Suella Braverman 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

18th October 2023 (1)
Date
Wed 18th Oct 2023
60206978-1
Type
Office Costs
(Stationery & printing)
Description
SPEEDY PRINT
Amount
£23.98
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
4004083-44
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2023
Other office equipment
Amount
£33.43
Paid
Date
Wed 11th Oct 2023
60203509-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for Office Clock
Amount
£4.75
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60201677-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for Constituency office phones
Amount
£14.50
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60203159-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203159-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£143.22
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
4004026-28
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.98
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60203159-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60199393-1
Type
Office Costs
(Stationery & printing)
Description
Letter Box at Constituency office
Amount
£99.99
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60204175-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£284.00
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60198271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£192.25
Paid
Date
Mon 14th Aug 2023
70006063-1
Type
Office Costs
(Stationery & printing)
Description
Repayment-Leaflets for 18th Birthdays-60154288:1.
Amount
Repaid
Repaid : £33.65

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60198271-2
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£198.97
Paid

1st August 2023 (6)
Date
Tue 1st Aug 2023
60203158-1
Type
Accommodation
(Utilities)
Description
July Gas & Electric
Dual Fuel
Amount
£303.83
Paid
Date
Tue 1st Aug 2023
60204175-1
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£303.83
Paid
Date
Tue 1st Aug 2023
60198270-4
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£237.48
Paid
Date
Tue 1st Aug 2023
60203158-2
Type
Office Costs
(Utilities)
Description
July Gas & Electric
Dual Fuel
Amount
£75.96
Paid
Date
Tue 1st Aug 2023
60198270-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£59.37
Paid
Date
Tue 1st Aug 2023
60204175-2
Type
Office Costs
(Utilities)
Description
Gas& Electric
Dual Fuel
Amount
£75.96
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60194073-1
Type
Office Costs
(Stationery & printing)
Description
Frames for office maps of new constituency boundaries
Amount
£18.98
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60195878-2
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£16.98
Paid
Date
Thu 20th Jul 2023
60195878-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£155.10
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60203158-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£284.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003881-18
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£174.00
Paid

8th July 2023 (2)
Date
Sat 8th Jul 2023
60198270-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£24.08
Paid
Date
Sat 8th Jul 2023
60198270-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£6.02
Paid

24th June 2023 (2)
Date
Sat 24th Jun 2023
60201356-2
Type
Accommodation
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£303.83
Paid
Date
Sat 24th Jun 2023
60201356-1
Type
Office Costs
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£75.96
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60198270-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£284.00
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60193407-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£24.08
Paid
Date
Wed 7th Jun 2023
60193407-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£6.02
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60184874-1
Type
Office Costs
(Stationery & printing)
Description
Stamps for parliamentary purposes
Amount
£6.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60186256-106
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£123.75
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60193407-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£284.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60186256-107
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£201.80
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
4003741-342
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£172.70
Paid

9th May 2023 (5)
Date
Tue 9th May 2023
90032694-0
Type
Office Costs
(Rent)
Amount
£5,500.00
Paid
Date
Tue 9th May 2023
4003741-343
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid
Date
Tue 9th May 2023
4003741-341
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£203.38
Paid
Date
Tue 9th May 2023
4003741-340
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid
Date
Tue 9th May 2023
4003741-344
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£138.97
Paid

8th May 2023 (2)
Date
Mon 8th May 2023
60183996-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for April
Internet
Amount
£24.08
Paid
Date
Mon 8th May 2023
60183996-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for April
Internet
Amount
£6.02
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60193407-3
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£303.83
Paid
Date
Tue 2nd May 2023
60193407-2
Type
Office Costs
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£75.96
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-61
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60183996-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£283.26
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
70005667-1
Type
Accommodation
(Service charge & ground Rent)
Description
Repayment of service charge property [***] [***] [***] from April 2019. [***]
Amount
Repaid
Repaid : £713.42

11th April 2023 (1)
Date
Tue 11th Apr 2023
60177454-1
Type
Office Costs
(Software & applications)
Description
Microsoft
Amount
£48.59
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60183996-4
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£303.83
Paid
Date
Mon 3rd Apr 2023
60183996-3
Type
Office Costs
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£75.96
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60184880-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60173392-1
Type
Office Costs
(Stationery & printing)
Description
Stamps for parliamentary letters in unpaid envelopes
Amount
£5.44
Paid
Date
Mon 20th Mar 2023
4003580-547
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.26
Paid
Date
Mon 20th Mar 2023
4003580-546
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.95
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60176845-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£109.90
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60170887-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60173397-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid
Date
Wed 15th Feb 2023
60170893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£221.23
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
4003506-360
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£45.97
Paid
Date
Fri 3rd Feb 2023
4003506-663
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Clapham Junction
To: Fareham
Amount
£26.12
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60164974-2
Type
Office Costs
(Postage & couriers)
Description
Excess postage
Amount
£1.50
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164974-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
4003386-22
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 24th Jan 2023
4003386-21
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60164096-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60163899-1
Type
Office Costs
(Stationery & printing)
Description
Elected Technologies caseworker database services for MP
Amount
£600.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003480-886
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£274.50
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003386-20
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£16.94
Paid
Date
Mon 16th Jan 2023
4003386-19
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£37.75
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60173397-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60166520-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60166520-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60166520-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£79.20
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60169314-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
4003259-111
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£12.28
Paid
Date
Wed 14th Dec 2022
60169314-3
Type
Accommodation
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£250.23
Paid
Date
Wed 14th Dec 2022
60169314-4
Type
Office Costs
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£62.56
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161597-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£93.15
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161058-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Event manager for Constituency Jobs Fair
1 nights
Amount
£70.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£31.87
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60169314-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£329.70
Paid
Date
Fri 2nd Dec 2022
60169314-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£82.42
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60156405-1
Type
Staff Travel
(Rail)
Description
Constituency to HoC Office
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£25.29
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60157675-1
Type
Office Costs
(Stationery & printing)
Description
SPEEDY PRINT
Amount
£37.99
Paid

15th November 2022 (5)
Date
Tue 15th Nov 2022
60161057-8
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid
Date
Tue 15th Nov 2022
60161057-3
Type
Accommodation
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£250.23
Paid
Date
Tue 15th Nov 2022
60157675-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£203.46
Paid
Date
Tue 15th Nov 2022
60154288-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets for 18th Birthdays
Amount
£33.65
Paid
Date
Tue 15th Nov 2022
60161057-4
Type
Office Costs
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£62.56
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60161057-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£21.06
Paid
Date
Mon 7th Nov 2022
60161057-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.26
Paid

25th October 2022 (3)
Date
Tue 25th Oct 2022
4003070-172
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£33.66
Paid
Date
Tue 25th Oct 2022
4003070-171
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£67.32
Paid
Date
Tue 25th Oct 2022
60150889-1
Type
Office Costs
(Stationery & printing)
Description
Brochures for schools event in Fareham on 14 Oct
Amount
£291.50
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60161057-7
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
4003029-97
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£34.52
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60149659-1
Type
Staff Travel
(Rail)
Description
Volunteer speaker at Constituency University Schools event
Extended UK travel
From: CAMBRIDGE NORTH
To: Fareham
Amount
£83.07
Paid
Date
Thu 13th Oct 2022
60161057-1
Type
Accommodation
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£250.23
Paid
Date
Thu 13th Oct 2022
60161057-2
Type
Office Costs
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£62.56
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
4002872-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£34.52
Paid

3rd October 2022 (5)
Date
Mon 3rd Oct 2022
4003070-175
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.00
Paid
Date
Mon 3rd Oct 2022
4003070-176
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£132.00
Paid
Date
Mon 3rd Oct 2022
4003070-177
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£192.00
Paid
Date
Mon 3rd Oct 2022
4003070-173
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£162.00
Paid
Date
Mon 3rd Oct 2022
4003070-174
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£432.00
Paid

15th September 2022 (5)
Date
Thu 15th Sep 2022
4002893-222
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£49.54
Paid
Date
Thu 15th Sep 2022
4002893-221
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£51.12
Paid
Date
Thu 15th Sep 2022
4002893-219
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£432.00
Paid
Date
Thu 15th Sep 2022
4002893-220
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£192.00
Paid
Date
Thu 15th Sep 2022
60157678-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60157678-2
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£303.03
Paid
Date
Wed 14th Sep 2022
60157678-3
Type
Office Costs
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£75.78
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143992-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner [***]
Amount
£21.00
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
60143991-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner
Amount
£11.26
Paid
Date
Tue 16th Aug 2022
60142275-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge (90% for parliamentary purposes)
Amount
£10.13
Paid
Date
Tue 16th Aug 2022
60144539-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

15th August 2022 (5)
Date
Mon 15th Aug 2022
60144539-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£192.08
Paid
Date
Mon 15th Aug 2022
60150069-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid
Date
Mon 15th Aug 2022
60150069-1
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£303.03
Paid
Date
Mon 15th Aug 2022
70005002-1
Type
Office Costs
(Software & applications)
Description
60136874:2-ZOOM.US 888-799-9666- fy-2022/23- June IPSA card
Amount
Repaid
Repaid : £143.88
Date
Mon 15th Aug 2022
60150069-2
Type
Office Costs
(Utilities)
Description
Gas& Electric
Dual Fuel
Amount
£75.76
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60141508-1
Type
Office Costs
(Stationery & printing)
Description
Posters for Senior Citizens Fair in Fareham on 29 July
Amount
£222.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60145481-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for July
Internet
Amount
£21.06
Paid

