Tracey Crouch 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

20th November 2023 (1)
Date
Mon 20th Nov 2023
60209833-3
Type
Accommodation
(Hotel - London)
Description
Hotel w/c 20 November
2 nights
Amount
£380.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60209833-2
Type
Accommodation
(Hotel - London)
Description
Hotel w/c 14 Nov
2 nights
Amount
£400.00
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60209833-1
Type
Accommodation
(Hotel - London)
Description
Hotel w/c 6 November
2 nights
Amount
£380.00
Paid
Date
Mon 6th Nov 2023
60207057-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Community Heroes event
Amount
£450.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036826-1
Type
Office Costs
(Rent)
Amount
£367.70
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207053-1
Type
Office Costs
(Stationery & printing)
Description
Mail merge of MP invites to Pensioners Fair
Amount
£393.73
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207047-1
Type
Accommodation
(Hotel - London)
Description
London Hotel 3 Nights
3 nights
Amount
£570.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036144-1
Type
Office Costs
(Rent)
Amount
£367.70
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60204115-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accommodation
1 nights
Amount
£190.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199597-1
Type
Office Costs
(Website hosting and design)
Description
www.traceycrouch.org.uk
Amount
£360.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60199601-1
Type
Accommodation
(Hotel - London)
Description
Overnight accommodation - London w/c 4 Sept 2023
2 nights
Amount
£380.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035426-0
Type
Office Costs
(Rent)
Amount
£367.70
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034718-1
Type
Office Costs
(Rent)
Amount
£367.70
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60192161-1
Type
Accommodation
(Hotel - London)
Description
Hotel London 17 - 19 July 2023
2 nights
Amount
£380.00
Paid
Date
Wed 19th Jul 2023
4003963-462
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£144.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192091-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60192165-1
Type
Accommodation
(Hotel - London)
Description
Hotel London 10 - 13 July 2023
3 nights
Amount
£555.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034067-0
Type
Office Costs
(Rent)
Amount
£367.70
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188475-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary duties
3 nights
Amount
£570.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
70005912-1
Type
Office Costs
(Rent)
Description
[***] 90029241 [***] rent overpayment 21/12/22-20/3/23 final quarter rent-70005406
Amount
Repaid
Repaid : £51.40

21st June 2023 (1)
Date
Wed 21st Jun 2023
60188423-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£380.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60187193-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£380.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60185189-1
Type
Accommodation
(Hotel - London)
Description
1 night hotel stay for parliamentary duties
1 nights
Amount
£185.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60184897-1
Type
Office Costs
(Hospitality)
Description
Booker wholesalers coffee cups and lids for Over 55s Fair
Amount
£100.78
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184905-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Over 55s Fair (Milk)
Amount
£6.90
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60184907-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Over 55s Fair (Coffee)
Amount
£11.98
Paid
Date
Thu 1st Jun 2023
60184903-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Over 55s Fair (Milk & Biscuits)
Amount
£11.18
Paid
Date
Thu 1st Jun 2023
90033297-1
Type
Office Costs
(Rent)
Amount
£367.70
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60184161-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties 22/05
2 nights
Amount
£380.00
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60183419-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker Software Yearly hosting fee
Amount
£690.00
Paid
Date
Tue 23rd May 2023
60183421-1
Type
Office Costs
(Stationery & printing)
Description
Printing and folding for Over 55s Invite mass mail-out
Amount
£630.00
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182828-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising banner for over 55s fair chatham
Amount
£51.26
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60183166-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£380.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60181562-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
1 nights
Amount
£185.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181557-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - sending of envelopes from Westminster to constituency office
Amount
£13.45
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032631-0
Type
Office Costs
(Rent)
Amount
£367.70
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181186-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£380.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-78
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181162-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£380.00
Paid

17th April 2023 (4)
Date
Mon 17th Apr 2023
4003662-33
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Mon 17th Apr 2023
4003662-32
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£87.34
Paid
Date
Mon 17th Apr 2023
4003662-30
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Mon 17th Apr 2023
4003662-31
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177998-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair for new constituency office
Office furniture
Amount
£84.99
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031972-1
Type
Office Costs
(Rent)
Amount
£367.70
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175115-1
Type
Office Costs
(Software & applications)
Description
Canva software invoice March 2023 - used for promotional material for Maidstone Apprenticeship Fair
Amount
£12.99
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174708-1
Type
Accommodation
(Hotel - London)
Description
Hotel w/c 27.03.2023 for parliamentary duties
2 nights
Amount
£380.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60174151-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£370.00
Paid

17th March 2023 (4)
Date
Fri 17th Mar 2023
4003580-224
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.19
Paid
Date
Fri 17th Mar 2023
4003580-221
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£34.66
Paid
Date
Fri 17th Mar 2023
4003580-223
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.54
Paid
Date
Fri 17th Mar 2023
4003580-222
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£24.17
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172591-1
Type
Accommodation
(Hotel - London)
Description
Hotel w/c 13.03.2023 for parliamentary duties
2 nights
Amount
£380.00
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60172056-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£25.11
Paid
Date
Fri 10th Mar 2023
60172061-1
Type
Staff Travel
(Rail)
Description
Train travel from London to Maidstone for MP hosted Maidstone Apprenticeship Fair
Extended UK travel
From: London Terminals
To: Maidstone West
Amount
£36.30
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60172380-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
1 nights
Amount
£190.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031222-1
Type
Office Costs
(Rent)
Amount
£367.70
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60172379-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£380.00
Paid
Date
Wed 1st Mar 2023
60169693-1
Type
Office Costs
(Equipment - hire)
Description
Table Hire for Maidstone Apprenticeship Fair 2023 - split invoice
Office furniture
Amount
£203.20
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169335-1
Type
Office Costs
(Stationery & printing)
Description
instagram cutout for 2023 Maidstone Apprenticeship Fair
Amount
£44.40
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60168865-1
Type
Accommodation
(Hotel - London)
Description
1 night hotel stay for parliamentary duties
1 nights
Amount
£185.00
Paid
Date
Thu 23rd Feb 2023
4003580-220
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£174.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
6010362-1
Type
Office Costs
(Rent)
Description
rent from 08/02/23 – 28/02/23
Amount
£275.78
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60181600-1
Type
Office Costs
(Cleaning services)
Description
Dilapidations fee for previous Kent Space Office
Amount
£270.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168697-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential shred waste and removal for constituency office
Amount
£48.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60168173-1
Type
Office Costs
(Stationery & printing)
Description
Canva design software for Apprenticeship Fair related graphics
Amount
£12.99
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60167517-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£380.00
Paid
Date
Wed 8th Feb 2023
60168696-1
Type
Miscellaneous
(Removals)
Description
Courier office items transferred from Kent Space office to innovation centre office
Amount
£98.40
Paid

6th February 2023 (5)
Date
Mon 6th Feb 2023
60168695-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase and transfer of telephone number from Kent space office to innovation centre office
Landline
Amount
£120.00
Paid
Date
Mon 6th Feb 2023
60168687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls for period covering 01/03/2021 - 31/03/2021
Landline
Amount
£9.74
Paid
Date
Mon 6th Feb 2023
60168693-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls Constituency office period covered 01/04/2022 - 31/01/2023
Landline
Amount
£216.48
Paid
Date
Mon 6th Feb 2023
60168690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls Constituency office 01/06/2021 - 31/03/2022
Landline
Amount
£187.00
Paid
Date
Mon 6th Feb 2023
60168689-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls Constituency office covering period 01/04/2021 - 30/04/2021
Landline
Amount
£10.13
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60168767-1
Type
Office Costs
(Moving Fees)
Description
set up cost for new innovation centre office
Agency fees
Amount
£120.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
70005406-1
Type
Office Costs
(Rent)
Description
[***] 90029241 [***] rent overpayment 21/12/22-20/3/23 final quarter rent
Amount
Repaid
Repaid : £1,573.00

