Tobias Ellwood 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

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-98
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60239170-2
Type
Office Costs
(Equipment - hire)
Description
Printer costs Oct-Dec 2023
Printer, photocopier & scanner
Amount
£447.74
Paid
Date
Wed 22nd May 2024
60239170-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Office costs Oct-Dec 2023
Landline
Amount
£205.38
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60239100-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£4.90
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040876-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60239702-1
Type
Office Costs
(Hospitality)
Description
Hospitality for
Amount
£2.40
Paid
Date
Wed 1st May 2024
60239700-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery Post - Members Passport
Amount
£7.95
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60239702-3
Type
Office Costs
(Hospitality)
Description
Hospitality for Radio Meeting
Amount
£5.20
Paid
Date
Tue 30th Apr 2024
60239702-5
Type
Office Costs
(Hospitality)
Description
Hospitality for Film Crew staff
Amount
£2.40
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60239702-2
Type
Office Costs
(Hospitality)
Description
Hospitality for 30 Birds Foundation
Amount
£5.90
Paid

22nd April 2024 (5)
Date
Mon 22nd Apr 2024
60234553-2
Type
Office Costs
(Hospitality)
Description
Hospitality for SWR
Amount
£6.70
Paid
Date
Mon 22nd Apr 2024
60234553-4
Type
Office Costs
(Hospitality)
Description
Hospitality for professor
Amount
£2.30
Paid
Date
Mon 22nd Apr 2024
60234553-3
Type
Office Costs
(Hospitality)
Description
Hospitality for UNWRA representatives
Amount
£4.60
Paid
Date
Mon 22nd Apr 2024
60234553-5
Type
Office Costs
(Hospitality)
Description
Hospitality for Macfarlane Wealth Partners
Amount
£4.60
Paid
Date
Mon 22nd Apr 2024
60239165-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£50.47
Paid

19th April 2024 (5)
Date
Fri 19th Apr 2024
60228550-3
Type
Office Costs
(Hospitality)
Description
Hospitality for RFU official
Amount
£6.55
Paid
Date
Fri 19th Apr 2024
60228550-2
Type
Office Costs
(Hospitality)
Description
Hospitality for Ukrainian MP
Amount
£7.70
Paid
Date
Fri 19th Apr 2024
60228550-1
Type
Office Costs
(Hospitality)
Description
Hospitality for APPG meeting
Amount
£6.55
Paid
Date
Fri 19th Apr 2024
60239168-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£-25.12
Paid
Date
Fri 19th Apr 2024
60239168-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-16.99
Paid

18th April 2024 (4)
Date
Thu 18th Apr 2024
60237293-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£265.68
Paid
Date
Thu 18th Apr 2024
60239087-1
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£101.54
Paid
Date
Thu 18th Apr 2024
60239168-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-5.48
Paid
Date
Thu 18th Apr 2024
60239168-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£25.96
Paid

17th April 2024 (3)
Date
Wed 17th Apr 2024
60239168-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.12
Paid
Date
Wed 17th Apr 2024
4004555-197
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 17th Apr 2024
4004555-196
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233666-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline bill - 3 months
Landline
Amount
£205.38
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60228671-1
Type
Office Costs
(Hospitality)
Description
[***]
Amount
£13.70
Paid
Date
Mon 15th Apr 2024
60228671-3
Type
Office Costs
(Stationery & printing)
Description
WWW.MAILCOMS.CO.UK
Amount
£215.40
Paid

13th April 2024 (2)
Date
Sat 13th Apr 2024
60239102-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BOURNEMOUTH
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Sat 13th Apr 2024
60239090-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£178.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60239087-4
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60239087-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

2nd April 2024 (5)
Date
Tue 2nd Apr 2024
60239087-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid
Date
Tue 2nd Apr 2024
4004555-199
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£71.82
Paid
Date
Tue 2nd Apr 2024
4004555-201
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£107.90
Paid
Date
Tue 2nd Apr 2024
4004555-198
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£107.90
Paid
Date
Tue 2nd Apr 2024
4004555-200
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£107.90
Paid

29th March 2024 (1)
Date
Fri 29th Mar 2024
60234470-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS BOURNEMOUTH
Amount
£248.97
Paid

27th March 2024 (2)
Date
Wed 27th Mar 2024
60233682-3
Type
Office Costs
(Advertising and contact cards)
Description
IMS GROUP
Amount
£1,697.62
Paid
Date
Wed 27th Mar 2024
60233682-2
Type
Staffing
(Bought-in services)
Description
IMS GROUP
Professional & consultancy
Amount
£3,371.90
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60239702-4
Type
Office Costs
(Hospitality)
Description
Hospitality for Uni Researcher
Amount
£2.30
Paid
Date
Tue 26th Mar 2024
60234553-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Defence Leaders
Amount
£8.75
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60235885-1
Type
Office Costs
(Equipment - hire)
Description
Constiuency Office Rent and Services (Jan-April)
Printer, photocopier & scanner
Amount
£417.74
Paid

19th March 2024 (4)
Date
Tue 19th Mar 2024
60233691-1
Type
Office Costs
(Equipment - purchase)
Description
ONKRON-UK.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£154.98
Paid
Date
Tue 19th Mar 2024
60233690-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£438.00
Paid
Date
Tue 19th Mar 2024
60233690-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Tue 19th Mar 2024
60235386-2
Type
Office Costs
(Hospitality)
Description
ECSI LTD
Amount
£6.85
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60233682-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WATERSTONES
Amount
£7.99
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60234475-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60234473-1
Type
Office Costs
(Stationery & printing)
Description
WWW.MAILCOMS.CO.UK
Amount
£430.80
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60233154-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60233154-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60235386-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES
Other office equipment
Amount
£5.00
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60233154-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

28th February 2024 (2)
Date
Wed 28th Feb 2024
60231802-1
Type
Office Costs
(Advertising and contact cards)
Description
IMS GROUP
Amount
£3,395.23
Paid
Date
Wed 28th Feb 2024
60231802-2
Type
Staffing
(Bought-in services)
Description
IMS GROUP
Professional & consultancy
Amount
£6,743.81
Paid

9th February 2024 (1)
Date
Fri 9th Feb 2024
60231204-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

6th February 2024 (1)
Date
Tue 6th Feb 2024
60231204-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

2nd February 2024 (1)
Date
Fri 2nd Feb 2024
60231204-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60239702-6
Type
Office Costs
(Hospitality)
Description
Hospitality for Defence Company
Amount
£4.25
Paid

10th January 2024 (2)
Date
Wed 10th Jan 2024
4004297-55
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£30.00
Paid
Date
Wed 10th Jan 2024
4004297-54
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£210.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038141-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Fri 5th Jan 2024
90038190-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60217458-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£125.00
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60217053-1
Type
Office Costs
(Equipment - hire)
Description
Xerox Printing Hire Costs 14/12/23
Printer, photocopier & scanner
Amount
£520.43
Paid
Date
Thu 14th Dec 2023
60217053-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet Package 14/12/23
Landline & internet package
Amount
£102.69
Paid

12th December 2023 (2)
Date
Tue 12th Dec 2023
60217458-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£225.00
Paid
Date
Tue 12th Dec 2023
60217458-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60217458-4
Type
Office Costs
(Advertising and contact cards)
Description
IMS GROUP
Amount
£249.94
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037427-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211350-1
Type
Office Costs
(Hospitality)
Description
Hospitality for visiting Estonian Military Officials 041223
Amount
£4.50
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60213678-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£128.56
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60213678-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.37
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60213678-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£218.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213685-5
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£3.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208791-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Summer Global Delegation (141123)
Amount
£7.60
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60213685-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60213685-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60213708-2
Type
Office Costs
(Hospitality)
Description
Hospitality for Knife Crime Crime Commissioner and diginatries meeting
Amount
£24.98
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036753-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Wed 1st Nov 2023
60213685-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
60205279-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Nuclear Imperial College Professor Meeting 241023
Amount
£5.60
Paid
Date
Tue 24th Oct 2023
60210131-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£10.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60213708-3
Type
Office Costs
(Postage & couriers)
Description
Parliamentary Petition Special Delivery
Amount
£29.95
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60210129-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60210129-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60203038-1
Type
Office Costs
(Hospitality)
Description
Afghanistan MP Hospitality 051023
Amount
£7.90
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036043-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Tue 3rd Oct 2023
90036097-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60210129-6
Type
Office Costs
(Equipment - purchase)
Description
CASE LONDON T2A
Other office equipment
Amount
£44.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60205381-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60201880-16
Type
Office Costs
(Hospitality)
Description
Hospitality for RN
Amount
£2.10
Paid
Date
Fri 29th Sep 2023
60203046-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.57
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201880-17
Type
Office Costs
(Hospitality)
Description
Hospitality for SF
Amount
£8.55
Paid

27th September 2023 (3)
Date
Wed 27th Sep 2023
60201880-13
Type
Office Costs
(Hospitality)
Description
Hospitality for Energy Company
Amount
£9.60
Paid
Date
Wed 27th Sep 2023
60201880-14
Type
Office Costs
(Hospitality)
Description
Hospitslity for RC
Amount
£3.05
Paid
Date
Wed 27th Sep 2023
60201880-15
Type
Office Costs
(Hospitality)
Description
Hospitality for RBL (2)
Amount
£4.60
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60203046-2
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£79.48
Paid
Date
Tue 26th Sep 2023
60201880-12
Type
Office Costs
(Hospitality)
Description
Hospitality for Royal British Legion
Amount
£3.95
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60205381-2
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£1,599.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60201880-8
Type
Office Costs
(Hospitality)
Description
Hospitality for Save the Children
Amount
£6.90
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60201880-7
Type
Office Costs
(Hospitality)
Description
Hospitality for NP
Amount
£1.10
Paid

18th September 2023 (4)
Date
Mon 18th Sep 2023
60201880-3
Type
Office Costs
(Hospitality)
Description
Hospitality for Managing Partner Guests
Amount
£6.55
Paid
Date
Mon 18th Sep 2023
60201880-10
Type
Office Costs
(Hospitality)
Description
Hospitality for Afghan and Central Asia Association
Amount
£11.50
Paid
Date
Mon 18th Sep 2023
60201880-11
Type
Office Costs
(Hospitality)
Description
Hospitality for HFH
Amount
£1.40
Paid
Date
Mon 18th Sep 2023
60201880-9
Type
Office Costs
(Hospitality)
Description
Hospitality for KN Guests
Amount
£1.05
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60201880-5
Type
Office Costs
(Hospitality)
Description
Hospitality for Logical AI Delegation
Amount
£2.10
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60205381-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

6th September 2023 (6)
Date
Wed 6th Sep 2023
200009303-1
Type
Miscellaneous
(IPSA RICS Valuation)
Description
[***] RICS valuation [200008848-1]
Amount
£1,440.00
Paid
Date
Wed 6th Sep 2023
60201880-4
Type
Office Costs
(Hospitality)
Description
Hospitality for Taiwanese Representative
Amount
£8.15
Paid
Date
Wed 6th Sep 2023
60201880-2
Type
Office Costs
(Hospitality)
Description
Hospitality for Afghanistan Filming Team
Amount
£4.15
Paid
Date
Wed 6th Sep 2023
60205381-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 6th Sep 2023
60203046-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.72
Paid
Date
Wed 6th Sep 2023
60203046-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£32.73
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
90035326-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Tue 5th Sep 2023
60201880-6
Type
Office Costs
(Hospitality)
Description
Hospitality for DA&AA
Amount
£12.65
Paid
Date
Tue 5th Sep 2023
60198536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet, Telephone and Printer Service Cost April-June 2023
Landline & internet package
Amount
£623.12
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60201880-1
Type
Office Costs
(Hospitality)
Description
Hospitality for South Western Rail Meeting
Amount
£4.40
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60205381-6
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199784-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60199784-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034619-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Tue 1st Aug 2023
60199784-3
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60198571-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1071
Amount
£30.83
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60198556-5
Type
Office Costs
(Parking)
Description
Extended UK travel
Amount
£5.00
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60197887-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60197887-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033950-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Tue 4th Jul 2023
90034015-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60197935-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
4003804-397
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£202.36
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60188039-1
Type
Office Costs
(Hospitality)
Description
Hospitality for visiting Ukrainian delegation
Amount
£6.50
Paid
Date
Mon 26th Jun 2023
60195097-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£630.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033448-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60195108-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60195108-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60195108-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

25th May 2023 (3)
Date
Thu 25th May 2023
4003697-26
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid
Date
Thu 25th May 2023
4003741-330
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£122.78
Paid
Date
Thu 25th May 2023
4003741-331
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183814-1
Type
Office Costs
(Hospitality)
Description
Hospitality for defence industry representatives
Amount
£4.10
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60183654-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Kazakh diplomats
Amount
£3.40
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183653-1
Type
Office Costs
(Hospitality)
Description
Hospitality for defence industry representative
Amount
£6.20
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60182639-1
Type
Office Costs
(Hospitality)
Description
Hospitality for visiting defence industry representative
Amount
£6.55
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60190084-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£25.49
Paid

15th May 2023 (3)
Date
Mon 15th May 2023
60182335-1
Type
Office Costs
(Hospitality)
Description
Canadian Shadow Defence Minister Hospitality 210323
Amount
£4.50
Paid
Date
Mon 15th May 2023
4003881-10
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£245.80
Paid
Date
Mon 15th May 2023
4003881-9
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£202.36
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60190084-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£249.99
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
60190084-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£25.49
Paid
Date
Tue 9th May 2023
60181343-1
Type
Office Costs
(Hospitality)
Description
Hospitality for visiting constituency dignitaries
Amount
£5.35
Paid
Date
Tue 9th May 2023
60190093-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60190093-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60190084-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£45.71
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032513-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60190093-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60184771-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£64.23
Paid
Date
Fri 28th Apr 2023
60180157-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline/ Internet/ Printer Services
Landline & internet package
Amount
£623.12
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60179859-1
Type
Office Costs
(Hospitality)
Description
Hospitality for visiting delegation from the Pentagon
Amount
£11.95
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60179370-1
Type
Office Costs
(Hospitality)
Description
Visitor hospitality
Amount
£4.10
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178584-1
Type
Office Costs
(Hospitality)
Description
Lithuanian Ambassador Delegation Hospitality
Amount
£7.55
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60186285-1
Type
Office Costs
(Equipment - purchase)
Description
POUNDLAND LTD 1485
Sundries
Amount
£4.50
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60184777-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60184777-10
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031841-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60179845-11
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
90031613-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60179862-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS BOURNEMOUTH
Printer, photocopier & scanner
Amount
£128.99
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173563-1
Type
Office Costs
(Hospitality)
Description
Hospitality for GMF Delegation
Amount
£8.85
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60172799-1
Type
Staff Travel
(Parking)
Description
Constituency event parking (second claim as paid for colleague [***] [***]
Within constituency
Amount
£2.10
Paid
Date
Thu 16th Mar 2023
60179848-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.60
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172794-1
Type
Staff Travel
(Parking)
Description
Parking for Constituent Surgery Appointments
Within constituency
Amount
£2.10
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60172868-1
Type
Office Costs
(Hospitality)
Description
Taiwanese Delegation Hospitality
Amount
£6.45
Paid
Date
Thu 9th Mar 2023
60179845-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CL
Amount
£19.97
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60172097-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Ukrainian government adviser
Amount
£2.95
Paid
Date
Wed 8th Mar 2023
60179845-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£116.20
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60179845-4
Type
Office Costs
(Software & applications)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179845-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031104-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Thu 2nd Mar 2023
60179862-3
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH TRAVEL LIMITE
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169849-1
Type
Office Costs
(Hospitality)
Description
Hospitality for defence industry representative
Amount
£5.50
Paid
Date
Wed 1st Mar 2023
60179845-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169468-1
Type
Office Costs
(Hospitality)
Description
Hospitality for guests in Parliament
Amount
£4.75
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
4003464-385
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid
Date
Fri 24th Feb 2023
4003464-384
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.37
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60175937-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.19
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
4003445-468
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid
Date
Fri 10th Feb 2023
4003445-469
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£130.07
Paid
Date
Fri 10th Feb 2023
60175937-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60175937-9
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030433-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60175937-10
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60170722-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£18.05
Paid
Date
Mon 30th Jan 2023
4003386-719
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.18
Paid
Date
Mon 30th Jan 2023
4003386-720
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.41
Paid
Date
Mon 30th Jan 2023
4003480-791
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.35
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
4003506-594
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid
Date
Fri 27th Jan 2023
4003506-593
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.37
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60170722-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£259.98
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60169468-2
Type
Office Costs
(Hospitality)
Description
Hospitality for guests in Parliament
Amount
£1.95
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60170722-8
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60170722-7
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60170722-6
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£47.88
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60170722-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
4003360-242
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid
Date
Fri 13th Jan 2023
4003360-243
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.37
Paid
Date
Fri 13th Jan 2023
60173490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet, Landline and Xerox Charges
Landline & internet package
Amount
£653.12
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60170722-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£92.40
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
4003360-241
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£130.07
Paid
Date
Tue 10th Jan 2023
60170722-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60162536-1
Type
Staff Travel
(Congestion charge & toll)
Description
Congestion Charge For Members Courtesy Car
London-constituency MP & Staff
Amount
£30.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60170722-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029754-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Thu 5th Jan 2023
90029836-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60170722-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£68.30
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60167006-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£68.30
Paid
Date
Sun 1st Jan 2023
60167006-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60166667-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£130.60
Paid
Date
Thu 22nd Dec 2022
60166667-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60166667-7
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.35
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60159217-1
Type
Office Costs
(Hospitality)
Description
Deník N Hospitality
Amount
£5.50
Paid
Date
Wed 14th Dec 2022
60166667-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£165.00
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60166667-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£57.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60166667-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60157964-1
Type
Office Costs
(Hospitality)
Description
MOD Defence Contractor Hospitality
Amount
£8.20
Paid
Date
Thu 8th Dec 2022
60157976-1
Type
Office Costs
(Hospitality)
Description
RJH Meeting Hospitality 081222
Amount
£4.00
Paid
Date
Thu 8th Dec 2022
60157964-3
Type
Office Costs
(Hospitality)
Description
American Embassy Policy Leads Hospitality
Amount
£5.20
Paid
Date
Thu 8th Dec 2022
60157964-2
Type
Office Costs
(Hospitality)
Description
Hungarian Ambassador Hospitality
Amount
£6.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60166667-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60166667-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
European travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028998-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Thu 1st Dec 2022
60166667-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60161647-10
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
4003204-390
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid
Date
Fri 25th Nov 2022
4003204-293
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£68.97
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155819-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Governor of South Australia Delegation
Amount
£9.25
Paid

23rd November 2022 (3)
Date
Wed 23rd Nov 2022
60155815-1
Type
Office Costs
(Equipment - purchase)
Description
Office Computer Equipment
Computer, laptop, PC, tablet & accessories
Amount
£1,379.00
Paid
Date
Wed 23rd Nov 2022
60155818-2
Type
Office Costs
(Hospitality)
Description
Hospitality for Taiwanese Representative to UK and Advisors
Amount
£7.10
Paid
Date
Wed 23rd Nov 2022
60161647-9
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£624.00
Paid

18th November 2022 (5)
Date
Fri 18th Nov 2022
60155822-1
Type
Staff Travel
(Railcard)
Description
Railcard Westminster to Constituency Travel
Amount
£30.00
Paid
Date
Fri 18th Nov 2022
4003204-529
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£34.82
Paid
Date
Fri 18th Nov 2022
4003204-530
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£68.97
Paid
Date
Fri 18th Nov 2022
70005200-1
Type
Office Costs
(Hospitality)
Description
[***] [***] [***] Claim line 60137928-1 is a duplicate of 60130709-1.
Amount
Repaid
Repaid : £3.05
Date
Fri 18th Nov 2022
70005199-1
Type
Office Costs
(Hospitality)
Description
[***] [***] [***] Claim line 60137931-1 is a duplicate of 60130450-1.
Amount
Repaid
Repaid : £5.20

17th November 2022 (2)
Date
Thu 17th Nov 2022
60155819-2
Type
Office Costs
(Hospitality)
Description
Hospitality for Admiral Hewitt and IP3
Amount
£2.80
Paid
Date
Thu 17th Nov 2022
60161647-8
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60161647-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£225.00
Paid
Date
Mon 14th Nov 2022
60161647-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£95.00
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60161647-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
Extended UK travel
From: London Terminals
To: Hitchin
Amount
£14.80
Paid
Date
Sun 13th Nov 2022
60161647-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£40.20
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
4003136-104
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£130.07
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154584-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60161601-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161647-3
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£287.88
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60155818-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Estonian Defence Minister and Ambassador
Amount
£2.20
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60161601-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60154976-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£5.05
Paid
Date
Fri 4th Nov 2022
60154976-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£6.85
Paid
Date
Fri 4th Nov 2022
60154976-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£5.50
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60154584-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 3rd Nov 2022
60154976-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£7.15
Paid
Date
Thu 3rd Nov 2022
60154976-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£1.60
Paid

2nd November 2022 (4)
Date
Wed 2nd Nov 2022
60154584-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Wed 2nd Nov 2022
60154976-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£8.50
Paid
Date
Wed 2nd Nov 2022
60154976-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£1.05
Paid
Date
Wed 2nd Nov 2022
60161647-2
Type
MP Travel
(Parking)
Description
TRAVEL EXTRA DEALS LTD
Extended UK travel
Amount
£59.95
Paid

1st November 2022 (5)
Date
Tue 1st Nov 2022
90028329-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Tue 1st Nov 2022
60151837-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Ambassadors
Amount
£4.65
Paid
Date
Tue 1st Nov 2022
60154976-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£5.70
Paid
Date
Tue 1st Nov 2022
60154976-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work Experience Lunch Allowance
Subsistence
Amount
£2.10
Paid
Date
Tue 1st Nov 2022
60161647-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60154645-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£29.90
Paid
Date
Mon 31st Oct 2022
4003070-161
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£122.78
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60154584-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60156673-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60154584-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 27th Oct 2022
60154168-1
Type
Staff Travel
(Subsistence)
Description
Work Experience Food Allowance
London-constituency MP & Staff
Amount
£5.90
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60154168-2
Type
Staff Travel
(Subsistence)
Description
Work Experience Food Allowance
London-constituency MP & Staff
Amount
£3.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60154168-3
Type
Staff Travel
(Subsistence)
Description
Work Experience Food Allowance
London-constituency MP & Staff
Amount
£5.50
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60154168-4
Type
Staff Travel
(Subsistence)
Description
Work Experience Food Allowance
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Mon 24th Oct 2022
60156665-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 24th Oct 2022
60156665-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60154584-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60156665-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£70.50
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60154584-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60156680-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£162.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60154584-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

