Fri 22nd Jul 2016
525402
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card August 2016
Number of nights not recorded
Amount
£-40.22
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
523768
Type
Office Costs
(Const Office Cleaning)
Description
Philip Unsworth window cleaner
Office Costs
Amount
£8.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
522962
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513874
Type
Office Costs
(Waste Disposal)
Description
SUEZ - inv no [***]
Office Costs
Amount
£17.40
Paid

27th June 2016 (2)
Date
Mon 27th Jun 2016
518098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£96.98
Paid
Date
Mon 27th Jun 2016
520259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card July 2016
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£36.60
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
513155
Type
Office Costs
(Const Office Repairs)
Description
[***] [***] Window Cleaner
Office Costs
Amount
£8.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
514618
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511823
Type
Office Costs
(Waste Disposal)
Description
SUEZ - Inv No: [***]
Office Costs
Amount
£17.40
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card June 2016
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£36.80
Paid

24th May 2016 (2)
Date
Tue 24th May 2016
509604
Type
MP Travel
(Public Tr UND)
Description
London Underground ticket
Trave/Subsistence
Diverted Journey MP Only
From: Westminster
To: Sloane Square
Amount
£9.80
Paid
Date
Tue 24th May 2016
509715
Type
Office Costs
(Const Office Repairs)
Description
[***] - Window Cleaner
Office Costs
Amount
£8.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506020
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - ticket no 73616
TRAVEL/SUBSIST
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.60
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 130516
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.60
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
509640
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508864
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card
Number of nights not recorded
Amount
£450.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
506584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - bill no [***]
Office Costs
Amount
£102.11
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
506013
Type
Office Costs
(Internet Usage/Rental)
Description
Gigabeam - [***]
OFFICE COSTS
Amount
£39.99
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
502997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 220416
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.60
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
502999
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
OFFICE COSTS
Amount
£21.40
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
498375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 060415
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.60
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
506573
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
495275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Bill No: [***]
OFFICE COSTS
Amount
£102.35
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501600
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
PAYMENT CARD
Number of nights not recorded
Amount
£450.00
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
495129
Type
Office Costs
(Security)
Description
[***] SECURITY Special Trade Contractors-Not Elsewhere Classified
PAYMENT CARD
Amount
£36.00
Paid
Date
Fri 18th Mar 2016
492743
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ref No: [***]
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£67.10
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
498377
Type
Office Costs
(Waste Disposal)
Description
Suez - Inv No: [***]
OFFICE COSTS
Amount
£18.44
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487114
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire - Inv No: [***]
OFFICE COSTS
Amount
£45.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
489051
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
PAYMENT CARD
Amount
£145.50
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
490173
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
484620
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chandler's Ford Methodist Church - Inv No: [***]
OFFICE COSTS
Amount
£24.75
Paid

5th February 2016 (2)
Date
Fri 5th Feb 2016
492745
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 5th Feb 2016
489929
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: [***]
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£15.90
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
490171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.80
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire - Inv No: [***]
OFFICE COSTS
Amount
£45.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
484623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
477886
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire - Inv No: [***]
OFFICE COSTS
Amount
£45.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480926
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£36.60
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
484622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
477913
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 82203
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.30
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
475808
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
PAYMENT CARD
Number of nights not recorded
Amount
£450.00
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
469984
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Westminster
To: Tottenham Court Road
Amount
£12.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
474098
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
473815
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£16.75
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
468282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill No: V01146144277
OFFICE COSTS
Amount
£72.32
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
468291
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
UK Railways - Tkt No: 01339
TRAVEL/SUBSISTENCE
Within Constituency Travel
From: Chandler's Ford
To: Winchester
Amount
£4.90
Paid
Date
Fri 16th Oct 2015
474097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464303
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
PAYMENT CARD
Number of nights not recorded
Amount
£450.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
461862
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Action Hampshire - Inv No: [***]
OFFICE COSTS
Amount
£45.00
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
462286
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
459364
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 48113
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£15.80
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
458222
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
OFFICE COSTS
Amount
£56.10
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
458541
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
457577
Type
Office Costs
(Security)
Description
[***] LOCKSMITHS LTD Business Services-Not Elsewhere Classified
PAYMENT CARD
Amount
£420.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
454909
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 63211
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£15.80
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
449985
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 06585
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£15.80
Paid
Date
Tue 18th Aug 2015
462285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