31st January 2023 (2)
Date
Tue 31st Jan 2023
60165103-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
1 nights
Amount
£190.00
Paid
Date
Tue 31st Jan 2023
60165101-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£380.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60163481-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties 2 nights
2 nights
Amount
£350.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60162374-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay w/c 12/12/2022
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
90029241-1
Type
Office Costs
(Rent)
Amount
£4,316.40
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60157604-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156910-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155702-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60155347-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
3 nights
Amount
£525.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60154333-1
Type
MP Travel
(Parking)
Description
Parking for flight to Barcelona to appear at International Symposium on Loneliness
European travel
Amount
£57.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60152030-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60151506-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£10.17
Paid
Date
Fri 28th Oct 2022
60151506-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.98
Paid
Date
Fri 28th Oct 2022
60151529-1
Type
Staff Travel
(Rail)
Description
Travel from home to constituency for Over 55s Fair
London-constituency MP & Staff
From: Clapham Junction
To: West Malling
Amount
£27.60
Paid
Date
Fri 28th Oct 2022
60151515-1
Type
Staff Travel
(Rail)
Description
Train travel from London to Snodland Return for constituency fair
London-constituency MP & Staff
From: London Terminals
To: Snodland
Amount
£32.70
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151494-1
Type
Accommodation
(Hotel - London)
Description
hotel stay for parliamentary duties
3 nights
Amount
£525.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60151732-1
Type
Office Costs
(Hospitality)
Description
Hospitality for Over 55s Heroes Event held on Saturday 5 November
Amount
£440.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60151715-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing for constituency office
Amount
£48.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150816-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149644-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149116-1
Type
Office Costs
(Software & applications)
Description
Bluetree Digital Services
Amount
£360.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149637-1
Type
Accommodation
(Parking)
Description
Airport parking for visit to Copenhagen as Chair of Loneliness APPG
European travel
Amount
£90.50
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
4002893-56
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.19
Paid
Date
Thu 22nd Sep 2022
4002893-58
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£39.34
Paid
Date
Thu 22nd Sep 2022
4002893-57
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.19
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
90027212-0
Type
Office Costs
(Rent)
Amount
£4,316.40
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60145914-1
Type
Office Costs
(Stationery & printing)
Description
Name badges for community heroes event
Amount
£27.47
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60150815-1
Type
Office Costs
(Stationery & printing)
Description
Headed Paper for constituent correspondence x250
Amount
£80.40
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145368-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60149815-1
Type
MP Travel
(Air travel)
Description
Travel to Copenhagen Parliament for conference in capacity as Loneliness APPG Chair
European travel
From: London Heathrow Airport
To: Copenhagen Airport
Amount
£141.97
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140240-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary duties
2 nights
Amount
£300.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138114-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60138115-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
3 nights
Amount
£525.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60137747-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
1 nights
Amount
£175.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135034-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
1 nights
Amount
£175.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134331-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary duties
2 nights
Amount
£350.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025088-1
Type
Office Costs
(Rent)
Amount
£3,858.16
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133429-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60132915-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary duties
2 nights
Amount
£350.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60131502-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker system Invoice Number [***]
Amount
£600.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60133425-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary duties
2 nights
Amount
£350.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131419-1
Type
Accommodation
(Hotel - London)
Description
Hotel for parliamentary duties
3 nights
Amount
£525.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60129446-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
1 nights
Amount
£175.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60128268-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
3 nights
Amount
£525.00
Paid
Date
Thu 28th Apr 2022
4002464-87
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126543-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay w/c 19.04.2022
2 nights
Amount
£350.00
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60125344-2
Type
Office Costs
(Hospitality)
Description
Milk for Teas and Coffees Over 55s Constituency Fair - Aldi
Amount
£8.50
Paid
Date
Fri 8th Apr 2022
60126000-1
Type
Staff Travel
(Rail)
Description
Travel from London to constituency for MP´s Over 55s Fair
London-constituency MP & Staff
From: London Terminals
To: Chatham
Amount
£30.10
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60125344-3
Type
Office Costs
(Hospitality)
Description
Hazard Tape for Over 55s Constituency Fair - Sandy´s of Lordswood
Amount
£5.99
Paid
Date
Thu 7th Apr 2022
60125344-1
Type
Office Costs
(Hospitality)
Description
Refreshments for Over 55s Constituency Fair - Home Bargains
Amount
£32.39
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60125837-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary Duties
3 nights
Amount
£525.00
Paid
Date
Thu 31st Mar 2022
60131417-1
Type
Office Costs
(Hospitality)
Description
Paper cups and lids for Constituency over 55s fair
Amount
£98.38
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125826-1
Type
Office Costs
(Advertising and contact cards)
Description
Banner for Over 55s Constituency Fair
Amount
£150.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125347-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002423-1270
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.04
Paid
Date
Tue 15th Mar 2022
4002423-1269
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£35.38
Paid

7th February 2022 (4)
Date
Mon 7th Feb 2022
4002394-100
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Mon 7th Feb 2022
4002394-98
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Mon 7th Feb 2022
4002394-4
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Mon 7th Feb 2022
4002394-99
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113633-1
Type
Accommodation
(Hotel - London)
Description
Hotle stay for Parliamentary Duties
2 nights
Amount
£350.00
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113348-1
Type
Accommodation
(Hotel - London)
Description
Hotel Stay for Parliamentary duties
2 nights
Amount
£350.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112667-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary duties
2 nights
Amount
£350.00
Paid

6th January 2022 (2)
Date
Thu 6th Jan 2022
60113033-1
Type
Office Costs
(Stationery & printing)
Description
Invoice [***] 2000xA4 letterheads
Amount
£94.80
Paid
Date
Thu 6th Jan 2022
60111814-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
1 nights
Amount
£175.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020862-1
Type
Office Costs
(Rent)
Amount
£3,858.16
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109554-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109557-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary duties
3 nights
Amount
£525.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60107160-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary duties
Number of nights not recorded
Amount
£175.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106693-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for Parliamentary Duties
3 nights
Amount
£525.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105566-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60105590-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing at constituency office
Amount
£40.80
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60104248-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
2 nights
Amount
£350.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102792-1
Type
Staff Travel
(Rail)
Description
Train travel to constituency for over 55s fair
London-constituency MP & Staff
From: London Terminals
To: Snodland
Amount
£31.50
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60101763-1
Type
Office Costs
(Advertising and contact cards)
Description
Colour banner for Tracey's over 55s advice fair Snodland
Amount
£140.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60101765-1
Type
Office Costs
(Hospitality)
Description
Sanitiser, face masks for constituency over 55s fair
Amount
£50.06
Paid
Date
Fri 22nd Oct 2021
60101765-2
Type
Office Costs
(Stationery & printing)
Description
Wipeable markers for consitueny over 55s Fair
Amount
£3.50
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101762-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
3 nights
Amount
£525.00
Paid

1st October 2021 (7)
Date
Fri 1st Oct 2021
4002110-130
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£86.02
Paid
Date
Fri 1st Oct 2021
4002107-534
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£24.46
Paid
Date
Fri 1st Oct 2021
4002110-133
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£94.92
Paid
Date
Fri 1st Oct 2021
4002110-132
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£47.46
Paid
Date
Fri 1st Oct 2021
4002107-535
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.67
Paid
Date
Fri 1st Oct 2021
4002110-131
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£47.46
Paid
Date
Fri 1st Oct 2021
4002107-533
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£27.84
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018799-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,858.16
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60097003-1
Type
Accommodation
(Hotel - London)
Description
Hotel for parliamentary duties
3 nights
Amount
£525.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094864-1
Type
Office Costs
(Website hosting and design)
Description
https://www.traceycrouch.org.uk/
Amount
£300.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
70003901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60088509
Landline
Amount
Repaid
Repaid : £9.02

7th July 2021 (1)
Date
Wed 7th Jul 2021
60089994-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for parliamentary duties
1 nights
Amount
£169.16
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088671-1
Type
Accommodation
(Hotel - London)
Description
Stay for parliamentary duties
2 nights
Amount
£268.00
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60088506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Invoice
Landline
Amount
£9.02
Paid
Date
Tue 29th Jun 2021
60088509-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£9.02
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60087977-1
Type
Accommodation
(Hotel - London)
Description
Accommodation for parliamentary duties
2 nights
Amount
£299.20
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016684-1
Type
Office Costs
(Rent)
Amount
£3,572.35
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60087248-1
Type
Accommodation
(Hotel - London)
Description
Overnight stay for parliamentary duties
1 nights
Amount
£128.80
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085059-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
2 nights
Amount
£258.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60084938-1
Type
Office Costs
(Software & applications)
Description
Caseworker Elected Technologies Ltd INV - [***]
Amount
£600.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084537-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
3 nights
Amount
£525.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083401-3
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
Number of nights not recorded
Amount
£130.50
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-16
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078839-1
Type
Office Costs
(Postage & couriers)
Description
Post office - return of confidential documents to constitents
Amount
£4.20
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60083401-4
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
Number of nights not recorded
Amount
£112.70
Paid
Date
Tue 16th Mar 2021
90014612-1
Type
Office Costs
(Rent)
Amount
£3,572.35
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076906-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Invoice February 2021
Landline
Amount
£8.66
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Calls Invoice [***] January 2021
Landline
Amount
£7.93
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60071395-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office December Telephone Invoice
Landline
Amount
£9.38
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60069956-1
Type
Office Costs
(Bought-in services)
Description
Constituency Office - PAT Testing on Electrical Equipment in the office
Office services
Amount
£43.20
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012555-0
Type
Office Costs
(Rent)
Amount
£3,572.35
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60068630-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Telephone Calls Invoice [***] - November 2020
Landline
Amount
£2.65
Paid
Date
Tue 8th Dec 2020
60068631-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Apple Power Adapter for working from home, due to Gov Guildlines
Internet
Amount
£79.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60066604-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Telephone Invoice for October 2020 Invoice number [***]
Landline
Amount
£8.02
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60064181-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Headpaper
Amount
£106.80
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60062162-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Kent Space Constituency Office Telephone Invoice[***] for September 2020
Landline
Amount
£29.87
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010567-0
Type
Office Costs
(Rent)
Amount
£3,572.35
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60058951-1
Type
Office Costs
(Rent)
Description
Feb Rent
Amount
£137.41
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60062162-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Kent Space Constituency Office Telephone Invoice [***] for August 2020
Landline
Amount
£8.30
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60056413-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Telephone Invoice [***]
Landline
Amount
£18.92
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60055895-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Host Invoice Number[***]
Amount
£300.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60056413-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Telephone Invoice [***]
Landline
Amount
£16.73
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60052029-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder due to working from home cornoravirus
Other office equipment
Amount
£34.99
Paid

1st July 2020 (4)
Date
Wed 1st Jul 2020
60051677-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Telephone Invoice [***] for April 2020
Landline
Amount
£12.25
Paid
Date
Wed 1st Jul 2020
60051677-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Telephone Invoice[***] for May 2020
Landline
Amount
£7.96
Paid
Date
Wed 1st Jul 2020
60051677-4
Type
Office Costs
(Postage & couriers)
Description
Posting Service from Constituency Office to Proxy's home address - due to lockdown
Amount
£9.92
Paid
Date
Wed 1st Jul 2020
60051677-2
Type
Office Costs
(Postage & couriers)
Description
Posting Service from Constituency Office to Proxy's home address - due to lockdown
Amount
£2.20
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008610-1
Type
Office Costs
(Rent)
Amount
£3,434.94
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050238-1
Type
MP Travel
(Hotel - London)
Description
London Hotel Accommodation
2 nights
Amount
£350.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049770-1
Type
MP Travel
(Hotel - London)
Description
London Hotel Accommodation
2 nights
Amount
£350.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049125-1
Type
MP Travel
(Hotel - London)
Description
London Hotel Accommodation
2 nights
Amount
£350.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60048420-1
Type
Office Costs
(Software & applications)
Description
Caseworker software hosting & support
Amount
£600.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-17
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