29th July 2022 (6)
Date
Fri 29th Jul 2022
4002696-298
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£51.97
Paid
Date
Fri 29th Jul 2022
60145481-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 29th Jul 2022
60145481-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 29th Jul 2022
4002754-139
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Fareham
To: Newark North Gate
Amount
£-99.80
Paid
Date
Fri 29th Jul 2022
4002754-137
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Fareham
To: Newark North Gate
Amount
£110.47
Paid
Date
Fri 29th Jul 2022
4002754-138
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£46.37
Paid

28th July 2022 (4)
Date
Thu 28th Jul 2022
4002749-314
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid
Date
Thu 28th Jul 2022
4002749-568
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid
Date
Thu 28th Jul 2022
4002749-313
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid
Date
Thu 28th Jul 2022
4002749-312
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.99
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60145481-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60145481-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 22nd Jul 2022
60145481-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
4002749-431
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£174.00
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60145481-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
60142272-3
Type
Accommodation
(Utilities)
Description
Gas Electric paid 12 July
Dual Fuel
Amount
£303.03
Paid
Date
Tue 12th Jul 2022
60141528-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£424.00
Paid
Date
Tue 12th Jul 2022
60137323-1
Type
Office Costs
(Hospitality)
Description
Hall hire invoice
Amount
£60.00
Paid
Date
Tue 12th Jul 2022
60142272-4
Type
Office Costs
(Utilities)
Description
Gas electric paid 12 July
Dual Fuel
Amount
£75.76
Paid

10th July 2022 (2)
Date
Sun 10th Jul 2022
60145481-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Sun 10th Jul 2022
60145481-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60145481-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60142272-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband paid 8 July
Internet
Amount
£21.06
Paid
Date
Fri 8th Jul 2022
60142272-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband paid 8 July
Internet
Amount
£5.26
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60145481-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for July
Internet
Amount
£5.26
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60145481-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60145481-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60145481-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Fri 1st Jul 2022
60141521-1
Type
Accommodation
(Utilities)
Description
Water bill paid 1 July 2022
Water
Amount
£225.46
Paid
Date
Fri 1st Jul 2022
60145481-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 1st Jul 2022
60141521-2
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£56.56
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
4002647-288
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.83
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002647-151
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£33.66
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60142283-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60134833-1
Type
Office Costs
(Stationery & printing)
Description
Frame for certificate for constituent
Amount
£6.00
Paid
Date
Fri 24th Jun 2022
60142283-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Fri 24th Jun 2022
60142283-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

19th June 2022 (3)
Date
Sun 19th Jun 2022
60136874-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Sun 19th Jun 2022
60134364-1
Type
Office Costs
(Software & applications)
Description
zoom connection charges for parliamentary online meetings
Amount
£129.49
Paid
Date
Sun 19th Jun 2022
60142283-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60142283-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 17th Jun 2022
60142283-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60142272-2
Type
Office Costs
(Utilities)
Description
Gas Electric paid 14 June
Dual Fuel
Amount
£75.76
Paid
Date
Thu 16th Jun 2022
60142272-1
Type
Accommodation
(Utilities)
Description
Gas Electric paid 14 June
Dual Fuel
Amount
£303.03
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
4002647-152
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£33.66
Paid
Date
Wed 15th Jun 2022
4002805-275
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£-33.66
Paid
Date
Wed 15th Jun 2022
60142283-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60142283-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60142283-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 10th Jun 2022
60142283-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60141521-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£21.06
Paid
Date
Tue 7th Jun 2022
60141521-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.26
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136874-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60142283-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60142283-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Thu 2nd Jun 2022
60142283-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60132175-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid
Date
Wed 25th May 2022
60132175-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.88
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60141517-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60141517-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 20th May 2022
60141517-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60132175-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£106.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60141517-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£270.00
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60141517-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60141517-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.38
Paid
Date
Fri 13th May 2022
60141517-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
60131091-1
Type
Office Costs
(Utilities)
Description
Gas/Electric
Dual Fuel
Amount
£75.76
Paid
Date
Thu 12th May 2022
60131091-2
Type
Accommodation
(Utilities)
Description
Gas/Electric
Dual Fuel
Amount
£303.03
Paid
Date
Thu 12th May 2022
60132175-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£180.02
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024324-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002574-562
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£252.86
Paid
Date
Mon 9th May 2022
4002574-561
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.43
Paid
Date
Mon 9th May 2022
4002574-563
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.12
Paid

8th May 2022 (2)
Date
Sun 8th May 2022
60131091-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.26
Paid
Date
Sun 8th May 2022
60131091-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£21.06
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60131087-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60131087-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 29th Apr 2022
60131087-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-82
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60126777-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60131087-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60131087-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 22nd Apr 2022
60131087-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60131087-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£275.36
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60126145-1
Type
Office Costs
(Software & applications)
Description
Email account 90% for work
Amount
£53.99
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60131087-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60131087-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 8th Apr 2022
60131087-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60123689-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
4002423-1037
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£202.36
Paid
Date
Thu 24th Mar 2022
4002423-1035
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£202.36
Paid
Date
Thu 24th Mar 2022
4002423-1036
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£177.89
Paid
Date
Thu 24th Mar 2022
4002423-1038
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£202.36
Paid

19th March 2022 (3)
Date
Sat 19th Mar 2022
60123842-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Sat 19th Mar 2022
60123842-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 19th Mar 2022
60123842-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60123842-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Fri 18th Mar 2022
60123842-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

12th March 2022 (2)
Date
Sat 12th Mar 2022
60123842-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Sat 12th Mar 2022
60123842-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60123842-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Fri 11th Mar 2022
60123842-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

5th March 2022 (2)
Date
Sat 5th Mar 2022
60123842-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Sat 5th Mar 2022
60123665-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£89.90
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60123842-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 4th Mar 2022
60123842-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60123665-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60123842-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60123842-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 25th Feb 2022
60123842-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

14th February 2022 (2)
Date
Mon 14th Feb 2022
60123724-2
Type
Accommodation
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£53.00
Paid
Date
Mon 14th Feb 2022
60123724-1
Type
Office Costs
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£61.69
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
60123842-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60123842-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

28th January 2022 (3)
Date
Fri 28th Jan 2022
60123842-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 28th Jan 2022
60123842-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.41
Paid
Date
Fri 28th Jan 2022
60123842-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
4002490-123
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£51.60
Paid

22nd January 2022 (1)
Date
Sat 22nd Jan 2022
60123842-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

21st January 2022 (3)
Date
Fri 21st Jan 2022
60113521-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 21st Jan 2022
60123842-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 21st Jan 2022
60123842-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002490-395
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£88.20
Paid
Date
Wed 8th Dec 2021
4002490-394
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£88.20
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60108329-1
Type
Office Costs
(Stationery & printing)
Description
Schools outreach certificate
Amount
£38.98
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60111140-1
Type
Office Costs
(Stationery & printing)
Description
SPEEDY PRINT
Amount
£35.99
Paid

27th November 2021 (2)
Date
Sat 27th Nov 2021
60113093-4
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£256.34
Paid
Date
Sat 27th Nov 2021
60113093-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£64.09
Paid

24th November 2021 (3)
Date
Wed 24th Nov 2021
60113093-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£22.53
Paid
Date
Wed 24th Nov 2021
60107305-1
Type
Office Costs
(Training - staff)
Description
MBL SEMINARS
Amount
£324.00
Paid
Date
Wed 24th Nov 2021
60113093-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.63
Paid

20th November 2021 (2)
Date
Sat 20th Nov 2021
60113093-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Sat 20th Nov 2021
60113093-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60113093-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 19th Nov 2021
60113093-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107305-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.50
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60107305-4
Type
Office Costs
(Training - staff)
Description
MBL SEMINARS
Amount
£672.00
Paid
Date
Tue 16th Nov 2021
60107305-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£198.66
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60113093-7
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£260.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60113093-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

13th November 2021 (2)
Date
Sat 13th Nov 2021
60113093-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Sat 13th Nov 2021
60113093-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.67
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60113093-2
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£246.79
Paid
Date
Fri 12th Nov 2021
60113093-1
Type
Office Costs
(Utilities)
Description
Gas & electric
Dual Fuel
Amount
£61.70
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60108690-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£22.53
Paid
Date
Sun 24th Oct 2021
60108690-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.63
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60108690-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60108690-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.19
Paid
Date
Fri 22nd Oct 2021
60108690-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60101821-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for envelopes to Constituents
Amount
£7.92
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101319-1
Type
Office Costs
(Postage & couriers)
Description
Parcel to office of Attorney General
Amount
£23.40
Paid

15th October 2021 (4)
Date
Fri 15th Oct 2021
60108690-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£260.00
Paid
Date
Fri 15th Oct 2021
4002115-130
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£58.20
Paid
Date
Fri 15th Oct 2021
60101317-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 15th Oct 2021
4002115-129
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£58.20
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60101318-1
Type
Office Costs
(Stationery & printing)
Description
Copier paper for home working
Amount
£4.04
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60108690-1
Type
Accommodation
(Utilities)
Description
Gas electric Paid Oct
Dual Fuel
Amount
£246.79
Paid
Date
Tue 12th Oct 2021
60108690-2
Type
Office Costs
(Utilities)
Description
Gas electric Paid Oct
Dual Fuel
Amount
£61.70
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60108690-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60108690-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60108690-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Thu 7th Oct 2021
60108690-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60105155-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