31st July 2015 (2)
Date
Fri 31st Jul 2015
449316
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£14.89
Paid
Date
Fri 31st Jul 2015
455917
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th July 2015 (1)
Date
Sun 26th Jul 2015
446384
Type
Office Costs
(Const Office Water)
Description
[***] - Inv No: [***]
OFFICE COSTS
Amount
£256.97
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
449319
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western - Tkt No: 6639
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£15.80
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
446382
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 14872
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£20.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445629
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
PAYMENT CARD
Number of nights not recorded
Amount
£300.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442869
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 91217
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£15.80
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
446785
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£16.75
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
442858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
435490
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PRCDTR Hampshire Downs
OFFICE COSTS
Amount
£40.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£36.30
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
432575
Type
Office Costs
(Waste Disposal)
Description
SITA UK [***]
OFFICE COSTS
Amount
£14.89
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
439227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - [***] [***]
OFFICE COSTS
Amount
£26.93
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
432572
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
National Rail - Ticket No: 2670172923
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£34.20
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
442857
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430144
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£66.50
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427734
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
National Rail - Tkt No: 93382
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.20
Paid

5th May 2015 (2)
Date
Tue 5th May 2015
427732
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chandler's Ford Methodist Church - Inv No: [***]
OFFICE COSTS
Amount
£31.50
Paid
Date
Tue 5th May 2015
432574
Type
Office Costs
(Advertising)
Description
We are Winchester Magazine
OFFICE COSTS
Amount
£250.00
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
427062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 30532
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.30
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
425357
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: 63153
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£15.00
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
425043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: 62452
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£15.00
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
424564
Type
MP Travel
(Public Tr Season Ticket)
Description
First Great Western - Ticket No: 59892
TRAVEL/SUBSISTENCE
Amount
£295.00
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
423305
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Tkt No: 38854
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£15.80
Paid
Date
Tue 31st Mar 2015
425331
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£14.89
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
423318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Bill No: [***]
OFFICE COSTS
Amount
£69.60
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EDGE TELECOMMUNICATION Telecommunication Service Including Local and Long
PAYMENT CARD
Amount
£108.70
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
424694
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
422410
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
PAYMENT CARD
Between London & Constituency
Amount
£11.50
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
424693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
418473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Bill No: [***]
OFFICE COSTS
Amount
£67.50
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
418476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western - Tkt No: 22309
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£15.80
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
415409
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
PAYMENT CARD
Number of nights not recorded
Amount
£300.00
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
408511
Type
Office Costs
(Const Office Electricity)
Description
Ecotricity - Bill No:[***]
OFFICE COSTS
Amount
£164.65
Paid
Date
Fri 23rd Jan 2015
418521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
424676
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
408513
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£34.30
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410542
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£36.30
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
408074
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.50
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
401632
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hampshire County Council - Inv No: [***]
OFFICE COSTS
Amount
£50.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
406793
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
401634
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Chk No: 5349
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
396527
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
PAYMENT CARD
Number of nights not recorded
Amount
£150.00
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
394070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 3rd Nov 2014
392591
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: 192
TRAVEL/SUBSISTENCE
Amount
£5.05
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
392581
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£15.67
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
394049
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 123 miles
Amount
£55.35
Paid

22nd October 2014 (2)
Date
Wed 22nd Oct 2014
392144
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
PAYMENT CARD
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 22nd Oct 2014
388200
Type
Office Costs
(Advertising)
Description
Culverlands Press Ltd - Inv No: [***]
OFFICE COSTS
Amount
£124.00
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
394722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
393265
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
Repaid
Repaid : £4.50

1st October 2014 (2)
Date
Wed 1st Oct 2014
385067
Type
Office Costs
(Advertising)
Description
Culverlands Press Ltd - Inv No: [***]
OFFICE COSTS
Amount
£150.00
Paid
Date
Wed 1st Oct 2014
385068
Type
Office Costs
(Contents Insurance)
Description
Stackhouse Poland - Inv No:[***]
OFFICE COSTS
Amount
£382.46
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
386438
Type
MP Travel
(Parking)
Description
Middle Brooks Car Park - Receipt No: [***]
TRAVEL/SUBSISTENCE
Within Constituency Travel
Amount
£2.70
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
392542
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
386453
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 43 miles
Amount
£19.35
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
385629
Type
Accommodation
(Interim Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
PAYMENT CARD
Number of nights not recorded
Amount
£300.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
380974
Type
Office Costs
(Advertising)
Description
PCC of Twyford - Receipt
OFFICE COSTS
Amount
£52.50
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
380986
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Chk No: 5294
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
376634
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 43 miles
Amount
£19.35
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373459
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
PAYMENT CARD
Between London & Constituency
Amount
£11.50
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372750
Type
Office Costs
(Const Office Electricity)
Description
Ecotricity - Bill No:[***]
OFFICE COSTS
Amount
£76.40
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
372766
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: 1406
TRAVEL/SUBSISTENCE
Amount
£2.95
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
378058
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
366972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GCI Sweet Telecom Ltd - Inv No: [***]
OFFICE COSTS
Amount
£99.17
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
374592
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£19.21
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
366965
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Chk No: 5340
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
378014
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
370548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£66.80
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
365107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Bill No: [***]
OFFICE COSTS
Amount
£49.91
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
358531
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
OFFICE COSTS
Amount
£18.25
Paid
Date
Fri 16th May 2014
372823
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
365116
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London Midland - Tkt No: 98687
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£35.70
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: 96729
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£34.70
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
375308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 1st May 2014
358527
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***]
OFFICE COSTS
Amount
£439.26
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
362151
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.50
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
353367
Type
Office Costs
(Other)
Description
Information Commissioner
OFFICE COSTS
Amount
£35.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
368178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
352511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: 34721
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£64.90
Paid