14th October 2022 (4)
Date
Fri 14th Oct 2022
60149672-1
Type
Staff Travel
(Parking)
Description
Parking for constituency conurbation meeting
Within constituency
Amount
£5.10
Paid
Date
Fri 14th Oct 2022
4003167-90
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£130.07
Paid
Date
Fri 14th Oct 2022
4003167-89
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£26.92
Paid
Date
Fri 14th Oct 2022
60156665-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60154584-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 13th Oct 2022
4003029-90
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£51.17
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60156673-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60156665-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£57.00
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60154584-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
4003029-88
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£26.92
Paid
Date
Fri 7th Oct 2022
4003029-89
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£53.17
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60154584-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 6th Oct 2022
60156673-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027668-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Tue 4th Oct 2022
90027750-0
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60156665-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid
Date
Mon 3rd Oct 2022
60156665-7
Type
Office Costs
(Equipment - purchase)
Description
HEATHROW T5 IDL (UPPER
Computer, laptop, PC, tablet & accessories
Amount
£50.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60154581-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60151883-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£70.50
Paid
Date
Sat 1st Oct 2022
60151895-4
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60154581-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 30th Sep 2022
60154424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Associated Office Costs (Landline/ Internet / Ruso Machien
Landline & internet package
Amount
£741.35
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60156061-1
Type
Office Costs
(Hospitality)
Description
Bloomberg Bournemouth Article Hospitality
Amount
£6.30
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60154581-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
4002872-276
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid
Date
Fri 23rd Sep 2022
4002872-117
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.37
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60154581-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60154581-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 18th Sep 2022
60153860-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£85.50
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60154581-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60151854-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 15th Sep 2022
60151883-2
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60152952-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

13th September 2022 (4)
Date
Tue 13th Sep 2022
4002854-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£45.12
Paid
Date
Tue 13th Sep 2022
60145862-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 13th Sep 2022
60152952-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£67.40
Paid
Date
Tue 13th Sep 2022
60151883-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.20
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60154581-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60151895-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60152952-4
Type
MP Travel
(Rail)
Description
BHI STATION TVM
Extended UK travel
From: Birmingham International
To: Bournemouth
Amount
£115.40
Paid
Date
Thu 8th Sep 2022
60152952-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.60
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60151883-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£68.30
Paid
Date
Tue 6th Sep 2022
60151895-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60144905-2
Type
Staff Travel
(Rail)
Description
Rail Return from Airport from Finland Embassy Foreign Ministry and Defence Meetings
Extended UK travel
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£16.50
Paid
Date
Sun 4th Sep 2022
60154581-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
4002854-108
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.37
Paid
Date
Fri 2nd Sep 2022
4002854-109
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026932-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Thu 1st Sep 2022
60154581-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 1st Sep 2022
60151895-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60144885-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£13.10
Paid
Date
Tue 30th Aug 2022
60144905-1
Type
Staff Travel
(Rail)
Description
Rail Journey to Airport for Finland Embassy Foreign Ministry and Defence Meetings
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£16.50
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60154581-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

26th August 2022 (2)
Date
Fri 26th Aug 2022
4002803-204
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£68.97
Paid
Date
Fri 26th Aug 2022
60154581-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60141264-5
Type
Staff Travel
(Other public transport)
Description
1) University of Westminster 2) Westminster 3) Work Experience
Extended UK travel
Amount
£1.65
Paid
Date
Mon 22nd Aug 2022
60144828-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid

21st August 2022 (3)
Date
Sun 21st Aug 2022
60142838-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid
Date
Sun 21st Aug 2022
60142838-1
Type
MP Travel
(Rail)
Description
Return Ticket to Constituency Clapham/ Bournemouth 210822
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£70.10
Paid
Date
Sun 21st Aug 2022
60154581-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60141264-4
Type
Staff Travel
(Other public transport)
Description
1) University of Westminster 2) Westminster 3) Work Experience
Extended UK travel
Amount
£3.30
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60154581-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

17th August 2022 (6)
Date
Wed 17th Aug 2022
4002780-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£16.82
Paid
Date
Wed 17th Aug 2022
60142628-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.80
Paid
Date
Wed 17th Aug 2022
60142628-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.40
Paid
Date
Wed 17th Aug 2022
4002780-162
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£12.47
Paid
Date
Wed 17th Aug 2022
4002780-163
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£16.82
Paid
Date
Wed 17th Aug 2022
4002780-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£12.47
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142201-10
Type
Staff Travel
(Other public transport)
Description
1) Bournemouth 2) London 3) Return Coach Journey (Work Experience)
London-constituency MP & Staff
Amount
£25.00
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
4002780-165
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£43.42
Paid
Date
Mon 15th Aug 2022
60144821-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Mon 15th Aug 2022
60142623-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60154581-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60154581-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142003-1
Type
Staff Travel
(Parking)
Description
Constituency to London visit/ training (100822-120822)
London-constituency MP & Staff
Amount
£16.20
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
4002780-159
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£46.07
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
4002780-160
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£69.12
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60144816-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026278-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60144827-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid
Date
Mon 1st Aug 2022
60148755-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140713-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

29th July 2022 (4)
Date
Fri 29th Jul 2022
4002754-134
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£43.42
Paid
Date
Fri 29th Jul 2022
4002754-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£43.42
Paid
Date
Fri 29th Jul 2022
60139914-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£8.50
Paid
Date
Fri 29th Jul 2022
4002780-158
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.37
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140713-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139922-1
Type
Office Costs
(Hospitality)
Description
IISS Land warfare Director Hospitality
Amount
£5.50
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60140713-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
4002754-132
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.37
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140713-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60141264-10
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch Expenses
Extended UK travel
Amount
£2.89
Paid
Date
Wed 20th Jul 2022
60141264-3
Type
Staff Travel
(Other public transport)
Description
1) University of Westminster 2) Westminster 3) Work Experience
Extended UK travel
Amount
£3.30
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60141264-9
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch Expenses
Extended UK travel
Amount
£1.99
Paid
Date
Tue 19th Jul 2022
60141264-8
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch Expenses
Extended UK travel
Amount
£3.50
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60141264-1
Type
Staff Travel
(Other public transport)
Description
1) University of Westminster 2) Westminster 3) Work Experience
Extended UK travel
Amount
£3.50
Paid
Date
Mon 18th Jul 2022
60141264-7
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch Expenses
Extended UK travel
Amount
£0.48
Paid
Date
Mon 18th Jul 2022
60141264-6
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch Expenses
Extended UK travel
Amount
£3.29
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
4002696-306
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£65.37
Paid
Date
Sun 17th Jul 2022
60140713-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

15th July 2022 (8)
Date
Fri 15th Jul 2022
60137932-1
Type
Office Costs
(Hospitality)
Description
Wheeldon Strategic Hospitality
Amount
£3.00
Paid
Date
Fri 15th Jul 2022
60141357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TalkTalk Line Rental Charge April-June 2022
Landline & internet package
Amount
£351.23
Paid
Date
Fri 15th Jul 2022
60141301-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Xerox Copier instalment and removal
Amount
£480.00
Paid
Date
Fri 15th Jul 2022
60140713-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 15th Jul 2022
60141357-2
Type
Office Costs
(Equipment - hire)
Description
Xerox Print Hire May-June 2022
Printer, photocopier & scanner
Amount
£520.43
Paid
Date
Fri 15th Jul 2022
60141301-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rewiring of new Constituency Office
Amount
£336.66
Paid
Date
Fri 15th Jul 2022
60141301-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New floor replacement at Constituency Office
Amount
£804.66
Paid
Date
Fri 15th Jul 2022
60141301-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecorating supplies
Amount
£69.96
Paid

14th July 2022 (4)
Date
Thu 14th Jul 2022
60137699-1
Type
Office Costs
(Hospitality)
Description
Visitor coffees for Ukrainian MP
Amount
£4.75
Paid
Date
Thu 14th Jul 2022
60144778-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£240.00
Paid
Date
Thu 14th Jul 2022
60142201-5
Type
Staff Travel
(Other public transport)
Description
1) Baker Street 2) Westminster 3) Return TFL Ticket (Work Experience 140722)
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Thu 14th Jul 2022
60142201-9
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch 140722
London-constituency MP & Staff
Amount
£4.85
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60142201-4
Type
Staff Travel
(Other public transport)
Description
1) Baker Street 2) Westminster 3) Return TFL Ticket (Work Experience 130722)
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Wed 13th Jul 2022
60142201-8
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch 130722
London-constituency MP & Staff
Amount
£5.25
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60142201-7
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch 120722
London-constituency MP & Staff
Amount
£4.85
Paid
Date
Tue 12th Jul 2022
60142201-3
Type
Staff Travel
(Other public transport)
Description
1) Baker Street 2) Westminster 3) Return TFL Ticket (Work Experience 120722)
London-constituency MP & Staff
Amount
£12.60
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60142201-1
Type
Staff Travel
(Other public transport)
Description
1) Baker Street 2) Westminster 3) Return TFL Ticket (Work Experience 110722)
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Mon 11th Jul 2022
60139920-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Ukrainian Officials
Amount
£4.00
Paid
Date
Mon 11th Jul 2022
60142201-6
Type
Staff Travel
(Subsistence)
Description
Work Experience Lunch 110722
London-constituency MP & Staff
Amount
£6.15
Paid
Date
Mon 11th Jul 2022
60140713-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60140713-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140713-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60137925-1
Type
Office Costs
(Hospitality)
Description
Moroccan Ambassador Hospitality
Amount
£8.20
Paid
Date
Thu 7th Jul 2022
60140713-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60137920-1
Type
Office Costs
(Hospitality)
Description
Moldovan Ambassador Hospitality
Amount
£8.80
Paid
Date
Wed 6th Jul 2022
60144785-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025710-1
Type
Office Costs
(Rent)
Amount
£1,083.33
Paid
Date
Tue 5th Jul 2022
90025625-0
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60144814-1
Type
MP Travel
(Air travel)
Description
TRIP_UK
European travel
From: London Stansted Airport
To: Chisinau Airport
Amount
£354.10
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60140713-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60140713-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
60135316-2
Type
Staff Travel
(Subsistence)
Description
Subsistence Constituency Visit
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 30th Jun 2022
60135316-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Constituency Visit
1 nights
Amount
£49.00
Paid
Date
Thu 30th Jun 2022
60135297-1
Type
Staff Travel
(Railcard)
Description
Rail Card for travel to constituency
Amount
£30.00
Paid
Date
Thu 30th Jun 2022
60135316-3
Type
Staff Travel
(Other public transport)
Description
Bus travel 1) Bournemouth Station 2) Constituency Office
London-constituency MP & Staff
Amount
£5.40
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
4002641-233
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Bournemouth
Amount
£45.72
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60140463-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£19.80
Paid

26th June 2022 (3)
Date
Sun 26th Jun 2022
60140459-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£34.15
Paid
Date
Sun 26th Jun 2022
60140459-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£58.00
Paid
Date
Sun 26th Jun 2022
60140707-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60140707-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60137922-1
Type
Office Costs
(Hospitality)
Description
Ukrainian Press Meeting Hospitality
Amount
£5.35
Paid
Date
Wed 22nd Jun 2022
60140463-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60140462-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.95
Paid
Date
Tue 21st Jun 2022
60140462-2
Type
Office Costs
(Stationery & printing)
Description
OFFICE MONSTER
Amount
£28.44
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60133921-1
Type
Office Costs
(Hospitality)
Description
Coffees for Australian High Commission visitors
Amount
£9.60
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60140707-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60140707-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 16th Jun 2022
60140707-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60140460-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£165.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60133178-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Ambassadors and Head of Red Cross
Amount
£13.75
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60140707-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

11th June 2022 (2)
Date
Sat 11th Jun 2022
4002606-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Bournemouth
Amount
£26.67
Paid
Date
Sat 11th Jun 2022
4002606-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Bournemouth
Amount
£26.67
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60140707-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
90024974-3
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Tue 7th Jun 2022
90024974-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid
Date
Tue 7th Jun 2022
90024974-2
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60140463-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60140459-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£84.00
Paid
Date
Sun 5th Jun 2022
60140707-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

3rd June 2022 (2)
Date
Fri 3rd Jun 2022
60140459-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£57.10
Paid
Date
Fri 3rd Jun 2022
60140707-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60140459-5
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60130935-1
Type
Office Costs
(Hospitality)
Description
Drinks for visitors coming for a tour
Amount
£10.75
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60140700-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

27th May 2022 (4)
Date
Fri 27th May 2022
4002563-181
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£43.37
Paid
Date
Fri 27th May 2022
4002563-182
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£12.92
Paid
Date
Fri 27th May 2022
60134303-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.80
Paid
Date
Fri 27th May 2022
4002563-183
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£12.92
Paid

26th May 2022 (4)
Date
Thu 26th May 2022
60137928-1
Type
Office Costs
(Hospitality)
Description
Bundastag Delegation Hospitality
Amount
£3.05
Paid
Date
Thu 26th May 2022
60134299-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Thu 26th May 2022
60130709-1
Type
Office Costs
(Hospitality)
Description
Hospitality for German delegation
Amount
£3.05
Paid
Date
Thu 26th May 2022
60140700-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60134244-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£13.64
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60130450-1
Type
Office Costs
(Hospitality)
Description
Coffees for Ukrainian NSDC Advisors
Amount
£5.20
Paid
Date
Tue 24th May 2022
60137931-1
Type
Office Costs
(Hospitality)
Description
Ukrainian NSDC Hospitality
Amount
£5.20
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130254-1
Type
Office Costs
(Hospitality)
Description
Drinks for guests over 2 meetings
Amount
£12.40
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60134302-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Sun 22nd May 2022
60140700-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60134239-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
APPLE.COM/BILL
Amount
£4.99
Paid
Date
Thu 19th May 2022
60130025-1
Type
Office Costs
(Hospitality)
Description
Water and Hospitality for Ambassadors
Amount
£4.80
Paid
Date
Thu 19th May 2022
60140700-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60130030-1
Type
Staff Travel
(Parking)
Description
Parking at station for travel to work in London Office
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Wed 18th May 2022
4002544-225
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£134.27
Paid
Date
Wed 18th May 2022
60134239-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-13
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60134236-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60134304-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£7.86
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60134308-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Fri 13th May 2022
60140700-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60140700-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60134244-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMZNMKTPLACE
Amount
£25.37
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60138113-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 9th May 2022
60128373-1
Type
Office Costs
(Hospitality)
Description
Coffee for meeting with visitors
Amount
£12.40
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60140700-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

6th May 2022 (4)
Date
Fri 6th May 2022
60134235-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 6th May 2022
4002544-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£43.37
Paid
Date
Fri 6th May 2022
4002544-203
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£12.92
Paid
Date
Fri 6th May 2022
4002544-202
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£12.92
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60140700-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60127894-1
Type
Office Costs
(Parking)
Description
Constituency Staff Rail Parking
London-constituency MP & Staff
Amount
£16.20
Paid
Date
Wed 4th May 2022
60127889-1
Type
Office Costs
(Hospitality)
Description
Coffee for Visitors
Amount
£3.20
Paid
Date
Wed 4th May 2022
4002530-240
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£137.57
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60128035-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 1st May 2022
60140700-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
4002530-261
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid
Date
Fri 29th Apr 2022
4002530-262
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60128035-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60127847-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£23.57
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
60127872-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£68.30
Paid
Date
Sun 24th Apr 2022
60128035-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

22nd April 2022 (5)
Date
Fri 22nd Apr 2022
60128035-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 22nd Apr 2022
4002530-258
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£43.37
Paid
Date
Fri 22nd Apr 2022
4002530-260
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£43.37
Paid
Date
Fri 22nd Apr 2022
60127881-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£24.96
Paid
Date
Fri 22nd Apr 2022
4002530-259
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£43.37
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128035-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 19th Apr 2022
60129557-2
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£4.99
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60127852-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£68.30
Paid
Date
Mon 18th Apr 2022
60129557-1
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£2.49
Paid

14th April 2022 (4)
Date
Thu 14th Apr 2022
60127840-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Thu 14th Apr 2022
60128035-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 14th Apr 2022
4002518-39
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Bournemouth
Amount
£65.37
Paid
Date
Thu 14th Apr 2022
4002518-40
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Bournemouth
Amount
£33.02
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60128035-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60128035-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60127896-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£57.10
Paid
Date
Thu 7th Apr 2022
60127843-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127882-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60127876-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£56.99
Paid
Date
Tue 5th Apr 2022
60123534-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.59
Paid

4th April 2022 (3)
Date
Mon 4th Apr 2022
60125042-2
Type
Office Costs
(Utilities)
Description
Constituency Office Associated Costs (Jan, Feb, Mar 22)
Not Applicable
Amount
£682.28
Paid
Date
Mon 4th Apr 2022
60123325-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.59
Paid
Date
Mon 4th Apr 2022
60125042-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent (Jan, Feb, Mar 22)
Amount
£1,404.00
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60128035-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60127857-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£107.70
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60123391-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.99
Paid
Date
Fri 1st Apr 2022
60128035-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60126751-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.80
Paid
Date
Thu 31st Mar 2022
60126745-1
Type
MP Travel
(Rail)
Description
TSGN
Extended UK travel
From: LUTON AIRPORT
To: London Terminals
Amount
£16.50
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
60123640-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.99
Paid
Date
Tue 29th Mar 2022
60123640-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.99
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60127417-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60128030-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60128030-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 25th Mar 2022
60123949-1
Type
Office Costs
(Bought-in services)
Description
AMAZON PRIME [***]
Office services
Amount
£7.99
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60122204-5
Type
Office Costs
(Software & applications)
Description
Adobe March 2022
Amount
£24.96
Paid
Date
Mon 21st Mar 2022
60128030-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60128030-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 18th Mar 2022
60128479-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.40
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60126996-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 16th Mar 2022
4002410-596
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£52.67
Paid
Date
Wed 16th Mar 2022
60128481-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£55.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60123659-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£150.00
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
4002385-533
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£35.32
Paid
Date
Mon 14th Mar 2022
4002385-534
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£10.62
Paid
Date
Mon 14th Mar 2022
4002385-535
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£10.62
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60128030-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60123944-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60128030-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60124450-1
Type
MP Travel
(Rail)
Description
DLR
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 2nd Mar 2022
60124448-1
Type
Office Costs
(Equipment - purchase)
Description
LONDON CITY AIRPORT
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60128026-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60128026-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

22nd February 2022 (2)
Date
Tue 22nd Feb 2022
60128026-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 22nd Feb 2022
60128026-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60122204-4
Type
Office Costs
(Software & applications)
Description
Adobe February 2022
Amount
£24.96
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60128026-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60128026-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

6th February 2022 (1)
Date
Sun 6th Feb 2022
60128026-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

5th February 2022 (1)
Date
Sat 5th Feb 2022
60124609-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.80
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60128026-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

30th January 2022 (2)
Date
Sun 30th Jan 2022
60124609-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£57.00
Paid
Date
Sun 30th Jan 2022
60128022-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
60128022-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

23rd January 2022 (3)
Date
Sun 23rd Jan 2022
60128022-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 23rd Jan 2022
60124609-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.20
Paid
Date
Sun 23rd Jan 2022
60124609-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.80
Paid

21st January 2022 (2)
Date
Fri 21st Jan 2022
60128022-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Fri 21st Jan 2022
60122204-3
Type
Office Costs
(Software & applications)
Description
Adobe January 2022
Amount
£24.96
Paid

16th January 2022 (1)
Date
Sun 16th Jan 2022
60128022-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60128022-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60112213-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112213-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021485-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60112213-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60112213-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60112213-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60112213-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

21st December 2021 (4)
Date
Tue 21st Dec 2021
4002229-83
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£41.37
Paid
Date
Tue 21st Dec 2021
4002229-151
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£12.37
Paid
Date
Tue 21st Dec 2021
4002229-225
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£12.37
Paid
Date
Tue 21st Dec 2021
60122204-2
Type
Office Costs
(Software & applications)
Description
Adobe December 2021
Amount
£24.96
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60112213-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60113014-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£101.96
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60112213-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60113015-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£255.00
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
4002229-227
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£13.17
Paid
Date
Mon 13th Dec 2021
4002229-226
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£13.17
Paid
Date
Mon 13th Dec 2021
4002229-88
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£44.07
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60112213-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60112213-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 9th Dec 2021
60113036-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£44.97
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60108195-1
Type
Office Costs
(Hospitality)
Description
Coffees for ambassadors
Amount
£6.00
Paid
Date
Wed 8th Dec 2021
60108193-1
Type
Office Costs
(Hospitality)
Description
Meeting Hospitality for international delagates
Amount
£3.74
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60113020-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Extended UK travel
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60113043-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th December 2021 (2)
Date
Sun 5th Dec 2021
60112213-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 5th Dec 2021
60112213-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60112213-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sat 4th Dec 2021
60108231-1
Type
Staff Travel
(Railcard)
Description
staff railcard for constituency travel
Amount
£30.00
Paid

3rd December 2021 (4)
Date
Fri 3rd Dec 2021
60113026-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Fri 3rd Dec 2021
60107150-1
Type
Office Costs
(Equipment - purchase)
Description
Home working keyboard and mouse replacement
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Fri 3rd Dec 2021
4002214-97
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£13.66
Paid
Date
Fri 3rd Dec 2021
4002214-96
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.85
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60112213-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 2nd Dec 2021
90020736-1
Type
Accommodation
(Rent)
Amount
£3,006.89
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60112213-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

26th November 2021 (4)
Date
Fri 26th Nov 2021
4002490-781
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 26th Nov 2021
4002490-277
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£41.10
Paid
Date
Fri 26th Nov 2021
4002490-279
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.80
Paid
Date
Fri 26th Nov 2021
4002490-278
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.80
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60112213-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60105708-1
Type
Office Costs
(Software & applications)
Description
Office video conferencing software
Amount
£14.39
Paid

18th November 2021 (5)
Date
Thu 18th Nov 2021
60112213-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 18th Nov 2021
60107209-12
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Thu 18th Nov 2021
60105922-3
Type
Office Costs
(Equipment - hire)
Description
Shared Office Equipment
Printer, photocopier & scanner
Amount
£436.32
Paid
Date
Thu 18th Nov 2021
60105922-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
shared office Talk Talk
Landline & internet package
Amount
£89.16
Paid
Date
Thu 18th Nov 2021
60105922-1
Type
Office Costs
(Rent)
Description
Shared constituency office rent
Amount
£936.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107209-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60107209-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 11th Nov 2021
60107209-5
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60112213-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 10th Nov 2021
60112213-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107209-1
Type
Office Costs
(Equipment - purchase)
Description
MERCHANT CITY CAMERAS
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid

6th November 2021 (2)
Date
Sat 6th Nov 2021
60112213-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sat 6th Nov 2021
60107209-9
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60112213-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020063-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,006.89
Paid
Date
Tue 2nd Nov 2021
60102714-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple lightning extension for filming
Amount
£19.99
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60107209-8
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£74.40
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60112213-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60112213-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
4002107-342
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£26.39
Paid
Date
Tue 26th Oct 2021
4002107-344
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.09
Paid
Date
Tue 26th Oct 2021
4002107-343
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.86
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60101785-1
Type
Office Costs
(Hospitality)
Description
Coffees for MP guests at Despatch Box
Amount
£2.98
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60112213-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60112213-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
4002138-157
Type
Dependant Travel
(Rail)
Description
Chambers
Parliament recall: family & carers
From: London Terminals
To: Bournemouth
Amount
£40.70
Paid
Date
Fri 22nd Oct 2021
4002138-386
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002138-158
Type
Dependant Travel
(Rail)
Description
Chambers
Parliament recall: family & carers
From: London Terminals
To: Bournemouth
Amount
£11.70
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60112213-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 21st Oct 2021
60102777-1
Type
Office Costs
(Software & applications)
Description
video editing software
Amount
£24.96
Paid
Date
Thu 21st Oct 2021
60122204-1
Type
Office Costs
(Software & applications)
Description
Adobe October 2021
Amount
£24.96
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101353-1
Type
Office Costs
(Software & applications)
Description
Office video conferencing software
Amount
£14.39
Paid