24th September 2021 (3)
Date
Fri 24th Sep 2021
60105155-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband
Internet
Amount
£22.53
Paid
Date
Fri 24th Sep 2021
60105155-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.72
Paid
Date
Fri 24th Sep 2021
60105155-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.63
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60097932-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for sensitive constituent letters including bereavement
Amount
£7.92
Paid
Date
Tue 21st Sep 2021
4002066-39
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.92
Paid

17th September 2021 (3)
Date
Fri 17th Sep 2021
60105155-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid
Date
Fri 17th Sep 2021
4002066-40
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.20
Paid
Date
Fri 17th Sep 2021
4002066-41
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£89.06
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60105155-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£260.00
Paid

14th September 2021 (3)
Date
Tue 14th Sep 2021
60105155-1
Type
Accommodation
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£231.75
Paid
Date
Tue 14th Sep 2021
60099157-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£720.28
Paid
Date
Tue 14th Sep 2021
60105155-2
Type
Office Costs
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£57.94
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60101821-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£22.53
Paid
Date
Tue 24th Aug 2021
60101821-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.63
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60101821-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£260.00
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60101821-3
Type
Accommodation
(Utilities)
Description
Gas & Electricity Aug 2021
Dual Fuel
Amount
£231.75
Paid
Date
Thu 12th Aug 2021
60101821-2
Type
Office Costs
(Utilities)
Description
Gas & Electricity Aug 2021
Dual Fuel
Amount
£57.93
Paid
Date
Thu 12th Aug 2021
60095594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.46
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
70003985-1
Type
Office Costs
(Software & applications)
Description
60090492:1
Amount
Repaid
Repaid : £143.88

24th July 2021 (2)
Date
Sat 24th Jul 2021
60098551-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£22.53
Paid
Date
Sat 24th Jul 2021
60098551-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.63
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60098551-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£260.00
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60098551-1
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£231.75
Paid
Date
Tue 13th Jul 2021
60098551-2
Type
Office Costs
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£57.94
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
70003823-1
Type
Office Costs
(Stationery & printing)
Description
[***] 60047131-1 is a duplicate of 60047130 -1. (Re-raised FY 2019/20)
Amount
Repaid
Repaid : £36.60

24th June 2021 (3)
Date
Thu 24th Jun 2021
70003614-1
Type
Accommodation
(Utilities)
Description
[***] [***] [***] [***] Claim line 60063904-1 is a duplicate of 60062577-1.
Dual Fuel
Amount
Repaid
Repaid : £176.93
Date
Thu 24th Jun 2021
60094462-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£22.53
Paid
Date
Thu 24th Jun 2021
60094462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.63
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
60090492-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Sat 19th Jun 2021
60087820-1
Type
Office Costs
(Bought-in services)
Description
Zoom account 90% for MP work
Office services
Amount
£129.49
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60094462-1
Type
Accommodation
(Council tax)
Description
June Council Tax
Amount
£260.00
Paid
Date
Tue 15th Jun 2021
60090488-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£260.00
Paid
Date
Tue 15th Jun 2021
4001892-497
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£45.94
Paid

14th June 2021 (6)
Date
Mon 14th Jun 2021
60096780-1
Type
Accommodation
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£231.75
Paid
Date
Mon 14th Jun 2021
60087159-1
Type
Accommodation
(Utilities)
Description
Water Bill (biannual)
Water
Amount
£267.42
Paid
Date
Mon 14th Jun 2021
60090488-3
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£231.75
Paid
Date
Mon 14th Jun 2021
60087159-2
Type
Office Costs
(Utilities)
Description
Water Bill (biannual)
Water
Amount
£66.86
Paid
Date
Mon 14th Jun 2021
60096780-2
Type
Office Costs
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£57.94
Paid
Date
Mon 14th Jun 2021
60090488-2
Type
Office Costs
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£57.94
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60090488-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£22.40
Paid
Date
Mon 7th Jun 2021
60090488-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.60
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60094462-4
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£267.20
Paid
Date
Fri 4th Jun 2021
60094462-5
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£66.80
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016098-0
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60087095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£168.60
Paid

24th April 2021 (2)
Date
Sat 24th Apr 2021
60085315-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£22.53
Paid
Date
Sat 24th Apr 2021
60085315-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Home office
Landline & internet package
Amount
£5.63
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60085315-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£260.00
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60085315-3
Type
Accommodation
(Utilities)
Description
Gas/Electric
Dual Fuel
Amount
£191.20
Paid
Date
Tue 13th Apr 2021
60085315-4
Type
Office Costs
(Utilities)
Description
Gas/Electric Home office
Dual Fuel
Amount
£47.80
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60080943-1
Type
Office Costs
(Software & applications)
Description
Microsoft for home computer
Amount
£53.99
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-9
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60078110-1
Type
Office Costs
(Stationery & printing)
Description
Toner for printer
Amount
£18.99
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60080624-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£89.90
Paid

2nd March 2021 (5)
Date
Tue 2nd Mar 2021
60075806-5
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£191.83
Paid
Date
Tue 2nd Mar 2021
60075806-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£301.00
Paid
Date
Tue 2nd Mar 2021
60075806-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£22.40
Paid
Date
Tue 2nd Mar 2021
60075806-4
Type
Office Costs
(Utilities)
Description
Gas & electric
Dual Fuel
Amount
£47.96
Paid
Date
Tue 2nd Mar 2021
60075806-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£5.60
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
60078799-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£22.40
Paid
Date
Wed 24th Feb 2021
60078799-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£5.60
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
60078799-1
Type
Accommodation
(Council tax)
Description
Feb Council Tax
Amount
£301.00
Paid
Date
Mon 15th Feb 2021
60076018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£163.10
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
4001577-314
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£131.26
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60072345-1
Type
Office Costs
(Stationery & printing)
Description
Toner for printer
Amount
£22.99
Paid
Date
Tue 19th Jan 2021
60073711-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
4001577-315
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£131.26
Paid

5th January 2021 (7)
Date
Tue 5th Jan 2021
60070753-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£5.60
Paid
Date
Tue 5th Jan 2021
60070753-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£56.03
Paid
Date
Tue 5th Jan 2021
60070753-4
Type
Accommodation
(Utilities)
Description
Gas/ Electric
Dual Fuel
Amount
£191.83
Paid
Date
Tue 5th Jan 2021
60070753-5
Type
Office Costs
(Utilities)
Description
Gas/Electric
Dual Fuel
Amount
£47.96
Paid
Date
Tue 5th Jan 2021
60070753-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£301.00
Paid
Date
Tue 5th Jan 2021
60070753-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£224.09
Paid
Date
Tue 5th Jan 2021
60070753-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£22.40
Paid

24th December 2020 (2)
Date
Thu 24th Dec 2020
60072593-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£5.60
Paid
Date
Thu 24th Dec 2020
60072593-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£22.40
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60072593-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£301.00
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60072604-2
Type
Accommodation
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£191.83
Paid
Date
Mon 14th Dec 2020
60072604-1
Type
Office Costs
(Utilities)
Description
Gas Electric
Dual Fuel
Amount
£47.96
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001528-173
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£126.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60072596-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 90 miles
Amount
£40.50
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60072596-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 4th Dec 2020
60072596-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other UK location
Distance: 34 miles
Amount
£15.30
Paid

23rd November 2020 (6)
Date
Mon 23rd Nov 2020
60066781-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband costs Accommodation budget
Internet
Amount
£22.40
Paid
Date
Mon 23rd Nov 2020
60066781-5
Type
Office Costs
(Utilities)
Description
Gas and electric Home Office budget
Dual Fuel
Amount
£35.39
Paid
Date
Mon 23rd Nov 2020
60066781-4
Type
Accommodation
(Utilities)
Description
Gas and electric Accommodation budget
Dual Fuel
Amount
£141.54
Paid
Date
Mon 23rd Nov 2020
60066781-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£302.00
Paid
Date
Mon 23rd Nov 2020
4001422-67
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£133.02
Paid
Date
Mon 23rd Nov 2020
60066781-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Office Costs Home Office budget
Internet
Amount
£5.60
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£236.70
Paid

8th November 2020 (2)
Date
Sun 8th Nov 2020
60070770-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 90 miles
Amount
£40.50
Paid
Date
Sun 8th Nov 2020
60070770-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£2.07
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60070770-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 90 miles
Amount
£40.50
Paid

28th October 2020 (9)
Date
Wed 28th Oct 2020
60063908-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 28th Oct 2020
60063908-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 28th Oct 2020
60063908-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 28th Oct 2020
60063908-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 28th Oct 2020
60063908-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 28th Oct 2020
60063908-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Wed 28th Oct 2020
60063908-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 28th Oct 2020
60063908-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 28th Oct 2020
60063908-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60066785-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60066785-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

13th October 2020 (8)
Date
Tue 13th Oct 2020
60062581-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 13th Oct 2020
60062581-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 13th Oct 2020
60062581-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 13th Oct 2020
60062581-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 13th Oct 2020
60062581-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 13th Oct 2020
60062581-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 13th Oct 2020
60062581-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 13th Oct 2020
60062581-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002944-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £396.77

11th October 2020 (1)
Date
Sun 11th Oct 2020
60066785-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60066785-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 9th Oct 2020
60066785-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-791
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-683
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062364-1
Type
Office Costs
(Stationery & printing)
Description
ink cartridge
Amount
£29.97
Paid