12th April 2014 (2)
Date
Sat 12th Apr 2014
352507
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John's Parish Church
OFFICE COSTS
Amount
£25.00
Paid
Date
Sat 12th Apr 2014
352506
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£101.04
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
352504
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£13.45
Paid
Date
Mon 31st Mar 2014
356613
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.50
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
352094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.50
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
352510
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352508
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London - Receipt No: CC001074308916
TRAVEL/SUBSISTENCE
Between London & Constituency
Amount
£10.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
349371
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
338908
Type
Office Costs
(Other)
Description
Keith Greenstock Window Cleaning
OFFICE COSTS
Amount
£7.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
343537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.50
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
349370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
336879
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Chk No: 5034
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
336915
Type
Office Costs
(Install/Maint Office Equip.)
Description
PC's Unlimited - Inv No: [***]
OFFICE COSTS
Amount
£240.00
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
336923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Bill No: [***]
OFFICE COSTS
Amount
£55.16
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.50
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
349369
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

17th January 2014 (3)
Date
Fri 17th Jan 2014
329761
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: 76338
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Waterloo
To: Winchester
Amount
£33.50
Paid
Date
Fri 17th Jan 2014
336924
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 17th Jan 2014
329768
Type
Accommodation
(Water)
Description
Thames Water
ACCOMMODATION
Amount
£72.27
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£35.50
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
329762
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
OFFICE COSTS
Amount
£15.30
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320608
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
319147
Type
Office Costs
(Advertising)
Description
South Wonston Parish Council
OFFICE COSTS
Amount
£40.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327212
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
PAYMENT CARD
Between London & Constituency
Amount
£10.00
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
319148
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London - Receipt No: CC001069571611
TRAVEL/SUBSISTENCE
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 29th Nov 2013
320607
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 132 miles
Amount
£59.40
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
316790
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£34.50
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
312041
Type
Office Costs
(Advertising)
Description
Culverlands - Inv No: [***]
OFFICE COSTS
Amount
£307.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
312044
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: 704
TRAVEL/SUBSISTENCE
Amount
£2.95
Paid

18th October 2013 (2)
Date
Fri 18th Oct 2013
312056
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: 54838
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£9.90
Paid
Date
Fri 18th Oct 2013
320606
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
305262
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hampshire County Council - Inv No: [***]
OFFICE COSTS
Amount
£60.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
309528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD - OCTOBER 13
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£34.50
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
303543
Type
Office Costs
(Contents Insurance)
Description
Stackhouse Poland
OFFICE COSTS
Amount
£370.16
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298940
Type
Office Costs
(Contact Cards)
Description
Culverlands Press Ltd - Inv No: [***]
OFFICE COSTS
Amount
£225.00
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
319160
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
305265
Type
Staff Travel
(Parking MP Staff)
Description
South West Trains - Receipt No: SWT-2013-09-10-01424
TRAVEL/SUBSISTENCE
Between London & Constituency
Amount
£5.10
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
298337
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: 41311
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£9.90
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
303128
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
PAYMENT CARD
Between London & Constituency
Amount
£10.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
298328
Type
Office Costs
(Other)
Description
[***] Window Cleaner - Receipt
OFFICE COSTS
Amount
£7.00
Paid

25th August 2013 (1)
Date
Sun 25th Aug 2013
312024
Type
Office Costs
(Software Purchase)
Description
Tesco - Receipt A0000000031010
OFFICE COSTS
Amount
£20.00
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
291795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 78 miles
Amount
£35.10
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
288911
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hampshire Downs Catholic Parish
OFFICE COSTS
Amount
£15.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288551
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
PAYMENT CARD
Between London & Constituency
Amount
£10.00
Paid

16th July 2013 (2)
Date
Tue 16th Jul 2013
288915
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£4.40
Paid
Date
Tue 16th Jul 2013
290559
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£300.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
290561
Type
Office Costs
(Newspapers/Journals)
Description
Patel Newsmarket Ltd - Receipt
OFFICE COSTS
Amount
£6.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
285085
Type
Office Costs
(Const Office Rent 4)
Description
EE - Inv No: [***]
OFFICE COSTS
Amount
£38.39
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
288913
Type
Accommodation
(Council Tax)
Description
Westminster City Council
ACCOMMODATION
Amount
£30.01
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
280720
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways[***]
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£64.80
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
277908
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading
To: Winchester
Amount
£9.90
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
277919
Type
Accommodation
(Council Tax)
Description
Westminster City Council
ACCOMMODATION
Amount
£680.74
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
291791
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
277964
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£11.12
Paid
Date
Fri 31st May 2013
271448
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
OFFICE COSTS
Amount
£11.40
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
270000
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***]
OFFICE COSTS
Amount
£426.83
Paid