16th October 2021 (3)
Date
Sat 16th Oct 2021
60112213-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sat 16th Oct 2021
60107209-7
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Sat 16th Oct 2021
60112213-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

15th October 2021 (5)
Date
Fri 15th Oct 2021
4002138-155
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.50
Paid
Date
Fri 15th Oct 2021
4002138-154
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£43.40
Paid
Date
Fri 15th Oct 2021
4002138-156
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.50
Paid
Date
Fri 15th Oct 2021
4002138-385
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 15th Oct 2021
60107209-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60101927-1
Type
Staff Travel
(Railcard)
Description
Railcard for staff travel
Amount
£30.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60107209-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FPMFOREIGNPOLICYMAG
Amount
£162.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60107209-10
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60107209-6
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£37.00
Paid
Date
Tue 5th Oct 2021
90019397-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,531.72
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
4002115-125
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£40.70
Paid
Date
Fri 1st Oct 2021
4002115-113
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 1st Oct 2021
4002115-124
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.70
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60107209-11
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£67.50
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60102769-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 29th Sep 2021
60102769-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098552-2
Type
Office Costs
(Hospitality)
Description
Refreshments for visiting Ambassadors
Amount
£4.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
4002066-637
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.66
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098552-1
Type
Office Costs
(Stationery & printing)
Description
Blank Envelopes
Amount
£2.99
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098545-1
Type
Office Costs
(Software & applications)
Description
video editing software for office
Amount
£16.24
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60098071-1
Type
Office Costs
(Software & applications)
Description
zoom video conferencing
Amount
£14.39
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60102769-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£60.00
Paid

15th September 2021 (7)
Date
Wed 15th Sep 2021
60098330-3
Type
Office Costs
(Hospitality)
Description
Coffees and teas for Ambassador and their staff
Amount
£2.33
Paid
Date
Wed 15th Sep 2021
60098330-2
Type
Office Costs
(Hospitality)
Description
Coffees and teas for Ambassador and their staff
Amount
£1.54
Paid
Date
Wed 15th Sep 2021
60098556-4
Type
Office Costs
(Insurance - contents)
Description
shared Office contents insurance
Amount
£175.56
Paid
Date
Wed 15th Sep 2021
60098556-1
Type
Office Costs
(Rent)
Description
Shared Constituency Office Rent
Amount
£936.00
Paid
Date
Wed 15th Sep 2021
60098556-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Constituency Office internet
Landline & internet package
Amount
£89.19
Paid
Date
Wed 15th Sep 2021
60098330-1
Type
Office Costs
(Hospitality)
Description
Coffees and teas for Ambassador and their staff
Amount
£2.58
Paid
Date
Wed 15th Sep 2021
60098556-3
Type
Office Costs
(Utilities)
Description
Shared Constituency Office southern electric
Electricity
Amount
£30.67
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60102769-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60102769-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£60.00
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60102769-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60102769-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60102769-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.99
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60102769-10
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Tue 7th Sep 2021
60102769-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60102769-11
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60102769-12
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£47.00
Paid
Date
Sun 5th Sep 2021
60096745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone contract & Usage
Amount
£96.29
Paid

3rd September 2021 (5)
Date
Fri 3rd Sep 2021
4002066-641
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.31
Paid
Date
Fri 3rd Sep 2021
4002066-638
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.41
Paid
Date
Fri 3rd Sep 2021
4002066-639
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.02
Paid
Date
Fri 3rd Sep 2021
4002066-642
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.52
Paid
Date
Fri 3rd Sep 2021
4002066-640
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.44
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018648-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,531.72
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60102769-13
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60096892-1
Type
Dependant Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency family & carers
From: Clapham Junction
To: Bournemouth
Amount
£55.90
Paid

26th August 2021 (3)
Date
Thu 26th Aug 2021
60096822-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid
Date
Thu 26th Aug 2021
60096822-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Thu 26th Aug 2021
60096822-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£270.30
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096822-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Clapham Junction
To: Bournemouth
Amount
£65.80
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60094627-1
Type
Office Costs
(Software & applications)
Description
video & photo editing software
Amount
£16.24
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60094626-1
Type
Office Costs
(Software & applications)
Description
Zoom virtual meeting conferencing
Amount
£14.39
Paid
Date
Fri 20th Aug 2021
60096822-2
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096822-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£120.00
Paid

6th August 2021 (5)
Date
Fri 6th Aug 2021
4001999-167
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 6th Aug 2021
4001999-168
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 6th Aug 2021
4001999-169
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 6th Aug 2021
60096822-3
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid
Date
Fri 6th Aug 2021
4001999-46
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60094635-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contract and usage
Amount
£94.99
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017992-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,531.72
Paid
Date
Tue 3rd Aug 2021
60096822-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Clapham Junction
To: Bournemouth
Amount
£75.65
Paid

30th July 2021 (4)
Date
Fri 30th Jul 2021
4001966-320
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£65.80
Paid
Date
Fri 30th Jul 2021
4001966-321
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 30th Jul 2021
4001966-349
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 30th Jul 2021
4001966-348
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

25th July 2021 (2)
Date
Sun 25th Jul 2021
4001966-52
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£62.30
Paid
Date
Sun 25th Jul 2021
4001966-234
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
4001966-50
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 23rd Jul 2021
4001966-51
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 23rd Jul 2021
4001966-233
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

22nd July 2021 (5)
Date
Thu 22nd Jul 2021
70003915-1
Type
Accommodation
(MP Budget Overspend)
Description
Accommodation Budget Overspend 2020-21
Amount
Repaid
Repaid : £29.29
Date
Thu 22nd Jul 2021
60095296-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared office phone and internet
Landline & internet package
Amount
£89.16
Paid
Date
Thu 22nd Jul 2021
60095296-4
Type
Office Costs
(Equipment - hire)
Description
shared office equipment rent
Other office equipment
Amount
£436.32
Paid
Date
Thu 22nd Jul 2021
60095296-1
Type
Office Costs
(Rent)
Description
Shared constituency office rent
Amount
£936.00
Paid
Date
Thu 22nd Jul 2021
60095296-2
Type
Office Costs
(Utilities)
Description
Shared office electricity
Electricity
Amount
£29.77
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091390-1
Type
Office Costs
(Software & applications)
Description
Adobe editing software
Amount
£16.24
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60092461-1
Type
Office Costs
(Software & applications)
Description
Zoom Video Conferencing
Amount
£14.39
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
60094745-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Clapham Junction
To: Bournemouth
Amount
£53.00
Paid
Date
Sun 18th Jul 2021
60094745-1
Type
Office Costs
(Equipment - purchase)
Description
2IN1 CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
4001933-145
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 16th Jul 2021
4001933-66
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 16th Jul 2021
4001933-44
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090777-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60094745-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£180.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
70003891-1
Type
MP Travel
(Parking)
Description
[***] Claim line 60033543-1 is a duplicate of 60038732-1
London-constituency MP & Staff
Amount
Repaid
Repaid : £8.10

11th July 2021 (2)
Date
Sun 11th Jul 2021
60090777-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 11th Jul 2021
60094745-4
Type
Office Costs
(Equipment - purchase)
Description
2IN1 CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid

9th July 2021 (4)
Date
Fri 9th Jul 2021
4001933-143
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 9th Jul 2021
4001933-144
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 9th Jul 2021
4001933-43
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 9th Jul 2021
4001933-275
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60090777-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60094745-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

6th July 2021 (3)
Date
Tue 6th Jul 2021
90017344-2
Type
Accommodation
(Rent)
Amount
£2,531.72
Paid
Date
Tue 6th Jul 2021
60094745-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 6th Jul 2021
90017344-1
Type
Accommodation
(Rent)
Amount
£2,531.72
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60092462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone contract July 2021
Amount
£94.99
Paid
Date
Mon 5th Jul 2021
4001943-381
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.66
Paid

4th July 2021 (2)
Date
Sun 4th Jul 2021
60090777-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 4th Jul 2021
60094745-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

2nd July 2021 (4)
Date
Fri 2nd Jul 2021
4001933-141
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 2nd Jul 2021
4001933-205
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 2nd Jul 2021
4001933-412
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 2nd Jul 2021
4001933-142
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
70003739-1
Type
Accommodation
(Rent)
Description
Rent overpayment - [***]
Amount
Repaid
Repaid : £3,716.34
Date
Thu 1st Jul 2021
60090777-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

30th June 2021 (4)
Date
Wed 30th Jun 2021
60090885-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 30th Jun 2021
4001892-490
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.39
Paid
Date
Wed 30th Jun 2021
4001892-492
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.70
Paid
Date
Wed 30th Jun 2021
4001892-491
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£15.28
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090777-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
4001944-19
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£31.15
Paid
Date
Fri 25th Jun 2021
4001944-20
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.30
Paid
Date
Fri 25th Jun 2021
4001944-55
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090777-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60090777-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 22nd Jun 2021
60090777-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60088206-1
Type
Office Costs
(Software & applications)
Description
Adobe editing software
Amount
£16.24
Paid
Date
Mon 21st Jun 2021
60090628-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£890.68
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
60088207-1
Type
Office Costs
(Software & applications)
Description
Office Zoom video conferencing June 21
Amount
£14.39
Paid
Date
Sun 20th Jun 2021
60090777-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

18th June 2021 (4)
Date
Fri 18th Jun 2021
4001944-16
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 18th Jun 2021
4001944-54
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 18th Jun 2021
4001944-18
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 18th Jun 2021
4001944-17
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
60090777-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 17th Jun 2021
60090628-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-54.99
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090628-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£225.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60090777-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

11th June 2021 (4)
Date
Fri 11th Jun 2021
4001932-276
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 11th Jun 2021
4001932-274
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 11th Jun 2021
4001932-275
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 11th Jun 2021
4001932-349
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60090777-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 10th Jun 2021
60090628-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016650-0
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60090628-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£109.98
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60090777-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 6th Jun 2021
60090628-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60088147-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill June 2021 contract and usage
Amount
£94.99
Paid

4th June 2021 (3)
Date
Fri 4th Jun 2021
4001932-348
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 4th Jun 2021
4001932-273
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 4th Jun 2021
4001932-272
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60090777-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60090777-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60090777-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

27th May 2021 (6)
Date
Thu 27th May 2021
4001844-421
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.14
Paid
Date
Thu 27th May 2021
4001844-420
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.80
Paid
Date
Thu 27th May 2021
4001844-417
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.50
Paid
Date
Thu 27th May 2021
4001844-419
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£11.35
Paid
Date
Thu 27th May 2021
4001844-412
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.50
Paid
Date
Thu 27th May 2021
4001844-418
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.47
Paid

24th May 2021 (4)
Date
Mon 24th May 2021
4001844-414
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.68
Paid
Date
Mon 24th May 2021
4001844-416
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£10.69
Paid
Date
Mon 24th May 2021
4001844-415
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£44.34
Paid
Date
Mon 24th May 2021
4001844-413
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.94
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60090777-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084778-2
Type
Office Costs
(Software & applications)
Description
Adobe video editing software
Amount
£16.24
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60090777-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087677-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid

17th May 2021 (4)
Date
Mon 17th May 2021
60089039-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Office TalkTalk Mar-April
Landline & internet package
Amount
£84.36
Paid
Date
Mon 17th May 2021
60087677-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£11.95
Paid
Date
Mon 17th May 2021
60089039-1
Type
Office Costs
(Rent)
Description
Shared Office Rent Mar-April
Amount
£936.00
Paid
Date
Mon 17th May 2021
60089039-3
Type
Office Costs
(Insurance - buildings)
Description
Shared Office Rental and contents insurance
Amount
£436.32
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60090777-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60087677-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£21.99
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60087677-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 14th May 2021
60090777-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60087677-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£55.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016009-0
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60090777-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

7th May 2021 (5)
Date
Fri 7th May 2021
4001853-152
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 7th May 2021
4001853-154
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 7th May 2021
4001853-153
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 7th May 2021
4001853-69
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 7th May 2021
60090777-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60087677-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 6th May 2021
60087677-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK [***]
Amount
£22.99
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60084772-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - contract & usage
Amount
£94.99
Paid
Date
Tue 4th May 2021
60090777-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60090777-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084258-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Clapham Junction
To: Bournemouth
Amount
£113.71
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60084258-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£76.48
Paid

26th April 2021 (3)
Date
Mon 26th Apr 2021
4001785-139
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.98
Paid
Date
Mon 26th Apr 2021
4001785-380
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.01
Paid
Date
Mon 26th Apr 2021
60090777-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
4001752-41
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
60090777-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084258-3
Type
Staff Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Clapham Junction
To: Bournemouth
Amount
£55.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60084778-1
Type
Office Costs
(Software & applications)
Description
Adobe video editing software
Amount
£16.24
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
60082262-1
Type
Office Costs
(Software & applications)
Description
Office virtual meeting subscription
Amount
£14.39
Paid
Date
Tue 20th Apr 2021
60084768-1
Type
Office Costs
(Software & applications)
Description
Office virtual meeting software
Amount
£14.39
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60090777-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 19th Apr 2021
60090777-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

16th April 2021 (3)
Date
Fri 16th Apr 2021
4001823-231
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£31.15
Paid
Date
Fri 16th Apr 2021
4001823-313
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 16th Apr 2021
4001823-232
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.30
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60084258-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£70.00
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60084258-5
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

8th April 2021 (7)
Date
Thu 8th Apr 2021
4001823-433
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Thu 8th Apr 2021
4001823-432
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Thu 8th Apr 2021
4001823-254
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 8th Apr 2021
4001823-253
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 8th Apr 2021
90015323-0
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid
Date
Thu 8th Apr 2021
4001823-435
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Thu 8th Apr 2021
4001823-434
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60084258-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£38.33
Paid
Date
Wed 7th Apr 2021
60084258-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£234.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60084258-8
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60080719-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill April 21
Amount
£94.99
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60084258-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Clapham Junction
To: Bournemouth
Amount
£61.70
Paid
Date
Thu 1st Apr 2021
60084258-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.99
Paid
Date
Thu 1st Apr 2021
60084258-10
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£50.40
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
60078837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Office - TalkTalk Business
Landline & internet package
Amount
£84.36
Paid
Date
Tue 30th Mar 2021
60078837-3
Type
Office Costs
(Rent)
Description
Shared Office Rent
Amount
£936.00
Paid
Date
Tue 30th Mar 2021
60078837-2
Type
Office Costs
(Utilities)
Description
Shared Office Electricity
Electricity
Amount
£18.63
Paid

29th March 2021 (12)
Date
Mon 29th Mar 2021
60078751-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 29th Mar 2021
60078751-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.49
Paid
Date
Mon 29th Mar 2021
60078751-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£39.99
Paid
Date
Mon 29th Mar 2021
60078751-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£5.49
Paid
Date
Mon 29th Mar 2021
60078751-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 29th Mar 2021
60078751-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£60.10
Paid
Date
Mon 29th Mar 2021
60078751-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£53.60
Paid
Date
Mon 29th Mar 2021
60078751-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£53.99
Paid
Date
Mon 29th Mar 2021
60078751-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£53.60
Paid
Date
Mon 29th Mar 2021
60078751-10
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 29th Mar 2021
60078751-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.99
Paid
Date
Mon 29th Mar 2021
60078751-12
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£5.00
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60078780-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60078780-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 25th Mar 2021
60080443-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£60.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60080443-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

21st March 2021 (2)
Date
Sun 21st Mar 2021
60078780-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 21st Mar 2021
60078843-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Adobe software for Office social media
Amount
£16.24
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60082262-2
Type
Office Costs
(Software & applications)
Description
Office virtual meeting subscription
Amount
£14.39
Paid

19th March 2021 (4)
Date
Fri 19th Mar 2021
4001723-13
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.70
Paid
Date
Fri 19th Mar 2021
4001723-15
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 19th Mar 2021
4001723-14
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.85
Paid
Date
Fri 19th Mar 2021
4001723-49
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078780-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080443-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£75.00
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60078780-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60078780-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080443-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.90
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60080443-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.29
Paid
Date
Tue 9th Mar 2021
60080443-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.58
Paid
Date
Tue 9th Mar 2021
90014581-0
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
60078780-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Sun 7th Mar 2021
60078780-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60080443-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60080719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill March 21
Amount
£94.00
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60080820-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.30
Paid
Date
Thu 4th Mar 2021
60078780-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60078780-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
70003309-1
Type
Office Costs
(Equipment - purchase)
Description
FONE WORLD UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £45.00
Date
Thu 25th Feb 2021
60078780-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

21st February 2021 (2)
Date
Sun 21st Feb 2021
60078780-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 21st Feb 2021
60077617-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
adobe video editing software
Amount
£16.24
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60082262-3
Type
Office Costs
(Software & applications)
Description
Office virtual meeting subscription
Amount
£14.39
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60078780-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60078780-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60078780-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013906-1
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60078780-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

5th February 2021 (5)
Date
Fri 5th Feb 2021
60073924-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Office TalkTalk
Landline & internet package
Amount
£84.36
Paid
Date
Fri 5th Feb 2021
60073924-4
Type
Office Costs
(Equipment - hire)
Description
Shared Office Equipment Hire
Other office equipment
Amount
£932.64
Paid
Date
Fri 5th Feb 2021
60074690-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill Feb 2021
Amount
£94.06
Paid
Date
Fri 5th Feb 2021
60073924-1
Type
Office Costs
(Rent)
Description
Shared Office Rent
Amount
£936.00
Paid
Date
Fri 5th Feb 2021
60073924-3
Type
Office Costs
(Utilities)
Description
Shared Office Southern Electric
Electricity
Amount
£76.62
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60078780-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60078780-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60078780-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60078780-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
60078780-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 21st Jan 2021
60077617-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
adobe video editing software
Amount
£16.24
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
60073908-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Clapham Junction
To: Bournemouth
Amount
£53.60
Paid
Date
Wed 20th Jan 2021
60072607-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom monthly subscription for MP meetings
Amount
£14.39
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60078780-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
60078780-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 14th Jan 2021
60073908-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013262-0
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60078780-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60073908-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£38.99
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60078780-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

5th January 2021 (4)
Date
Tue 5th Jan 2021
60072527-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract & Usage Jan 2021
Amount
£94.00
Paid
Date
Tue 5th Jan 2021
60074690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill Jan 2021
Amount
£94.00
Paid
Date
Tue 5th Jan 2021
60073908-5
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£14.98
Paid
Date
Tue 5th Jan 2021
60073908-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.25
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60041819-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 105 miles
Amount
£26.25
Paid
Date
Tue 22nd Dec 2020
60041819-32
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.50
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60072607-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom monthly subscription for MP meetings
Amount
£14.39
Paid

18th December 2020 (4)
Date
Fri 18th Dec 2020
4001526-29
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 18th Dec 2020
4001526-30
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£39.65
Paid
Date
Fri 18th Dec 2020
4001526-13
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 18th Dec 2020
4001526-28
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071963-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£135.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001524-227
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-234
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
90012517-1
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid
Date
Tue 8th Dec 2020
60071963-2
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£8.99
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60069181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill December 2020
Amount
£94.06
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
4001524-61
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£39.65
Paid
Date
Fri 4th Dec 2020
4001524-63
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 4th Dec 2020
4001524-62
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid

3rd December 2020 (29)
Date
Thu 3rd Dec 2020
60067699-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Dec 2020
60067699-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071963-3
Type
Office Costs
(Equipment - purchase)
Description
HAMPSHIREFL
Office furniture
Amount
£85.73
Paid

30th November 2020 (13)
Date
Mon 30th Nov 2020
60067256-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£88.94
Paid
Date
Mon 30th Nov 2020
4001474-17
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£39.65
Paid
Date
Mon 30th Nov 2020
60067256-4
Type
MP Travel
(Taxi)
Description
SUMUP TAXI
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.60
Paid
Date
Mon 30th Nov 2020
60067256-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£1,164.90
Paid
Date
Mon 30th Nov 2020
60067256-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£44.98
Paid
Date
Mon 30th Nov 2020
4001474-19
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid
Date
Mon 30th Nov 2020
60067256-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Mon 30th Nov 2020
60067256-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK[***]
Amount
£8.00
Paid
Date
Mon 30th Nov 2020
60067256-12
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£9.99
Paid
Date
Mon 30th Nov 2020
4001474-18
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid
Date
Mon 30th Nov 2020
60067256-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£60.70
Paid
Date
Mon 30th Nov 2020
60067256-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£44.98
Paid
Date
Mon 30th Nov 2020
60067256-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£78.19
Paid

25th November 2020 (8)
Date
Wed 25th Nov 2020
60067036-3
Type
Office Costs
(Insurance - contents)
Description
Shared Office Insurance
Amount
£175.56
Paid
Date
Wed 25th Nov 2020
60067006-3
Type
Office Costs
(Equipment - hire)
Description
Shared Office Equipment rent
Printer, photocopier & scanner
Amount
£363.60
Paid
Date
Wed 25th Nov 2020
60067036-4
Type
Office Costs
(Utilities)
Description
Shared Office Utilities
Electricity
Amount
£37.43
Paid
Date
Wed 25th Nov 2020
60067036-5
Type
Office Costs
(Equipment - hire)
Description
Shared Office Equiptment
Printer, photocopier & scanner
Amount
£363.60
Paid
Date
Wed 25th Nov 2020
60067036-1
Type
Office Costs
(Rent)
Description
Shared Office Rent
Amount
£936.00
Paid
Date
Wed 25th Nov 2020
60067006-1
Type
Office Costs
(Rent)
Description
Shared Office Rent
Amount
£936.00
Paid
Date
Wed 25th Nov 2020
60067036-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared office Talk Talk
Landline & internet package
Amount
£79.56
Paid
Date
Wed 25th Nov 2020
60067006-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Office Talk Talk
Landline & internet package
Amount
£81.96
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
4001422-518
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.69
Paid
Date
Mon 23rd Nov 2020
4001422-519
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.34
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60066992-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom video conference for office use
Amount
£14.39
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60069005-1
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£24.98
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60069005-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£60.10
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60069005-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£13.98
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60069005-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£75.00
Paid

13th November 2020 (4)
Date
Fri 13th Nov 2020
4001421-232
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 13th Nov 2020
4001421-234
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£39.65
Paid
Date
Fri 13th Nov 2020
4001421-233
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 13th Nov 2020
4001421-184
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011856-0
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid

6th November 2020 (4)
Date
Fri 6th Nov 2020
4001421-120
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£60.10
Paid
Date
Fri 6th Nov 2020
4001421-121
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.05
Paid
Date
Fri 6th Nov 2020
4001421-96
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
4001421-119
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.05
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60067011-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill November2020
Amount
£94.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60066992-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom video conference for office use
Amount
£14.39
Paid

16th October 2020 (4)
Date
Fri 16th Oct 2020
4001343-718
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.05
Paid
Date
Fri 16th Oct 2020
4001343-720
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£60.10
Paid
Date
Fri 16th Oct 2020
4001343-719
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.05
Paid
Date
Fri 16th Oct 2020
4001343-285
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