24th September 2020 (13)
Date
Thu 24th Sep 2020
4001273-255
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£57.48
Paid
Date
Thu 24th Sep 2020
60060295-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 13 miles
Amount
£6.03
Paid
Date
Thu 24th Sep 2020
60060295-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 9 miles
Amount
£3.96
Paid
Date
Thu 24th Sep 2020
60060295-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 14 miles
Amount
£6.26
Paid
Date
Thu 24th Sep 2020
60060295-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 14 miles
Amount
£6.48
Paid
Date
Thu 24th Sep 2020
60060295-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 24th Sep 2020
60060295-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 24th Sep 2020
60060295-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 24th Sep 2020
60060295-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 24th Sep 2020
60060295-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 24th Sep 2020
60060295-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 24th Sep 2020
60060295-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 24th Sep 2020
60060295-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 90 miles
Amount
£40.50
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
4001273-254
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£491.59
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60060908-1
Type
Office Costs
(Software & applications)
Description
Software for constituency caseworker, working from home
Amount
£130.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60063783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£259.41
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60063904-1
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£176.93
Paid
Date
Mon 14th Sep 2020
60062577-1
Type
Accommodation
(Utilities)
Description
Gas & Electric
Dual Fuel
Amount
£176.93
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001273-903
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£39.52
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
4001270-682
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£50.30
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
4001270-790
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£86.20
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60063904-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£28.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60063783-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIM CIRCULATION
Amount
£252.72
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60063783-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£159.41
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60063904-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£251.00
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60062577-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£28.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60060761-1
Type
Office Costs
(Equipment - purchase)
Description
Home PC claiming 90%
Computer, laptop, PC, tablet & accessories
Amount
£2,519.10
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60060761-2
Type
Office Costs
(Equipment - purchase)
Description
Home router claiming 90%
Computer, laptop, PC, tablet & accessories
Amount
£200.23
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60060291-1
Type
Accommodation
(Utilities)
Description
Accommodation
Dual Fuel
Amount
£176.93
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001150-339
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£60.76
Paid
Date
Mon 10th Aug 2020
4001152-53
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£88.10
Paid

6th August 2020 (3)
Date
Thu 6th Aug 2020
4001258-197
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£138.00
Paid
Date
Thu 6th Aug 2020
4001258-196
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£266.04
Paid
Date
Thu 6th Aug 2020
4001258-389
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£126.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60062578-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£251.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60059852-1
Type
Accommodation
(Utilities)
Description
Water for [***]
Water
Amount
£34.88
Paid

28th July 2020 (4)
Date
Tue 28th Jul 2020
60054647-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
June broadband
Landline & internet package
Amount
£28.36
Paid
Date
Tue 28th Jul 2020
60054647-3
Type
Accommodation
(Utilities)
Description
June water
Water
Amount
£35.00
Paid
Date
Tue 28th Jul 2020
60054647-4
Type
Accommodation
(Utilities)
Description
Final gas electricity June
Dual Fuel
Amount
£65.44
Paid
Date
Tue 28th Jul 2020
60054647-2
Type
Accommodation
(Council tax)
Description
June council tax
Amount
£193.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60059854-1
Type
Accommodation
(Council tax)
Description
Council Tax on home Accommodation
Amount
£248.64
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054646-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£241.91
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60054646-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

15th June 2020 (4)
Date
Mon 15th Jun 2020
60049941-2
Type
Accommodation
(Council tax)
Description
May council tax
Amount
£193.00
Paid
Date
Mon 15th Jun 2020
60049941-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
May internet and phone line
Landline & internet package
Amount
£28.36
Paid
Date
Mon 15th Jun 2020
60049941-4
Type
Accommodation
(Utilities)
Description
May Water
Water
Amount
£35.00
Paid
Date
Mon 15th Jun 2020
60049941-3
Type
Accommodation
(Utilities)
Description
March, April, May Gas and Electricity
Dual Fuel
Amount
£306.00
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60054646-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.WELLWORKING LTD
Computer, laptop, PC, tablet & accessories
Amount
£189.98
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60049952-1
Type
Office Costs
(Stationery & printing)
Description
Design, printing and courier of Covid leaflet
Amount
£2,047.40
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60049937-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,909.11
Paid
Date
Wed 13th May 2020
90007950-0
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60047145-1
Type
Accommodation
(Utilities)
Description
April Water
Water
Amount
£35.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
60047145-2
Type
Accommodation
(Council tax)
Description
April council tax
Amount
£193.00
Paid
Date
Tue 5th May 2020
4000980-7
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60047130-1
Type
Office Costs
(Stationery & printing)
Description
Caseworker assistant working from home due to covid- printer cartridges
Amount
£36.60
Paid
Date
Mon 4th May 2020
60047131-1
Type
Office Costs
(Stationery & printing)
Description
Caseworker assistant working from home due to covid- printer cartridges
Amount
£36.60
Paid

24th April 2020 (3)
Date
Fri 24th Apr 2020
60047090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£164.82
Paid
Date
Fri 24th Apr 2020
60047145-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April broadband phone line
Landline & internet package
Amount
£28.36
Paid
Date
Fri 24th Apr 2020
60047128-1
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid

15th April 2020 (8)
Date
Wed 15th Apr 2020
60044754-1
Type
Accommodation
(Council tax)
Description
Council Tax March 2020
Amount
£196.55
Paid
Date
Wed 15th Apr 2020
60044754-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband March 2020
Landline & internet package
Amount
£28.00
Paid
Date
Wed 15th Apr 2020
60044754-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Wed 15th Apr 2020
60044754-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Wed 15th Apr 2020
60044754-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.71
Paid
Date
Wed 15th Apr 2020
60044754-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 15th Apr 2020
60044754-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Wed 15th Apr 2020
60044754-3
Type
Accommodation
(Utilities)
Description
Water March 2020
Water
Amount
£35.00
Paid

14th April 2020 (9)
Date
Tue 14th Apr 2020
4000944-245
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-248
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-247
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-103
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-246
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1345
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£146.50
Paid
Date
Tue 14th Apr 2020
4000944-1344
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-249
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-104
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid

11th April 2020 (1)
Date
Sat 11th Apr 2020
60044755-2
Type
Office Costs
(Software & applications)
Description
Microsoft software for home office computer- 90% claimed
Amount
£53.99
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039897-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for Home Office - 90% claim
Printer, photocopier & scanner
Amount
£40.50
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60039520-1
Type
Accommodation
(Council Tax)
Description
Feb Council Tax
Amount
£229.00
Paid
Date
Thu 5th Mar 2020
60044755-1
Type
Office Costs
(Software & applications)
Description
Caseworker programme for constituency case management
Amount
£600.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60039520-2
Type
Accommodation
(Utilities)
Description
Feb Water
Water
Amount
£35.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60039529-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60039529-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039520-3
Type
Accommodation
(Utilities)
Description
Half of December, Jan and Feb Gas and Elec
Dual Fuel
Amount
£255.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039520-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Feb Broadband
Landline & internet package
Amount
£28.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60039529-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60039529-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60039514-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60039529-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60039529-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036004-1
Type
Staffing
(Training - staff)
Description
2 Places on Westminster Skills 'Parliament: A guide for MP Staff'
Amount
£755.78
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60039529-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60039516-1
Type
Office Costs
(Equipment - purchase)
Description
Keypad for Ipad
Computer, laptop, PC, tablet & accessories
Amount
£41.96
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60035003-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£28.00
Paid
Date
Fri 7th Feb 2020
60039529-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 7th Feb 2020
60039529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60035003-1
Type
Accommodation
(Council Tax)
Description
January Council Tax
Amount
£229.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60035003-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 31st Jan 2020
60035003-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£35.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60038646-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCHOOLHIRE
Amount
£62.43
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035003-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60035003-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60039514-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 24th Jan 2020
60035003-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 24th Jan 2020
60035003-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60035003-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Jan 2020 (70%)
Amount
£9.38
Paid
Date
Mon 20th Jan 2020
60035000-5
Type
Staff Travel
(Rail)
Description
Working in constituency office
Extended UK travel
From: Liphook
To: Fareham
Amount
£12.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60035003-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60035003-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 17th Jan 2020
60035003-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60035003-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

11th January 2020 (8)
Date
Sat 11th Jan 2020
60031725-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Sat 11th Jan 2020
60031725-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sat 11th Jan 2020
60031725-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Sat 11th Jan 2020
60031724-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire at Lockswood Centre for Senior Citizens Fair and July Surgery
Amount
£169.50
Paid
Date
Sat 11th Jan 2020
60031724-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire at Titchfield Community Centre for Surgery
Amount
£53.70
Paid
Date
Sat 11th Jan 2020
60031725-1
Type
Accommodation
(Council Tax)
Description
Council Tax from 13th December 2019- 5th January 2020 (only claiming 3/4 weeks due to General Election)
Amount
£171.75
Paid
Date
Sat 11th Jan 2020
60031725-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband December 24th - January 23rd
Landline & internet package
Amount
£28.00
Paid
Date
Sat 11th Jan 2020
60031725-3
Type
Accommodation
(Utilities)
Description
Water from 13th December 2019- 1st January 2020 (only claiming for 2 weeks)
Water
Amount
£17.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60035003-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 10th Jan 2020
60035000-4
Type
Staff Travel
(Rail)
Description
Working in constituency office
Extended UK travel
From: Liphook
To: Fareham
Amount
£12.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035000-3
Type
Staff Travel
(Rail)
Description
Working in constituency office
Extended UK travel
From: Liphook
To: Fareham
Amount
£12.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60035003-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60035003-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60035001-1
Type
Staff Travel
(Rail)
Description
Team meeting in Westminster
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.00
Paid