20th May 2013 (2)
Date
Mon 20th May 2013
274468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways ***
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£34.50
Paid
Date
Mon 20th May 2013
270010
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
273435
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
266393
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£11.12
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
271459
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 5 miles
Amount
£2.25
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
260077
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
First Great Western - Ticket No: [***]
TRAVEL/SUBSISTENCE
Staff Home Office to Const
From: Reading
To: Winchester
Amount
£12.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
260070
Type
Office Costs
(Other)
Description
The Information Commissioner
OFFICE COSTS
Amount
£35.00
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
268448
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways ***
PAYMENT CARD
Recall Parliament MP
From: Winchester
To: Waterloo
Amount
£33.70
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
257572
Type
Office Costs
(Other)
Description
[***] Property Maintenance - Inv No: [***]
OFFICE COSTS
Amount
£251.22
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
257587
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hampshire County County - Inv No: [***]
OFFICE COSTS
Amount
£60.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
254733
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£9.55
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
257586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Bill No: [***]
OFFICE COSTS
Amount
£28.83
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
252859
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£173.64
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
252873
Type
Office Costs
(Newspapers/Journals)
Description
Kings Worthy Post Office
OFFICE COSTS
Amount
£10.80
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
252909
Type
Accommodation
(Accommodation Rent)
Description
[***]
ACCOMMODATION
Amount
£38.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
254740
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£4.20
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
254802
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
255478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways [***]
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£34.50
Paid
Date
Mon 25th Feb 2013
245200
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hampshire County Council - Inv No: [***]
OFFICE COSTS
Amount
£30.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
250531
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading West
To: Winchester
Amount
£9.90
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
254787
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
243607
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£9.55
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways ****
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£34.50
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
250539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Bill No: [***]
OFFICE COSTS
Amount
£29.26
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
241165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sweet Telecom - Inv No: [***]
OFFICE COSTS
Amount
£90.15
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
243613
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Basingstoke
To: Waterloo
Amount
£22.40
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
241169
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
254786
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
236486
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£248.94
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240379
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Winchester
To: Waterloo
Amount
£34.50
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
233448
Type
Office Costs
(Newspapers/Journals)
Description
The Dever Magazine
OFFICE COSTS
Amount
£12.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
233443
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Check No: [***]
TRAVEL/SUBSISTENCE
Amount
£2.80
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
236488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
229288
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Invoice No: [***]
OFFICE COSTS
Amount
£9.55
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235267
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores
PAYMENT CARD
Amount
£166.83
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
228087
Type
Office Costs
(Other)
Description
[***] Window Cleaning
OFFICE COSTS
Amount
£7.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
228085
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
236487
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227324
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
PAYMENT CARD
Between London & Constituency
From: Westminster
To: Euston
Amount
£4.30
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
221422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Bill No: [***]
OFFICE COSTS
Amount
£30.34
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
220928
Type
Office Costs
(Newspapers/Journals)
Description
New Alresford PCC - Receipt
OFFICE COSTS
Amount
£20.00
Paid

19th October 2012 (2)
Date
Fri 19th Oct 2012
214016
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£85.64
Paid
Date
Fri 19th Oct 2012
214014
Type
Office Costs
(Other)
Description
[***] Window Cleaning
OFFICE COSTS
Amount
£14.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214000
Type
Office Costs
(Contents Insurance)
Description
Stackhouse Poland Ltd
OFFICE COSTS
Amount
£350.46
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
221423
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No [***]
TRAVEL/SUBSISTENCE
Between London & Constituency
From: Reading West
To: Winchester
Amount
£12.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
231134
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th October 2012 (2)
Date
Fri 5th Oct 2012
219187
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
PAYMENT CARD
Amount
£10.30
Paid
Date
Fri 5th Oct 2012
211105
Type
Office Costs
(Advertising)
Description
St Luke's PCC - Inv No: [***]
OFFICE COSTS
Amount
£16.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
211111
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£12.54
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
207889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Bill No: [***]
OFFICE COSTS
Amount
£28.23
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
209638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£33.10
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
206614
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London - Receipt No: [***]
TRAVEL/SUBSISTENCE
Non-London MP-to/from London
Amount
£10.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
214030
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th August 2012 (2)
Date
Tue 28th Aug 2012
204164
Type
Accommodation
(Council Tax)
Description
[***] Council
ACCOMMODATION
Amount
£62.00
Paid
Date
Tue 28th Aug 2012
206618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Bill No: [***]
OFFICE COSTS
Amount
£30.61
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203297
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
PAYMENT CARD
Amount
£55.86
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
206763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Bill No: [***]
OFFICE COSTS
Amount
£10.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
214018
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
198132
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv [***]
OFFICE COSTS
Amount
£9.55
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
194190
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Non-London MP-to/from London
From: Reading West
To: Winchester
Amount
£9.55
Paid