15th October 2020 (3)
Date
Thu 15th Oct 2020
60067260-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.49
Paid
Date
Thu 15th Oct 2020
60067260-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.11
Paid
Date
Thu 15th Oct 2020
60067260-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£65.48
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011211-1
Type
Accommodation
(Rent)
Amount
£2,823.33
Paid

9th October 2020 (4)
Date
Fri 9th Oct 2020
4001343-444
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 9th Oct 2020
4001343-220
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 9th Oct 2020
4001343-219
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£39.65
Paid
Date
Fri 9th Oct 2020
4001343-221
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£11.40
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-752
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

2nd October 2020 (4)
Date
Fri 2nd Oct 2020
4001343-139
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.05
Paid
Date
Fri 2nd Oct 2020
4001343-509
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£60.10
Paid
Date
Fri 2nd Oct 2020
4001343-140
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.05
Paid
Date
Fri 2nd Oct 2020
4001343-386
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001273-116
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.70
Paid

21st September 2020 (3)
Date
Mon 21st Sep 2020
4001273-115
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.32
Paid
Date
Mon 21st Sep 2020
60064130-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£39.59
Paid
Date
Mon 21st Sep 2020
60064130-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.18
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60059981-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom Software for remote working
Amount
£14.39
Paid

16th September 2020 (5)
Date
Wed 16th Sep 2020
4001273-112
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.35
Paid
Date
Wed 16th Sep 2020
4001273-114
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£50.63
Paid
Date
Wed 16th Sep 2020
4001273-110
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.31
Paid
Date
Wed 16th Sep 2020
4001273-111
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£40.66
Paid
Date
Wed 16th Sep 2020
4001273-113
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£20.26
Paid

11th September 2020 (3)
Date
Fri 11th Sep 2020
4001270-749
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.05
Paid
Date
Fri 11th Sep 2020
4001270-751
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£60.10
Paid
Date
Fri 11th Sep 2020
4001270-750
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£30.05
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60064130-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£199.00
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60067155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill Sep 2020
Amount
£94.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60064130-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.71
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60064130-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 3rd Sep 2020
60064130-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60064130-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£103.95
Paid
Date
Wed 2nd Sep 2020
60064130-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.99
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60064130-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60060547-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.98
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60057122-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom Software monthly charge
Amount
£14.39
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60060547-2
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60060547-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60057427-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage August
Amount
£94.00
Paid

14th August 2020 (3)
Date
Fri 14th Aug 2020
60056156-2
Type
Office Costs
(Rent)
Description
Shared Constituency Office Rent May/June
Amount
£936.00
Paid
Date
Fri 14th Aug 2020
60056156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Constituency Office Services May/June
Landline & internet package
Amount
£79.56
Paid
Date
Fri 14th Aug 2020
60060547-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£75.00
Paid

11th August 2020 (7)
Date
Tue 11th Aug 2020
60056164-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.98
Paid
Date
Tue 11th Aug 2020
60056164-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Tue 11th Aug 2020
60056211-1
Type
Office Costs
(Equipment - purchase)
Description
Lighting equipment for home working
Computer, laptop, PC, tablet & accessories
Amount
£59.94
Paid
Date
Tue 11th Aug 2020
60056164-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.95
Paid
Date
Tue 11th Aug 2020
60056164-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£100.80
Paid
Date
Tue 11th Aug 2020
60056210-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency home to Westminster
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 11th Aug 2020
60056164-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£97.62
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-532
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.17
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009482-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056185-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom Software needed to organise virtual meetings for member
Amount
£14.39
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60057427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage July
Amount
£126.01
Paid

7th July 2020 (4)
Date
Tue 7th Jul 2020
60052379-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£23.98
Paid
Date
Tue 7th Jul 2020
60052379-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 7th Jul 2020
60052379-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£76.64
Paid
Date
Tue 7th Jul 2020
60052379-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£76.72
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008874-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60056134-1
Type
Office Costs
(Equipment - purchase)
Description
FONE WORLD UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£45.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050867-40
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

22nd June 2020 (3)
Date
Mon 22nd Jun 2020
60056134-2
Type
Office Costs
(Stationery & printing)
Description
IKEA LTD SHOP ONLINE
Amount
£51.95
Paid
Date
Mon 22nd Jun 2020
60050867-38
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 22nd Jun 2020
60050867-39
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

20th June 2020 (2)
Date
Sat 20th Jun 2020
60056134-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.99
Paid
Date
Sat 20th Jun 2020
60056185-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom Software needed to organise virtual meetings for member
Amount
£14.39
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60056134-4
Type
Office Costs
(Equipment - purchase)
Description
EDWARD STANFORD LTD
Other office equipment
Amount
£179.99
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050867-37
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 17th Jun 2020
60050867-36
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
60050867-35
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 16th Jun 2020
60050867-34
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

15th June 2020 (3)
Date
Mon 15th Jun 2020
60056134-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 15th Jun 2020
60050867-33
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 15th Jun 2020
60050867-32
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60056134-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£89.31
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60050867-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 10th Jun 2020
60050867-31
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

9th June 2020 (3)
Date
Tue 9th Jun 2020
60056134-7
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£28.77
Paid
Date
Tue 9th Jun 2020
60050867-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 9th Jun 2020
60050867-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60050867-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 8th Jun 2020
60050867-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60050867-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

5th June 2020 (8)
Date
Fri 5th Jun 2020
60048978-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.00
Paid
Date
Fri 5th Jun 2020
60048978-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£339.97
Paid
Date
Fri 5th Jun 2020
60048978-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£65.33
Paid
Date
Fri 5th Jun 2020
60048978-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£42.00
Paid
Date
Fri 5th Jun 2020
60049540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill June 2020
Amount
£315.18
Paid
Date
Fri 5th Jun 2020
60048978-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£71.80
Paid
Date
Fri 5th Jun 2020
60048978-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£84.28
Paid
Date
Fri 5th Jun 2020
60048978-6
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
90008325-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Wed 3rd Jun 2020
60050867-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 3rd Jun 2020
60050867-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60050867-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60050867-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-168
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60056185-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Zoom Software needed to organise virtual meetings for member
Amount
£14.39
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60050867-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 19th May 2020
60050867-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

18th May 2020 (2)
Date
Mon 18th May 2020
60050867-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 18th May 2020
60050867-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

12th May 2020 (2)
Date
Tue 12th May 2020
60050867-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 12th May 2020
60050867-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

11th May 2020 (2)
Date
Mon 11th May 2020
60050867-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 11th May 2020
60050867-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007722-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

5th May 2020 (7)
Date
Tue 5th May 2020
60048255-4
Type
Office Costs
(Bought-in services)
Description
Shared Financial Services
Administrative services
Amount
£436.32
Paid
Date
Tue 5th May 2020
60048255-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Office Phone & Broadband
Landline & internet package
Amount
£79.56
Paid
Date
Tue 5th May 2020
60048255-1
Type
Office Costs
(Rent)
Description
Shared Office Rent
Amount
£936.00
Paid
Date
Tue 5th May 2020
60048255-3
Type
Office Costs
(Utilities)
Description
Shared office electricity
Electricity
Amount
£54.02
Paid
Date
Tue 5th May 2020
60047089-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill May 2020
Amount
£104.18
Paid
Date
Tue 5th May 2020
60050867-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 5th May 2020
60050867-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60050867-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th May 2020
60050867-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60050867-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 29th Apr 2020
60050867-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60050867-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 28th Apr 2020
60050867-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
60050867-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 22nd Apr 2020
60050867-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60050867-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60050867-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 115 miles
Amount
£51.75
Paid

14th April 2020 (7)
Date
Tue 14th Apr 2020
4000944-392
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.14
Paid
Date
Tue 14th Apr 2020
4000944-390
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.75
Paid
Date
Tue 14th Apr 2020
4000944-393
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£40.66
Paid
Date
Tue 14th Apr 2020
4000944-394
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.54
Paid
Date
Tue 14th Apr 2020
4000944-391
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.98
Paid
Date
Tue 14th Apr 2020
4000944-389
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.09
Paid
Date
Tue 14th Apr 2020
4000944-388
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.82
Paid

5th April 2020 (1)
Date
Sun 5th Apr 2020
60047089-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill April 2020
Amount
£101.60
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007056-1
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60044653-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£548.99
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60044653-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£104.98
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044583-15
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 116
Amount
£65.90
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60041819-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60041819-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

17th March 2020 (2)
Date
Tue 17th Mar 2020
60044653-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£38.00
Paid
Date
Tue 17th Mar 2020
60044653-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.32
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044583-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£52.50
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041819-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044653-4
Type
Office Costs
(Cleaning services)
Description
SUPERDRUG STORES PLC
Amount
£11.50
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041819-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-180
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.96
Paid
Date
Wed 11th Mar 2020
4000835-179
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60041819-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
4000891-49
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£12.20
Paid
Date
Fri 6th Mar 2020
4000891-46
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£42.30
Paid
Date
Fri 6th Mar 2020
4000891-47
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Fri 6th Mar 2020
4000891-48
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£12.20
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60038743-5
Type
Office Costs
(Hospitality)
Description
Coffee for visitors meeting with MP
Amount
£3.72
Paid
Date
Thu 5th Mar 2020
60047089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill March 2020
Amount
£131.55
Paid

4th March 2020 (11)
Date
Wed 4th Mar 2020
90006401-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Wed 4th Mar 2020
60038704-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid
Date
Wed 4th Mar 2020
60038704-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-52.99
Paid
Date
Wed 4th Mar 2020
60038704-3
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£23.94
Paid
Date
Wed 4th Mar 2020
60038704-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£92.40
Paid
Date
Wed 4th Mar 2020
60038704-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£52.99
Paid
Date
Wed 4th Mar 2020
60041819-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 4th Mar 2020
60038704-7
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Bournemouth
To: Southampton Airport Parkway
Amount
£28.20
Paid
Date
Wed 4th Mar 2020
60044655-1
Type
Office Costs
(Rent)
Description
Shared Office Rent Jan 2020
Amount
£936.00
Paid
Date
Wed 4th Mar 2020
60044655-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline & Internet: Shared Office Costs Jan 2020
Landline & internet package
Amount
£79.02
Paid
Date
Wed 4th Mar 2020
60044655-2
Type
Office Costs
(Utilities)
Description
Utilities: Shared Office Costs Jan 2020
Electricity
Amount
£20.60
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044583-12
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£37.00
Paid

1st March 2020 (9)
Date
Sun 1st Mar 2020
60041819-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 1st Mar 2020
4000860-759
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-52
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-760
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.40
Paid
Date
Sun 1st Mar 2020
4000860-761
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.40
Paid
Date
Sun 1st Mar 2020
4000891-50
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£23.05
Paid
Date
Sun 1st Mar 2020
4000891-53
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£23.05
Paid
Date
Sun 1st Mar 2020
4000860-758
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£39.65
Paid
Date
Sun 1st Mar 2020
4000891-51
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£80.15
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60041819-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 27th Feb 2020
60044583-3
Type
MP Travel
(Other public transport)
Description
Payment Card 2020
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 27th Feb 2020
60044583-8
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£41.96
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60041819-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60041819-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 18th Feb 2020
60038732-4
Type
Staff Travel
(Parking)
Description
Staff Training
London-constituency MP & Staff
Amount
£8.10
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.20
Paid
Date
Mon 17th Feb 2020
4000780-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60038723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill 2020
Amount
£107.32
Paid

14th February 2020 (4)
Date
Fri 14th Feb 2020
60041819-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 14th Feb 2020
60045881-1
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
Extended UK travel
Amount
£37.00
Paid
Date
Fri 14th Feb 2020
60044583-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Fri 14th Feb 2020
60044583-11
Type
Office Costs
(Equipment - purchase)
Description
HEATHROW T2
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60041819-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 13th Feb 2020
60038743-3
Type
Office Costs
(Hospitality)
Description
Coffee for visitors meeting with MP
Amount
£3.72
Paid
Date
Thu 13th Feb 2020
60044583-9
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R092
Computer, laptop, PC, tablet & accessories
Amount
£98.00
Paid

12th February 2020 (21)
Date
Wed 12th Feb 2020
60038743-1
Type
Office Costs
(Hospitality)
Description
Coffee for visitors meeting with MP
Amount
£1.91
Paid
Date
Wed 12th Feb 2020
60038743-2
Type
Office Costs
(Hospitality)
Description
Coffee for visitors meeting with MP
Amount
£3.45
Paid
Date
Wed 12th Feb 2020
60038748-2
Type
Office Costs
(Hospitality)
Description
Staff provided hospitality to guests meeting with MP
Amount
£1.59
Paid
Date
Wed 12th Feb 2020
4000762-1184
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.96
Paid
Date
Wed 12th Feb 2020
4000762-1185
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£20.14
Paid
Date
Wed 12th Feb 2020
4000762-1186
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£20.14
Paid
Date
Wed 12th Feb 2020
4000762-1187
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.96
Paid
Date
Wed 12th Feb 2020
4000762-1188
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.98
Paid
Date
Wed 12th Feb 2020
4000762-1189
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.08
Paid
Date
Wed 12th Feb 2020
4000762-1190
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.61
Paid
Date
Wed 12th Feb 2020
4000762-1191
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.61
Paid
Date
Wed 12th Feb 2020
4000762-1192
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.72
Paid
Date
Wed 12th Feb 2020
4000762-1193
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.38
Paid
Date
Wed 12th Feb 2020
4000762-1194
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.42
Paid
Date
Wed 12th Feb 2020
4000762-1195
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-1196
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.96
Paid
Date
Wed 12th Feb 2020
4000762-1197
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-1198
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.26
Paid
Date
Wed 12th Feb 2020
4000762-1199
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.22
Paid
Date
Wed 12th Feb 2020
4000762-1200
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.39
Paid
Date
Wed 12th Feb 2020
4000762-1201
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60038748-1
Type
Office Costs
(Hospitality)
Description
Staff provided hospitality to guests meeting with MP
Amount
£7.11
Paid
Date
Mon 10th Feb 2020
4000837-54
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60041819-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

7th February 2020 (9)
Date
Fri 7th Feb 2020
4000751-153
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-154
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-155
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-156
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-157
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-158
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-159
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
4000751-160
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
60041819-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
90005937-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Wed 5th Feb 2020
60041819-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 5th Feb 2020
60038732-3
Type
Staff Travel
(Parking)
Description
Staff Training
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Wed 5th Feb 2020
60041819-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60038743-4
Type
Office Costs
(Hospitality)
Description
Coffee for visitors meeting with MP
Amount
£3.67
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60041819-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

31st January 2020 (3)
Date
Fri 31st Jan 2020
4000793-428
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.55
Paid
Date
Fri 31st Jan 2020
4000793-429
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.55
Paid
Date
Fri 31st Jan 2020
4000793-433
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£40.05
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60041819-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

29th January 2020 (7)
Date
Wed 29th Jan 2020
4000749-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.40
Paid
Date
Wed 29th Jan 2020
4000749-301
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 29th Jan 2020
4000749-302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£127.40
Paid
Date
Wed 29th Jan 2020
4000749-303
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 29th Jan 2020
4000749-304
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.40
Paid
Date
Wed 29th Jan 2020
4000749-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 29th Jan 2020
60038732-2
Type
Staff Travel
(Parking)
Description
Staff Training
London-constituency MP & Staff
Amount
£8.10
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60033529-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£118.00
Paid
Date
Tue 28th Jan 2020
60033529-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£25.47
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60041819-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
4000793-426
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 24th Jan 2020
4000793-427
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 24th Jan 2020
4000793-432
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£39.65
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60041819-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

21st January 2020 (4)
Date
Tue 21st Jan 2020
60033543-1
Type
Staff Travel
(Parking)
Description
No other reasonable transport to Train station
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Tue 21st Jan 2020
60038732-1
Type
Staff Travel
(Parking)
Description
Staff Training
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Tue 21st Jan 2020
4000793-424
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.40
Paid
Date
Tue 21st Jan 2020
4000793-425
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60041819-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
4000793-423
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 17th Jan 2020
4000793-430
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£39.65
Paid
Date
Fri 17th Jan 2020
4000793-431
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60041819-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

15th January 2020 (15)
Date
Wed 15th Jan 2020
60032213-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£40.35
Paid
Date
Wed 15th Jan 2020
60032213-11
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.60
Paid
Date
Wed 15th Jan 2020
60032213-12
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.60
Paid
Date
Wed 15th Jan 2020
60032213-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£40.65
Paid
Date
Wed 15th Jan 2020
60032213-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£40.65
Paid
Date
Wed 15th Jan 2020
60032213-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Wed 15th Jan 2020
60032213-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
JOHN LEWIS
Amount
£119.00
Paid
Date
Wed 15th Jan 2020
60032218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill Jan 2020
Amount
£107.32
Paid
Date
Wed 15th Jan 2020
60032222-1
Type
Office Costs
(Hospitality)
Description
Staff paid for hospitality for 2 invited stakeholders ahead of meeting
Amount
£3.72
Paid
Date
Wed 15th Jan 2020
60032213-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wimbledon
To: Pokesdown
Amount
£33.05
Paid
Date
Wed 15th Jan 2020
60032213-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wimbledon
To: Pokesdown
Amount
£33.05
Paid
Date
Wed 15th Jan 2020
60032213-9
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wimbledon
To: Pokesdown
Amount
£33.05
Paid
Date
Wed 15th Jan 2020
60032213-13
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wimbledon
To: Pokesdown
Amount
£32.30
Paid
Date
Wed 15th Jan 2020
60032213-10
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wimbledon
To: Pokesdown
Amount
£32.30
Paid
Date
Wed 15th Jan 2020
60032213-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Clapham Junction
To: Pokesdown
Amount
£32.30
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
4000704-24
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid
Date
Tue 14th Jan 2020
4000704-25
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-26
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-27
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60041819-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
4000749-114
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£39.65
Paid
Date
Fri 10th Jan 2020
4000749-298
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.40
Paid
Date
Fri 10th Jan 2020
4000749-299
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.40
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60041819-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60041819-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60033551-1
Type
Office Costs
(Rent)
Description
Shared office rent Oct-Nov 2029
Amount
£908.77
Paid
Date
Mon 6th Jan 2020
60033551-2
Type
Office Costs
(Service charge & ground Rent)
Description
Shared Office Costs Oct-Dec 2019
Amount
£560.97
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60041819-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005427-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Thu 2nd Jan 2020
60041819-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60041819-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60041819-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60032224-1
Type
Staff Travel
(Parking)
Description
Train station parking for staff travel to Westminster
London-constituency MP & Staff
Amount
£8.10
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029905-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed purchase of Railcard
Train travel
Amount
£30.00
Paid

17th December 2019 (11)
Date
Tue 17th Dec 2019
60029456-1
Type
Staff Travel
(Other public transport)
Description
London to Constituency December during Dissolution
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Tue 17th Dec 2019
60029390-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£41.15
Paid
Date
Tue 17th Dec 2019
60029390-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£41.15
Paid
Date
Tue 17th Dec 2019
60029390-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£41.15
Paid
Date
Tue 17th Dec 2019
60029390-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£41.15
Paid
Date
Tue 17th Dec 2019
60029390-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£41.15
Paid
Date
Tue 17th Dec 2019
60029390-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£41.15
Paid
Date
Tue 17th Dec 2019
60029390-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Bournemouth
Amount
£114.00
Paid
Date
Tue 17th Dec 2019
60029390-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Clapham Junction
To: Pokesdown
Amount
£33.05
Paid
Date
Tue 17th Dec 2019
60029390-9
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Clapham Junction
To: Pokesdown
Amount
£33.05
Paid
Date
Tue 17th Dec 2019
60029390-10
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Clapham Junction
To: Pokesdown
Amount
£32.30
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004812-0
Type
Accommodation
(Rent)
Amount
£2,800.00
Paid
Date
Thu 5th Dec 2019
60029591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill for Nov-Dec 2019
Amount
£125.32
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029425-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Clapham Junction
To: Bournemouth
Amount
£35.40
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
60029194-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£124.70
Paid
Date
Fri 29th Nov 2019
60029194-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£40.35
Paid

27th November 2019 (3)
Date
Wed 27th Nov 2019
60029194-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£40.35
Paid
Date
Wed 27th Nov 2019
60029194-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Clapham Junction
To: Pokesdown
Amount
£33.05
Paid
Date
Wed 27th Nov 2019
60029194-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Clapham Junction
To: Pokesdown
Amount
£32.30
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60029194-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Clapham Junction
To: Pokesdown
Amount
£32.30
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029425-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£41.15
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60029194-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£41.15
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60031095-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Bournemouth
Amount
£115.30
Paid

17th November 2019 (1)
Date
Sun 17th Nov 2019
60029425-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Clapham Junction
To: Pokesdown
Amount
£33.05
Paid

15th November 2019 (3)
Date
Fri 15th Nov 2019
60029451-7
Type
Dependant Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency family & carers
From: London Terminals
To: Bournemouth
Amount
£58.30
Paid
Date
Fri 15th Nov 2019
60029451-8
Type
Dependant Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency family & carers
From: London Terminals
To: Bournemouth
Amount
£58.30
Paid
Date
Fri 15th Nov 2019
60029451-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£58.30
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60029451-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Thu 14th Nov 2019
60026986-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 220 miles
Amount
£99.00
Paid

13th November 2019 (3)
Date
Wed 13th Nov 2019
60026986-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 220 miles
Amount
£99.00
Paid
Date
Wed 13th Nov 2019
60029194-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£113.40
Paid
Date
Wed 13th Nov 2019
60029425-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Within constituency
From: Pokesdown
To: Bournemouth
Amount
£2.90
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026986-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 220 miles
Amount
£99.00
Paid

11th November 2019 (3)
Date
Mon 11th Nov 2019
60028280-1
Type
Staff Travel
(Other public transport)
Description
London to Constituency - Staff travel during dissolution
London-constituency MP & Staff
Amount
£71.10
Paid
Date
Mon 11th Nov 2019
60026986-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 11th Nov 2019
60026984-1
Type
Staff Travel
(Rail)
Description
Travel from London To Constituency - Pokesdown Station
London-constituency MP & Staff
From: London Terminals
To: Pokesdown
Amount
£40.35
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
4000612-164
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pokesdown
Amount
£37.35
Paid
Date
Fri 8th Nov 2019
4000612-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pokesdown
Amount
£1.00
Paid
Date
Fri 8th Nov 2019
60026986-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 220 miles
Amount
£99.00
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60029451-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£65.00
Paid
Date
Tue 5th Nov 2019
60026988-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for usage month of Oct 2019
Amount
£107.32
Paid
Date
Tue 5th Nov 2019
60029451-4
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£24.99
Paid

4th November 2019 (25)
Date
Mon 4th Nov 2019
60025472-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60025472-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