8th April 2020 (3)
Date
Wed 8th Apr 2020
60043961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone calls - March
Landline
Amount
£25.53
Paid
Date
Wed 8th Apr 2020
60043961-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone calls - Feb
Landline
Amount
£38.86
Paid
Date
Wed 8th Apr 2020
60043961-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT testing
Amount
£43.20
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
90006620-1
Type
Office Costs
(Rent)
Amount
£3,434.94
Paid
Date
Wed 18th Mar 2020
60042213-2
Type
Accommodation
(Hotel - London)
Description
London Accommodation
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 18th Mar 2020
60041344-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for home working
Printer, photocopier & scanner
Amount
£49.99
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-1654
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£32.28
Paid
Date
Wed 11th Mar 2020
4000835-1655
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£10.00
Paid
Date
Wed 11th Mar 2020
60040232-2
Type
Accommodation
(Hotel - London)
Description
London accommodation
Number of nights not recorded
Amount
£350.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60040232-1
Type
Accommodation
(Hotel - London)
Description
London accommodation
Number of nights not recorded
Amount
£350.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
70002359-1
Type
Office Costs
(Stationery & printing)
Description
[***] Claim line 60017328-1 is a duplicate of 60008257-1. [***]
Amount
Repaid
Repaid : £158.40

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037564-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
Number of nights not recorded
Amount
£350.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037742-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons Letter Head A4 Paper
Amount
£94.80
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60036969-1
Type
MP Travel
(Rail)
Description
Rail from London - Leeds- Leeds - Huddersfield - Return ticket
Extended UK travel
From: London Terminals
To: Huddersfield
Amount
£282.30
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60035938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Invoice for January 2020 Invoice Number [***]
Landline
Amount
£32.83
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035945-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 3 night stay
Number of nights not recorded
Amount
£525.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60035189-2
Type
Staff Travel
(Rail)
Description
Connecting Train from Maidstone to Strood, to get his train to London
London-constituency MP & Staff
From: Maidstone East
To: Strood (Kent)
Amount
£4.05
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60035189-1
Type
Staff Travel
(Rail)
Description
Rail from London to Chatham for the Apprenticeship Fair
London-constituency MP & Staff
From: Chatham
To: Brixton
Amount
£21.65
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60035109-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 3 night stay
Number of nights not recorded
Amount
£525.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033864-1
Type
Accommodation
(Hotel - London)
Description
London Hotel accommodation
Number of nights not recorded
Amount
£525.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60033092-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
Number of nights not recorded
Amount
£350.00
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
60032297-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - 2 Night stay
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 14th Jan 2020
4000704-17
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£54.04
Paid
Date
Tue 14th Jan 2020
4000704-18
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£54.04
Paid
Date
Tue 14th Jan 2020
4000704-19
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£54.04
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60033516-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for the Apprenticeship Fair 2020
Amount
£75.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60032621-1
Type
Office Costs
(Stationery & printing)
Description
Toner for Constituency Office
Amount
£319.02
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60031435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 2020 Constituency Office Telephone Invoice
Landline
Amount
£17.41
Paid
Date
Tue 7th Jan 2020
60031419-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
Number of nights not recorded
Amount
£350.00
Paid

25th December 2019 (1)
Date
Wed 25th Dec 2019
60029570-2
Type
Office Costs
(Postage & couriers)
Description
100 x 2nd class stamps for urgent casework
Amount
£61.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005004-1
Type
Office Costs
(Rent)
Amount
£3,434.94
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029970-1
Type
Accommodation
(Hotel - London)
Description
Four Night stay at London Accommodation
Number of nights not recorded
Amount
£700.00
Paid

8th November 2019 (4)
Date
Fri 8th Nov 2019
4000587-110
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£54.04
Paid
Date
Fri 8th Nov 2019
4000587-111
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£54.04
Paid
Date
Fri 8th Nov 2019
4000587-153
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£48.98
Paid
Date
Fri 8th Nov 2019
4000587-154
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£54.04
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029570-1
Type
Office Costs
(Postage & couriers)
Description
100 x 2nd class stamps for urgent casework
Amount
£61.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60027073-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Constituency Office Telephone Invoice [***]
Landline
Amount
£41.69
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025712-1
Type
MP Travel
(Hotel - London)
Description
One night stay at London accommodation
Amount
£175.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025043-1
Type
MP Travel
(Hotel - London)
Description
London Accommodation
Amount
£525.00
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60024476-2
Type
Staff Travel
(Taxi)
Description
RETURN - Taxi from Place to Place to the Train Station for the Pensioners Fair
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£26.00
Paid
Date
Fri 25th Oct 2019
60024476-1
Type
Staff Travel
(Railcard)
Description
From London to the Constituency for the Pensioners Fair - rail card return
Amount
£25.20
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024466-1
Type
Staff Travel
(Rail)
Description
Train fare from London to Kent for the Pensioners Fair
London-constituency MP & Staff
From: Sittingbourne
To: Bromley South
Amount
£18.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024281-1
Type
MP Travel
(Hotel - London)
Description
3 Night stay at London Accommodation
Amount
£525.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60023136-1
Type
MP Travel
(Hotel - London)
Description
London Hotel Accommodation
Amount
£525.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60022251-1
Type
MP Travel
(Hotel - London)
Description
Two night stay at London Accommodation
Amount
£350.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60021188-1
Type
MP Travel
(Hotel - London)
Description
London Hotel Accommodation
Amount
£175.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023132-1
Type
Office Costs
(Advertising and contact cards)
Description
Banner for the Over 55s Advice and Information fair
Amount
£120.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020342-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation Room Number 1105
Number of nights not recorded
Amount
£175.00
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60017185-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Shredder
Office furniture
Amount
£109.99
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003048
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,434.94
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018690-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Telephone Invoice [***]
Landline
Amount
£37.24
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018382-1
Type
Accommodation
(Hotel - London)
Description
London Hotel Accommodation, Reservation Number [***]
Number of nights not recorded
Amount
£175.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017629-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 2 night stay reservation number [***]
Number of nights not recorded
Amount
£350.00
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-1040
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid
Date
Mon 19th Aug 2019
4000395-1041
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£23.88
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60017012-1
Type
Staff Travel
(Rail)
Description
Travel from Brixton to the Constituency
London-constituency MP & Staff
From: Brixton
To: West Malling
Amount
£13.05
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60014792-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Invoice [***]
Landline
Amount
£51.14
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60014215-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Hosting Invoice Number [***]
Amount
£300.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013363-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation Reservation [***]
Number of nights not recorded
Amount
£525.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60012147-1
Type
Accommodation
(Hotel - London)
Description
London Hotel Accommodation , Reservation Number [***]
Number of nights not recorded
Amount
£525.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60011209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Invoice [***]
Landline
Amount
£39.25
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60011003-1
Type
Accommodation
(Hotel - London)
Description
London Hotel Accommodation
Number of nights not recorded
Amount
£350.00
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
4000293-50
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£48.98
Paid
Date
Fri 5th Jul 2019
4000293-47
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-48
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-49
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010362-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation for 3 Nights
Number of nights not recorded
Amount
£525.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008646-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation two night stay [***]
Number of nights not recorded
Amount
£350.00
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60008257-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons Letterheads
Amount
£158.40
Paid
Date
Wed 19th Jun 2019
60017328-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Headed Paper
Amount
£158.40
Paid
Date
Wed 19th Jun 2019
90001054
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,434.94
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007708-1
Type
Accommodation
(Hotel - London)
Description
London Hotel Accommodation for 2 Night stay
Number of nights not recorded
Amount
£350.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kent Space Constituency Office Telephone Invoice [***] 12th June 2019
Landline
Amount
£47.14
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60007705-1
Type
Accommodation
(Hotel - London)
Description
London Hotel Accommodation 3 Night Stay
Number of nights not recorded
Amount
£525.00
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60005446-1
Type
Office Costs
(Website hosting and design)
Description
123 Reg Website Domain
Amount
£19.19
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005689-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 3 Night stay
Number of nights not recorded
Amount
£525.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005443-1
Type
Staff Travel
(Rail)
Description
London to Constituency for Pensioners Advice and Information Fair that Tracey Crouch MP Hosted
London-constituency MP & Staff
From: London Terminals
To: Chatham
Amount
£21.60
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60005560-1
Type
Staff Travel
(Rail)
Description
London to Sittingbourne train fare, for the Pensioners Advice and Information Fair in the constituency, hosted by Tracey Crouch MP
London-constituency MP & Staff
From: London Terminals
To: Sittingbourne
Amount
£13.05
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60005450-1
Type
Office Costs
(Advertising and contact cards)
Description
Pop Up Banner for Events for Tracey Crouch MP, this has the Crest on it and Constituency phone number for helping Constituents with enquires, if Tracey hosts Pensioners Fairs and Apprenticeships Fairs
Amount
£120.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60004084-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation Hotel 2 nights
Number of nights not recorded
Amount
£350.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60004003-1
Type
Office Costs
(Software & applications)
Description
Caseworker Renewal Elected Technologies Ltd
Amount
£500.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60005565-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office Toner for the printer
Amount
£223.08
Paid
Date
Wed 15th May 2019
4000162-46
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60004009-1
Type
Accommodation
(Hotel - London)
Description
London Hotel Accommodation whilst in Westminster
Number of nights not recorded
Amount
£525.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60003297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone invoice
Landline
Amount
£47.18
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001635-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation - 2 Night stay
Number of nights not recorded
Amount
£350.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001146-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation
Number of nights not recorded
Amount
£175.00
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60001570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Invoice [***]
Landline
Amount
£63.97
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000099-1
Type
Accommodation
(Hotel - London)
Description
London Accommodation 1st April 2019 - 4th April 2019
Number of nights not recorded
Amount
£525.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720562
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommodation
London Accommodation
3 nights
Amount
£525.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA Training
IPSA Training
Between London & Constituency
From: Chatham
To: London
Amount
£25.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719436
Type
Accommodation
(Hotel London Area)
Description
London Hotel
London Accommodation
3 nights
Amount
£525.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718974
Type
Accommodation
(Hotel London Area)
Description
3 Night stay at London Accommodation
London Accommodation
3 nights
Amount
£525.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
719313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tele Invoice
Constituency Off Tele Invoice
Amount
£37.56
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
716254
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommodation
London Accommodation
2 nights
Amount
£350.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
714010
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommodation
London Accommodation
3 nights
Amount
£525.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712672
Type
Accommodation
(Hotel London Area)
Description
London Accommodation
London Accommodation
3 nights
Amount
£450.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Invoice
Constituency Office Phone Invo
Amount
£45.02
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
710181
Type
Office Costs
(Stationery Purchase)
Description
Poster for the Apprenticeship Fair
Poster
Amount
£70.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
710179
Type
Accommodation
(Hotel London Area)
Description
[***] 2 nights
London Accommodation
2 nights
Amount
£300.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
706902
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Letterheads
Letterheads
Amount
£66.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
712013
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay
London Accommodation
2 nights
Amount
£300.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
704993
Type
Accommodation
(Hotel London Area)
Description
2 Night stay for accommodation Westminster
London Hotel
2 nights
Amount
£300.00
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
705580
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maidstone Leisure Centre, venue hire
Apprenticeship Fair
Amount
£75.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704791
Type
Accommodation
(Hotel London Area)
Description
2 Night Stay Accommodation
London Accomodation
2 nights
Amount
£300.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Invoice
Constituency Off Tele Invoice
Amount
£35.17
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
704793
Type
Accommodation
(Hotel London Area)
Description
[***] ACCOMMODATION
Hotel Accommodation
3 nights
Amount
£450.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
699269
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation
London Accommodation
2 nights
Amount
£300.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kent Space Constituency Office Telephone Invoice
Constituency Office Tel Invoic
Amount
£71.21
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
697125
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommodation
London Accommodation
2 nights
Amount
£300.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696567
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel Accommodation
3 nights
Amount
£450.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693734
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Letter Heads
Letter Heads
Amount
£158.40
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693349
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Accommodation
3 nights
Amount
£450.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
692218
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
London Accommodation
2 nights
Amount
£300.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691229
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Accommodation
2 nights
Amount
£300.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
692527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tele Invoice
Constituency Office Tel Inv
Amount
£78.18
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689557
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
Hotel Accommodation
1 nights
Amount
£150.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689358
Type
Accommodation
(Hotel London Area)
Description
Day stay [***]
Hotel Accommodation
1 nights
Amount
£120.00
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
686438
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Hotel Accommodation
1 nights
Amount
£150.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686481
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Clapham to West Malling
London to constituency
Between London & Constituency
From: London
To: West Malling
Amount
£3.90
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
689601
Type
Office Costs
(Other)
Description
prizes for competition [***] [***] [***] [***] [***]
Prizes for Competition
Amount
£61.00
Paid
Date
Mon 22nd Oct 2018
686432
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Hotel Accommodation
2 nights
Amount
£300.00
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
685384
Type
Accommodation
(Hotel London Area)
Description
[***]
London Hotel Waterloo
3 nights
Amount
£450.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
686833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kent Space Telephone Invoice
Constituency Office Telephone
Amount
£64.27
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chatham
Constituency - Westminster Ret
Between London & Constituency
From: Chatham
To: London
Amount
£41.40
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684446
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Hotel
1 nights
Amount
£150.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
685694
Type
Office Costs
(Stationery Purchase)
Description
Banner Toner Keyboard Mouse
Constituency Office Toner
Amount
£137.36
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680967
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT TESTING Constituency Office
Constituency Off PAT Testing
Amount
£43.20
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
680251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tele Invoice
Constituency Office Tele Invoi
Amount
£24.16
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679288
Type
Accommodation
(Hotel London Area)
Description
London Hotel
London Hotel Accomodation
2 nights
Amount
£300.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
677897
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommodation
London Accommodation
2 nights
Amount
£300.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
674473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Invoice
Constituency Office Telep Inv
Amount
£45.18
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
671836
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Bluetree Website Services
Amount
£300.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668404
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommodation
3 nights
Amount
£450.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
667543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Invoice
Constituency Office Telephone
Amount
£49.87
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
667331
Type
Accommodation
(Hotel London Area)
Description
London Accommodation
2 nights
Amount
£300.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
665634
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
2 nights
Amount
£300.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663142
Type
Accommodation
(Hotel London Area)
Description
London Accommodation
3 nights
Amount
£450.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
658770
Type
Office Costs
(Other)
Description
ICO Data Protection Renewal
ICO Data Protection
Amount
£40.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662669
Type
Staffing
(Staff Training Costs)
Description
Car Parking for Training at ISPA
Travelcard and Parking Ticket
Amount
£5.29
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662162
Type
Accommodation
(Hotel London Area)
Description
London Accommodation
3 nights
Amount
£450.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
660073
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accomodation
3 nights
Amount
£450.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
660077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Invoice
Constituency Office Phone Inv
Amount
£50.11
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658830
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommodation
3 nights
Amount
£450.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656692
Type
Accommodation
(Hotel London Area)
Description
London Accommodation
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
656701
Type
Office Costs
(Computer SW Purchase)
Description
Annual hosting Support fee for Caseworker
Elected Technologies
Amount
£500.00
Paid