18th July 2012 (2)
Date
Wed 18th Jul 2012
194187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Inv No [***]
OFFICE COSTS
Amount
£18.60
Paid
Date
Wed 18th Jul 2012
192569
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£105.95
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
194194
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Check No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

6th July 2012 (2)
Date
Fri 6th Jul 2012
199450
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 6th Jul 2012
189195
Type
Office Costs
(Other)
Description
Mint Signs - Inv No: [***]
OFFICE COSTS
Amount
£249.88
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
192553
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£5.40
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196366
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
PAYMENT CARD
Amount
£179.16
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
192558
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£12.54
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
185686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile - Inv No: [***]
OFFICE COSTS
Amount
£18.60
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
199451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Bill No: [***]
OFFICE COSTS
Amount
£29.95
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
185649
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£4.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
188799
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
PAYMENT CARD
Amount
£99.83
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
199411
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
181442
Type
Office Costs
(Other)
Description
[***] Decorating Services
OFFICE COSTS
Amount
£468.72
Paid
Date
Thu 31st May 2012
184099
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£9.55
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
184092
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
South West Trains - Ticket No: [***]
TRAVEL/SUBSISTENCE
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£40.70
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
179758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Bill No: [***]
OFFICE COSTS
Amount
£45.23
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
180401
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Check No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
179772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Bill Ref: [***]
OFFICE COSTS
Amount
£10.00
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
180270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

30th April 2012 (3)
Date
Mon 30th Apr 2012
175215
Type
Office Costs
(Waste Disposal)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£12.54
Paid
Date
Mon 30th Apr 2012
179748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Peter's Pastoral Centre - Receipt of payment
OFFICE COSTS
Amount
£40.00
Paid
Date
Mon 30th Apr 2012
179046
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£33.10
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
176498
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£790.45
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
168181
Type
Office Costs
(Const Office Electricity)
Description
Ecotricity - Inv No: [***]
OFFICE COSTS
Amount
£172.81
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
170137
Type
Office Costs
(Other)
Description
Information Commissioner's Office
OFFICE COSTS
Amount
£35.00
Paid
Date
Wed 25th Apr 2012
168294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sweet Telecom - Inv No: [***]
OFFICE COSTS
Amount
£97.99
Paid

19th April 2012 (2)
Date
Thu 19th Apr 2012
170102
Type
Office Costs
(Computer HW Purchase)
Description
Dell Corporation Ltd - Inv No: [***]
OFFICE COSTS
Amount
£901.93
Paid
Date
Thu 19th Apr 2012
175212
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Non-London MP-to/from London
From: Waterloo
To: Winchester
Amount
£20.60
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
167367
Type
Office Costs
(Other)
Description
Kings Worthy Post Office
OFFICE COSTS
Amount
£10.80
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161690
Type
Office Costs
(Computer HW Purchase)
Description
Apple Store - Inv No [***]
OFFICE COSTS
Amount
£514.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£33.10
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
168188
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Check No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
161695
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire plc - Inv No: [***]
OFFICE COSTS
Amount
£33.60
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
167366
Type
Accommodation
(Council Tax)
Description
Westminster City Council
ACCOMMODATION
Amount
£248.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
167368
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Check No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
168821
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
161701
Type
Office Costs
(Advertising)
Description
Culverlands Press Ltd - Inv No: [***]
OFFICE COSTS
Amount
£244.00
Paid
Date
Wed 29th Feb 2012
158943
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile - Inv No: [***]
OFFICE COSTS
Amount
£18.60
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164075
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
PAYMENT CARD
Amount
£-78.60
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
158958
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
153583
Type
Office Costs
(Training MP Staff)
Description
Parli-Training
OFFICE COSTS
Amount
£162.50
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
158933
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£3.85
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
152780
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - MDR Check No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
149916
Type
Office Costs
(Const Office Buildings Insur.)
Description
[***]
OFFICE COSTS
Amount
£316.40
Paid
Date
Tue 31st Jan 2012
152781
Type
Office Costs
(Other)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£9.12
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£33.10
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
149925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sweet Telecom - Inv No: [***]
OFFICE COSTS
Amount
£120.91
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
146153
Type
Accommodation
(Council Tax)
Description
Westminster City Council
ACCOMMODATION
Amount
£62.00
Paid
Date
Fri 20th Jan 2012
149935
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCCE
Within Constituency Travel
From: Waterloo
To: Winchester
Amount
£22.70
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
161702
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
London MP-to/from Westminster
From: Winchester
To: Waterloo
Amount
£33.10
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
146155
Type
Office Costs
(Other)
Description
SITA UK - Inv No: [***]
OFFICE COSTS
Amount
£11.96
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
146165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Within Constituency Travel
From: Reading West
To: Winchester
Amount
£9.20
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
138613
Type
Office Costs
(Const Office Water)
Description
[***] Water Rates
OFFICE COSTS
Amount
£224.03
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
153486
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
London MP-to/from Westminster
From: Winchester
To: London
Amount
£31.20
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
138575
Type
Staff Travel
(Parking MP Staff)
Description
National Rail (Station Car Park) - Ticket No: [***]
TRAVEL/SUBSISTENCE
Within Constituency Travel
Amount
£5.00
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
141387
Type
Office Costs
(Other)
Description
Culverlands - Inv No: [***]
OFFICE COSTS
Amount
£203.00
Paid