11th December 2019 (3)
Date
Wed 11th Dec 2019
60028914-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£195.31
Paid
Date
Wed 11th Dec 2019
60028914-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£103.20
Paid
Date
Wed 11th Dec 2019
60028914-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
PORTCHESTER LIBRAR
Amount
£98.00
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-142
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£34.08
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60030100-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Highlands Hub for June Surgery 3 hours
Amount
£12.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60035000-2
Type
Staff Travel
(Rail)
Description
Working in constituency office
Extended UK travel
From: Liphook
To: Fareham
Amount
£10.05
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60028024-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband Bill
Internet
Amount
£28.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60035000-1
Type
Staff Travel
(Rail)
Description
Working in constituency office
Extended UK travel
From: Liphook
To: Fareham
Amount
£10.05
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60028024-4
Type
Accommodation
(Utilities)
Description
NPOWER gas and electricity
Electricity
Amount
£102.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028024-3
Type
Accommodation
(Council Tax)
Description
Council Tax direct debit Bill
Amount
£229.00
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60025497-1
Type
Accommodation
(Utilities)
Description
Water bill (Affinity Water) for August (payment made 01/09/19)
Water
Amount
£34.00
Paid
Date
Mon 4th Nov 2019
60025497-2
Type
Accommodation
(Council Tax)
Description
Council Tax for August, paid 05/09/19 by direct debit
Amount
£229.00
Paid
Date
Mon 4th Nov 2019
60025497-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
EE bill for Broadband August, paid 07/09/19
Internet
Amount
£23.81
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60031727-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
60031727-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 1st Nov 2019
60028024-2
Type
Accommodation
(Utilities)
Description
Affinity Water Bill
Water
Amount
£35.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60031726-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60031726-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 25th Oct 2019
60026435-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60028031-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SCHOOLHIRE
Amount
£62.43
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60026435-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60023729-2
Type
Staff Travel
(Parking)
Description
Car Parking at Fareham Station for travel to London (training)
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Fri 18th Oct 2019
60023729-1
Type
Staff Travel
(Rail)
Description
Travel for training at Parli-training in London
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£76.60
Paid

15th October 2019 (7)
Date
Tue 15th Oct 2019
60022920-1
Type
Office Costs
(Stationery & printing)
Description
TITCHFIELD COMMUNITY C
Amount
£5.30
Paid
Date
Tue 15th Oct 2019
60022920-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIM CIRCULATION
Amount
£252.72
Paid
Date
Tue 15th Oct 2019
60022920-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid
Date
Tue 15th Oct 2019
60022920-4
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£151.12
Paid
Date
Tue 15th Oct 2019
60022920-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
TICHFIELD COMMUNIT
Amount
£44.75
Paid
Date
Tue 15th Oct 2019
60022920-6
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£79.13
Paid
Date
Tue 15th Oct 2019
60026435-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-190
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.78
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60026435-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60025564-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband (EE) September paid 08/10/19
Internet
Amount
£28.00
Paid
Date
Tue 8th Oct 2019
60026435-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60025564-1
Type
Accommodation
(Utilities)
Description
Duel fuel bill (Npower) September paid 7/10/19
Electricity
Amount
£102.00
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60025569-1
Type
Accommodation
(Council Tax)
Description
Council tax for September
Amount
£229.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60025564-2
Type
Accommodation
(Utilities)
Description
Water bill (Affinity) September paid 01/10/19
Water
Amount
£34.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019309-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency office to attend surgery in Suella's absence
London-constituency MP & Staff
From: Catford
To: Fareham
Amount
£34.90
Paid

12th September 2019 (11)
Date
Thu 12th Sep 2019
4000446-315
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.22
Paid
Date
Thu 12th Sep 2019
4000446-372
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£13.68
Paid
Date
Thu 12th Sep 2019
4000446-361
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.63
Paid
Date
Thu 12th Sep 2019
4000446-363
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.95
Paid
Date
Thu 12th Sep 2019
4000446-393
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.51
Paid
Date
Thu 12th Sep 2019
4000446-394
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.57
Paid
Date
Thu 12th Sep 2019
4000446-396
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.20
Paid
Date
Thu 12th Sep 2019
4000446-390
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£40.78
Paid
Date
Thu 12th Sep 2019
4000446-391
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.02
Paid
Date
Thu 12th Sep 2019
4000446-820
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.70
Paid
Date
Thu 12th Sep 2019
4000446-227
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£259.56
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018277-2
Type
Accommodation
(Utilities)
Description
Electric (NPower) for the period 16.06.19 - 27.08.19
Electricity
Amount
£93.02
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60030404-1
Type
Accommodation
(Utilities)
Description
Gas and electricity for London house August 2019
Electricity
Amount
£88.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60014749-2
Type
Accommodation
(Utilities)
Description
Final bill for gas for previous property (GBP1308.35 LESS monthly claim GBP16.30)
Gas
Amount
£1,292.05
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60018277-1
Type
Accommodation
(Utilities)
Description
Gas (NPower) for the period 16.06.19 - 27.08.19
Gas
Amount
£64.64
Paid
Date
Fri 30th Aug 2019
60018277-3
Type
Accommodation
(Utilities)
Description
Water (Affinity Water) for July 19
Water
Amount
£32.35
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60016643-1
Type
Staff Travel
(Rail)
Description
London to Fareham Office via Liphook
London-constituency MP & Staff
From: London Terminals
To: Fareham
Amount
£33.95
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£197.33
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
4000402-116
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Fareham
To: London Terminals
Amount
£78.00
Paid

7th August 2019 (7)
Date
Wed 7th Aug 2019
60014743-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 7th Aug 2019
60014743-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 7th Aug 2019
60014743-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 7th Aug 2019
60014743-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 7th Aug 2019
60014743-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 7th Aug 2019
60014743-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Wed 7th Aug 2019
60014743-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60023721-1
Type
Accommodation
(Council Tax)
Description
Council Tax for MP property July 19
Amount
£226.72
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014735-3
Type
Accommodation
(Utilities)
Description
British Gas - Gas 08.06.19 - 19.07.19
Gas
Amount
£39.61
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60014746-1
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£611.82
Paid

15th July 2019 (3)
Date
Mon 15th Jul 2019
60014749-1
Type
Accommodation
(Utilities)
Description
Final bill for electric for previous property (GBP232.41 LESS monthly claim GBP39.61)
Electricity
Amount
£192.80
Paid
Date
Mon 15th Jul 2019
60014735-1
Type
Accommodation
(Utilities)
Description
Water - Thames Water June 2019
Water
Amount
£45.35
Paid
Date
Mon 15th Jul 2019
60014735-2
Type
Accommodation
(Utilities)
Description
British Gas - Electricity 08.06.19-04.07.19
Electricity
Amount
£16.30
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60014747-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60019810-1
Type
Office Costs
(Stationery & printing)
Description
FCH booklets x 80 and 18 flyers x 1000
Amount
£543.20
Paid
Date
Wed 10th Jul 2019
60014747-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
60011800-1
Type
Staff Travel
(Rail)
Description
Train ticket to Fareham Office for training on 9th July
London-constituency MP & Staff
From: Fareham
To: Catford Bridge
Amount
£27.05
Paid
Date
Tue 9th Jul 2019
60010845-1
Type
Staff Travel
(Rail)
Description
Mr [***] attended Fareham Constituency for team training, travel from London to Fareham
London-constituency MP & Staff
From: Clapham Junction
To: Fareham
Amount
£23.05
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60010877-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 5th Jul 2019
60010877-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001688
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£5,050.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009261-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

25th June 2019 (13)
Date
Tue 25th Jun 2019
60008553-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Tue 25th Jun 2019
60008553-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 25th Jun 2019
60008553-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid
Date
Tue 25th Jun 2019
60008553-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.54
Paid
Date
Tue 25th Jun 2019
60008553-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 25th Jun 2019
60008553-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 25th Jun 2019
60008553-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 25th Jun 2019
60008553-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 25th Jun 2019
60008553-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 25th Jun 2019
60008553-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 25th Jun 2019
60008553-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 25th Jun 2019
60008553-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 25th Jun 2019
60008553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60014735-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband - 24.06.19 - 23.07.19
Internet
Amount
£33.00
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60010838-1
Type
Office Costs
(Bought-in services)
Description
ISSUU
Administrative services
Amount
£17.92
Paid

20th June 2019 (12)
Date
Thu 20th Jun 2019
4000261-250
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.98
Paid
Date
Thu 20th Jun 2019
4000261-251
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.56
Paid
Date
Thu 20th Jun 2019
4000261-252
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.14
Paid
Date
Thu 20th Jun 2019
4000261-246
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.87
Paid
Date
Thu 20th Jun 2019
4000261-247
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-248
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.15
Paid
Date
Thu 20th Jun 2019
4000261-249
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.94
Paid
Date
Thu 20th Jun 2019
4000261-562
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.70
Paid
Date
Thu 20th Jun 2019
4000261-563
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.03
Paid
Date
Thu 20th Jun 2019
4000261-564
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.46
Paid
Date
Thu 20th Jun 2019
4000261-565
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.03
Paid
Date
Thu 20th Jun 2019
4000261-566
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.03
Paid