8th May 2018 (3)
Date
Tue 8th May 2018
655251
Type
Accommodation
(Hotel London Area)
Description
[***]
London Hotel
2 nights
Amount
£300.00
Paid
Date
Tue 8th May 2018
655714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Invoice
Kent Space Constituency Phone
Amount
£46.21
Paid
Date
Tue 8th May 2018
654803
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Parliament Return
[***] [***] Travel to Parlia
Extended Travel
From: Constituency
To: Parliament Office
Amount
£39.90
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
655710
Type
Accommodation
(Hotel London Area)
Description
[***]
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid
Date
Mon 30th Apr 2018
662164
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer cartridges/toner
Amount
£271.08
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651698
Type
Accommodation
(Hotel London Area)
Description
[***]
London Accommodation
3 nights
Amount
£450.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650822
Type
Accommodation
(Hotel London Area)
Description
2 Nights only
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
650113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice Number [***]
Telephone Invoice April 2018
Amount
£50.83
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
645107
Type
Accommodation
(Hotel London Area)
Description
London Accommodation
[***] [***] [***] Hotel
2 nights
Amount
£300.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644841
Type
Office Costs
(Other Equip Purchase)
Description
DrayTek Vigor Booster for router
Booster for Router
Amount
£69.06
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644198
Type
Accommodation
(Hotel London Area)
Description
3 Night stay
[***] [***] [***] [***]
3 nights
Amount
£450.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
643547
Type
Accommodation
(Hotel London Area)
Description
3 Nights Accommodation
London Accommodation
3 nights
Amount
£450.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Invoice
[***] phone invoice [***]
Amount
£65.36
Paid

5th March 2018 (2)
Date
Mon 5th Mar 2018
642374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Invoice
Constituency Office Phone Invo
Amount
£66.79
Paid
Date
Mon 5th Mar 2018
642562
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Hotel Accommodation
3 nights
Amount
£450.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639933
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Apprenticeship Fair
Maidstone Leisure Centre
Amount
£137.50
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
639893
Type
Accommodation
(Hotel London Area)
Description
3 night stay
[***] [***] [***] [***]
3 nights
Amount
£450.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638415
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Accommodation
1 nights
Amount
£150.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
636159
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Letterheads
Letterheads Langford Printers
Amount
£158.40
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
634150
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Accommodation
2 nights
Amount
£300.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633464
Type
Accommodation
(Hotel London Area)
Description
London Accommodation
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631384
Type
Accommodation
(Hotel London Area)
Description
2 night stay London Accommodation
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
642371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Invoice
Constituency Office Phone Bill
Amount
£31.44
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629662
Type
Accommodation
(Hotel London Area)
Description
2 night stay [***] [***] [***] [***]
London Hotel Accommodation
2 nights
Amount
£300.00
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629312
Type
Office Costs
(Computer HW Purchase)
Description
Router for Constituency Office
Router for Constituency Office
Amount
£21.98
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625761
Type
Accommodation
(Hotel London Area)
Description
3 night stay [***] [***]
London Accomodation
3 nights
Amount
£450.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
624916
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Accommodation
2 nights
Amount
£300.00
Paid