1st November 2019 (11)
Date
Fri 1st Nov 2019
4000569-780
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-781
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£59.00
Paid
Date
Fri 1st Nov 2019
4000569-782
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-778
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£118.00
Paid
Date
Fri 1st Nov 2019
4000569-779
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£118.00
Paid
Date
Fri 1st Nov 2019
4000569-530
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Pokesdown
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-527
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Pokesdown
Amount
£14.25
Paid
Date
Fri 1st Nov 2019
4000569-528
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Pokesdown
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-529
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Pokesdown
Amount
£14.25
Paid
Date
Fri 1st Nov 2019
4000286-262
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Pokesdown
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
90004200-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,800.00
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
4000286-261
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Pokesdown
Amount
£14.25
Paid
Date
Thu 31st Oct 2019
60025015-1
Type
Office Costs
(Postage & couriers)
Description
Book of 1st class stamps
Amount
£8.40
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025011-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60027159-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.40
Paid
Date
Sat 19th Oct 2019
60026974-1
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£13.00
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
60028367-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£61.60
Paid
Date
Fri 18th Oct 2019
60026974-3
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£7.00
Paid
Date
Fri 18th Oct 2019
60026974-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£9.00
Paid
Date
Fri 18th Oct 2019
60026974-6
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£5.40
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026974-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000521-1179
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.61
Paid
Date
Fri 11th Oct 2019
4000521-1180
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.53
Paid
Date
Fri 11th Oct 2019
4000521-1181
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2019
Other office equipment
Amount
£2.39
Paid
Date
Fri 11th Oct 2019
4000521-1182
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2019
Other office equipment
Amount
£1.66
Paid
Date
Fri 11th Oct 2019
4000521-1183
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.42
Paid
Date
Fri 11th Oct 2019
4000521-1184
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2019
Other office equipment
Amount
£3.12
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60026974-8
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid
Date
Thu 10th Oct 2019
60029617-1
Type
Office Costs
(Stationery & printing)
Description
Staff Business Cards
Amount
£60.00
Paid

7th October 2019 (10)
Date
Mon 7th Oct 2019
60021741-4
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS
Extended UK travel
Amount
£38.10
Paid
Date
Mon 7th Oct 2019
60021741-3
Type
MP Travel
(Other public transport)
Description
HEATHROW RAIL LINK
Extended UK travel
Amount
£21.00
Paid
Date
Mon 7th Oct 2019
60021741-6
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
Extended UK travel
Amount
£37.00
Paid
Date
Mon 7th Oct 2019
60021741-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Mon 7th Oct 2019
60021741-5
Type
MP Travel
(Taxi)
Description
IZ TAXI
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.60
Paid
Date
Mon 7th Oct 2019
60021741-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Mon 7th Oct 2019
60021741-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.40
Paid
Date
Mon 7th Oct 2019
60021741-7
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£118.00
Paid
Date
Mon 7th Oct 2019
60021741-10
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£1,622.05
Paid
Date
Mon 7th Oct 2019
60021741-2
Type
Office Costs
(Equipment - purchase)
Description
DIXONS TRAVEL - HEATHR
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid

5th October 2019 (2)
Date
Sat 5th Oct 2019
60022486-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill usage
Amount
£119.32
Paid
Date
Sat 5th Oct 2019
60029860-1
Type
Office Costs
(Equipment - purchase)
Description
2IN1 CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

4th October 2019 (15)
Date
Fri 4th Oct 2019
4000509-1
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£37.55
Paid
Date
Fri 4th Oct 2019
4000509-2
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-3
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Fri 4th Oct 2019
4000509-48
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Fri 4th Oct 2019
4000509-505
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Bournemouth
Amount
£11.20
Paid
Date
Fri 4th Oct 2019
4000509-457
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Bournemouth
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-72
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Bournemouth
Amount
£38.95
Paid
Date
Fri 4th Oct 2019
4000509-0
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Bournemouth
Amount
£11.20
Paid
Date
Fri 4th Oct 2019
4000611-780
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Bournemouth
Amount
£37.55
Paid
Date
Fri 4th Oct 2019
4000611-781
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Bournemouth
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000611-782
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Bournemouth
Amount
£10.80
Paid
Date
Fri 4th Oct 2019
4000611-560
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: Bournemouth
Amount
£10.80
Paid
Date
Fri 4th Oct 2019
4000509-502
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Fri 4th Oct 2019
4000509-503
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.90
Paid
Date
Fri 4th Oct 2019
4000509-504
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-420
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-421
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-418
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-419
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
90003571-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,800.00
Paid
Date
Wed 2nd Oct 2019
60026974-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 2nd Oct 2019
4000495-48
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£118.00
Paid
Date
Wed 2nd Oct 2019
4000495-49
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60029610-1
Type
Office Costs
(Rent)
Description
Shared constituency office rent Aug - Sep
Amount
£891.67
Paid
Date
Mon 30th Sep 2019
60029610-2
Type
Office Costs
(Service charge & ground Rent)
Description
Shared Office Services Aug - Sep
Amount
£513.67
Paid

19th September 2019 (13)
Date
Thu 19th Sep 2019
4000466-747
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Thu 19th Sep 2019
4000466-748
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Thu 19th Sep 2019
4000466-749
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£28.45
Paid
Date
Thu 19th Sep 2019
4000466-432
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Thu 19th Sep 2019
4000466-433
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£37.55
Paid
Date
Thu 19th Sep 2019
4000466-434
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-435
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£37.55
Paid
Date
Thu 19th Sep 2019
4000466-436
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-437
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Thu 19th Sep 2019
4000466-438
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£62.40
Paid
Date
Thu 19th Sep 2019
4000466-439
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£28.45
Paid
Date
Thu 19th Sep 2019
4000466-750
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pokesdown
Amount
£14.25
Paid
Date
Thu 19th Sep 2019
4000466-751
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pokesdown
Amount
£1.00
Paid

12th September 2019 (8)
Date
Thu 12th Sep 2019
4000446-276
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.96
Paid
Date
Thu 12th Sep 2019
4000446-271
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.95
Paid
Date
Thu 12th Sep 2019
4000446-267
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.96
Paid
Date
Thu 12th Sep 2019
4000446-221
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£8.81
Paid
Date
Thu 12th Sep 2019
4000446-216
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£15.35
Paid
Date
Thu 12th Sep 2019
4000446-211
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£8.47
Paid
Date
Thu 12th Sep 2019
4000446-212
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£8.47
Paid
Date
Thu 12th Sep 2019
4000446-209
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£3.54
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60022636-1
Type
Office Costs
(Rent)
Description
Shared Office Rent April - July
Amount
£891.67
Paid
Date
Mon 9th Sep 2019
60022636-2
Type
Office Costs
(Service charge & ground Rent)
Description
Shared Office services Jun-July
Amount
£725.06
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60018658-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone usage from August to September
Amount
£107.32
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60018551-1
Type
Office Costs
(Postage & couriers)
Description
1st class stamps needed for the office
Amount
£4.20
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
60020081-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£50.30
Paid
Date
Sun 1st Sep 2019
90002848
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,800.00
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60018544-1
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.40
Paid
Date
Fri 30th Aug 2019
60018526-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£13.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60018526-1
Type
MP Travel
(Taxi)
Description
SUMUP TAXI [***]
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£15.60
Paid

28th August 2019 (9)
Date
Wed 28th Aug 2019
4000417-480
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Pokesdown
Amount
£14.25
Paid
Date
Wed 28th Aug 2019
4000415-66
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Pokesdown
Amount
£14.25
Paid
Date
Wed 28th Aug 2019
4000415-63
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£37.55
Paid
Date
Wed 28th Aug 2019
4000415-64
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-65
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Wed 28th Aug 2019
4000415-205
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Wed 28th Aug 2019
4000417-450
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-449
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.15
Paid
Date
Wed 28th Aug 2019
60018533-1
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.40
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60018539-1
Type
MP Travel
(Other public transport)
Description
TICKETOFFICESALE
London-constituency MP & Staff
Amount
£154.50
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018547-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid

1st August 2019 (31)
Date
Thu 1st Aug 2019
90002227
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,800.00
Paid
Date
Thu 1st Aug 2019
60013823-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-31
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Aug 2019
60013823-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60015632-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£55.00
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-695
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.85
Paid
Date
Fri 26th Jul 2019
4000357-74
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.85
Paid
Date
Fri 26th Jul 2019
4000357-75
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£41.20
Paid
Date
Fri 26th Jul 2019
4000357-76
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013835-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013835-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

15th July 2019 (6)
Date
Mon 15th Jul 2019
60011356-1
Type
Office Costs
(Postage & couriers)
Description
Sending back documentation to the US
Amount
£7.30
Paid
Date
Mon 15th Jul 2019
60011373-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£6.86
Paid
Date
Mon 15th Jul 2019
60011373-1
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£93.60
Paid
Date
Mon 15th Jul 2019
60015652-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Mon 15th Jul 2019
60011373-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Mon 15th Jul 2019
60011373-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£85.00
Paid

12th July 2019 (9)
Date
Fri 12th Jul 2019
4000324-170
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£28.45
Paid
Date
Fri 12th Jul 2019
4000324-171
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£28.45
Paid
Date
Fri 12th Jul 2019
4000324-172
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£62.40
Paid
Date
Fri 12th Jul 2019
4000324-167
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£39.95
Paid
Date
Fri 12th Jul 2019
4000324-168
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£59.00
Paid
Date
Fri 12th Jul 2019
4000324-169
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£28.45
Paid
Date
Fri 12th Jul 2019
4000324-413
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.20
Paid
Date
Fri 12th Jul 2019
4000324-414
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£28.45
Paid
Date
Fri 12th Jul 2019
60016442-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£58.25
Paid

11th July 2019 (5)
Date
Thu 11th Jul 2019
60011362-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid
Date
Thu 11th Jul 2019
60013835-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 11th Jul 2019
60016442-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£58.15
Paid
Date
Thu 11th Jul 2019
60011362-2
Type
Staff Travel
(Parking)
Description
Parking outside of Constituency Office for London Staff
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 11th Jul 2019
60011362-4
Type
Staff Travel
(Parking)
Description
Parking in Constituency for Meeting
London-constituency MP & Staff
Amount
£6.20
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-268
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.77
Paid
Date
Tue 9th Jul 2019
4000308-281
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.98
Paid
Date
Tue 9th Jul 2019
4000308-730
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.98
Paid

8th July 2019 (13)
Date
Mon 8th Jul 2019
4000302-281
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£122.20
Paid
Date
Mon 8th Jul 2019
4000303-349
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Mon 8th Jul 2019
4000303-717
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£37.55
Paid
Date
Mon 8th Jul 2019
4000303-718
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-719
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Mon 8th Jul 2019
4000302-280
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Mon 8th Jul 2019
4000302-279
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.20
Paid
Date
Mon 8th Jul 2019
4000302-352
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£39.95
Paid
Date
Mon 8th Jul 2019
4000302-353
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.20
Paid
Date
Mon 8th Jul 2019
4000302-354
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Mon 8th Jul 2019
4000302-355
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£38.55
Paid
Date
Mon 8th Jul 2019
4000303-715
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pokesdown
Amount
£14.25
Paid
Date
Mon 8th Jul 2019
4000303-716
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Pokesdown
Amount
£1.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60016449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill
Amount
£107.32
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013835-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001582
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,800.00
Paid
Date
Wed 3rd Jul 2019
60010143-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Microphone adaptors
Amount
£19.98
Paid

2nd July 2019 (5)
Date
Tue 2nd Jul 2019
60009416-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 2nd Jul 2019
60009416-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£16.00
Paid
Date
Tue 2nd Jul 2019
60009416-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£62.40
Paid
Date
Tue 2nd Jul 2019
60009416-4
Type
MP Travel
(Rail)
Description
SWTRAINS BOURNEMOUTH S
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£59.00
Paid
Date
Tue 2nd Jul 2019
60009418-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid

29th June 2019 (3)
Date
Sat 29th Jun 2019
60015654-2
Type
MP Travel
(Rail)
Description
London to Constituency Travel
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.40
Paid
Date
Sat 29th Jun 2019
60015654-1
Type
Dependant Travel
(Rail)
Description
London to Constituency Travel
London-constituency family & carers
From: London Terminals
To: Bournemouth
Amount
£31.20
Paid
Date
Sat 29th Jun 2019
60013835-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60011362-3
Type
Staff Travel
(Parking)
Description
Parking outside of constituency Office for London staff
London-constituency MP & Staff
Amount
£4.00
Paid

27th June 2019 (3)
Date
Thu 27th Jun 2019
60010115-8
Type
MP Travel
(Taxi)
Description
Taxi between constituency station and constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid
Date
Thu 27th Jun 2019
60012428-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Bournemouth
Amount
£62.40
Paid
Date
Thu 27th Jun 2019
60013835-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60010130-1
Type
Office Costs
(Hospitality)
Description
Breakfast for guest speaker at Conurbation meeting
Amount
£10.00
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-857
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.34
Paid
Date
Thu 20th Jun 2019
4000261-858
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.34
Paid
Date
Thu 20th Jun 2019
4000261-859
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£24.72
Paid
Date
Thu 20th Jun 2019
60010115-9
Type
MP Travel
(Taxi)
Description
Taxi between constituency station and constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Thu 20th Jun 2019
60013835-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

16th June 2019 (4)
Date
Sun 16th Jun 2019
60010037-1
Type
Office Costs
(Rent)
Description
Shared Office Rent
Amount
£891.67
Paid
Date
Sun 16th Jun 2019
60010037-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Phone & Internet
Landline & internet package
Amount
£37.53
Paid
Date
Sun 16th Jun 2019
60010037-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared Phone & Internet
Landline & internet package
Amount
£37.45
Paid
Date
Sun 16th Jun 2019
60010037-4
Type
Office Costs
(Utilities)
Description
Shared Electric Cost
Electricity
Amount
£54.02
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60010148-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Vodafone bill - June
Landline & internet package
Amount
£127.57
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013835-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013835-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009441-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses Scheme
Amount
£60.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000871
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,800.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60013835-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60013835-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

17th May 2019 (7)
Date
Fri 17th May 2019
60013835-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th May 2019
4000287-426
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Fri 17th May 2019
4000287-427
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£38.55
Paid
Date
Fri 17th May 2019
4000287-428
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.20
Paid
Date
Fri 17th May 2019
4000287-429
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£38.95
Paid
Date
Fri 17th May 2019
4000287-466
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Fri 17th May 2019
4000287-467
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.20
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-58
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
60010148-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Vodafone bill - May
Landline & internet package
Amount
£107.32
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60013835-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60013835-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
90000227
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,800.00
Paid
Date
Wed 1st May 2019
4000285-300
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.20
Paid
Date
Wed 1st May 2019
4000285-297
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£38.95
Paid
Date
Wed 1st May 2019
4000285-298
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-299
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£11.20
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60004300-1
Type
MP Travel
(Rail)
Description
SWTRAINS BOURNEMOUTH S
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£62.40
Paid
Date
Tue 30th Apr 2019
60010115-7
Type
MP Travel
(Rail)
Description
Travel between constituency and London
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£62.40
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004300-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60010115-12
Type
MP Travel
(Taxi)
Description
Taxi between constituency station and constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Fri 26th Apr 2019
60010115-5
Type
Dependant Travel
(Rail)
Description
Travel between constituency and London
London-constituency family & carers
From: Bournemouth
To: London Terminals
Amount
£11.20
Paid
Date
Fri 26th Apr 2019
60010115-4
Type
MP Travel
(Rail)
Description
Travel between constituency and London
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£38.95
Paid

25th April 2019 (5)
Date
Thu 25th Apr 2019
60001290-1
Type
Office Costs
(Service charge & ground Rent)
Description
Shared constituency office rent
Amount
£891.67
Paid
Date
Thu 25th Apr 2019
60001290-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared phone line rental and usage - Feb
Landline & internet package
Amount
£37.61
Paid
Date
Thu 25th Apr 2019
60001290-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shared phone line rental and usage - Mar
Landline & internet package
Amount
£37.44
Paid
Date
Thu 25th Apr 2019
60001290-4
Type
Office Costs
(Utilities)
Description
Shared constituency office electricity
Electricity
Amount
£35.29
Paid
Date
Thu 25th Apr 2019
60001290-5
Type
Office Costs
(Equipment - hire)
Description
Shared hire of office photocopier
Printer, photocopier & scanner
Amount
£436.32
Paid

22nd April 2019 (2)
Date
Mon 22nd Apr 2019
60010115-11
Type
MP Travel
(Taxi)
Description
Taxi between constituency station and constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£16.50
Paid
Date
Mon 22nd Apr 2019
60004300-3
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£50.30
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60010148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Vodafone bill - April
Landline & internet package
Amount
£107.24
Paid
Date
Mon 15th Apr 2019
60004300-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid

13th April 2019 (2)
Date
Sat 13th Apr 2019
60004300-5
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£62.40
Paid
Date
Sat 13th Apr 2019
60010115-3
Type
MP Travel
(Rail)
Description
Travel between constituency and London
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£62.40
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60010115-6
Type
Dependant Travel
(Rail)
Description
Travel between constituency and London
London-constituency family & carers
From: Bournemouth
To: London Terminals
Amount
£11.20
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60004300-6
Type
MP Travel
(Parking)
Description
TICKETOFFICESALE
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Fri 5th Apr 2019
60010115-1
Type
MP Travel
(Rail)
Description
Travel between constituency and London
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£59.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60010115-10
Type
MP Travel
(Taxi)
Description
Taxi between constituency station and constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.20
Paid

1st April 2019 (6)
Date
Mon 1st Apr 2019
4000286-306
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Mon 1st Apr 2019
4000286-307
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£37.55
Paid
Date
Mon 1st Apr 2019
4000286-308
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-309
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bournemouth
Amount
£10.80
Paid
Date
Mon 1st Apr 2019
4000286-621
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: High Wycombe
Amount
£17.20
Paid
Date
Mon 1st Apr 2019
4000286-305
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Bournemouth
Amount
£42.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60013829-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

24th March 2019 (1)
Date
Sun 24th Mar 2019
60013829-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
60013829-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission
Date
Fri 22nd Mar 2019
720086
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 220 miles
Amount
£99.00
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
60013829-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission
Date
Thu 21st Mar 2019
729893
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON UND ZONE 1
Amount
£123.20
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
60013829-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

15th March 2019 (2)
Date
Fri 15th Mar 2019
60013829-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission
Date
Fri 15th Mar 2019
729568
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£11.20
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724634
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG-STD AUTOP
Payment Card Mar 2019
Between London & Constituency
Amount
£10.50
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60013829-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

10th March 2019 (2)
Date
Sun 10th Mar 2019
60013829-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission
Date
Sun 10th Mar 2019
724969
Type
MP Travel
(Taxi)
Description
Travel between Bournemouth Station and Constituency Home
Travel - Feb/Mar 19
Between London & Constituency
From: Bournemouth Station
To: Constituency Home
Amount
£13.20
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
60013829-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

8th March 2019 (1)
Date
Fri 8th Mar 2019
60013829-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
60013829-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
60013829-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

1st March 2019 (1)
Date
Fri 1st Mar 2019
724973
Type
Office Costs
(Hospitality)
Description
Conurbation Business Breakfasts
Hospitality - Mar 19
Amount
£20.00
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
60013829-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

26th February 2019 (1)
Date
Tue 26th Feb 2019
60013829-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

24th February 2019 (1)
Date
Sun 24th Feb 2019
60013829-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
60013829-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
Not Paid
Claimed: £28.75
Not Paid : £28.75
Reason: Late submission

15th February 2019 (1)
Date
Fri 15th Feb 2019
724980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - Feb 19
Phone Bills
Amount
£111.86
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
716640
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK
Payment Card Feb 2019
Amount
£40.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712790
Type
Office Costs
(Const Office Rent)
Description
Shared constituency office rent
Office Costs - Feb 2019
Amount
£891.67
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
712025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 218 miles
Amount
£98.10
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
60004812-1
Type
Office Costs
(Stationery & printing)
Description
Headed Paper and Business Cards
Amount
£129.60
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
729111
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£29.45
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
729040
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£1.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 218 miles
Amount
£98.10
Paid

3rd January 2019 (2)
Date
Thu 3rd Jan 2019
719198
Type
MP Travel
(Taxi)
Description
Between Station and MPs Home - due to no public transport available
Travel
Within Constituency Travel
From: Bournemouth Station
To: MPs Home
Amount
£12.40
Paid
Date
Thu 3rd Jan 2019
710051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
Payment Card January
Between London & Constituency
From: London
To: Bournemouth
Amount
£61.30
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
703867
Type
Office Costs
(Const Office Electricity)
Description
Shared Constituency Office Electricity
Office Costs - Jan 2019
Amount
£41.33
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
702469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
698918
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
728746
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON WATERLOO
To: BIRMINGHAM INTERNATIONAL
Amount
£57.20
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
693412
Type
Office Costs
(Stationery Purchase)
Description
Note pads
Office Costs - Stationery
Amount
£25.99
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
693402
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel
Between London & Constituency
From: Bournemouth
To: London
Amount
£30.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
711152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - Nov 18
Phone Bills
Amount
£198.25
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695568
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card - Nov 18
Between London & Constituency
Amount
£10.50
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
711157
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge Nov 18
Between London & Constituency
Amount
£10.50
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
713242
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: FRATTON
To: POKESDOWN
Amount
£1.00
Paid
Date
Fri 2nd Nov 2018
691807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
689227
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Nov 2018
Between London & Constituency
Amount
£21.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
713022
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£37.75
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
686213
Type
Office Costs
(IT/Other Equipment Hire)
Description
Shared hire of office photocopier
Office Costs - October 2018
Amount
£436.32
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680759
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 109 miles
Amount
£49.05
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
686212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - Sept18
Phone Bills
Amount
£96.55
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682857
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Card - Sept 2018
Between London & Constituency
Amount
£10.50
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
686216
Type
MP Travel
(Public Tr UND)
Description
Underground Travel
Travel Sept 2018
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679916
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 109 miles
Amount
£49.05
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
675640
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food and drink whilst working away from home
Staff Travel/Subsist
Between London & Constituency
4 nights
Amount
£17.48
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
675632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
679856
Type
Office Costs
(Const Office Rent)
Description
Shared constituency office rent
Constituency Office Costs Aug
Amount
£891.67
Paid

12th August 2018 (1)
Date
Sun 12th Aug 2018
677607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE
Payment Card August
Between London & Constituency
From: London
To: Bournemouth
Amount
£60.30
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
728209
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£57.20
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673269
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 116 miles
Amount
£52.20
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
668999
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 114 miles
Amount
£51.30
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
727941
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BOURNEMOUTH
Amount
£66.50
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
672314
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
IPSA Card - July 2018
Amount
£132.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667216
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card June 2018
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
698541
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£10.50
Paid
Date
Fri 22nd Jun 2018
668817
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
668190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Shared Constituency Phone Line Costs
Constituency Office Costs
Amount
£40.06
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
659775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - May 2018
Phone Bills
Amount
£125.80
Paid