14th June 2019 (4)
Date
Fri 14th Jun 2019
60007244-1
Type
Accommodation
(Utilities)
Description
Gas bill - British Gas
Gas
Amount
£16.30
Paid
Date
Fri 14th Jun 2019
60007244-2
Type
Accommodation
(Utilities)
Description
Electricity - British Gas
Electricity
Amount
£20.19
Paid
Date
Fri 14th Jun 2019
60007244-3
Type
Accommodation
(Utilities)
Description
Water - Thames water
Water
Amount
£45.35
Paid
Date
Fri 14th Jun 2019
60007244-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband
Internet
Amount
£33.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60006997-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Broadband bill for March/April 2019 (seen notes as to reason for late entry)
Internet
Amount
£33.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
4000241-150
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Liphook
To: Fareham
Amount
£13.40
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60008564-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of hall for Health Summit on 7th June 5-9pm
Amount
£105.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60007017-1
Type
MP Travel
(Rail)
Description
Travel to DDay celebrationsin Southsea
London-constituency MP & Staff
From: London Terminals
To: Portsmouth & Southsea
Amount
£41.50
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60010842-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£9.50
Paid

30th May 2019 (8)
Date
Thu 30th May 2019
60004991-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 30th May 2019
60004991-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 30th May 2019
60004991-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 30th May 2019
60004991-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 30th May 2019
60004991-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 30th May 2019
60004991-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 30th May 2019
60004991-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 30th May 2019
60004991-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 77 miles
Amount
£34.65
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60005286-1
Type
Office Costs
(Equipment - purchase)
Description
Phone for Fareham Office, purchased by [***] [***] obo of Suella Braverman MP Constit. Office
Other office equipment
Amount
£71.47
Paid

22nd May 2019 (6)
Date
Wed 22nd May 2019
60006971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£218.02
Paid
Date
Wed 22nd May 2019
60006985-1
Type
Office Costs
(Bought-in services)
Description
ISSUU
Administrative services
Amount
£31.82
Paid
Date
Wed 22nd May 2019
60004243-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband bill (EE)
Internet
Amount
£33.00
Paid
Date
Wed 22nd May 2019
60004243-2
Type
Accommodation
(Utilities)
Description
Electricity (British Gas)
Electricity
Amount
£23.01
Paid
Date
Wed 22nd May 2019
60004243-3
Type
Accommodation
(Utilities)
Description
Gas (British Gas)
Gas
Amount
£21.10
Paid
Date
Wed 22nd May 2019
60004243-4
Type
Accommodation
(Utilities)
Description
Water (Thames Water)
Water
Amount
£45.42
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60005275-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-188
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£259.56
Paid
Date
Wed 15th May 2019
4000162-210
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
4000162-142
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
60006985-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60001814-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Suella Braverman
Computer, laptop, PC, tablet & accessories
Amount
£1,601.10
Paid
Date
Thu 2nd May 2019
60001857-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery May 19: Genesis Centre
Amount
£16.40
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001895-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room booking for in March 2019 Sarisbury Green Community Centre
Amount
£26.40
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60004989-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004989-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.50
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60004989-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 12th Apr 2019
60005275-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60005275-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 11th Apr 2019
60001866-1
Type
Office Costs
(Software & applications)
Description
Microsoft Office 365 Package
Amount
£53.99
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60005275-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60004989-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 5th Apr 2019
60005275-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60005275-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
60001286-9
Type
MP Travel
(Mileage - car)
Amount
£34.65
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60001286-8
Type
MP Travel
(Mileage - car)
Amount
£34.65
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
724296
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PORTCHESTER LIBRAR
Credit Card March 2019
Amount
£42.00
Paid

24th March 2019 (2)
Date
Sun 24th Mar 2019
60001286-7
Type
MP Travel
(Mileage - car)
Amount
£34.65
Paid
Date
Sun 24th Mar 2019
725756
Type
Accommodation
(Internet)
Description
EE broadband 24/03/19-23/04/19
Associated Expenses March 2019
Amount
£8.52
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
60001275-3
Type
MP Travel
(Mileage - car)
Amount
£1.71
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
60001286-6
Type
MP Travel
(Mileage - car)
Amount
£34.65
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
60001272-1
Type
MP Travel
(Rail)
Description
Train travel - Super Off Peak Day return from/to Southampton Airport Parkway to/from Weymouth
London-constituency MP & Staff
From: Southampton Airport Parkway
To: Clapham Junction
Amount
£32.10
Paid

15th March 2019 (3)
Date
Fri 15th Mar 2019
60001275-2
Type
MP Travel
(Mileage - car)
Amount
£6.98
Paid
Date
Fri 15th Mar 2019
60001286-5
Type
MP Travel
(Mileage - car)
Amount
£34.65
Paid
Date
Fri 15th Mar 2019
725744
Type
Accommodation
(Water)
Description
Water Charge 15/03/19-14/04/19
Associated Costs March 2019
Amount
£43.23
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
60001286-4
Type
MP Travel
(Mileage - car)
Amount
£34.65
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
60001286-3
Type
MP Travel
(Mileage - car)
Amount
£34.65
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
60001275-1
Type
MP Travel
(Mileage - car)
Amount
£5.40
Paid
Date
Fri 8th Mar 2019
60001286-2
Type
MP Travel
(Mileage - car)
Amount
£34.65
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
720106
Type
Accommodation
(Gas)
Description
08.02.19 - 07.03.19
Associated Costs February 2019
Amount
£20.51
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
720123
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Fareham Brexit Event to London
Travel - March 2019
Between London & Constituency
From: Fareham
To: London
Amount
£36.30
Paid
Date
Fri 1st Mar 2019
720166
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brexit Event Hall hire (Fareham Community Church)
Office Costs - Brexit event
Amount
£90.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
60000690-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge ([***]) 25/03/19-28/09/19
Amount
£1,200.00
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
720118
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712038
Type
Accommodation
(Water)
Description
Water - Thames Water taken 15/02/19
Associated Costs - Jan 19
Amount
£43.23
Paid

8th February 2019 (2)
Date
Fri 8th Feb 2019
716318
Type
Office Costs
(Training)
Description
PARLI-TRAINING
Credit Card February 2019
Amount
£627.20
Paid
Date
Fri 8th Feb 2019
720113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
720157
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
711210
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brexit meeting venue (Holy Trinity Church) on 1/02/19
Office Costs - Venue Hire
Amount
£35.00
Paid
Date
Mon 21st Jan 2019
705026
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HOLY TRINITY CHURCH FOR BREXIT MEETING
Office Costs: Venue Hire
Amount
£35.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
709717
Type
Office Costs
(Training MP Staff)
Description
ST JOHN AMBULANCE
Credit Card January 2019
Amount
£162.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
712081
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Waterloo for Parli-training
Travel (Staff) Jan 2019
Between London & Constituency
From: Fareham
To: Waterloo
Amount
£42.80
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
705062
Type
Accommodation
(Gas)
Description
British Gas - gas 08/12/18-01/07/19
Associated Expenses December 1
Amount
£23.86
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
697515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
712003
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702559
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
THE WILKY GROUP
Card Payment December 2018
Amount
£19.20
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
699609
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
697042
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: FAREHAM
To: LONDON WATERLOO
Amount
£42.90
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
699626
Type
Accommodation
(Internet)
Description
Broadband: EE
Associated Costs
Amount
£33.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
697510
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Parliament for meeting
Train Travel (Staff) Nov 18
Between London & Constituency
From: Fareham
To: Waterloo
Amount
£41.50
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
697521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 16th Nov 2018
692313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel from/to Fareham/London
Train Travel Nov 2018
Between London & Constituency
From: Fareham
To: London Terminals
Amount
£41.90
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691276
Type
Accommodation
(Water)
Description
Thames Water Water Bill for November 2018
Associated Costs Nov 2018
Amount
£43.23
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card November 2018
Amount
£204.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
691269
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train ticket from London to Fareham for [***] - travelling to event (Engineering festival)
Travel Costs - Staff
Between London & Constituency
From: London Terminals
To: Fareham
Amount
£40.10
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
692121
Type
Accommodation
(Internet)
Description
Broadband - EE
Associated Costs
Amount
£23.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
688846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PORTCHESTER SCHOOL
Credit Card OCT18
Amount
£67.60
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
691235
Type
Accommodation
(Service Charges)
Description
Service Charge 29/09/18-24/03/19 in adv.
Associated - Service Charge
Amount
£1,200.00
Paid