4th December 2017 (3)
Date
Mon 4th Dec 2017
623850
Type
Office Costs
(Stationery Purchase)
Description
Printer toner for Constituency Office
Toner for Constituency Office
Amount
£439.02
Paid
Date
Mon 4th Dec 2017
622370
Type
Staffing
(Staff Training Costs)
Description
Parli-Training
Parli-Training
Amount
£438.60
Paid
Date
Mon 4th Dec 2017
623839
Type
Accommodation
(Hotel London Area)
Description
3 Night Stay
London Accommodation
3 nights
Amount
£450.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
621156
Type
Accommodation
(Hotel London Area)
Description
2 night stay [***]
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619564
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
[***] [***] [***] [***]
3 nights
Amount
£450.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619116
Type
Office Costs
(Install/Maint Office Equip.)
Description
Pat Test
Pat Test Constituency office
Amount
£36.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
618916
Type
Accommodation
(Hotel London Area)
Description
3 night stay
[***] [***] [***] [***]
3 nights
Amount
£450.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
616339
Type
Accommodation
(Hotel London Area)
Description
3 night stay [***]
3 night London Hotel
3 nights
Amount
£450.00
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
618942
Type
Accommodation
(Hotel London Area)
Description
1 Night stay
[***] [***] [***] [***]
1 nights
Amount
£150.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615762
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
printer cartidges
Amount
£199.09
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
616344
Type
Accommodation
(Hotel London Area)
Description
2 nights stay [***]
London Hotel [***]
2 nights
Amount
£300.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
611236
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Hotel Accommdation
3 nights
Amount
£450.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Invoice
Constituency Phone Invoice
Amount
£66.74
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
610540
Type
Accommodation
(Hotel London Area)
Description
3 nights stay
[***] [***] [***] [***]
3 nights
Amount
£450.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
606436
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail
Staff travel
Between London & Constituency
From: Ebbsfleet
To: Westminister
Amount
£38.60
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604768
Type
Accommodation
(Hotel London Area)
Description
3 night stay
[***] [***] [***] [***]
3 nights
Amount
£450.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
605702
Type
Office Costs
(Stationery Purchase)
Description
HoC letterheads
Langford Printers
Amount
£158.40
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
603541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phone Invoice
Constituency Office Phone Bill
Amount
£42.16
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603300
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
London Hotel
2 nights
Amount
£300.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
602875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency Telephone Invoice
Amount
£67.33
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
597005
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Hosting
Website Hosting
Amount
£300.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
593261
Type
Office Costs
(Other)
Description
Ico data protection
ICO data protection
Amount
£35.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592661
Type
Accommodation
(Hotel London Area)
Description
3 nights
[***] [***] [***] [***]
3 nights
Amount
£450.00
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Invoice
Constituency Phone Invoice
Amount
£54.08
Paid

10th July 2017 (2)
Date
Mon 10th Jul 2017
591672
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
3 night stay[***]
3 nights
Amount
£450.00
Paid
Date
Mon 10th Jul 2017
591369
Type
Office Costs
(Website - Hosting)
Description
Domain Renewal
Domain Renewal
Amount
£14.39
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
590030
Type
Accommodation
(Hotel London Area)
Description
2 night stay
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
589221
Type
Accommodation
(Hotel London Area)
Description
Hotel stay 2 nights
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586867
Type
Accommodation
(Hotel London Area)
Description
two night stay
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585001
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker invoice
Elected technologies Caseworke
Amount
£500.00
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
586143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Inv
Constituency Phone Invoice
Amount
£9.17
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
581111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Invoice
Constituency Phone Bill
Amount
£43.84
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
578289
Type
Accommodation
(Hotel London Area)
Description
3 night stay
[***] Hotel Accomm
3 nights
Amount
£450.00
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
574791
Type
Accommodation
(Hotel London Area)
Description
1 night stay
London Hotel Expenses
1 nights
Amount
£150.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
574119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tele invoice
Constituency Office Tele
Amount
£56.42
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
573974
Type
Staffing
(Pooled Services)
Description
Policy Research Unit
Policy Research Unit
Amount
£2,672.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571567
Type
Accommodation
(Hotel London Area)
Description
2 night stay
[***] [***] [***] [***]
2 nights
Amount
£300.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
569452
Type
Accommodation
(Hotel London Area)
Description
2 night stay
2 night stay hotel accomm
2 nights
Amount
£300.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568371
Type
Accommodation
(Hotel London Area)
Description
3 night stay
Hotel Accommodation
3 nights
Amount
£450.00
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
567464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency Office telephone
Amount
£36.56
Paid
Date
Mon 6th Mar 2017
567282
Type
Accommodation
(Hotel London Area)
Description
3 night
[***] [***] [***] [***]
3 nights
Amount
£450.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
566781
Type
Accommodation
(Hotel London Area)
Description
2 night stay
Hotel Expense Westminster Brid
2 nights
Amount
£300.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563426
Type
Accommodation
(Hotel London Area)
Description
2 night stay
Hotel Expense
2 nights
Amount
£300.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office Tel
Constituency Telephone
Amount
£49.18
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
561305
Type
Accommodation
(Hotel London Area)
Description
3 night stay
Hotel Accommodation
3 nights
Amount
£450.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
559720
Type
Accommodation
(Hotel London Area)
Description
3 night hotel accommodation
Hotel Expense
3 nights
Amount
£450.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
557072
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay
London Hotel Accommodation
2 nights
Amount
£300.00
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
556397
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***]
Hotel Accommodation
2 nights
Amount
£300.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
556403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone invoice
Constituency Telephone Invoice
Amount
£47.10
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
553887
Type
Accommodation
(Hotel London Area)
Description
London Hotel Accommation
London Hotel Accommodation
1 nights
Amount
£150.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550381
Type
Accommodation
(Hotel London Area)
Description
3 nights stay hotel accommodation
Hotel Accommodation
3 nights
Amount
£450.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
548972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone bill
Constituency telephone bill
Amount
£46.13
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
550206
Type
Accommodation
(Hotel London Area)
Description
3 nights stay at hotel
Hotel stay
3 nights
Amount
£450.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone useage
office phone 08/11/16
Amount
£54.70
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
545132
Type
Accommodation
(Hotel London Area)
Description
London Accommodation
hotel accommodation
1 nights
Amount
£150.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543038
Type
Accommodation
(Hotel London Area)
Description
London accomodation
Hotel expenses
4 nights
Amount
£600.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
539420
Type
Accommodation
(Hotel London Area)
Description
London hotel stay 24.10.10-16.10.16
London H0tel Oct 16
2 nights
Amount
£300.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
541570
Type
Office Costs
(Stationery Purchase)
Description
letter heads
letter heads
Amount
£134.40
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
535119
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay- 13.10.16-20.10.16
London Hotel Stay- Oct 16
2 nights
Amount
£300.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534108
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay- 11.10.16-12.10.16
London Hotel Stay- October 16
2 nights
Amount
£300.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
534297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September telephone calls
Constituency Office Costs 16
Amount
£36.58
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
530042
Type
Accommodation
(Hotel London Area)
Description
London hotel stay: 12.09.16-12.09.16
Hotel Stay- Sept 16
1 nights
Amount
£150.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
527811
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- 05/09/16-08/09/16
London Hotel Stay- Sept 16
3 nights
Amount
£450.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
527813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2016 phone bill
Office Costs Sept 16
Amount
£37.27
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
523950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July telephone calls
august Office Costs
Amount
£25.19
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
518999
Type
Accommodation
(Hotel London Area)
Description
London Hotel stay- 18.07.16-20.07.16
London Hotel Stay- July 16
2 nights
Amount
£300.00
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
517547
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- 11/07/19-13/07/16
London Hotel Cost- July 16
2 nights
Amount
£300.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Calls- June 2016
Const Office Cost: Jul 16
Amount
£28.07
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
516267
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- 2 nights, 04/07/16-05/07/16
London Hotel Stay
2 nights
Amount
£300.00
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
517540
Type
Office Costs
(Website - Hosting)
Description
Annual renewal of MP website domain name
July Office Cost
Amount
£43.16
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office calls- May 16
Constituency Office Cost
Amount
£34.96
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509500
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual renewal of office insurance
Constituency Office Cost-Jun16
Amount
£275.68
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
506406
Type
Office Costs
(Other)
Description
Annual renewal of data protection for office data
May 16 Office Cost
Amount
£35.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel calls- April 16
Constituency Office Cost-May16
Amount
£26.38
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
502701
Type
Office Costs
(Computer SW Purchase)
Description
Annual renewal of caseworker database system
Office Cost: May 16
Amount
£500.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502532
Type
Office Costs
(Stationery Purchase)
Description
Bespoke House of Commons headed paper
Office Costs- May 16
Amount
£134.40
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tel Usage- March 16
Const Office Cost- April 16
Amount
£45.11
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone calls- March 2016
Office Costs- March 16
Amount
£37.61
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
490971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office tel calls- Jan 16
Constituency Office Cost 15-16
Amount
£41.45
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479657
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 18.01.16- 21.01.16
January 16 Hotel
4 nights
Amount
£600.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
479302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Calls- December 2015
Office Costs- Jan 2016
Amount
£21.64
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
479303
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 11/01/16-13/01/16
London Hotel Stay- Jan 16
3 nights
Amount
£450.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477581
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay- 05/01/16-06/01/16
London Hotel- Jan 15
2 nights
Amount
£300.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476378
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 14/12/15-16/12/15
London Hotel Nov-Dec 15
3 nights
Amount
£450.00
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
473108
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Parliament
Staff Travel
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.65
Paid
Date
Thu 10th Dec 2015
473107
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 7.12.1509.12.15
London Hotel- Dec 15
3 nights
Amount
£450.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
472461
Type
Office Costs
(Stationery Purchase)
Description
5000 x Bespoke A4 House of Commons Letterheads
Office Costs- Dec 15
Amount
£134.40
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470821
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 23.11.15-26.11.15
London Hotel- Nov 15
3 nights
Amount
£450.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470424
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent from 21/12/15-20/03/16
Constituency Office Rent 15/16
Amount
£2,778.30
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
468248
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 16.11.15-20.11.15
London Hotel- Nov 15
4 nights
Amount
£596.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467178
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 09/11/15
November 15 Hotel
1 nights
Amount
£150.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
466961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 15 Telephone Calls
Constituency Office Nov 15
Amount
£28.93
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
466953
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 2.11.15-4.11.15
November 15 Hotels
3 nights
Amount
£450.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
464827
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- 26/10/15-29/10/15
October Hotel Stay 15
4 nights
Amount
£600.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
461060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September 15 Calls
Constituency Office Cost 10/15
Amount
£35.45
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
461062
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay 12/10/15-14/10/15
London Hotel Stay: Oct 15
3 nights
Amount
£450.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Telephone Calls
Office Costs- Oct 15
Amount
£37.79
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
462148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster
Staff Travel Cost Oct 15
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.65
Paid