4th May 2018 (3)
Date
Fri 4th May 2018
698083
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£27.60
Paid
Date
Fri 4th May 2018
697794
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£1.00
Paid
Date
Fri 4th May 2018
659804
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituents Meeting
Surgery/Meetings
Amount
£30.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
659773
Type
Office Costs
(IT/Other Equipment Hire)
Description
Shared hire of office photocopier
Constituency Office Costs
Amount
£436.32
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654709
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card April 2018
Between London & Constituency
Amount
£10.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
660075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - March 2018
Phone Bills
Amount
£94.72
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
648188
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card April 2018
Between London & Constituency
Amount
£10.50
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638377
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel related to training day
Travel expenses
Extended Travel
From: London
To: Wendover
Amount
£29.70
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
642338
Type
Office Costs
(Const Office Rent)
Description
Shared constituency office rent
Constituency office costs
Amount
£862.50
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
642336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill Feb 2018
Phone bill
Amount
£95.32
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
641519
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card March 2018
Between London & Constituency
Amount
£42.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
629643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - Jan 2018
Phone bills
Amount
£103.91
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635957
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Feb 2018
Between London & Constituency
Amount
£84.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
631278
Type
Office Costs
(Const Office Electricity)
Description
Shared constituency office electricity bill
Constituency office costs
Amount
£45.06
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
645375
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - Dec 2017
Phone bills
Amount
£142.03
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
628186
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Jan 2018
Between London & Constituency
Amount
£42.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
632361
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£36.20
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
621654
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
IPSA Payment Card Dec 2017
Between London & Constituency
Amount
£84.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
629005
Type
MP Travel
(Public Tr UND)
Description
Oyster Card top up
Travel expenses
Between London & Constituency
From: London
To: Constituency
Amount
£30.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
617985
Type
Office Costs
(IT/Other Equipment Hire)
Description
Shared hire of office photocopier
Constituency office costs
Amount
£354.90
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
617979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - Oct 2017
Phone bills
Amount
£143.87
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
615596
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card October 2017
Between London & Constituency
Amount
£52.50
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
617913
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
632006
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£37.50
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
605540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - Sept 2017
Phone bills
Amount
£154.60
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607895
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card September 2017
Between London & Constituency
Amount
£52.50
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
630678
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£56.30
Paid

20th August 2017 (1)
Date
Sun 20th Aug 2017
617952
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
599631
Type
Office Costs
(IT/Other Equipment Hire)
Description
Shared quarterly equipment hire
Constituency Office Costs
Amount
£354.90
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
601952
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card August 2017
Between London & Constituency
Amount
£83.50
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
605531
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency home
Travel expenses
Between London & Constituency
From: Bournemouth
To: Bournemouth
Amount
£16.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
616068
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£37.50
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
600038
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
595219
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment card July 2017
Between London & Constituency
Amount
£73.50
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
596407
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£10.15
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
591063
Type
Office Costs
(Security)
Description
Office security
Shared Office Costs
Amount
£30.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
589131
Type
Office Costs
(Professional Services)
Description
Ordered register of local contacts for casework
Office materials
Amount
£11.80
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
599625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - June 2017
Phone bills
Amount
£79.65
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
588733
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment card - June 2017
Between London & Constituency
Amount
£52.50
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
583213
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card - May 2017
Between London & Constituency
Amount
£42.00
Paid
Date
Tue 2nd May 2017
595984
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - [***] MALAKI - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£111.60
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
611443
Type
Office Costs
(Website - Hosting)
Description
Payment of website during dissolution
GE usage
Amount
£-46.15
Paid

9th April 2017 (1)
Date
Sun 9th Apr 2017
591061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket from constituency to London
Travel
Between London & Constituency
From: Bournemouth
To: London
Amount
£55.30
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
581128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - April 2017
Monthly Vodafone bills
Amount
£114.03
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
581134
Type
MP Travel
(Taxi)
Description
Taxi between Bournemouth Station and Constituency Home
Constituency travel
Between London & Constituency
From: Constituency Home
To: Bournemouth Station
Amount
£12.80
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
582446
Type
MP Travel
(Taxi)
Description
Taxi between Bournemouth Station and Constituency Home
Constituency travel
Between London & Constituency
From: Bournemouth Station
To: Constituency Home
Amount
£13.00
Paid
Date
Sat 1st Apr 2017
572497
Type
Staff Travel
(Taxi MP Staff)
Description
Unforeseen taxi home required
Unforeseen travel costs
Diverted Journey
From: London
To: Staff home address
Amount
£35.80
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
578777
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card April 2017
Between London & Constituency
Amount
£42.00
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
586229
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£-4.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
571891
Type
Office Costs
(Const Office Electricity)
Description
Shared constituency office electricity bill
Shared office costs
Amount
£40.45
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
571585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Bill - March 2017
Monthly iPad/phone bills
Amount
£214.18
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
571617
Type
MP Travel
(Taxi)
Description
Taxi between constituency home and Bournemouth station
Travel costs
Between London & Constituency
From: Constituency Home
To: Bournemouth Station
Amount
£16.25
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
571048
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card March 2017
Between London & Constituency
Amount
£94.50
Paid
Date
Fri 3rd Mar 2017
574544
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£15.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561513
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Journey to work in London office
Travel expenses
Between London & Constituency
From: Wendover
To: London
Amount
£28.70
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
568913
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£36.20
Paid
Date
Fri 3rd Feb 2017
560237
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly iPad internet top-up
Monthly iPad/phone bills
Amount
£15.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
560257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk office phone line bill
Shared office costs
Amount
£37.81
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565145
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card Feb 2017
Between London & Constituency
From: London
To: Bournemouth
Amount
£50.00
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
562709
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£36.20
Paid
Date
Fri 13th Jan 2017
571735
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£6.25
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
559020
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Jan 2017
Between London & Constituency
Amount
£84.00
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
571734
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

6th December 2016 (2)
Date
Tue 6th Dec 2016
548330
Type
Staffing
(Staff Training Costs)
Description
Casework training course
Staff training course
Amount
£365.50
Paid
Date
Tue 6th Dec 2016
553370
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
IPSA Payment Card Dec 16
Between London & Constituency
Amount
£84.00
Paid

2nd December 2016 (2)
Date
Fri 2nd Dec 2016
560248
Type
MP Travel
(Taxi)
Description
Taxi between station and constituency home
Travel costs
Between London & Constituency
From: Bournemouth Station
To: Constituency Home
Amount
£13.00
Paid
Date
Fri 2nd Dec 2016
562230
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£35.60
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
548356
Type
Office Costs
(Const Office Cleaning)
Description
Office carpet clean
Constituency office costs
Amount
£25.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
548344
Type
MP Travel
(Taxi)
Description
Taxi to train station
Travel costs
Between London & Constituency
From: Bournemouth
To: London
Amount
£12.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
556118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between London and constituency
Travel costs
Between London & Constituency
From: London
To: Bournemouth
Amount
£37.90
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
556117
Type
Office Costs
(Internet Usage/Rental)
Description
iPad internet monthly bill
Internet/Telephone bills
Amount
£15.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
561876
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON UND ZONE 1
Amount
£54.80
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547325
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
IPSA Expenses Card Oct 16
Between London & Constituency
Amount
£73.50
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
534624
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses for staff member
Staff costs
Amount
£169.00
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
550218
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
549610
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£35.60
Paid
Date
Fri 7th Oct 2016
548354
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency home
Travel costs
Between London & Constituency
From: Bournemouth station
To: [***] [***]
Amount
£12.20
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
534043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Talk Talk bills
Office Expenses October 2016
Amount
£74.73
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
539250
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
October IPSA Payment Card
Between London & Constituency
Amount
£52.50
Paid

17th September 2016 (1)
Date
Sat 17th Sep 2016
550223
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£5.00
Paid

9th September 2016 (3)
Date
Fri 9th Sep 2016
543061
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket for trip to London office
Travel expenses
Between London & Constituency
From: Bournemouth
To: London
Amount
£57.40
Paid
Date
Fri 9th Sep 2016
541891
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£9.95
Paid
Date
Fri 9th Sep 2016
532063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train ticket between Bournemouth and London
Travel between London/Constit
Between London & Constituency
From: Bournemouth
To: London
Amount
£57.30
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
529463
Type
Office Costs
(Computer SW Purchase)
Description
Annual renewal of casework software for MP office
Annual Casework Software Bill
Amount
£500.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531408
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE
September payment card
Between London & Constituency
Amount
£42.00
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
534363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill August 2016
Internet/Telephone bills
Amount
£118.98
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
534048
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ticket from London to constituency
Travel expenses
Between London & Constituency
From: London
To: Bournemouth
Amount
£26.75
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525577
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TICKETOFFICESALE
August Payment card
Between London & Constituency
From: Bournemouth
To: London
Amount
£54.30
Paid

14th July 2016 (2)
Date
Thu 14th Jul 2016
529109
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£53.40
Paid
Date
Thu 14th Jul 2016
529343
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£-53.40
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
523923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office Talk Talk phone bills
Office expenses July 2016
Amount
£46.95
Paid
Date
Thu 7th Jul 2016
532436
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520450
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
Payment Card July 2016
Between London & Constituency
Amount
£94.50
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
528721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TOBIAS ELLWOOD - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£34.80
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
523915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk invoice for constituency office lines
Office Costs May 2016
Amount
£44.17
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
517196
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers May [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£9.95
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
516661
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Single journey back to constituency for son
Travel Expenses
Between London & Constituency
From: London
To: Bournemouth
Amount
£9.95
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509059
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
IPSA Card May 2016
Amount
£704.56
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
517803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill April 2016
Internet/Telephone Bills
Amount
£99.48
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
516964
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£54.30
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
513407
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
513611
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 1st Apr 2016
513687
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

30th March 2016 (2)
Date
Wed 30th Mar 2016
501793
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE - Passenger Railways
IPSA Card - March/April
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.00
Paid
Date
Wed 30th Mar 2016
495522
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens quarterly equipment rental bill
Constituency office costs
Amount
£354.90
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
504663
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£72.70
Paid

5th March 2016 (2)
Date
Sat 5th Mar 2016
495388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Phone Bill February 2016
Internet/Phone Bills
Amount
£178.66
Paid
Date
Sat 5th Mar 2016
495322
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE CREATIVE CLOUD Computer Software Stores-[***]
Payment card March 2016
Amount
£548.78
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489679
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi back with suitcase from training days in London
Travel expenses
Within Constituency Travel
From: Bournemouth
To: Boscombe, BH5[***]
Amount
£6.20
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489252
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
SELFSERVE TICKET Passenger Railways
Payment Card February 2016
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£44.55
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
504446
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Staff Travel for Training
From: BOURNEMOUTH
To: LONDON UND ZONE 1
Amount
£42.85
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
492625
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481447
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
1 week travelcard (commencing 1st Feb) for staff member to work in London office to train new staff member
Staff travel cost
Amount
£87.60
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
504260
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON WATERLOO
To: POKESDOWN
Amount
£34.40
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Talk Talk invoice for constituency office phone lines
Constituency office costs
Amount
£36.27
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
495704
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.25
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
481502
Type
Office Costs
(Website - Hosting)
Description
Annual Bluetree website hosting renewal fee
Internet/phone bills/website
Amount
£300.00
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
481118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA card - January 2016
Between London & Constituency
From: Bournemouth
To: London
Amount
£56.90
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
486869
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON UND ZONE 1
Amount
£27.15
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
481475
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to train station
Travel expenses
Within Constituency Travel
From: [***]
To: Bournemouth station
Amount
£13.60
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472451
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
1 week travelcard for staff member to work in London office
Travel expenses for staff
Amount
£87.60
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
475995
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA card - December 2015
Amount
£98.40
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
474431
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
470864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Talk Talk phone bill for constituency office lines
Constituency office costs
Amount
£35.72
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
471324
Type
MP Travel
(Taxi)
Description
Taxi between back to back constituency meetings
Travel expenses
Between London & Constituency
From: Bournemouth
To: Bournemouth
Amount
£8.20
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
471332
Type
Office Costs
(Stationery Purchase)
Description
Purchased 2 x notebooks for notes in the Chamber
Stationery purchase
Amount
£37.98
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
470184
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
IPSA card November 2015
Between London & Constituency
From: Bournemouth
To: London
Amount
£50.40
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470883
Type
MP Travel
(Taxi)
Description
taxi from constituency home to Bournemouth station
Travel Costs - Sept-Nov 2015
Between London & Constituency
From: Holdenhurst Village
To: Bournemouth Station
Amount
£12.40
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill October 2015
Internet and phone bills
Amount
£140.23
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
486490
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£108.60
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
474434
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
486313
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TOBIAS ELLWOOD - Chambers October MEETING R BENTON MP
Direct Travel Import 17/02/201
Extended travel MP only
From: READING STATION
To: LONDON PADDINGTON
Amount
£22.70
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
464489
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment card October 2015
Other MP travel as per 9.3c
Amount
£73.50
Paid

5th October 2015 (1)
Date
Mon 5th Oct 2015
461384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone Phone Bill
iPad Internet and Phone
Amount
£209.10
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
457773
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card Sept 2015
Between London & Constituency
Amount
£180.67
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
456078
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from late night train from London to Constituency
Staffing expenses Sept 15
Between London & Constituency
From: Bournemouth Station
To: [***] Boscombe
Amount
£6.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
458226
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from hotel to train station
Travel and subsistence- staff
Between London & Constituency
From: [***], Boscombe
To: Pokesdown Station
Amount
£5.00
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
486037
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: POKESDOWN
To: CLAPHAM JUNCTION
Amount
£25.20
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
458138
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from meeting to hotel as it was raining and it was quite far to walk from work meeting
Staffing expenses Sept 15
Between London & Constituency
From: Holdenhurst Road
To: [***], Boscombe
Amount
£7.20
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
461693
Type
Staffing
(Pooled Services)
Description
Shared staffing costs for employee shared jointly between Tobias Ellwood and the local Conservative Association
Final staff payment
Amount
£625.00
Paid
Date
Tue 1st Sep 2015
461701
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Constituency office costs
Amount
£136.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
452049
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card August 2015
Amount
£69.60
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
458223
Type
Office Costs
(Const Office cleaning)
Description
Full office clean following a large office clearoutCh[***]
Office clean after clearout
Amount
£43.75
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
452293
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi - constituency office to naval networking event
Travel expenses
Within Constituency Travel
From: Haviland Road West
To: Bournemouth Pier
Amount
£12.60
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452309
Type
Office Costs
(Other)
Description
New office keys and fob for new employee starting Sept 1st
Keys and cleaning for office
Amount
£21.00
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
485865
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£54.80
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
457938
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
457940
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
485716
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£35.25
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
452310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill June 2015
Phone bill and iPad internet
Amount
£407.80
Paid

4th July 2015 (2)
Date
Sat 4th Jul 2015
443538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly bill for phone usage
IT equipment
Amount
£407.80
Paid
Date
Sat 4th Jul 2015
458224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Vodafone phone bill
Internet and phone
Amount
£118.89
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445041
Type
MP Travel
(Taxi)
Description
Taxi after event
Transport
Extended travel MP only
From: Fulham Road
To: Pimlico
Amount
£36.20
Paid

26th June 2015 (2)
Date
Fri 26th Jun 2015
443574
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth Station to Holdenhutst Village house due to lack of public transport
Transport
Within Constituency Travel
From: Bournemouth Station
To: Holdenhurst Village
Amount
£15.00
Paid
Date
Fri 26th Jun 2015
445824
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card July 2015
Amount
£50.40
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
443552
Type
Office Costs
(Stationery Purchase)
Description
House of Commons Letterheads
Office costs
Amount
£50.40
Paid
Date
Thu 11th Jun 2015
441487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
485373
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£-56.90
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
444292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill - 5th June 2015
Phone/iPad Internet, IT repair
Amount
£205.67
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
440823
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card - June 2015
Other MP travel as per 9.3c
From: London
To: London
Amount
£50.00
Paid

29th May 2015 (2)
Date
Fri 29th May 2015
443616
Type
Staffing
(Pooled Services)
Description
Shared office costs for Sue Anderson, who works shared hours for Tobias and for the local Association
Shared staffing costs
Amount
£625.00
Paid
Date
Fri 29th May 2015
443633
Type
Office Costs
(Internet Usage/Rental)
Description
Combined split cost in constituency office for Siemens, (printers), Southern Electric (gas and electricity) and Copy Care (photocopiers)
Shared Bournemouth office cost
Amount
£499.39
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
485329
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£34.25
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430506
Type
Office Costs
(Stationery Purchase)
Description
Notebook purchase
Office stationery costs
Amount
£14.95
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430305
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment Card - May 2015
Between London & Constituency
Amount
£21.00
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
428725
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff dinner at hotel due to overnight stay in constituency
Staffing Expenses in Bmth
Between London & Constituency
1 nights
Amount
£11.95
Paid

4th May 2015 (1)
Date
Mon 4th May 2015
427095
Type
Staff Travel
(Taxi MP Staff)
Description
Single taxi journey from constituency station to hotel
Bmth staff expense dissolution
Within Constituency Travel
From: Bournemouth
To: Chine Hotel Boscombe
Amount
£7.25
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
485093
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Within Constituency Travel
From: BOURNEMOUTH
To: BOURNEMOUTH
Amount
£16.80
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
428739
Type
Office Costs
(Internet Usage/Rental)
Description
April iPad internet bill
iPad data, phone bill, news
Amount
£15.00
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
437008
Type
Office Costs
(Install/Maint Office Equip.)
Description
Bill for repairs to office internet/wifi and replacement router so London staff could continue work during dissolution and beyond
Phone/iPad Internet, IT repair
Amount
£114.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
426665
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment card - April 2015
Other MP travel as per 9.3c
Amount
£136.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
417464
Type
Office Costs
(Internet Usage/Rental)
Description
Internet purchase for iPad
iPad internet
Amount
£15.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
416041
Type
Office Costs
(Hospitality)
Description
Coffees for meeting
Hospitality for meetings
Amount
£3.15
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
422595
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment card - March 2015
Between London & Constituency
Amount
£84.00
Paid
Date
Mon 9th Mar 2015
416031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill - 9th March 2015
Vodafone Bill March 2015
Amount
£242.10
Paid

6th March 2015 (3)
Date
Fri 6th Mar 2015
454005
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£34.25
Paid
Date
Fri 6th Mar 2015
416056
Type
Office Costs
(Const Office Electricity)
Description
Quarterly Southern Electric bill end of Oct 2014 to end of Jan 2015
Constituency office costs
Amount
£107.28
Paid
Date
Fri 6th Mar 2015
416047
Type
Staffing
(Pooled Services)
Description
Shared staffing costs in Bournemouth
Shared staffing costs
Amount
£625.00
Paid

16th February 2015 (2)
Date
Mon 16th Feb 2015
448582
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON WATERLOO
To: 7058760 (BOURNEMOUTH)
Amount
£35.50
Paid
Date
Mon 16th Feb 2015
412493
Type
MP Travel
(Taxi)
Description
Taxi from one meeting to another in London
Travel
Other MP travel as per 9.3c
From: Central London
To: Central London
Amount
£8.00
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
412491
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Hospitality for meeting
Amount
£2.40
Paid

9th February 2015 (2)
Date
Mon 9th Feb 2015
412490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill - 9th February 2015
Phone and iPad costs
Amount
£147.77
Paid
Date
Mon 9th Feb 2015
409267
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel stay for w/c 6th April (5 nights) for both staff to work in Bournemouth during dissolution
Hotel for staff working Bmth
Between London & Constituency
5 nights
Amount
£325.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
407941
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and new lenses for glasses following test
Staff Health Costs
Amount
£88.00
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
415586
Type
Office Costs
(Stationery Purchase)
Description
Payment card - February 2015
Amount
Notpaid
Claimed: £34.99
Not Paid : £34.99
Reason: Withdrawn MP Request

20th January 2015 (1)
Date
Tue 20th Jan 2015
406848
Type
Office Costs
(Hospitality)
Description
Coffee/tea for meetings
Hospitality - meetings
Amount
£1.70
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405984
Type
Office Costs
(Hospitality)
Description
Coffees for meeting
Hospitality for meetings
Amount
£3.15
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405535
Type
Office Costs
(Internet Usage/Rental)
Description
Internet purchase for iPad
Phone and iPad costs
Amount
£15.00
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
405537
Type
Staffing
(Pooled Services)
Description
Shared staffing costs in Bournemouth
Shared staffing costs
Amount
£625.00
Paid
Date
Mon 12th Jan 2015
405544
Type
Office Costs
(Const Office Rent)
Description
Shared constituency office rent
Constituency office costs
Amount
£541.67
Paid

9th January 2015 (2)
Date
Fri 9th Jan 2015
447261
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON WATERLOO
To: 7058760 (BOURNEMOUTH)
Amount
£2.65
Paid
Date
Fri 9th Jan 2015
447050
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON WATERLOO
To: 7058760 (BOURNEMOUTH)
Amount
£28.10
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405547
Type
Office Costs
(Other)
Description
New sets of keys (2 sets) for new constituency employee and for London staff to get into constituency office
New keys for local office
Amount
£30.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410726
Type
Staffing
(Health and Welfare Costs)
Description
Amazon EU Direct Marketers - Other
Payment Card - January 2015
Amount
£17.05
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
404013
Type
Office Costs
(Hospitality)
Description
Coffees for meetings with various constituents
Hospitality costs
Amount
£8.25
Paid
Date
Mon 5th Jan 2015
405538
Type
Office Costs
(Website - Hosting)
Description
Annual renewal fee for Tobias' website
Website hosting fee
Amount
£268.77
Paid

3rd January 2015 (1)
Date
Sat 3rd Jan 2015
404052
Type
MP Travel
(Taxi)
Description
Taxi back to constituency home due to lack of local transport links
Travel
Within Constituency Travel
From: Bournemouth Station
To: Holdenhurst
Amount
£12.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400741
Type
Office Costs
(Internet Usage/Rental)
Description
Internet data costs for iPad
Internet costs for iPad
Amount
£15.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400740
Type
Office Costs
(Hospitality)
Description
Coffee and tea for morning meeting in Boscombe
Local meeting- coffee/tea
Amount
£5.50
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403586
Type
Office Costs
(Other)
Description
HOUSE OF COMMONS Books, Periodicals, and Newspapers
Payment Card - December 2014
Amount
£24.00
Paid

5th December 2014 (3)
Date
Fri 5th Dec 2014
399365
Type
Staff Travel
(Taxi MP Staff)
Description
Bournemouth station to Bournemouth Town Hall for meeting (train times meant taxi required to make the meeting on time)
Local travel costs
Within Constituency Travel
From: Bournemouth Station
To: Bournemouth Town Hall
Amount
£6.60
Paid
Date
Fri 5th Dec 2014
438286
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON WATERLOO
To: GBBMH (BOURNEMOUTH)
Amount
£33.45
Paid
Date
Fri 5th Dec 2014
399449
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to The Economist (for iPad)
IT/Internet/hospitality costs
Amount
£159.99
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
437944
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON WATERLOO
To: GBBMH (BOURNEMOUTH)
Amount
£16.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
399384
Type
MP Travel
(Taxi)
Description
From Bournemouth School to Avonbourne College - back-to-back school meetings meant taxi required to get there on time
Taxi cost
Within Constituency Travel
From: Bournemouth Boys School
To: Avonbourne College
Amount
£9.20
Paid