13th October 2018 (1)
Date
Sat 13th Oct 2018
689301
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
689302
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
682479
Type
Accommodation
(Internet)
Description
ITUNES.COM/BILL
Credit Card Sep 18
Amount
£0.79
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
684556
Type
Accommodation
(Water)
Description
Water - Thames Water
Associated Costs September 201
Amount
£43.23
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680139
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking to set up event for MP (Health Summit)
Car Park Charges (Staff)
Within Constituency Travel
Amount
£0.70
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
685309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679081
Type
Accommodation
(Gas)
Description
Gas for 08.08.18-07.09.18
Associated Costs Aug 2018
Amount
£14.76
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
680133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train from and to London / Fareham
Train Travel - MP
Between London & Constituency
From: London Waterloo
To: London Waterloo via Fareham
Amount
£40.10
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
679101
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
689300
Type
Staffing
(Food & Drink Volunteer)
Description
lunch - shakeaway 4.35, lunch boots 4.75
[***]
Amount
£9.10
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677253
Type
Office Costs
(Advertising)
Description
WWW.DNACM.COM
Credit Card August 2018
Amount
£90.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673509
Type
Accommodation
(Gas)
Description
British Gas
ACCOMODATION JULY 2018
Amount
£14.75
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
728142
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: FAREHAM
To: LONDON VICTORIA
Amount
£37.40
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
673936
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
673517
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
671901
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Credit Card July 2018
Amount
£159.60
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
673929
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
673919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
667824
Type
Accommodation
(Internet)
Description
EE Broadband Bill
Associated Costs June 2018
Amount
£33.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
673911
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666813
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June 2018 Credit Card
Amount
£40.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
659719
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone usage O2
Accomodation May 2018
Amount
£21.61
Paid

27th May 2018 (1)
Date
Sun 27th May 2018
658356
Type
Accommodation
(Internet)
Description
Icloud storage charge
Associated Expenses - MAY18
Amount
£0.79
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card
Amount
£121.92
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
660024
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655913
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
660031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
655069
Type
Accommodation
(Gas)
Description
Gas - British Gas 08/04-07/05/18
Associated Costs April 2018
Amount
£17.84
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
655912
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
655906
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London to Fareham
Travel Expenses April 2018
Between London & Constituency
From: London
To: Fareham
Amount
£41.90
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654325
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Office Costs - Bespoke Paper
Amount
£375.60
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
655911
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
651185
Type
Office Costs
(Training MP Staff)
Description
Training - casework course and Video production. Original transaction date was 23/03/18
Staff Training
Amount
£942.60
Paid
Date
Sun 1st Apr 2018
656839
Type
Accommodation
(Ground Rent)
Description
Valuation Fee
Ground Rent [***] [***] [***]
Amount
£60.00
Paid
Date
Sun 1st Apr 2018
655900
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
643342
Type
Accommodation
(Service Charges)
Description
Charge for 25/03/18-31/03/18
Service Charge 25/03-28/09
Amount
£44.69
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
649982
Type
Accommodation
(Internet)
Description
Broadband for March - EE
Associated Costs March 2018
Amount
£26.77
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
648528
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647807
Type
Office Costs
(Waste Disposal)
Description
MYSHRED LIMITED
Credit Card March 18
Amount
£36.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643333
Type
Accommodation
(Electricity)
Description
British Gas, electricity 8/02-7/03
Accomodation 8 Feb-7 Mar 18
Amount
£20.55
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
648524
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
637829
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
638453
Type
Accommodation
(Water)
Description
Water and wastewater for January 2018
Associated Costs January 2018
Amount
£42.30
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
637833
Type
Office Costs
(Other Equip Purchase)
Description
Fellowes Shredder from AMAZON
Office Cost - Shredder
Amount
£164.99
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
637825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
630870
Type
Accommodation
(Gas)
Description
British Gas monthly bill
Associated Costs - Gas Dec 17
Amount
£25.38
Paid
Date
Mon 8th Jan 2018
630871
Type
Accommodation
(Electricity)
Description
British Gas - monthly Electricity
Associated - Electric Dec 17
Amount
£23.36
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
630856
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel by train from London to Fareham plus rtn
Travel (Train) MP Jan 18
Between London & Constituency
From: London Terminals
To: Fareham
Amount
£41.90
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
630865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travle via train RTN London/Fareham
Travel Train MP Jan 18 (2nd)
Between London & Constituency
From: London
To: Fareham
Amount
£41.90
Paid

24th December 2017 (1)
Date
Sun 24th Dec 2017
630877
Type
Accommodation
(Internet)
Description
EE monthly Broadband Dec17
Associated Costs- B/Band Dec17
Amount
£28.50
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
630874
Type
Accommodation
(Water)
Description
Thams Water monthly DD
Associated Cost - Water Dec 17
Amount
£42.30
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
627812
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PORTCHESTER LIBRAR
Card payments December 2017
Amount
£22.50
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
630853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
630854
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
630852
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.05
Paid

7th December 2017 (2)
Date
Thu 7th Dec 2017
623982
Type
Accommodation
(Electricity)
Description
Electricity for 08/11/17-07/12/17
Associated Costs
Amount
£21.66
Paid
Date
Thu 7th Dec 2017
623981
Type
Accommodation
(Gas)
Description
Gas Bill 08/11/2017-07/12/2017
Associated Costs November 17
Amount
£22.68
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
623923
Type
Accommodation
(Telephone Usage/Rental)
Description
LANDLINE/BROADBAND USAGE
ASSOCIATED COSTS NOV 17
Amount
£28.50
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
621259
Type
Office Costs
(Newspapers/Journals)
Description
NEWSQUEST MEDIA
CREDIT CARD NOVEMBER 17
Amount
£520.00
Paid
Date
Wed 22nd Nov 2017
619392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill BT [***]
Phone Services
Amount
£114.58
Paid

17th November 2017 (4)
Date
Fri 17th Nov 2017
623943
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Nov 2017
623524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Surgery 23March 2018
Venue Hire Titchfield Mar 18
Amount
£42.50
Paid
Date
Fri 17th Nov 2017
623528
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for surgery at Titchfield in Sep 18
Venue Hire Titchfield Sep 18
Amount
£42.50
Paid
Date
Fri 17th Nov 2017
623519
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire 18May 16Nov 18
Venue Hire Sarisbury May/Nov 1
Amount
£39.60
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
624275
Type
Accommodation
(Water)
Description
Water bill monthly DD
Associated Costs Nov 17
Amount
£42.30
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
619393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel from Constituency via train
Train Travel - Single
Between London & Constituency
From: Fareham Station
To: London Terminals
Amount
£33.90
Paid

3rd November 2017 (2)
Date
Fri 3rd Nov 2017
623920
Type
Accommodation
(Service Charges)
Description
SERVICE CHARGE
ASSOCIATED COSTS
Amount
£1,000.00
Paid
Date
Fri 3rd Nov 2017
623962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
623931
Type
Office Costs
(Professional Services)
Description
Events Organising
Apprenticeship Fair
Amount
£762.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
619428
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire - Carol Service Reception on 8/12/17
Hook with Warsash Hall Hire
Amount
£42.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
616469
Type
Office Costs
(Advertising)
Description
Printing banner and posters
Senior Citizens Fair
Amount
£162.24
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
619400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 77 miles
Amount
£34.65
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
619413
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
611032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
611024
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.43
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
631680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON VICTORIA
To: FAREHAM
Amount
£40.20
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August 2017 Payment Card
Amount
£98.04
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
611016
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 76 miles
Amount
£34.43
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
593233
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 20th Jul 2017
598990
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

14th July 2017 (3)
Date
Fri 14th Jul 2017
599007
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for July 1017 surgery
July 2017 surgery room hire
Amount
£15.70
Paid
Date
Fri 14th Jul 2017
592191
Type
MP Travel
(Taxi)
Description
Taxi from train station to surgery as delayed train meant public transport not possible
July 2017 Taxi
Within Constituency Travel
From: Fareham Train Station
To: Whiteley Community Centre
Amount
£12.40
Paid
Date
Fri 14th Jul 2017
592940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train to Fareham for constituency meetings
Suella train 14th July 2017
Between London & Constituency
From: London Waterloo
To: Fareham
Amount
£38.80
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
599022
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
592183
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery at Titchfield Community Centre on 8th September 2017
Surgery Room Hire Sept 2017
Amount
£42.50
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
592186
Type
Office Costs
(Stationery Purchase)
Description
Purchase of folder tabs and clear plastic wallets
Ryman Stationery July 2017
Amount
£8.48
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591183
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to constituency for meetings
Suella Train Ticket 7/7/17
Between London & Constituency
From: LONDON WATERLOO
To: FAREHAM
Amount
£35.90
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
596122
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Extended Travel
From: LONDON WATERLOO
To: FAREHAM
Amount
£39.20
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
593232
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
599011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for June 2017 surgery
June 2017 surgery room hire
Amount
£12.50
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
588444
Type
Office Costs
(Newspapers/Journals)
Description
JOHNSTON PRESS NEWSPAP
June 2017 Payment Card
Amount
£252.72
Paid

17th May 2017 (2)
Date
Wed 17th May 2017
574569
Type
MP Travel
(Public Tr AIR)
Description
European Travel MP Only - Cancelled
Chambers March - PARLIAMENT VISIT CZECH REPUBLIC
Amount
Repaid
Repaid : £370.00
Date
Wed 17th May 2017
595999
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON HEATHROW
To: PRAGUE RUZYNE
Amount
£-407.70
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
582926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May 2017 Payment Card
Amount
£98.21
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
580954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel from London to Fareham for Constituency business
Suella Train April 2017
Between London & Constituency
From: London Waterloo
To: Fareham
Amount
£37.00
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
575498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

14th March 2017 (2)
Date
Tue 14th Mar 2017
571304
Type
Staff Travel
(Parking MP Staff)
Description
Parking whilst at Job Centre meeting
Staff Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Tue 14th Mar 2017
572192
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
572231
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
572201
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570704
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
March 2017 Payment Card
Amount
£480.00
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
563764
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
567444
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for February surgery 2017
Room hire surgery
Amount
£15.70
Paid