16th September 2015 (3)
Date
Wed 16th Sep 2015
455489
Type
Office Costs
(Other)
Description
Keyboard and case for parliamentary iPad used for parliamentary duties
Office Cost Sept 15
Amount
£30.70
Paid
Date
Wed 16th Sep 2015
455363
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Laser Jet Printer/Photocopier for Constituency Office
Constituency Office Cost Sept
Amount
£186.32
Paid
Date
Wed 16th Sep 2015
455432
Type
Office Costs
(Const Office Rent)
Description
Office Rent from 21/09/15 to 20/12/15
Constituency Office Rent 15
Amount
£2,778.30
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
455592
Type
Accommodation
(Hotel London Area)
Description
Hotel stay 07.09.15-10.09.15
Hotel Stay- Sept 15
4 nights
Amount
£600.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 15 Telephone Calls
Const Office Costs Sept 15
Amount
£48.14
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
447751
Type
Office Costs
(Website - Hosting)
Description
Annual renewal of website management and hosting
Website Management
Amount
£300.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
448288
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 104 miles
Amount
£46.80
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
444484
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent 21/07/15-20/09/15
Constituency Office Rent 15
Amount
£1,852.20
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
444488
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 06 July-09 July 2015
Hotel Stay- July 15
3 nights
Amount
£450.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441354
Type
Office Costs
(Software Purchase)
Description
Additional log-in key fob for constituency staff to access caseworker software system
Office Costs- July 15
Amount
£25.00
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
434975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 15 Telephone Calls
Constituency Office Cost Jun15
Amount
£32.32
Paid
Date
Mon 15th Jun 2015
436108
Type
Accommodation
(Hotel London Area)
Description
Hotel stay- 15.06.15- 18.06.15
London Hotel Stay June 15
3 nights
Amount
£450.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434379
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Renewal of Constituency Office Insurance June 2015-2015
Office Costs June 2015
Amount
£243.85
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
434053
Type
Accommodation
(Hotel London Area)
Description
London hotel stay08/06/15-10/06/15
London Hotels May-June 15
2 nights
Amount
£300.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
447758
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster
Staff Travel- May- Aug 15
Between London & Constituency
From: West Malling
To: Westminster
Amount
£23.85
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
427410
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent- 21.05.15-20.07.15
Constituency Office Rent-
Amount
£1,764.00
Paid
Date
Tue 12th May 2015
429171
Type
Office Costs
(Other)
Description
Annual renewal of office data protection registration 2015-2015
Data Protection Renewal 15-16
Amount
£35.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
428026
Type
Office Costs
(Software Purchase)
Description
Purchase, set-up and annual fee of Electronic Casework System
Electronic Casework System
Amount
£1,000.00
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
427426
Type
Staff Travel
(Taxi MP Staff)
Description
Caseworker travel from Chatham station to Constituency Office for casework duties
Staff Dissolution Travel
Within Constituency Travel
From: Chatham Train Station
To: Constituency Office
Amount
£11.20
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
425045
Type
Staff Travel
(Taxi MP Staff)
Description
Caseworker travel home from constituency office for constituency casework duties
Staff Travel- Dissolution 15
Within Constituency Travel
From: Constituency office
To: Chatham
Amount
£11.20
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
425046
Type
Office Costs
(Stationery Purchase)
Description
Second class stamp purchase for constituency casework letters
Dissolution Office Cost
Amount
£54.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425373
Type
Staff Travel
(Taxi MP Staff)
Description
Caseworker travel to constituency office for constituency casework duties
Staff Travel- Dissolution 15
Within Constituency Travel
From: Chatham train station
To: Constituency Office
Amount
£11.40
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
419504
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay w/c 23.03.15
London Hotel Stay- March 15
3 nights
Amount
£450.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
417910
Type
Accommodation
(Hotel London Area)
Description
Hotel stay 16.03.15-17.03.15
London Hotel Stay
2 nights
Amount
£300.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Telephone Calls
Office Costs- March 15
Amount
£42.07
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
416179
Type
Office Costs
(Tel/Mobile Purchase)
Description
Pay as you go mobile purchase for caseworker to use during dissolution when working from home
Dissolution Office Cost:Mobile
Amount
£10.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
416101
Type
Accommodation
(Hotel London Area)
Description
Hotel stay 02.03.15-04.03.15
London Hotel Stay March 15
3 nights
Amount
£150.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
413271
Type
Office Costs
(Stationery Purchase)
Description
2000 x Bespoke A4 House of Commons Letterheads
Office Costs Feb 15
Amount
£84.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
413268
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay 23.01.15-24.02.15
London Hotel Stay Feb 15
2 nights
Amount
£300.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
413273
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Westminster
Staff Travel 2015
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.65
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
411968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January 2015 Telephone Calls
Office Costs Feb 15
Amount
£41.48
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411676
Type
Accommodation
(Hotel London Area)
Description
London Hotel stay 09 Feb-10 Feb 2015
February London Hotel Stay
2 nights
Amount
£300.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
410496
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay: 02-04Feb 15
London Hotel Stay- Feb 15
3 nights
Amount
£450.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Telephone Calls
January 15 Office Costs
Amount
£37.02
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
407266
Type
Accommodation
(Hotel London Area)
Description
London hotel stay 19.01.15-22.01.15
January 15 Hotel Stay
3 nights
Amount
£450.00
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
410548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Travel fom West Malling to Westminster
Staff Travel: Nov14-Feb15
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.65
Paid
Date
Thu 15th Jan 2015
406483
Type
Accommodation
(Hotel London Area)
Description
Once night Westminster hotel stay
London Hotel Stay- Jan 15
1 nights
Amount
£150.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405926
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 05.01.15-07.01.15
London Hotel Stay Jan 15
3 nights
Amount
£450.00
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
400419
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay- 15/12/14-16/12/14
December Hotel Stay
2 nights
Amount
£300.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403885
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent between 21/12/14-20/03/15
Office Rent- Dec 14-March 15
Amount
£2,646.00
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399132
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 01-03 December 14
London Hotel Stay- Dec 14
3 nights
Amount
£450.00
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
397410
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay 24-27 Nov 14
London Hotel Nov 14
3 nights
Amount
£450.00
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395161
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Snodland Surgery Room Hire- Medway Room, 19 Sept 14
Office Costs- Nov 14
Amount
£12.50
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
394073
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Westminster
Staff Travel Nov 2014
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.40
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
383454
Type
MP Travel
(Taxi)
Description
Taxi travel from Dutch Parliament to airport (paid in Euros)
Dutch Taxi Travel- Sept 14
European travel MP only
From: Dutch Parliament, The Hague
To: Rotterdam Airport
Amount
£64.10
Paid
Date
Thu 25th Sep 2014
437470
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
European travel MP only
From: LCY(LONDON CITY)
To: RTM (ROTTERDAM)
Amount
£315.71
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382233
Type
MP Travel
(Parking)
Description
Parking at airport for visit to Dutch Parliament for APPG mindfulness meeting
Airport Parking
Between London & Constituency
Amount
£50.50
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
380941
Type
Accommodation
(Hotel London Area)
Description
Extra one night London Hotel stay (16/10/14) for Private Members Bill on the Friday
London Hotel Stay-Oct 14
1 nights
Amount
£148.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
378605
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- w/c 13 Oct, 3 nights
London Hotel stay- Oct 14
3 nights
Amount
£450.00
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
378620
Type
Office Costs
(Const Office Rent)
Description
Office rent from 21/09/14 to 20/12/14
Constituency Office Rent
Amount
£2,646.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
381781
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for Aylesford Surgery- 18.07.14
Office Costs- Sept2014
Amount
£6.25
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375325
Type
Office Costs
(Website - Hosting)
Description
Annual renewal of website hosting and managementCh[***]e[***]
Website Hosting 2014
Amount
Repaid
Repaid : £37.50

28th July 2014 (1)
Date
Mon 28th Jul 2014
373578
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay- Thursday 11 Sept
London Hotel Stay
1 nights
Amount
£145.00
Paid

26th July 2014 (2)
Date
Sat 26th Jul 2014
375775
Type
MP Travel
(Parking)
Description
7 day parking at Heathrow Airport for the Parliamentary delegation trip to Taiwan
Airport Parking July 14
Extended travel MP only
Amount
£105.10
Paid
Date
Sat 26th Jul 2014
375772
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 120 miles
Amount
£54.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls- June 14
June Office Costs 2014
Amount
£26.71
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
371256
Type
Office Costs
(Website - Hosting)
Description
Annual renewal of domain name 'www.traceycrouch.org'
Website Domain Renewal
Amount
£13.19
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
368970
Type
Accommodation
(Hotel London Area)
Description
Hotel stay w/c 08/09/14
London Hotel Stay- Sept 14
Number of nights not recorded
Amount
£385.00
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
370461
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Renewal of Constituency Office Insurance
Constituency Office Insurance
Amount
£262.91
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
366491
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- 30/06/2014-3/07/2014
London Hotel Stay- w/c 30 June
Number of nights not recorded
Amount
£450.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365142
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Snodland Surgery Room Hire- 16th May, 1 hour
May Office Costs
Amount
£7.50
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
372578
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between Constituency- Westminster
Staff Travel: April- July 14
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.40
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
359565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chatham Surgery Room Hire- Family Room-:April- Dec 14
Chatham Surgery Venue Hire 14
Amount
£116.60
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358869
Type
Office Costs
(Security)
Description
ICO Data Protection- Annual Office Renewal
Office Costs- May 14
Amount
£35.00
Paid