16th November 2014 (2)
Date
Sun 16th Nov 2014
409536
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 16th Nov 2014
399460
Type
Office Costs
(Internet Usage/Rental)
Description
Internet purchase for iPad
Phone and iPad
Amount
£15.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
409533
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
396709
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Between London & Constituency
Amount
£94.50
Paid
Date
Fri 7th Nov 2014
399399
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
1 night hotel stay in Bournemouth as undertaking evening work on 12th November and daytime work on 13th November
Hotel in Bournemouth
Staff Home Office to Const
1 nights
Amount
£94.23
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
389411
Type
Staffing
(Pooled Services)
Description
Shared staffing costs in Bournemouth
Shared staffing costs
Amount
£625.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389422
Type
Office Costs
(Hospitality)
Description
Coffees for meeting
Meeting hospitality costs
Amount
£1.70
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
393072
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
389209
Type
Office Costs
(Stationery Purchase)
Description
Printer/photocopier hire
Various Office costs
Amount
£9.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389414
Type
Office Costs
(Const Office repairs)
Description
PC Repair
Office rent/other office costs
Amount
£43.50
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
388556
Type
Office Costs
(Internet Usage/Rental)
Description
Internet purchase for iPad
Ipad and phone costs
Amount
£15.00
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
437712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON WATERLOO
To: GBBMH (BOURNEMOUTH)
Amount
£18.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
392325
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
IPSA Card - October 2014
Between London & Constituency
Amount
£52.50
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
390094
Type
Office Costs
(Stationery Purchase)
Description
New toner cartridge for constituency printer
Office rent/other office costs
Amount
£60.69
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
388580
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for July 1st to 30th Sept 2014
Various Office costs
Amount
£541.67
Paid
Date
Wed 1st Oct 2014
393077
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
437467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON WATERLOO
To: GBBMH (BOURNEMOUTH)
Amount
£33.45
Paid
Date
Fri 26th Sep 2014
446588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/07/201
Between London & Constituency
From: LONDON WATERLOO
To: BOURNEMOUTH
Amount
£9.65
Paid
Date
Fri 26th Sep 2014
388602
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Child ticket from London Waterloo to Bournemouth
Travel costs
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£9.65
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
388597
Type
Staffing
(Pooled Services)
Description
Constituency office shared staff July and August 2014
Constituency shared staffing
Amount
£625.00
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
382492
Type
Office Costs
(Internet Usage/Rental)
Description
Sim Card and data for new iPad
Ipad and meeting costs
Amount
£15.00
Paid

11th September 2014 (2)
Date
Thu 11th Sep 2014
381219
Type
Office Costs
(Security)
Description
Door sign, Intercom, security camera and labour costs- Constituency office
Constituency security services
Amount
£347.49
Paid
Date
Thu 11th Sep 2014
381199
Type
Staffing
(Staff Training Costs)
Description
Staff one-day training courseCh[***]e[***]
Staff costs
Amount
Repaid
Repaid : £504.00

10th September 2014 (1)
Date
Wed 10th Sep 2014
382495
Type
MP Travel
(Taxi)
Description
Taxi from station to constituent meeting due to late exit from HOC debate
Travel from train to meeting
Other MP travel as per 9.3c
From: London
To: London
Amount
£7.60
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
385813
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Payment Card September 2014
Other MP travel as per 9.3c
From: London
To: London
Amount
£50.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
381222
Type
Office Costs
(Hospitality)
Description
Tea/coffee for meetings
Various office costs
Amount
£10.25
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill - 7th Aug 2014
Vodafone Bill
Amount
£80.53
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
375917
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Purchase for iPad
Internet Purchase for iPad
Amount
£10.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380602
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card August 2014
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£34.65
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
369280
Type
Office Costs
(Advertising)
Description
Official photo-Tobias debate
Official photo-Tobias debate
Amount
£6.00
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
368945
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
Vodafone Bill
Amount
£173.35
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368947
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet July 2014
Ipad internet July 2014
Amount
£10.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373657
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
IPSA Payment Card July 2014
Between London & Constituency
From: London Waterloo
To: Westminster
Amount
£50.00
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
381235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Gatwick Express return ticket for visit with APPG for Kurdistan to discuss current issues in Iraq and Kurdistan
Travel and subsistence
Extended travel MP only
From: London Victoria
To: Gatwick Airport
Amount
£34.90
Paid

9th June 2014 (2)
Date
Mon 9th Jun 2014
377059
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 9th Jun 2014
365471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Vodafone mobile bill
Amount
£91.63
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
362534
Type
Office Costs
(Hospitality)
Description
Hot chocolate for meeting
Tea and coffee for meetings
Amount
£1.70
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
362056
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet June 2014
Amount
£10.00
Paid

23rd May 2014 (2)
Date
Fri 23rd May 2014
359816
Type
MP Travel
(Taxi)
Description
Taxi from home in Holdenhurst Village to Bournemouth Station
Taxi from home to Bournemouth
Within Constituency Travel
From: Holdenhurst Village
To: Bournemouth station
Amount
£11.60
Paid
Date
Fri 23rd May 2014
370737
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
IPSA Payment Card June 2014
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£43.10
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
359062
Type
Office Costs
(Hospitality)
Description
Coffees for meeting
Tea and coffee for meetings
Amount
£3.40
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
362339
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card May 2014
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£33.45
Paid

7th May 2014 (2)
Date
Wed 7th May 2014
359818
Type
Office Costs
(Stationery Purchase)
Description
Notebook from Ryman stationery
Notebooks
Amount
£9.99
Paid
Date
Wed 7th May 2014
359060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Vodafone mobile bill
Amount
£169.72
Paid

2nd May 2014 (2)
Date
Fri 2nd May 2014
362007
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet May 2014
Amount
£10.00
Paid
Date
Fri 2nd May 2014
361048
Type
Staffing
(Pooled Services)
Description
Constituency office staff March/April
Const office staff March/April
Amount
£625.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
368375
Type
Accommodation
(Accommodation Rent)
Description
Rent payment for May 2014
Rent payment May 2014
Amount
£2,120.83
Paid

24th April 2014 (2)
Date
Thu 24th Apr 2014
357209
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent, insurance and council tax
Const office rent Jan/Feb
Amount
£541.67
Paid
Date
Thu 24th Apr 2014
361042
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent March
Const office rent March
Amount
£541.67
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
359815
Type
MP Travel
(Hotel Outside UK)
Description
MPs trip to Ukraine 14/04/14-16/04/14
Trip to Ukraine
European travel MP only
Amount
£298.96
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
350870
Type
Office Costs
(Hospitality)
Description
Tea and coffee
Tea and coffee for hospitality
Amount
£2.40
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
347789
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet April 2014
Amount
£10.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
357256
Type
Accommodation
(Accommodation Rent)
Description
Rent payments for April 2013-2014
Rental top-up payments 2013-14
Amount
£3,415.08
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
356799
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card April 2014
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£9.65
Paid
Date
Thu 27th Mar 2014
361949
Type
Office Costs
(Stationery Purchase)
Description
Photocopies
Const office bills March/April
Amount
£15.14
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346994
Type
Office Costs
(Hospitality)
Description
one coffee for meeting in PCH
Coffee
Amount
£1.45
Paid

21st March 2014 (3)
Date
Fri 21st Mar 2014
340214
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad Internet
Ipad internet March 2014
Amount
£10.21
Paid
Date
Fri 21st Mar 2014
352468
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad Internet
Ipad Internet January 2014
Amount
£10.21
Paid
Date
Fri 21st Mar 2014
352458
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad Internet February
Amount
£10.21
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
359350
Type
Accommodation
(Accommodation Rent)
Description
Initial 6 weeks rent
Initial 6 weeks rent
Distance: 214 miles
Amount
£1,070.41
Paid
Date
Fri 14th Mar 2014
359820
Type
Office Costs
(Hospitality)
Description
Coffees for meeting in Bournemouth with constituent
Coffees for meeting
Amount
£5.60
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
359326
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£28.75
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
342835
Type
Office Costs
(Hospitality)
Description
Two teas for meeting in PCH
Coffee
Amount
£1.40
Paid
Date
Mon 10th Mar 2014
342841
Type
Office Costs
(Stationery Purchase)
Description
2 lots of duracell Plus batteries, 2 note books, a clipboard and 2 pens
Stationary purchases
Amount
£23.47
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
360946
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.75
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
342825
Type
Staffing
(Pooled Services)
Description
Constituency office staff Jan/Feb
Const office staff Jan/Feb
Amount
£634.85
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
352286
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card March 2014
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£9.65
Paid
Date
Fri 28th Feb 2014
342838
Type
MP Travel
(Parking)
Description
Parking at Bournemouth Hospital for afternoon of shadowing various departments and meeting with Chief Executive
Taxis and Parking
Within Constituency Travel
Amount
£3.60
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
340215
Type
Office Costs
(Hospitality)
Description
3 coffees for meeting in PCH
Coffee
Amount
£4.55
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
343721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card February 2014
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£34.50
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
336720
Type
Office Costs
(Hospitality)
Description
Two cups of tea for meeting in PCH
Coffee
Amount
£1.30
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
339757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
347000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Gatwick Express return ticket for visit to Moscow to meet with Russian Energy Department
Gatwick Express
European travel MP only
From: Gatwick Airport
To: London Victoria
Amount
£34.90
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336722
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth Station to home in Holdenhurst Village
Taxis
Within Constituency Travel
From: Bournemouth Station
To: Holdenhurst Village
Amount
£12.20
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330911
Type
Office Costs
(Other)
Description
Renewal of Data protection registration
Data protection registration
Amount
£35.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
330073
Type
Office Costs
(Website - Design/Production)
Description
Bluetree website maintenance
Website
Amount
£300.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
347555
Type
MP Travel
(Public Tr AIR)
Description
Flight for a visit to Russia to meet with the Russian energy department
Russian Flight and Hotel
European travel MP only
From: London Gatwick
To: Moscow Domodedova
Amount
£103.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
330064
Type
Office Costs
(Hospitality)
Description
Tea and hot chocolate for meeting in PCH
Coffee
Amount
£2.30
Paid

20th January 2014 (3)
Date
Mon 20th Jan 2014
333589
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card January 2014
Amount
£96.00
Paid
Date
Mon 20th Jan 2014
336716
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner due to late sitting of Parliament
Evening Meals
Amount
£6.15
Paid
Date
Mon 20th Jan 2014
330041
Type
Staffing
(Pooled Services)
Description
Constituency office staff Nov/Dec
Const office staff Nov/Dec
Amount
£634.85
Paid

19th January 2014 (1)
Date
Sun 19th Jan 2014
339620
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£28.75
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
330040
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent, insurance and council tax
Const office rent Nov/Dec
Amount
£541.67
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
345044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile phone bill Jan, Feb+Mar
Amount
£80.79
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
328634
Type
Office Costs
(Newspapers/Journals)
Description
The Economist subscription
The Economist subscription
Amount
£159.99
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
342827
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire
Const office bills Jan/Feb
Amount
£288.84
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332432
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card January 2014
Between London & Constituency
From: London Waterloo
To: Westminster
Amount
£60.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
330042
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire
Const office bills Nov/Dec
Amount
£183.41
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile Phone Bill
Amount
£80.67
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
322579
Type
Office Costs
(Hospitality)
Description
Coffee and tea for meeting in PCH
Coffee
Amount
£2.30
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
327509
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from Bournemouth to London Waterloo following a day in the constituency
Staff member train ticket
Between London & Constituency
From: Bournemouth
To: London Waterloo
Amount
£31.40
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317323
Type
Office Costs
(Hospitality)
Description
Hot chocolate and coffee for meeting in PCH
Coffee
Amount
£3.10
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
317160
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet
Amount
£10.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
322588
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth School for Girls to Bournemouth Station in order to catch the train back up to London before the House started sitting
Taxi
Within Constituency Travel
From: Bournemouth School for Girls
To: Bournemouth Station
Amount
£12.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327407
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card December
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£20.10
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
317320
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner due to late sitting of Parliament
Evening meals
Amount
£15.00
Paid

11th November 2013 (2)
Date
Mon 11th Nov 2013
317430
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card November
Between London & Constituency
From: London Waterloo
To: Westminster
Amount
£60.00
Paid
Date
Mon 11th Nov 2013
312180
Type
Office Costs
(Hospitality)
Description
Tea for meeting in PCH
Coffee
Amount
£0.65
Paid

5th November 2013 (2)
Date
Tue 5th Nov 2013
313032
Type
Staffing
(Pooled Services)
Description
Constituency office staff Sept/Oct
Const office staff Sept/Oct
Amount
£634.85
Paid
Date
Tue 5th Nov 2013
322584
Type
Office Costs
(Stationery Purchase)
Description
Card for printing
Card for Printing
Amount
£6.99
Paid

3rd November 2013 (1)
Date
Sun 3rd Nov 2013
310798
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet
Amount
£10.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
318279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile Phone Bill Oct+Nov
Amount
£164.45
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
307310
Type
Office Costs
(Postage Purchase)
Description
Stamps to post letters abroad
Coffee and Postage
Amount
£3.84
Paid

10th October 2013 (4)
Date
Thu 10th Oct 2013
318340
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 10th Oct 2013
304692
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent, insurance and council tax
Const office rent July/Aug
Amount
£541.67
Paid
Date
Thu 10th Oct 2013
304479
Type
Office Costs
(Postage Purchase)
Description
Stamps to post letters abroad
Coffee and Postage
Amount
£11.52
Paid
Date
Thu 10th Oct 2013
313033
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent, insurance and council tax
Const office rent Sept/Oct
Amount
£541.67
Paid

4th October 2013 (2)
Date
Fri 4th Oct 2013
304476
Type
MP Travel
(Taxi)
Description
Taxi between Malmesbury Park Primary School and The Bishop of Winchester Academy
Taxis and Parking
Within Constituency Travel
From: Lowther Road, Bournemouth
To: Mallard Road, Bournemouth
Amount
£7.40
Paid
Date
Fri 4th Oct 2013
303629
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet
Amount
£10.00
Paid

3rd October 2013 (2)
Date
Thu 3rd Oct 2013
310751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card October
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£40.20
Paid
Date
Thu 3rd Oct 2013
313040
Type
Office Costs
(Stationery Purchase)
Description
Photocopies
Const office bills Sept/Oct
Amount
£17.04
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
303630
Type
Office Costs
(Stationery Purchase)
Description
A6 notebook
Notebook
Amount
£3.99
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
303315
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HEATHROW RAIL LINK Passenger Railways
Payment Card September
Extended travel MP only
From: London Paddington
To: Heathrow
Amount
£34.00
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
298308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile Phone Bill
Amount
£93.36
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298309
Type
Staffing
(Pooled Services)
Description
Constituency office staff July/Aug
Const office staff July/Aug
Amount
£634.85
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
318344
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
298137
Type
Office Costs
(Hospitality)
Description
coffee for meeting in PCH
Coffee and Breakfast Meetings
Amount
£3.10
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
295530
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet
Amount
£10.21
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
304477
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner due to late sitting of Parliament
Evening Meal
Amount
£3.25
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
294508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile Phone Bill
Amount
£85.17
Paid

5th August 2013 (2)
Date
Mon 5th Aug 2013
296916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 5th Aug 2013
290557
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad Internet
Amount
£10.21
Paid

30th July 2013 (2)
Date
Tue 30th Jul 2013
293570
Type
MP Travel
(Parking)
Description
TICKETOFFICESALE Passenger Railways
Payment Card August
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 30th Jul 2013
294511
Type
MP Travel
(Parking)
Description
Parking for meeting at Bournemouth Hospital with the Chief Executive
Taxi and Parking
Within Constituency Travel
Amount
£1.80
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
294510
Type
Office Costs
(Hospitality)
Description
coffee for meeting in PCH
Coffee Meetings
Amount
£2.95
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
295820
Type
Office Costs
(Stationery Purchase)
Description
Pocket Notebook
Notebook
Amount
£10.99
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
291098
Type
MP Travel
(Taxi)
Description
Taxi from home to a constituency meeting at the [***] Hotel
Taxi and Parking
Within Constituency Travel
From: Holdenhurst Village
To: [***] Hotel
Amount
£11.60
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
295818
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner due to late sitting of Parliament
Evening meals
Amount
£4.00
Paid
Date
Wed 17th Jul 2013
288739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Payment Card July
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£33.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
290558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile Phone Bill
Amount
£81.95
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284367
Type
MP Travel
(Taxi)
Description
Taxi from home in Holdenhurst Village to Bournmouth Station
Taxi
Between London & Constituency
From: Holdenhurst Village
To: Bournemouth Station
Amount
£12.40
Paid

9th July 2013 (3)
Date
Tue 9th Jul 2013
296901
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 9th Jul 2013
284354
Type
Office Costs
(Hospitality)
Description
coffee and water for meeting in PCH
Coffee Meetings
Amount
£2.40
Paid
Date
Tue 9th Jul 2013
284363
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner due to late sitting of Parliament
Evening meal
Amount
£5.75
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
282389
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad Internet
Amount
£10.21
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282809
Type
Staffing
(Pooled Services)
Description
Constituency office staff May/June
Const office staff May/June
Amount
£634.85
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
282801
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent, insurance and council tax
Const office rent May/June
Amount
£541.67
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
279062
Type
Office Costs
(Hospitality)
Description
coffee meeting in PCH
Coffee meetings
Amount
£2.95
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
278797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile Phone Bill
Amount
£86.68
Paid
Date
Mon 10th Jun 2013
283112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow express return ticket for visit to Berlin
Heathrow Express
European travel MP only
From: Paddington
To: Heathrow
Amount
£34.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275671
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet
Amount
£10.21
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
275673
Type
Office Costs
(Hospitality)
Description
Business breakfastMP[***]
Business breakfast
Amount
Repaid
Repaid : £5.00

30th May 2013 (1)
Date
Thu 30th May 2013
280907
Type
MP Travel
(Public Tr RAIL Foreign)
Description
IATA [***] Air Carriers, Airlines [***]
Payment Card June
European travel MP only
From: London St Pancras
To: Brussels
Amount
£264.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
282298
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth Station to home in Holdenhurst Village
Taxis
Between London & Constituency
From: Bournemouth Station
To: Holdenhurst Village
Amount
£12.20
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
282811
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire
Const office bills May/June
Amount
£255.83
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274656
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways ***
Payment card May
Between London & Constituency
From: London
To: Bournemouth
Amount
£50.90
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
267002
Type
Staffing
(Pooled Services)
Description
Constituency office staff [***]
Constituency office staff
Amount
£634.85
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
269323
Type
MP Travel
(Taxi)
Description
[***]
Taxi journey
Between London & Constituency
From: Bournemouth station
To: Home
Amount
£11.80
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
269248
Type
Office Costs
(Hospitality)
Description
Business breakfastMP[***]
Hospitality
Amount
Repaid
Repaid : £5.00

4th April 2013 (1)
Date
Thu 4th Apr 2013
267039
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent, insurance and council tax
Constituency office rent
Amount
£541.67
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268640
Type
MP Travel
(Hotel Outside UK)
Description
*** Lodging-Hotels, Motels, Resorts ***
Payment card April
European travel MP only
Amount
£169.87
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
251034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Mobile phone bill
Amount
£153.71
Paid

13th March 2013 (2)
Date
Wed 13th Mar 2013
250981
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Const office rent Jan/Feb
Amount
£541.67
Paid
Date
Wed 13th Mar 2013
250978
Type
Staffing
(Pooled Services)
Description
Constituency office staff Jan/Feb
Const office staff Jan/Feb
Amount
£634.85
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
264499
Type
Office Costs
(Hospitality)
Description
Coffee meeting
Mobile and internet
Amount
£2.30
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
270415
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£28.75
Paid
Date
Thu 28th Feb 2013
270424
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£1.25
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255668
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment card March
European travel MP only
From: St. Pancras
To: Paris
Amount
£340.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
255880
Type
MP Travel
(Taxi)
Description
Taxi from home to station
Taxis
Between London & Constituency
From: Home in Holdenhurst village
To: Bournemouth station
Amount
£12.00
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
249478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Printer/bills
Amount
£87.51
Paid
Date
Fri 15th Feb 2013
248855
Type
Office Costs
(Hospitality)
Description
Coffee meeting
Coffee meetings
Amount
£2.30
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
267351
Type
Office Costs
(Stationery Purchase)
Description
Notebook
Const office bills
Amount
£2.25
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242597
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet
Ipad internet
Amount
£10.21
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
245407
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Taxis
Between London & Constituency
From: Bournemouth
To: Home in village
Amount
£12.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248282
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card February
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£33.00
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
240885
Type
Office Costs
(Hospitality)
Description
Breakfast business meetingMP[***]
Meetings
Amount
Repaid
Repaid : £7.50

15th January 2013 (2)
Date
Tue 15th Jan 2013
237034
Type
Staffing
(Pooled Services)
Description
Constituency office staff Nov/Dec
Constituency salary Nov/Dec
Amount
£634.85
Paid
Date
Tue 15th Jan 2013
237076
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Const office rent Nov/Dec
Amount
£541.67
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
250984
Type
Office Costs
(Stationery Purchase)
Description
Photocopies
Const office costs Jan/Feb
Amount
£64.75
Paid
Date
Thu 10th Jan 2013
233503
Type
Office Costs
(Newspapers/Journals)
Description
The Economist subscription
The Economist subscription
Amount
£159.99
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
240895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Website and phone
Amount
£126.72
Paid
Date
Wed 9th Jan 2013
240562
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE Bridge and Road Fees, Tolls
Payment card January
Between London & Constituency
Amount
£36.00
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
255986
Type
Office Costs
(Postage Purchase)
Description
Foreign stamp
Coffee and stamps
Amount
£1.90
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
228308
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband for ipad
Internet for ipad
Amount
£10.21
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
232260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile bill
Phone and internet bills
Amount
£279.80
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
231432
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: BOURNEMOUTH
To: LONDON WATERLOO
Amount
£27.40
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235460
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card December
Between London & Constituency
From: London Waterloo
To: Pokesdown
Amount
£11.90
Paid

16th November 2012 (2)
Date
Fri 16th Nov 2012
243505
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 16th Nov 2012
243503
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