4th November 2011 (3)
Date
Fri 4th Nov 2011
138904
Type
Accommodation
(Council Tax)
Description
Westminster City Council
ACCOMMODATION
Amount
£62.00
Paid
Date
Fri 4th Nov 2011
140536
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 4th Nov 2011
138571
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Within Constituency Travel
From: Waterloo
To: Winchester
Amount
£29.40
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
138561
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£5.75
Paid

26th October 2011 (2)
Date
Wed 26th Oct 2011
129016
Type
Office Costs
(Security)
Description
Anyvolt Electrical - Inv No: [***]
OFFICE COSTS
Amount
£365.00
Paid
Date
Wed 26th Oct 2011
137043
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Non-London MP-to/from London
From: Waterloo
To: Winchester
Amount
£29.30
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
126318
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC MDR - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£10.00
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
138882
Type
Office Costs
(Other)
Description
HiClean Window Clean - Receipt
OFFICE COSTS
Amount
£20.00
Paid
Date
Fri 7th Oct 2011
126310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Within Constituency Travel
From: Reading
To: Winchester
Amount
£9.20
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
126288
Type
Accommodation
(Council Tax)
Description
City of Westminster Council Tax
ACCOMMODATION
Amount
£124.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
140533
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130580
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
PAYMENT CARD
Amount
£133.26
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
118886
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire plc - Inv No: [***]
OFFICE COSTS
Amount
£33.60
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
126251
Type
Office Costs
(Stationery Purchase)
Description
Vistaprint - Inv No: [***]
OFFICE COSTS
Amount
£23.37
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
118850
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Terrace Cafeteria
TRAVEL/SUBSISTENCE
Amount
£3.50
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
126227
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
124023
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
PAYMENT CARD
London MP-to/from Westminster
Amount
£12.00
Paid

12th August 2011 (2)
Date
Fri 12th Aug 2011
112152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sweet Telecom - Inv No: [***]
OFFICE COSTS
Amount
£97.05
Paid
Date
Fri 12th Aug 2011
118278
Type
Office Costs
(Const Office Hire of Premises)
Description
Winnall Community Centre
OFFICE COSTS
Amount
£26.44
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
115661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
PAYMENT CARD
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£58.60
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110244
Type
Office Costs
(Business Rates)
Description
Winchester City Council
OFFICE COSTS
Amount
£617.70
Paid

22nd July 2011 (2)
Date
Fri 22nd Jul 2011
110259
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£80.00
Paid
Date
Fri 22nd Jul 2011
113949
Type
Office Costs
(Advertising)
Description
Winchester Student Union - Inv No: [***]
OFFICE COSTS
Amount
£198.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
113952
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£18.20
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
118266
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£31.20
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
110268
Type
MP Travel
(Public Tr BUS)
Description
London Buses - [***]
TRAVEL/SUBSISTENCE
Non-London MP-to/from London
From: Waterloo
To: Westminster
Amount
£2.20
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
104358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Non-London MP-to/from London
From: Winchester
To: Waterloo
Amount
£58.60
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
99441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Westminster to Const Office
From: Waterloo
To: Winchester
Amount
£19.40
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
99434
Type
Office Costs
(Professional Services)
Description
[***] t/a Anyvolt Electrical - Inv [***]
OFFICE COSTS
Amount
£108.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
110247
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile - Invoice No: [***]
OFFICE COSTS
Amount
£18.64
Paid