7th May 2014 (3)
Date
Wed 7th May 2014
357544
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 296 miles
Amount
£133.20
Paid
Date
Wed 7th May 2014
357553
Type
Accommodation
(Hotel NOT London Area)
Description
Overnight stay for the launch of the APPG Mountaineering Expedition
Hotel stay 7/05/14
1 nights
Amount
£89.00
Paid
Date
Wed 7th May 2014
358688
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent: June-September 2014
Constituency Office Rent
Amount
£2,646.00
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
357065
Type
Accommodation
(Hotel London Area)
Description
London Hotel Stay- 6 May 14
London Accomodation:May-June14
1 nights
Amount
£150.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
352622
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- 9/04/14
London Accomodation- April 14
1 nights
Amount
£150.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
352640
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Snodland Surgery Room Hire- 21 March 14
Office Costs- April 2014
Amount
£12.50
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
348138
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- w/c 25/03/14
London Accommodation Mar-Aprl
1 nights
Amount
£150.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
345467
Type
Office Costs
(Computer HW Purchase)
Description
Drop Feeder Scanner
Office Costs- March 2014
Amount
£371.76
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
345042
Type
Accommodation
(Hotel London Area)
Description
London hotel stay- w/c 17/03/14
London Accomodation-March 2014
3 nights
Amount
£385.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
352627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster- Constituency
Staff Travel Jan-April 14
Between London & Constituency
From: Ldn Victoria
To: West Malling
Amount
£16.70
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
338649
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aylesford Surgery Room Hire- December 13
Office Costs- January 2014
Amount
£16.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
330841
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency- Westminster
Staff Travel- January 2014
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.40
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319439
Type
Office Costs
(Const Office Rent)
Description
Office Rent: December 2013- March 2014
Office Costs- December 13
Amount
£2,520.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
319456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency-Westminster
Staff Travel
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
320491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chatham Surgery Room Hire: Nov 13- March 14
Office Costs- Dec 13
Amount
£83.29
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
306963
Type
Office Costs
(Website - Design/Production)
Description
Design and Maintenace of mobile website application
Office Cost- October 13
Amount
£535.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
314233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chatham Surgery Room Hire: July-October 13
Office Costs November 13
Amount
£49.98
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
298090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls- August 13
Office Costs- Sept 13
Amount
£35.87
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
305861
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Caseworker Travel to Surgery
Staff Travel Oct 13
Between London & Constituency
From: Westminster
To: Chatham
Amount
£17.70
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
294503
Type
Office Costs
(Stationery Purchase)
Description
Bespoke Letterheads and Comp Slips
Office Costs September 2013
Amount
£181.20
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
286934
Type
Office Costs
(Website - Hosting)
Description
Annual fee for website management
Annual Website Management
Amount
£300.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aylesford Surgery room hire- June 13
Office Costs- July 13
Amount
£16.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
284601
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from Constituency to Westminster
Staff Travel June-July 2013
Between London & Constituency
From: West Malling
To: Westminster
Amount
£22.70
Paid

12th June 2013 (2)
Date
Wed 12th Jun 2013
289883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Westminster
Staff Travel August 13
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.00
Paid
Date
Wed 12th Jun 2013
278114
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Snodland Surgery Room Hire- May 13
Office Costs- May 13
Amount
£12.50
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
279374
Type
Office Costs
(Other Equip Purchase)
Description
Additional Tray for Parliamentary Office Printer
Office Costs- June 13
Amount
£105.67
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
268824
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent, June- Sept 13
Constituency Office Rent 13
Amount
£2,520.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
268820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aylesford Surgery: Library Room Hire, April 13
Office Costs April 13
Amount
£16.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
269478
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Westminster to Constituency- Advice Surgery
Staff Travel April-May 13
Between London & Constituency
From: Westminster
To: West Malling
Amount
£16.20
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
257524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls- Feb 13
Office Costs April 2013
Amount
£11.47
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
249074
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aylesford Surgery Hire- Library Room, Feb 13
Surgery Hire Feb 13
Amount
£16.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
248479
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
All Saint's Family Room Hire- April-June 2011
Advice Surgery Room Hire
Amount
£40.20
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
244056
Type
Office Costs
(Other)
Description
Signage- new name plaque on office door (office previously shared with local association)
Const Office Costs Jan 13
Amount
£27.00
Paid
Date
Thu 31st Jan 2013
243107
Type
Accommodation
(Service Charges)
Description
Annual Renewal Fee
Accomodation Renewal Fees 2013
Amount
£90.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
254214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel from Constituency to Westminster
Staff Travel Jan- April 13
Between London & Constituency
From: West Malling
To: Westminster
Amount
£13.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
236290
Type
Office Costs
(Const Office Rent)
Description
Office Rent- March- July 13
Office Costs Jan 13
Amount
£2,520.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
230128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Surgery
Staff Travel Dec 12
Between London & Constituency
From: Westminster
To: Chatham
Amount
£17.20
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
230163
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail ticket to Parliament
Staff Travel Nov-Dec 12
Between London & Constituency
From: West Malling
To: Westminster
Amount
£12.70
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
221119
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to surgery
Staff travel
Non-London MP-to/from London
From: Westminster
To: Chatham
Amount
£16.20
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
221117
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Stationary
Amount
£134.40
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
221116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Aylesford surgery- Oct 12
Surgery room hire
Amount
£16.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
221114
Type
Office Costs
(Const Office Rent)
Description
Office rent Dec 12- March 13
Office costs
Amount
£2,520.00
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
222519
Type
Office Costs
(Stationery Purchase)
Description
Stationary inc printer ink
Office Cost- Stationary
Amount
£118.57
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
215525
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Snodland Surgery Room Hire
Surgery Hire
Amount
£12.50
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
215642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls Aug 12
Constituency Office Sept 12
Amount
£26.53
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
215653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Const to London
Staff Travel Aug- Oct 12
Non-London MP-to/from London
From: West Malling
To: Westminster
Amount
£22.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
215662
Type
Office Costs
(Stationery Purchase)
Description
Stationery etc- printer ink
Stationery
Amount
£377.02
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
196220
Type
Office Costs
(Other)
Description
Data Protection - ICO fee
Data Protection
Amount
£35.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
215520
Type
Office Costs
(Website - Hosting)
Description
Website Management
Website Management
Amount
£300.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
196215
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Snodland Surgery - May
Surgery Hire
Amount
£12.50
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
196227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office calls April
Constituency Office
Amount
£18.99
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
197976
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Ticket to Parliament
Staff travel
Non-London MP-to/from London
From: West Malling
To: Parliament
Amount
£12.70
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
196211
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Stationery
Amount
£181.20
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
172862
Type
Office Costs
(Stationery Purchase)
Description
Letterhead
Stationery
Amount
£181.20
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172865
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Snodland - March
Surgery Room Hire
Amount
£12.50
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
172860
Type
Office Costs
(Const Office Rent)
Description
Rent March-June
Constituency Office Rent
Amount
£1,890.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
172868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls - Feb 2012
Constituency Office Telephone
Amount
£5.02
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone - Jan
Constituency Office Telephone
Amount
£10.00
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
154935
Type
Accommodation
(Service Charges)
Description
Tenant Check in Fee
London Accomm - Fees
Amount
£102.00
Paid
Date
Wed 29th Feb 2012
154926
Type
Accommodation
(Accommodation Rent)
Description
London Rent - March
London Accommodation
Amount
£1,711.67
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
154408
Type
Accommodation
(Accommodation Rent)
Description
London Rent - Feb
London Accommodation
Amount
£866.66
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
158754
Type
Office Costs
(Stationery Purchase)
Description
Stationery plus Printer Ink
Stationery - Printer Ink
Amount
£348.72
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
158747
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax Return
Accountancy
Amount
£270.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
158748
Type
Office Costs
(Venue Hire)
Description
Snodland Surgery - Jan
Surgery Venue Hire
Amount
£12.50
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146974
Type
Accommodation
(Accommodation Rent)
Description
London Rent - Jan
London Accommodation Rent
Amount
£866.66
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
141932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office calls - Nov
Office Telephone Calls
Amount
£10.10
Paid
Date
Tue 10th Jan 2012
141924
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry - last invoice - Nov
Parliamentary Blackberry
Amount
£15.68
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141929
Type
Office Costs
(Const Office Rent)
Description
Office Rent - 3 months
Constituency Office Rent
Amount
£1,620.00
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
146975
Type
Office Costs
(Venue Hire)
Description
Aylesford surgery room hire
Surgery Room Hire
Amount
£16.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
141928
Type
Office Costs
(Venue Hire)
Description
Snodland Surgery - Sep Nov
Surgery Room Hire
Amount
£20.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
138228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Tel - Oct 2011
Const Office Telephone
Amount
£11.72
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
141907
Type
Accommodation
(Accommodation Rent)
Description
London Rent - Nov
London Accommodation Rent
Amount
£866.66
Paid

15th November 2011 (2)
Date
Tue 15th Nov 2011
131598
Type
Office Costs
(Venue Hire)
Description
Chatham Surgery Hire - Oct-Dec
Surgery Room Hire
Amount
£40.20
Paid
Date
Tue 15th Nov 2011
131601
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary blackberry - Oct
Parliamentary blackberry
Amount
£33.60
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
138227
Type
Office Costs
(Const Office Rent)
Description
Office Rent Oct - Dec
Constituency Office Rent
Amount
£1,350.00
Paid
Date
Tue 1st Nov 2011
140893
Type
Office Costs
(Const Office Rent)
Description
Office Rent Oct - Dec
Constituency Office Rent
Amount
£270.00
Paid