15th November 2012 (2)
Date
Thu 15th Nov 2012
221727
Type
Office Costs
(Website - Hosting)
Description
MP's website domain renewal
Domain renewal
Amount
£12.59
Paid
Date
Thu 15th Nov 2012
221789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill November
Vodafone bill november
Amount
£217.20
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
221739
Type
Staffing
(Pooled Services)
Description
Constituency office staff salary September/October
Const office staff sept/oct
Amount
£634.85
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220259
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad broadband November
Mobile broadband
Amount
£10.21
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
240907
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth station to home in holdenhurst village
Travel
Between London & Constituency
From: Bournemouth
To: Holdenhurst village (home)
Amount
£12.00
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
222582
Type
Office Costs
(Hospitality)
Description
Business breakfast
Meetings
Amount
£10.00
Paid
Date
Fri 2nd Nov 2012
228711
Type
Office Costs
(Hospitality)
Description
Breakfast meeting
Envelopes and coffee
Amount
£10.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
237098
Type
Office Costs
(Stationery Purchase)
Description
Paper
Const office costs Nov/Dec
Amount
£143.88
Paid
Date
Thu 1st Nov 2012
228740
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth station to home
Travel
Between London & Constituency
From: Bournemouth station
To: Home
Amount
£11.40
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card November
Between London & Constituency
From: London Waterloo
To: Bournemouth
Amount
£23.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
215046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£628.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
212589
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad mobile broadband
Ipad mobile broadband
Amount
£10.21
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
221756
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Sept - October
Const office rent Sept-oct
Amount
£541.67
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
230159
Type
Office Costs
(Hospitality)
Description
Coffee meeting
Stamps and coffee
Amount
£3.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
212624
Type
Staffing
(Pooled Services)
Description
Constituency staff salary
Constituency staff
Amount
£634.85
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
221774
Type
Office Costs
(Stationery Purchase)
Description
Colour copies
Const office cost sept/oct
Amount
£16.05
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile phone bill
Vodafone mobile phone bill
Amount
£290.03
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
220273
Type
Office Costs
(Hospitality)
Description
Coffee meeting in PCH
Coffee meetings
Amount
£1.55
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
204445
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband for Ipad
Ipad broadband August
Amount
£10.21
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
209830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Payment card September
Non-London MP-to/from London
From: Bournemouth
To: London Waterloo
Amount
£48.80
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
203670
Type
Office Costs
(Software Purchase)
Description
Publishing package to create newsletters/constituency updates
Pubclishing software for news
Amount
£358.80
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Vodafone bill
Amount
£199.19
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
199628
Type
Office Costs
(Internet Usage/Rental)
Description
Mobiel Broadband Ipad
Broadband ipad
Amount
£10.21
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
216054
Type
MP Travel
(Taxi)
Description
Taxi from station to home
Taxis
Non-London MP-to/from London
From: Bournemouth
To: Home
Amount
£11.20
Paid

26th July 2012 (2)
Date
Thu 26th Jul 2012
203443
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card August
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 26th Jul 2012
194898
Type
MP Travel
(Taxi)
Description
Taxi from home to Bournemouth Town Hall
Taxi to station/town hall
Within Constituency Travel
From: Home (Holdenhurst Village)
To: Bournemouth Town Hall
Amount
£11.20
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
214546
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
194887
Type
Office Costs
(Hospitality)
Description
Breakfast in bournemouth for Business meeting Conurbation 2050
Coffee meetings
Amount
Repaid
Repaid : £5.00

18th July 2012 (1)
Date
Wed 18th Jul 2012
212595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental
Const office July August
Amount
£49.74
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
198073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill June
Mobile phone bill
Amount
£87.07
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
212639
Type
Office Costs
(Const Office Rent)
Description
Bournemouth East constituency office rent
Const office rent july august
Amount
£541.67
Paid
Date
Thu 12th Jul 2012
214506
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 115 miles
Amount
£51.75
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
190948
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband for ipad
Internet for ipad
Amount
£10.21
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
187337
Type
Office Costs
(Other)
Description
Batteries for wireless mouse for computer in parliament
Stationery for MP
Amount
£4.99
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
197688
Type
Staffing
(Pooled Services)
Description
Constituency office employee
Constituency office employee
Amount
£72.50
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196570
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card July
Non-London MP-to/from London
From: London Waterloo
To: Bournemouth
Amount
£38.50
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
193457
Type
Office Costs
(Hospitality)
Description
PCH meeting
Meeting coffees
Amount
£2.20
Paid

11th June 2012 (3)
Date
Mon 11th Jun 2012
181826
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Broadband for Ipad
Mobile broadband for Ipad
Amount
£10.21
Paid
Date
Mon 11th Jun 2012
181844
Type
Office Costs
(Postage Purchase)
Description
Stamp for letter to US
US postage
Amount
£1.28
Paid
Date
Mon 11th Jun 2012
182826
Type
MP Travel
(Taxi)
Description
Taxi fare from home to the station to go to London/Westminster (home in remote village with no public transport along country road with no foot path)
Taxis in constituency
Non-London MP-to/from London
From: Home
To: Bournemouth station
Amount
£11.20
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
182339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone mobile phone bill May 2012
Mobile phone bill
Amount
£511.24
Paid
Date
Fri 8th Jun 2012
192297
Type
MP Travel
(Taxi)
Description
Taxi from home to Boscombe taxi rank for meeting in constituency
Taxis
Within Constituency Travel
From: Home (holdenhurt village)
To: Boscombe taxi rank
Amount
£6.20
Paid

6th June 2012 (2)
Date
Wed 6th Jun 2012
181839
Type
Office Costs
(Hospitality)
Description
Coffee at meeting in PCH
Coffee at PCH meeting
Amount
£1.40
Paid
Date
Wed 6th Jun 2012
186232
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers required for research briefings and public opinion understanding
Newspapers for research
Amount
£79.80
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
188993
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
June Reconciliation
Non-London MP-to/from London
From: London Waterloo
To: Bournemouth
Amount
£33.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
177759
Type
Staffing
(Pooled Services)
Description
Employee services in the constituency office
Constituency Employee
Amount
£634.85
Paid

18th May 2012 (4)
Date
Fri 18th May 2012
182817
Type
Office Costs
(Hospitality)
Description
Conurbation [***] business breakfast
Const business breakfast
Amount
£10.00
Paid
Date
Fri 18th May 2012
177096
Type
Office Costs
(Hospitality)
Description
Conurbation 2050 (constituency business group) breakfast
Business breakfast
Amount
Repaid
Repaid : £5.00
Date
Fri 18th May 2012
197711
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental of Riso Copier
Const office April - May
Amount
£255.83
Paid
Date
Fri 18th May 2012
190946
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth station to Home (there is no public transport to my rural village and it is along a single track road with no footpath)
Taxi from station to home
Non-London MP-to/from London
From: Bournemouth station
To: Home ( [***] village)
Amount
£11.80
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
185350
Type
MP Travel
(Taxi)
Description
Taxi from Bournemouth Station to Home (there is no public transport at all to [***] and the road to it is single track so dangerous to walk)
Taxis from station to home
Non-London MP-to/from London
From: Bournemouth Station
To: Home [***] )
Amount
£11.20
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
176763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Service Charges calls and insurance
Vodafone mobile bill
Amount
£86.37
Paid
Date
Tue 15th May 2012
182825
Type
Office Costs
(Hospitality)
Description
Tea in pch during meeting
Tea/coffee for meeting
Amount
£3.20
Paid

12th May 2012 (1)
Date
Sat 12th May 2012
174180
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband for ipad
Mobile broadband ipad
Amount
£10.21
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
179246
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation May
Non-London MP-to/from London
From: London
To: Bournemouth
Amount
£32.00
Paid

17th April 2012 (3)
Date
Tue 17th Apr 2012
177764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for rental charges
Const off services mar - april
Amount
£29.73
Paid
Date
Tue 17th Apr 2012
170662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Service Charges calls and insurance
mobile phone
Amount
£126.85
Paid
Date
Tue 17th Apr 2012
176781
Type
Office Costs
(Stationery Purchase)
Description
Notebook for member from Ryman
Notebook for member
Amount
£4.99
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
173874
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during late sitting
Travel and Subsistance
Amount
£15.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
170648
Type
Office Costs
(Const Office Rent)
Description
Office rent 1 Jan - 31 Mar 12
const office rent
Amount
£1,625.00
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
186549
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
182650
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 110 miles
Amount
£49.50
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
166293
Type
Office Costs
(Hospitality)
Description
Breakfast Conurbation [***]
Office Costs
Amount
£10.00
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
177109
Type
MP Travel
(Hotel Outside UK)
Description
Trip to Brussels with European Parliament Reform Group in capacity as PPS to Minister for Europe from 27/3/2012 - 28/3/2012
Trip to European Parliament
European Travel
1 nights
Amount
£139.82
Paid
Date
Wed 28th Mar 2012
172446
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
Reconcilliation Payment Card
Extended Travel
From: N/A
To: N/A
Amount
£40.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
182633
Type
Office Costs
(Const Office Internet Rental)
Description
Package benefits and rental charges
Const off services mar - april
Amount
£84.60
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
164475
Type
MP Travel
(Taxi MP)
Description
Taxi
Travel and subsistence
Within Constituency Travel
From: Home
To: Office
Amount
£12.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
176778
Type
Office Costs
(Postage Purchase)
Description
3 x Stamps for abroad
Stamps for abroad
Amount
£2.04
Paid

13th March 2012 (2)
Date
Tue 13th Mar 2012
173879
Type
Office Costs
(Hospitality)
Description
Coffee in pch during meeting
Office Costs
Amount
£4.15
Paid
Date
Tue 13th Mar 2012
161089
Type
Staffing
(Pooled Staffing Services)
Description
Charge for [***]
Charge for Employee Services
Amount
£644.33
Paid

8th March 2012 (2)
Date
Thu 8th Mar 2012
157302
Type
Office Costs
(Payment Internet)
Description
Broadband
Mobile broadband for ipad
Amount
£10.21
Paid
Date
Thu 8th Mar 2012
164274
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconcilliation Payment Card
Non-London MP-to/from London
From: London
To: Bournemouth
Amount
£32.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
161093
Type
Office Costs
(Other)
Description
Required for research and briefing material
Mobile phone bill
Amount
£75.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
157284
Type
MP Travel
(Taxi MP)
Description
Taxi home after meeting
Taxis
Within Constituency Travel
From: Bournemouth
To: Home
Amount
£12.10
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
163875
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£11.25
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
163909
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 114 miles
Amount
£28.50
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
157653
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP payment card
Non-London MP-to/from London
From: London
To: Bournemouth
Amount
£32.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
157296
Type
MP Travel
(Taxi MP)
Description
Taxi to meeting in Brussels
Taxi in Brussels
European Travel
From: Railway station
To: Parliament
Amount
£1.19
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157932
Type
Office Costs
(Hospitality)
Description
Tea in pch during meeting
Hospitality
Amount
£0.60
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146422
Type
Staffing
(Professional Services (Staff.))
Description
[***] one half of gross salary
[***] salary
Amount
£644.33
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
161074
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Acer computer
Constituency expenses
Amount
£234.97
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150275
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGIN Bridge and Road Fees Tolls
MP Payment Card
Non-London MP-to/from London
Amount
£72.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
164470
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Commitment rental
Office costs/constituency
Amount
£64.27
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
147816
Type
Office Costs
(Computer SW Purchase)
Description
Batteries and computer hard drive
Vodafone telephone bill
Amount
£83.78
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
151354
Type
Office Costs
(Mobile Usage/Rental)
Description
Service Charges calls and insurance
Telephone and Newspapers
Amount
£114.49
Paid

9th December 2011 (2)
Date
Fri 9th Dec 2011
152398
Type
Office Costs
(Payment Internet)
Description
Mobile broadband for ipad
Office expenses
Amount
£10.21
Paid
Date
Fri 9th Dec 2011
155088
Type
Office Costs
(Payment Internet)
Description
Broadband
O2 mobile broadband for ipad
Amount
£10.21
Paid

25th November 2011 (2)
Date
Fri 25th Nov 2011
147826
Type
MP Travel
(Taxi MP)
Description
Taxi fare
Taxi fares and subsistence
Within Constituency Travel
From: Bournemouth station
To: Constituency home
Amount
£11.00
Paid
Date
Fri 25th Nov 2011
144787
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Bournemouth
Amount
£37.50
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
134102
Type
Staffing
(Professional Services (Staff.))
Description
Charge for [***]
[***] staff
Amount
£1,288.66
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
134086
Type
Office Costs
(Mobile Usage/Rental)
Description
Service Charges calls and insurance
Vodafone bill 5 Nov - 4 Dec
Amount
£277.06
Paid

15th November 2011 (2)
Date
Tue 15th Nov 2011
151198
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 110 miles
Amount
£49.50
Paid
Date
Tue 15th Nov 2011
151648
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£6.25
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
146411
Type
Office Costs
(Telephone/Mobile Hire)
Description
Talk Talk business charges
Constituency office services
Amount
£26.39
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137235
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Reconciliation of payment card
Non-London MP-to/from London
From: London
To: Bournemouth
Amount
£44.50
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
128082
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone charges and billing
Telephone and IT Costs
Amount
£186.74
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130763
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card reconciliation
Non-London MP-to/from London
From: London
To: Bournemouth
Amount
£44.50
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
126292
Type
Office Costs
(Other)
Description
Required for research and briefing material
Times Newspaper + Economist
Amount
£80.00
Paid

15th September 2011 (2)
Date
Thu 15th Sep 2011
125042
Type
Office Costs
(Mobile Usage/Rental)
Description
Service Charges calls and insurance
Mobile telephone bill
Amount
£121.36
Paid
Date
Thu 15th Sep 2011
128091
Type
MP Travel
(Taxi MP)
Description
No public transport
Taxis in Bournemouth
Within Constituency Travel
From: Bournemouth station
To: Home
Amount
£7.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
125045
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner during Late Sitting
Subsistence food and drink
Amount
£15.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Expenses
Non-London MP-to/from London
From: London
To: Bournemouth
Amount
£32.00
Paid

25th August 2011 (2)
Date
Thu 25th Aug 2011
131733
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 25th Aug 2011
131726
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 110 miles
Amount
£49.50
Paid

14th August 2011 (1)
Date
Sun 14th Aug 2011
128089
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile broadband for ipad
Mobile broadband
Amount
£10.21
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
116796
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire invoice 1 Jul - 1 Aug
Mobile Bills Aug/Sep 2011
Amount
£47.35
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
134091
Type
Office Costs
(Telephone/Mobile Hire)
Description
Talk Talk business charges
Constituency Charges Jul-Oct
Amount
£20.15
Paid

8th August 2011 (2)
Date
Mon 8th Aug 2011
110503
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 8th Aug 2011
116797
Type
MP Travel
(Taxi MP)
Description
No public transport available
Taxis in the constituency
Travel within Constituency
From: Home
To: Town Hall
Amount
£11.00
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
132895
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
132893
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 110 miles
Amount
£49.50
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
107772
Type
Staffing
(Professional Services (Staff.))
Description
Employee Services 1st Mar - 30 Jun 11
Constituency Office staff
Amount
£1,288.66
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115813
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment Card
Amount
£57.60
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107758
Type
Office Costs
(Const Office Rent)
Description
1 March - 30 June 2011
Constituency Office Costs
Amount
£1,000.00
Paid

10th July 2011 (1)
Date
Sun 10th Jul 2011
110597
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental May 11 and calls
Office costs
Amount
£200.57
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110988
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
General expenses
Non-London MP-to/from London
From: London Waterloo
To: Bournemouth
Amount
£44.50
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
99305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bills April and May 2011
Telephone Bills Apr and May 11
Amount
£371.74
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
102274
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal after late sitting
Late night subsistence
Amount
£15.00
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104537
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Travel Card Payments
Amount
£7.75
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
110486
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 110 miles
Amount
£49.50
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92220
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 106 miles
Amount
£47.70
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
98016
Type
Office Costs
(Payment Internet)
Description
Mobile broadband for ipad/May
Mobile broadband for ipad
Amount
£10.21
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
89079
Type
Office Costs
(Photocopier Hire)
Description
Constituency riso and photocopier
Bournemouth East costs
Amount
£738.02
Paid
Date
Tue 10th May 2011
89092
Type
Staffing
(Professional Services (Staff.))
Description
[***] employed by Bournemouth East
Employee Services
Amount
£1,288.66
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
102292
Type
MP Travel
(Taxi MP)
Description
Taxi in constituency
Taxi fares
Travel within Constituency
From: home
To: station
Amount
£10.30
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
102251
Type
Office Costs
(Other)
Description
Times and Economist publications required for press monitoring
Newspaper and Magazine
Amount
£41.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
102269
Type
MP Travel
(Taxi MP)
Description
Taxi taken as no public transport
Taxi fares
Travel within Constituency
From: Bournemouth Station
To: Home
Amount
£11.10
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card Reconciliation
Non-London MP-to/from London
From: London
To: Bournemouth
Amount
£49.50
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
102284
Type
Office Costs
(Computer SW Purchase)
Description
Memory Stick
Computer supplies
Amount
£24.99
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
84771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 broadband for iPad
Mobile broadband
Amount
£10.21
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
82946
Type
Office Costs
(Stationery Purchase)
Description
Memory sticks
Office costs
Amount
£14.95
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
99303
Type
Accommodation
(Home Contents Insurance)
Description
12 month renewal from 5 April
Home Insurance
Amount
£635.68
Paid

31st March 2011 (3)
Date
Thu 31st Mar 2011
86655
Type
Accommodation
(Accommodation Rent)
Description
Rent for March and April
Rental claim for Mar Apr 2011
Amount
£1,866.33
Paid
Date
Thu 31st Mar 2011
82936
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster card top up
Travel
Other Travel in UK
From: Westminster
To: around London
Amount
£40.00
Paid
Date
Thu 31st Mar 2011
91049
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRNSPRT FOR LONDON Passenger Railways
Travel
Westminster to Const Home
From: London Waterloo
To: Bournemouth
Amount
£40.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
79432
Type
Office Costs
(Stationery Purchase)
Description
Invoices 8.10.10 - 11.3.11
Office expenses
Amount
£370.50
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
76808
Type
Office Costs
(Other)
Description
Purchase of The Times and The Economist
Newspaper/Magazine purchase
Amount
£192.95
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
76699
Type
Office Costs
(Payment Internet)
Description
Recurring mobile broadband tariff
Broadband for iPad
Amount
£10.21
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
82177
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel Card expenditure
Amount
£10.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
92229
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 35 miles
Amount
£8.75
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
75202
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Tue 1st Mar 2011
75194
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 108 miles
Amount
£43.20
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
67119
Type
Office Costs
(Const Office Rent)
Description
Office rent 7 May 10 - 31 Oct
Amount
£1,442.31
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
66131
Type
Office Costs
(Computer SW Purchase)
Description
CEO Hybrid for ipad
Office admin
Amount
£39.95
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
74166
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
February Travel Costs
Other Travel in UK
Amount
£10.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
63482
Type
MP Travel
(Hotel Outside UK)
Description
Transiting Brussels en route to Afghanistan 17 Jan 11
Transiting Brussels
Other Travel in Europe
1 nights
Amount
£130.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
63207
Type
Office Costs
(Payment Telephone/Mobile)
Description
November Invoice no [***]
Cellhire mobile phone bills
Amount
£236.15
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
66860
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel Card reconciliation
Extended Travel
Amount
£10.00
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
75183
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for January
Mortgage interest for Dec-Mar
Amount
£1,250.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56977
Type
Office Costs
(Stationery Purchase)
Description
Printing H of C Letterheads
General Admin
Amount
£70.50
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56039
Type
Office Costs
(Payment Internet)
Description
iPad mobile broadband
O2 mobile broadband tariff
Amount
£10.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55402
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice dated 11 Oct 10
Cellhire bills Sep and Oct 10
Amount
£238.22
Paid

8th December 2010 (2)
Date
Wed 8th Dec 2010
55026
Type
Office Costs
(Stationery Purchase)
Description
Copy paper notebooks pritt stick
Banner Business Supplies
Amount
£245.29
Paid
Date
Wed 8th Dec 2010
55038
Type
Staffing
(Pooled Staffing Services)
Description
Subscription 10 May 10 - 31 Mar 11
Parliamentary Resources Unit
Amount
£2,408.75
Paid

7th December 2010 (3)
Date
Tue 7th Dec 2010
54378
Type
Office Costs
(Photocopier Hire)
Description
copies for Sep/Oct/Nov
Photocopying and postage
Amount
£35.25
Paid
Date
Tue 7th Dec 2010
54375
Type
Staffing
(Professional Services (Staff.))
Description
Duties in constituency
Employee Services
Amount
£1,858.65
Paid
Date
Tue 7th Dec 2010
54377
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Answer Machine and Digital voice recorder
Constituency purchase
Amount
£74.11
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
53716
Type
Office Costs
(Stationery Purchase)
Description
Copy paper staples letter tray notebooks
Banner Office Supplies
Amount
£78.85
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52688
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting 25 Oct
Transport for London
Amount
£5.35
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51438
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 108 miles
Amount
£43.20
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62227
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Travel Card
Extended Travel MP Only
Amount
£10.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49857
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge 25 Oct
TFL Congestion Charging
Const Home to Westminster
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme

15th November 2010 (1)
Date
Mon 15th Nov 2010
48135
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Dreamweaver
other expenses
Amount
£196.15
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
48004
Type
Accommodation
(Mortgage Interest)
Description
Payment for December
Mortgage Interest Sept-Dec
Amount
£1,250.00
Paid

9th November 2010 (4)
Date
Tue 9th Nov 2010
46787
Type
MP Travel
(Public Tr OTHER)
Description
Bike repair
Bike repair
Other Travel in UK
From: Westminster
To: Westminster
Amount
Notpaid
Claimed: £59.00
Not Paid : £59.00
Reason: Not Payable Under Scheme
Date
Tue 9th Nov 2010
46793
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting of Parliament
Supper expenses
Amount
£5.70
Paid
Date
Tue 9th Nov 2010
46795
Type
Office Costs
(Computer SW Purchase)
Description
IPAD accessory
IPAD accessories
Amount
£55.00
Paid
Date
Tue 9th Nov 2010
46834
Type
Office Costs
(Telephone/Mobile Hire)
Description
02 mobile broadband
Mobile broadband for iPad
Amount
£10.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54764
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN [***]
Oct/Nov payment card
Other Travel in UK
From: London
To: Exeter
Amount
Notpaid
Claimed: £81.00
Not Paid : £81.00
Reason: Not Payable Under Scheme

29th September 2010 (1)
Date
Wed 29th Sep 2010
44547
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Travel Card
Other Travel in UK
Amount
£8.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32093
Type
Office Costs
(Computer SW Purchase)
Description
Apple iPad accessories
General Admin
Amount
£74.99
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30278
Type
Office Costs
(Computer HW Purchase)
Description
iPad WiFi+3G 64GB
General admin
Amount
£853.95
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
28174
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£8.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
27859
Type
MP Travel
(Own Car MP)
Description
London Home to Const Office
Distance: 105 miles
Amount
£42.00
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
27348
Type
Accommodation
(Mortgage Interest)
Description
June Mortgage Interest Payment
Mortgage Interest Payment
Amount
£1,250.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
26052
Type
Office Costs
(Telephone/Mobile Hire)
Description
Invoice Jun, July and August 2010
mobile phone bill
Amount
£1,067.47
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37802
Type
MP Travel
(Public Tr OTHER)
Description
TFL TOM
Travel 25 Aug - 21 Sep 10
Other Travel in UK
From: N/A
To: N/A
Amount
£30.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card
Westminster to Const Office
From: London
To: Bournemouth
Amount
£42.00
Paid

19th July 2010 (4)
Date
Mon 19th Jul 2010
15076
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 105 miles
Amount
£42.00
Paid
Date
Mon 19th Jul 2010
15089
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 40 miles
Amount
£16.00
Paid
Date
Mon 19th Jul 2010
15200
Type
Office Costs
(Other)
Description
June Newspapers
Newspapers
Amount
£38.00
Paid
Date
Mon 19th Jul 2010
15209
Type
Office Costs
(Stationery Purchase)
Description
Printing business cards
General Admin
Amount
£77.55
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
19559
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STAGECOACH SOUTH
Travel Card
Between London & Constituency
From: London
To: Bournemouth
Amount
£41.10
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
12087
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 115 miles
Amount
£46.00
Paid