6th May 2011 (2)
Date
Fri 6th May 2011
94021
Type
Office Costs
(Professional Services)
Description
Information Commissioner's Office
OFFICE COSTS
Amount
£35.00
Paid
Date
Fri 6th May 2011
93264
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Westminster to Const Office
From: Waterloo
To: Winchester
Amount
£19.35
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
100708
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 25 miles
Amount
£11.25
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
97135
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
PAYMENT CARD
Const Home to Westminster
Amount
£10.00
Paid
Date
Tue 26th Apr 2011
93282
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - MDR - Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£10.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
89591
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire - Invoice No: [***]
OFFICE COSTS
Amount
£33.60
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
84231
Type
Office Costs
(Payment Telephone/Mobile)
Description
Sweet Telecom - Inv [***]
OFFICE COSTS
Amount
£98.38
Paid
Date
Fri 1st Apr 2011
89555
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 34 miles
Amount
£13.60
Paid
Date
Fri 1st Apr 2011
84240
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket [***]
TRAVEL/SUBSISTENCE
Westminster to Const Office
From: Waterloo
To: Winchester
Amount
£19.35
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90878
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
PAYMENT CARD
Const Home to Westminster
From: Winchester
To: Waterloo
Amount
£31.20
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
82970
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - MDR Check No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
83054
Type
Accommodation
(Council Tax)
Description
Westminster City Council
ACCOMMODATION
Amount
£248.00
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
84221
Type
Office Costs
(Other)
Description
Kings Worthy Post Office
OFFICE COSTS
Amount
£3.45
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
77318
Type
Office Costs
(Const Office Electricity)
Description
CORE
Amount
£15.18
Paid
Date
Mon 7th Mar 2011
77306
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - Chk [***]
TRAVEL/SUBSISTENCE
Amount
£5.05
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
75905
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
75864
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Pizza Express - Late night sitting
TRAVEL/SUBSISTENCE
Amount
£10.20
Paid
Date
Mon 28th Feb 2011
82008
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWTRAINS WINCHESTER SE Passenger Railways
PAYMENT CARD
Const Home to Westminster
From: Winchester
To: Waterloo
Amount
£31.20
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
75844
Type
Office Costs
(Const Office Electricity)
Description
CORE
Amount
£96.73
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
74073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail - Ticket No: [***]
TRAVEL/SUBSISTENCE
Westminster to Const Office
From: Waterloo
To: Winchester
Amount
£12.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
75851
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire plc - Inv No: [***]
GENERAL ADMINISTRATION
Amount
£33.60
Paid

2nd February 2011 (2)
Date
Wed 2nd Feb 2011
69233
Type
Accommodation
(Council Tax)
Description
Westminister City Council
ACCOMMODATION
Amount
£67.00
Paid
Date
Wed 2nd Feb 2011
77316
Type
Office Costs
(Stationery Purchase)
Description
Cartridge Plus - Receipt No: [***]
GENERAL ADMINISTRATION
Amount
£6.64
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
73913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE
Amount
£95.70
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
73996
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
TRAVEL/SUBSISTENCE
Const Home to Westminster
From: Winchester
To: Waterloo
Amount
£31.20
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
73887
Type
Office Costs
(Other)
Description
St Matthew's PCC
GENERAL ADMINISTRATION
Amount
£13.50
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
69236
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE
Amount
£20.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
63682
Type
Office Costs
(Const Office Electricity)
Description
CORE
Amount
£90.91
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
66694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
TRAVEL/SUBSISTENCE
Const Home to Westminster
From: Winchester
To: Waterloo
Amount
£31.20
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
69205
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - MDR - Late Night Sitting
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
63646
Type
MP Travel
(Public Tr BUS)
Description
London Buses - No: 110110
TRAVEL/SUBSISTENCE
Const Home to Westminster
From: Waterloo
To: Westminster
Amount
£2.20
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56433
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 68 miles
Amount
£27.20
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
59546
Type
Accommodation
(Electricity)
Description
EDF Energy
ACCOMMODATION
Amount
£77.85
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
62053
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
TRAVEL/SUBSISTENCE
Const Home to Westminster
From: Winchester
To: Waterloo
Amount
£54.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
59536
Type
Office Costs
(Professional Services)
Description
Sweet Telecom - Invoice No: [***]
GENERAL ADMINISTRATION
Amount
£99.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
63670
Type
Office Costs
(Stationery Purchase)
Description
Staples Stationers
GENERAL ADMINISTRATION
Amount
£22.33
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
69224
Type
Office Costs
(Office Furniture Purchase)
Description
Homebase - Receipt
GENERAL ADMINISTRATION
Amount
£25.98
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
59509
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE
Amount
£60.00
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
59560
Type
MP Travel
(Public Tr BUS)
Description
London Buses - Ticket No: [***]
TRAVEL/SUBSISTENCE
Const Office to Westminster
From: Waterloo
To: Westminster
Amount
£2.00
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
49339
Type
Office Costs
(Const Office Rent)
Description
CORE
Amount
£750.00
Paid
Date
Fri 12th Nov 2010
56432
Type
Accommodation
(Council Tax)
Description
Westminster City Council
ACCOMMODATION
Amount
£80.00
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
59484
Type
Office Costs
(Stationery Purchase)
Description
Banners Business Services Ltd - Invoice No: [***]
GENERAL ADMINISTRATION
Amount
£82.90
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
56717
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Invoice No [***]
GENERAL ADMINISTRATION
Amount
£32.90
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
56422
Type
Office Costs
(Professional Services)
Description
Receipt - [***] Anyvolt Electrical
GENERAL ADMINISTRATION
Amount
£235.00
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
54594
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
TRAVEL/SUBSISTENCE
Westminster to Const Home
Amount
£8.00
Paid
Date
Tue 2nd Nov 2010
51440
Type
Office Costs
(Contents Insurance)
Description
CORE
Amount
£300.30
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
47817
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE
Amount
£90.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
51366
Type
Office Costs
(Professional Services)
Description
Dutton Gregory Solicitors - Receipt
GENERAL ADMINISTRATION
Amount
£5.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
47582
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 68 miles
Amount
£27.20
Paid