23rd October 2011 (2)
Date
Sun 23rd Oct 2011
131603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office calls - Aug
Const Office Tel - Aug/Sept
Amount
£17.03
Paid
Date
Sun 23rd Oct 2011
125746
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary blackberry
Parliamentary blackberry
Amount
£33.60
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
138226
Type
Office Costs
(Stationery Purchase)
Description
Stationery
stationery
Amount
£58.75
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
125745
Type
Office Costs
(Venue Hire)
Description
Chatham surgery room hire
Chatham Surgery Room Hire
Amount
£26.80
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
125749
Type
Accommodation
(Accommodation Rent)
Description
London Rent - Sept
London Accommodation Rent
Amount
£866.66
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
117907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls July
Constituency Office Telephone
Amount
£8.06
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
117769
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry - August
Parliamentary Blackberry
Amount
£33.60
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
117767
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink stationery
Stattionery
Amount
£378.80
Paid

15th August 2011 (6)
Date
Mon 15th Aug 2011
111676
Type
Accommodation
(Accommodation Rent)
Description
London Rent - August
London Accommodation Rent
Amount
£866.66
Paid
Date
Mon 15th Aug 2011
111680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel - June
Constituency Office telephone
Amount
£22.42
Paid
Date
Mon 15th Aug 2011
111678
Type
Office Costs
(Other)
Description
Registration under DPA
Data Protection Registration
Amount
£35.00
Paid
Date
Mon 15th Aug 2011
111679
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry - 1 Jun - 1 July
Parliamentary Blackberry
Amount
£33.60
Paid
Date
Mon 15th Aug 2011
111688
Type
Office Costs
(Mobile Usage/Rental)
Description
Calls/data while in Serbia
Mobile Phone Calls in Serbia
Amount
£247.09
Paid
Date
Mon 15th Aug 2011
111682
Type
Office Costs
(Venue Hire)
Description
Snodland Surgery venue hire
Hire of Surgery Venue
Amount
£10.00
Paid

4th July 2011 (6)
Date
Mon 4th Jul 2011
101615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone calls - May
Constituency Office telephone
Amount
£11.51
Paid
Date
Mon 4th Jul 2011
101619
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary blackberry - May
Parliamentary blackberry
Amount
£33.60
Paid
Date
Mon 4th Jul 2011
101613
Type
Accommodation
(Accommodation Rent)
Description
London Rent - July
London Accommodation Rent
Amount
£866.66
Paid
Date
Mon 4th Jul 2011
101625
Type
Office Costs
(Const Office Rent)
Description
Office Rent - 3 months
Constituency Office costs
Amount
£1,620.00
Paid
Date
Mon 4th Jul 2011
101608
Type
Accommodation
(Accommodation Rent)
Description
London Rent - June
London Accommodation Rent
Amount
£866.66
Paid
Date
Mon 4th Jul 2011
101616
Type
Office Costs
(Venue Hire)
Description
Aylesford surgery room hire
Aylesford surgery venue
Amount
£16.00
Paid

8th June 2011 (3)
Date
Wed 8th Jun 2011
95174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls April
Constituency Office telephone
Amount
£21.22
Paid
Date
Wed 8th Jun 2011
95173
Type
Office Costs
(Const Office Rent)
Description
Office rent
Constituency Office rent
Amount
£540.00
Paid
Date
Wed 8th Jun 2011
95176
Type
Office Costs
(Venue Hire)
Description
Snodland surgery hire
Surgery hire
Amount
£10.00
Paid

18th May 2011 (4)
Date
Wed 18th May 2011
90736
Type
Accommodation
(Accommodation Rent)
Description
London Rent
London Accommodation Rent
Amount
£782.50
Paid
Date
Wed 18th May 2011
90737
Type
Accommodation
(Accommodation Rent)
Description
London Rent - May
London Accommodation Rent
Amount
£782.50
Paid
Date
Wed 18th May 2011
90731
Type
Office Costs
(Venue Hire)
Description
Surgery - Aylesford
Surgery Hire
Amount
£16.00
Paid
Date
Wed 18th May 2011
90732
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary blackberry hire
Parliamentary blackberry
Amount
£33.61
Paid

20th April 2011 (5)
Date
Wed 20th Apr 2011
85230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls - Mar 2011
Const Office Telephone
Amount
£22.86
Paid
Date
Wed 20th Apr 2011
85225
Type
Office Costs
(Venue Hire)
Description
Snodland Surgery venue hire
Snodland surgery hire
Amount
£10.00
Paid
Date
Wed 20th Apr 2011
85234
Type
Office Costs
(Const Office Rent)
Description
Rent - Apr 2011
Const Office rent
Amount
£540.00
Paid
Date
Wed 20th Apr 2011
85227
Type
Office Costs
(Payment Telephone/Mobile)
Description
blackberry hire
Parliamentary blackberry hire
Amount
£33.80
Paid
Date
Wed 20th Apr 2011
85236
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink minus credit note
Stationery - Printer ink
Amount
£361.51
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
78350
Type
Office Costs
(Venue Hire)
Description
Aylesford Surgery
Surgery room hire
Amount
£16.00
Paid

15th March 2011 (5)
Date
Tue 15th Mar 2011
76786
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office calls - Jan
Constituency Office telephone
Amount
£25.47
Paid
Date
Tue 15th Mar 2011
76785
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Hire - Feb
Parliamentary blackberry hire
Amount
£33.62
Paid
Date
Tue 15th Mar 2011
76788
Type
Office Costs
(Stationery Purchase)
Description
Stationery order
Stationery
Amount
£97.30
Paid
Date
Tue 15th Mar 2011
76789
Type
Office Costs
(Venue Hire)
Description
Surgery hire Jan and Mar
Chatham Surgery Venue Hire
Amount
£40.20
Paid
Date
Tue 15th Mar 2011
76787
Type
Office Costs
(Stationery Purchase)
Description
Letterhead - Banner
Headed Paper
Amount
£134.40
Paid

9th February 2011 (3)
Date
Wed 9th Feb 2011
68513
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bill - constituency office
Const Office - Telephone
Amount
£13.15
Paid
Date
Wed 9th Feb 2011
68510
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery
Amount
£492.15
Paid
Date
Wed 9th Feb 2011
68511
Type
Office Costs
(Venue Hire)
Description
Snodland Surgery Room hire
Surgery room hire
Amount
£10.00
Paid

25th January 2011 (2)
Date
Tue 25th Jan 2011
64417
Type
Office Costs
(Venue Hire)
Description
Surgery room hire
Surgery Room Hire
Amount
£16.00
Paid
Date
Tue 25th Jan 2011
64413
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary blackberry hire
Parliamentary blackberry hire
Amount
£33.60
Paid

22nd December 2010 (4)
Date
Wed 22nd Dec 2010
58253
Type
Office Costs
(Const Office Rent)
Description
Office Rent - 3 months
Amount
£1,417.71
Paid
Date
Wed 22nd Dec 2010
58254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Amount
£27.75
Paid
Date
Wed 22nd Dec 2010
58283
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£25.38
Paid
Date
Wed 22nd Dec 2010
58285
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary blackberry hire
Parliamentary blackberry hire
Amount
£32.90
Paid

22nd November 2010 (4)
Date
Mon 22nd Nov 2010
49892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£32.39
Paid
Date
Mon 22nd Nov 2010
49891
Type
Office Costs
(Stationery Purchase)
Description
Stationery incl printer cartridges
Stationery
Amount
£478.91
Paid
Date
Mon 22nd Nov 2010
49893
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary blackberry hire
Parliamentary Blackberry hire
Amount
£32.90
Paid
Date
Mon 22nd Nov 2010
49894
Type
Office Costs
(Venue Hire)
Description
Hire of Aylesford Community Centre
Surgery Room Hire
Amount
£16.00
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
44935
Type
Office Costs
(Const Office Rent)
Description
Constituency Office
Amount
£396.56
Paid
Date
Tue 2nd Nov 2010
44936
Type
Office Costs
(Payment Telephone/Mobile)
Description
Hire of blackberry
Parliamentary blackberry hire
Amount
£32.90
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
39075
Type
Office Costs
(Payment Telephone/Mobile)
Description
Hire of blackberry
Parliamentary blackberry hire
Amount
£32.90
Paid
Date
Mon 11th Oct 2010
39074
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£396.56
Paid

7th September 2010 (3)
Date
Tue 7th Sep 2010
28466
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office
Amount
£77.55
Paid
Date
Tue 7th Sep 2010
28462
Type
Office Costs
(Telephone/Mobile Hire)
Description
Parliamentary blackberry hire May - July
Parliamentary blackberry hire
Amount
£87.84
Paid
Date
Tue 7th Sep 2010
28469
Type
Office Costs
(Stationery Purchase)
Description
Stationery including printer ink
Stationery
Amount
£377.24
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
18576
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent
Amount
£396.56
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
18567
Type
Office Costs
(Stationery Purchase)
Description
Bespoke Headed Paper
Reimbursement Stationery
Amount
£235.00
Paid

14th July 2010 (3)
Date
Wed 14th Jul 2010
13923
Type
Office Costs
(Const Office Telephone Usage)
Description
Constituency Charges
Amount
£13.67
Paid
Date
Wed 14th Jul 2010
13925
Type
Office Costs
(Venue Hire)
Description
Surgery Room Hire
Surgery Venue
Amount
£16.00
Paid
Date
Wed 14th Jul 2010
13927
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£123.36
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
7527
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£396.56
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
6772
Type
Office Costs
(Professional Services)
Description
Valuation for Office Rental
Reimbursement
Amount
£440.63
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
6801
Type
Office Costs
(Stationery Purchase)
Description
Langford Bespoke Stationery
Reimbursement Stationery
Amount
£149.23
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
6795
Type
Office Costs
(Venue Hire)
Description
Hire of venue for surgery to end 2010
Reimbursement of expenses
Amount
£40.20
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
7525
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Pooled Staffing Resource
Amount
£3,877.50
Paid