22nd February 2017 (2)
Date
Wed 22nd Feb 2017
569027
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] - All Party Parliamentary Group for the Armed Forces All Party Parliamentary Group for the Armed Forces
Direct Travel Import 21/03/201
Extended Travel MP Only
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£451.96
Paid
Date
Wed 22nd Feb 2017
565356
Type
MP Travel
(Taxi)
Description
Taxi to airport as flight very early in the morning to fly to Scotland for joint APPG Armed Forces and Armed Forces Parliamentary Scheme visit to Scotland
Airport Taxi
Extended Travel MP Only
From: Westminster flat
To: London City Airport
Amount
£29.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
566057
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Licence Fee
Royal Mail Licence Fee 2017
Amount
£114.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
563776
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564829
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TICHFIELD COMMUNIT
February 2017 Payment Card
Amount
£78.80
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562525
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Travel for Training
From: FAREHAM
To: LONDON WATERLOO
Amount
£73.20
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559877
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
563747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558703
Type
Office Costs
(Furniture Purchase)
Description
ARGOS RETAIL GROUP
January 2017 payment card
Amount
£23.80
Paid

20th December 2016 (2)
Date
Tue 20th Dec 2016
557110
Type
Staff Travel
(Parking MP Staff)
Description
Parking whilst training
Sarah Parking
Staff Travel for Training
Amount
£4.50
Paid
Date
Tue 20th Dec 2016
562127
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£81.60
Paid

9th December 2016 (2)
Date
Fri 9th Dec 2016
555644
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 9th Dec 2016
563749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550725
Type
Office Costs
(Stationery Purchase)
Description
Pens needed for signatures
Pens
Amount
£10.75
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553053
Type
Office Costs
(Newspapers/Journals)
Description
NEWSQUEST MEDIA
December 2016 payment card
Amount
£317.98
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
549537
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***] -[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON WATERLOO
To: FAREHAM
Amount
£38.30
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
548294
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
549833
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
555572
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Head Teachers meeting at Cams Hall, Fareham
Room Hire Headteacher Meet Oct
Amount
£12.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
546995
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS RETAIL GROUP
November 2016 payment card
Amount
£13.94
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
540861
Type
Office Costs
(Other Equip Purchase)
Description
WWW.ELECTROMARKET.CO.U
October 2016 payment card
Amount
£89.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
543558
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539023
Type
Office Costs
(Advertising)
Description
Helloprint
Senior Citizens' Fair posters
Amount
£27.48
Paid

13th September 2016 (2)
Date
Tue 13th Sep 2016
528233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for October Surgery
October Surgery
Amount
£24.40
Paid
Date
Tue 13th Sep 2016
548299
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
534546
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
526092
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for senior citizens' fair
Hall hire
Amount
£76.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
524091
Type
Office Costs
(Other)
Description
Lightbulbs for Fareham office
Lightbulbs
Amount
£15.98
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
527711
Type
Office Costs
(Professional Services)
Description
Apprenticeship Fair
Apprenticeship Fair
Amount
£1,200.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525352
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PORTCHESTER SCHOOL
August payment card
Amount
£50.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
520926
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Holly training
Holly travel
Staff Travel for Training
From: Southampton Central
To: London Waterloo
Amount
£80.20
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
522772
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520205
Type
Office Costs
(Contact Cards)
Description
WWW.DNACM.COM
July payment card
Amount
£470.59
Paid

2nd June 2016 (2)
Date
Thu 2nd Jun 2016
518975
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH
June payment card
Amount
£527.40
Paid
Date
Thu 2nd Jun 2016
520959
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
509746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Eastleigh to Westminster for team meeting
return rail claim MP staff
Staff Home Office to London
From: Eastleigh
To: London Waterloo
Amount
£39.40
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
520921
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery
Surgery Room Hire
Amount
£14.60
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT business bill issued 10 5 16 Bill Ref: [***]
constituency office phone bill
Amount
£128.11
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
511778
Type
MP Travel
(Food & Drink)
Description
Armed Forces Parliamentary Scheme food costs for visit to Defence Academy 18-20 May
MP travel costs AFPS claim
Extended Travel MP Only
2 nights
Amount
£12.86
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
511782
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peak day rail return to constituency in Fareham
MP rail and taxi claim
Between London & Constituency
From: London Waterloo
To: Fareham
Amount
£36.40
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
506283
Type
Office Costs
(Const Office repairs)
Description
Telephone extension lead for extra telephone in constituency office
Constituency office telephone
Amount
£3.79
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
508808
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
May Payment Card
Amount
£35.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
503664
Type
Office Costs
(Other Equip Purchase)
Description
extra desk telephone for constituency office
constituency office telephone
Amount
£9.48
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
502995
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
day return ticket forCommons Policy Research Unit workshop
Staff rail claim
Between London & Constituency
From: Fareham
To: London Waterloo
Amount
£39.40
Paid
Date
Mon 25th Apr 2016
502998
Type
Staff Travel
(Parking MP Staff)
Description
Pay and display car parking claim whilst attending parliamentary workshop in London
car parking pay and display
Staff Travel for Training
Amount
£2.00
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
503000
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery use Highlands Hub Fareham on 26 February 2016
venue hire surgery/meeting
Amount
£32.00
Paid
Date
Mon 18th Apr 2016
499553
Type
Start Up
(Office Consumables StartUp)
Description
postage
postage
Amount
£112.80
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
506278
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
501550
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD - Miscellaneous Publishing and Printing-[***]
business card printing
Amount
£46.80
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
498944
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for surgery use Victory Hall Warsash on 18 March 2016
Venue Hire
Amount
£20.00
Paid
Date
Fri 1st Apr 2016
499536
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long-[***]
Miscellaneous office claims
Amount
£115.36
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
489523
Type
MP Travel
(Taxi)
Description
return journey from RAF Brize Norton to Swindon station with Armed Forces Parliamentary Scheme
MP rail and taxi expenses
Extended travel MP only
From: RAF Brize Norton
To: Swindon
Amount
£48.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
489733
Type
Office Costs
(Professional Services)
Description
advance payment to MP to pay Event office for management fee
Professional Services
Amount
£1,656.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
490273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency BT business bill Feb 9 bill ref [***]
constituency BT bill
Amount
£115.36
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
490269
Type
Office Costs
(Professional Services)
Description
MP fifty per cent payment claim for RICS
office valuation
Amount
£60.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489726
Type
Office Costs
(Security)
Description
keys cut for new employee constituency office door
security keys constituency off
Amount
£15.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
489504
Type
MP Travel
(Own Vehicle Car)
Description
Diverted journey MP only
Distance: 67 miles
Amount
£30.15
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
477780
Type
Office Costs
(Professional Services)
Description
Services to Apprenticeship Fair
Professional Expenses
Amount
£1,200.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480872
Type
Office Costs
(Newspapers/Journals)
Description
JOHNSTON PRESS NEWSPAPER News Dealers and Newsstands
Payment Card reconciliation
Amount
£252.72
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
477785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from constituency to London for constituency work
Caseworker rail expenses
Between London & Constituency
From: Southampton
To: London Waterloo
Amount
£49.40
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
475760
Type
Start Up
(Office Consumables StartUp)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
December Payment Card expenses
Amount
£184.80
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
477774
Type
Start Up
(Office Alterations StartUp)
Description
Room Hire Portchester-[***]
Surgery Room Hire
Amount
£50.00
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
477797
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
466691
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
466464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Westminster to Fareham day return for constituency work
travel rail claim
Between London & Constituency
From: London Waterloo
To: Fareham
Amount
£39.50
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
466692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464251
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Staff Training Course
Amount
£438.60
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
457531
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
JELF INSURANCE BROKERS Insurance-Sales and Underwriting
September Payment Card
Amount
£577.70
Paid
Date
Fri 11th Sep 2015
454816
Type
Staffing
(Professional Services (Staff.))
Description
secretarial services June 2015
Office costs secretarial work
Amount
£500.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
455824
Type
MP Travel
(Public Tr RAIL - SGL)
Description
meeting at County Hall , Winchester
Travel Rail claim
Extended travel MP only
From: Fareham
To: Winchester
Amount
£8.60
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
451841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card August 2015
Amount
£192.69
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
445574
Type
Start Up
(Office Consumables StartUp)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and PrintingCh[***]A[***]
Payment Card July
Amount
£262.80
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
444171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker Immigration workshop at Home Office
Caseworker travel July 2015
Staff Travel for Training
From: Southampton Airport
To: London Waterloo
Amount
£42.90
Paid
Date
Thu 16th Jul 2015
454768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency work Fareham
Travel Rail claim
Between London & Constituency
From: London
To: Fareham
Amount
£39.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
454784
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
444165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in Westminster for new Caseworker
Caseworker training
Staff Travel for Training
From: Southampton Central
To: London Waterloo
Amount
£42.90
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
440581
Type
Office Costs
(Newspapers/Journals)
Description
NEWSQUEST MEDIA Miscellaneous Publishing and Printing
Payment card June
Amount
£275.02
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
442718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
431592
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 80 miles
Amount
£36.00
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
448986
Type
Accommodation
(Accommodation Rent)
Description
Constituency Home June
June Accommodation rent
Amount
£995.00
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
448991
Type
Accommodation
(Accommodation Rent)
Description
Constituency home May
Accommodation rent May
Amount
£738.00
Paid