22nd October 2010 (3)
Date
Fri 22nd Oct 2010
46289
Type
Accommodation
(Council Tax)
Description
Westminster City Council
ACCOMMODATION
Amount
£79.38
Paid
Date
Fri 22nd Oct 2010
41811
Type
Accommodation
(Television Licence)
Description
TV Licensing - No [***]
ACCOMMODATION
Amount
£145.50
Paid
Date
Fri 22nd Oct 2010
47810
Type
Office Costs
(Website - Hosting)
Description
theSPAGroup.co.uk Renewal Order [***]
GENERAL ADMINISTRATION
Amount
£22.49
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
40809
Type
Accommodation
(Accommodation Rent)
Description
[***] Tenancy Code [***]
ACCOMMODATION
Amount
£1,430.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
47830
Type
MP Travel
(Food & Drink @ Parliament)
Description
HoC - MDR Chk No: [***]
TRAVEL/SUBSISTENCE
Amount
£15.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
44383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
TRAVEL CARD
Const Home to Westminster
From: Winchester
To: Waterloo
Amount
£29.00
Paid
Date
Mon 11th Oct 2010
41839
Type
MP Travel
(Public Tr BUS)
Description
Waterloo Station to Westminster Office
TRAVEL/SUBSISTENCE
Const Home to Westminster
From: Waterloo Station
To: Westminster
Amount
£2.00
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
52682
Type
Office Costs
(Contents Insurance)
Description
CORE
Amount
£129.28
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
46224
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Inv No [***]
GENERAL ADMINISTRATION
Amount
£95.80
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
46287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE
Amount
£66.19
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
31230
Type
Accommodation
(Accommodation Rent)
Description
Hathaways - Rental for October 2010
ACCOMMODATION
Amount
£1,430.00
Paid
Date
Fri 17th Sep 2010
41814
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE
Amount
£60.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
41829
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire - Inv No [***]
GENERAL ADMINISTRATION
Amount
£33.12
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
33761
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 68 miles
Amount
£27.20
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
37643
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
TRAVEL CARD
Const Home to Westminster
Amount
£8.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
33746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE
Amount
£53.13
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
33730
Type
Office Costs
(Computer HW Purchase)
Description
Tesco Receipt No [***]
GENERAL ADMINISTRATION
Amount
£9.97
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27223
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
TRAVEL CARD
Const Home to Westminster
From: Winchester
To: Waterloo
Amount
£29.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
26803
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency Office
Amount
£22.31
Paid

16th July 2010 (3)
Date
Fri 16th Jul 2010
26801
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile - Invoice No [***]
GENERAL ADMINISTRATION
Amount
£18.21
Paid
Date
Fri 16th Jul 2010
26809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail London Waterloo Receipt No [***]
TRAVEL/SUBSISTANCE
Westminster to Const Office
From: London Waterloo
To: Winchester
Amount
£27.50
Paid
Date
Fri 16th Jul 2010
33711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
National Rail No [***]
TRAVEL/SUBSISTENCE
Westminster to Const Office
From: Waterloo
To: Winchester
Amount
£27.50
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
18707
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at Commons - Late sitting
Travel/Subsistence
Amount
£3.85
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
14940
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd - Invoice No [***]
General Administration
Amount
£199.29
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
13712
Type
Office Costs
(Computer SW Purchase)
Description
J McSweeney - Invoice No [***]
Computer SW purchase
Amount
£2,515.63
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
13933
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel booking lastminute.com - [***] - Order Ref [***]
Interim Accommodation
1 nights
Amount
£114.75
Paid
Date
Mon 28th Jun 2010
19398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
Travel Card
Const Office to Westminster
From: Winchester
To: Waterloo
Amount
£29.10
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
13740
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile - Inv No [***]
General Administration
Amount
£20.56
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
13783
Type
Office Costs
(Const Office Hire of Premises)
Description
CORE
Amount
£45.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11203
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
TFL CC/LEZ CHARGE
Travel/Subsistence
Westminster to Const Home
Amount
£8.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
13935
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Transport for London Receipt No [***]
Travel/Subsistence
Const Office to Westminster
Amount
£8.00
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
12673
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription
Staffing
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
13913
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 68 miles
Amount
£27.20
Paid